|
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
|
MANOPADU
|
TS-24-008-018-024/010131
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369141
|
05/06/2024
|
Chinnayya
|
3624008WL009412
|
Chinnayya
|
00152
|
HDFC0003052
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427002914
|
|
BELLAPACHU CHINNAIAH
|
HDFC BANK LTD(607152)
|
|
2
|
MANOPADU
|
TS-24-008-018-024/010132
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369143
|
05/06/2024
|
Shivanna
|
3624008WL009412
|
Shivanna
|
00152
|
HDFC0003052
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427002913
|
|
BELLAPACHU SHIVANNA
|
HDFC BANK LTD(607152)
|
|
3
|
MANOPADU
|
TS-24-008-018-024/010135
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369098
|
05/06/2024
|
Sheshanna
|
3624008WL009409
|
Sheshanna
|
00152
|
HDFC0003052
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427002911
|
|
Mr. SESHANNA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MANOPADU
|
TS-24-008-018-024/010235
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369115
|
05/06/2024
|
Rasool Bee
|
3624008WL009409
|
Rasool Bee
|
00152
|
HDFC0003052
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427002915
|
|
MRS MUSLIM RASULBEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANOPADU
|
TS-24-008-018-024/010295
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369157
|
05/06/2024
|
Narasihmulu
|
3624008WL009412
|
Narasihmulu
|
00152
|
HDFC0003052
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427002909
|
|
Mr. NARASIMHA . BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MANOPADU
|
TS-24-008-018-024/010465
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369165
|
05/06/2024
|
Sanjeeva Naidu
|
3624008WL009412
|
Sanjeeva Naidu
|
00152
|
HDFC0003052
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427002910
|
|
Y SANJEEVA NAIDU
|
HDFC BANK LTD(607152)
|
|
7
|
MANOPADU
|
TS-24-008-018-024/010519
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369170
|
05/06/2024
|
Beechupalli
|
3624008WL009412
|
Beechupalli
|
00152
|
HDFC0003052
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427002912
|
|
Mr. DASARI BEECHUPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MANOPADU
|
TS-24-008-018-024/10599
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368852
|
05/06/2024
|
M RAJU
|
3624008WL009399
|
M RAJU
|
00152
|
HDFC0003052
|
813
|
813
|
Processed
|
14/08/2024
|
|
7427002916
|
|
Mr. RAJU MANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
9
|
MANOPADU
|
TS-24-008-008-012/010964
(AMARAVAI)
|
3624008000NRG25050620240371017
|
05/06/2024
|
chinna narasihulu
|
3624008WL009480
|
chinna narasihulu
|
00415
|
SBIN0003746
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427002862
|
|
MR C CHINNA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANOPADU
|
TS-24-008-011-015/010043
(KALKUNTLA)
|
3624008000NRG25050620240369328
|
05/06/2024
|
Naganna
|
3624008WL009417
|
Naganna
|
00415
|
SBIN0003746
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427003200
|
|
HARIJANA NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANOPADU
|
TS-24-008-011-015/010048
(KALKUNTLA)
|
3624008000NRG25050620240369331
|
05/06/2024
|
Pakkiramma
|
3624008WL009417
|
Pakkiramma
|
00415
|
SBIN0003746
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427003221
|
|
MRS H PAKKIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANOPADU
|
TS-24-008-011-015/010070
(KALKUNTLA)
|
3624008000NRG25050620240369334
|
05/06/2024
|
Ramudu
|
3624008WL009417
|
Ramudu
|
00415
|
SBIN0003746
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427003206
|
|
Ramudu h
|
GENERAL POST OFFICE(607245)
|
|
13
|
MANOPADU
|
TS-24-008-011-015/010089
(KALKUNTLA)
|
3624008000NRG25050620240369336
|
05/06/2024
|
Javahar Goud
|
3624008WL009417
|
Javahar Goud
|
00415
|
SBIN0003746
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427003203
|
|
Mr. EDIGA JAVAHARLAL GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MANOPADU
|
TS-24-008-011-015/010133
(KALKUNTLA)
|
3624008000NRG25050620240369288
|
05/06/2024
|
laxmidevi
|
3624008WL009416
|
laxmidevi
|
00415
|
SBIN0003746
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427002900
|
|
Boya Lakshmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MANOPADU
|
TS-24-008-011-015/010141
(KALKUNTLA)
|
3624008000NRG25050620240369341
|
05/06/2024
|
Ayyanna
|
3624008WL009417
|
Ayyanna
|
00415
|
SBIN0003746
|
201
|
201
|
Processed
|
14/08/2024
|
|
7427003220
|
|
Ayyanna B
|
GENERAL POST OFFICE(607245)
|
|
16
|
MANOPADU
|
TS-24-008-011-015/010141
(KALKUNTLA)
|
3624008000NRG25050620240369342
|
05/06/2024
|
Sujata
|
3624008WL009417
|
Sujata
|
00415
|
SBIN0003746
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427003205
|
|
MRS SUJATHA BOYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANOPADU
|
TS-24-008-011-015/010150
(KALKUNTLA)
|
3624008000NRG25050620240369291
|
05/06/2024
|
Bajaramma
|
3624008WL009416
|
Bajaramma
|
00415
|
SBIN0003746
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427003202
|
|
BOYA BAJARAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
18
|
MANOPADU
|
TS-24-008-011-015/010195
(KALKUNTLA)
|
3624008000NRG25050620240369346
|
05/06/2024
|
Ellappa
|
3624008WL009417
|
Ellappa
|
00415
|
SBIN0003746
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427003219
|
|
MR YELLAPPA B
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANOPADU
|
TS-24-008-011-015/010207
(KALKUNTLA)
|
3624008000NRG25050620240369348
|
05/06/2024
|
Hussen Sab
|
3624008WL009417
|
Hussen Sab
|
00415
|
SBIN0003746
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427003209
|
|
MR SHAIK HUSSAIN BASHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANOPADU
|
TS-24-008-011-015/010389
(KALKUNTLA)
|
3624008000NRG25050620240369359
|
05/06/2024
|
sharadamma
|
3624008WL009417
|
sharadamma
|
00415
|
SBIN0003746
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427003227
|
|
Mrs. B Sharadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MANOPADU
|
TS-24-008-011-015/010402
(KALKUNTLA)
|
3624008000NRG25050620240369363
|
05/06/2024
|
ramalakshmi
|
3624008WL009417
|
ramalakshmi
|
00415
|
SBIN0003746
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427002866
|
|
MRS H RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANOPADU
|
TS-24-008-018-024/010201
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369156
|
05/06/2024
|
Maddamma
|
3624008WL009412
|
Maddamma
|
00415
|
SBIN0003746
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427002873
|
|
ULCHALA MADDAMMA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10855
|
10855
|
|
|
|
|
|
|
|
|
23
|
MANOPADU
|
TS-24-008-006-008/010088
(JALLAPUR)
|
3624008000NRG25050620240371587
|
05/06/2024
|
B Parusharamudu
|
3624008WL009497
|
B Parusharamudu
|
00415
|
SBIN0006111
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427002865
|
|
MR B PARUSHA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANOPADU
|
TS-24-008-006-008/010212
(JALLAPUR)
|
3624008000NRG25050620240371603
|
05/06/2024
|
Raamudu
|
3624008WL009497
|
Raamudu
|
00415
|
SBIN0006111
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427002867
|
|
B Raamudu B
|
GENERAL POST OFFICE(607245)
|
|
25
|
MANOPADU
|
TS-24-008-006-008/010326
(JALLAPUR)
|
3624008000NRG25050620240371612
|
05/06/2024
|
anitha
|
3624008WL009497
|
anitha
|
00415
|
SBIN0006111
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427002890
|
|
MRS GOLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANOPADU
|
TS-24-008-006-008/010499
(JALLAPUR)
|
3624008000NRG25050620240371627
|
05/06/2024
|
B VINEETHA
|
3624008WL009497
|
B VINEETHA
|
00415
|
SBIN0006111
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427002894
|
|
MISS B VINEETHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANOPADU
|
TS-24-008-006-008/011138
(JALLAPUR)
|
3624008000NRG25050620240371647
|
05/06/2024
|
krishna
|
3624008WL009497
|
krishna
|
00415
|
SBIN0006111
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427002896
|
|
KRISHNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
28
|
MANOPADU
|
TS-24-008-006-008/011253
(JALLAPUR)
|
3624008000NRG25050620240371657
|
05/06/2024
|
manjula
|
3624008WL009497
|
manjula
|
00415
|
SBIN0006111
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427002895
|
|
MRS GOLLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANOPADU
|
TS-24-008-008-012/010085
(AMARAVAI)
|
3624008000NRG25050620240371009
|
05/06/2024
|
Naresh
|
3624008WL009480
|
Naresh
|
00415
|
SBIN0006111
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427002889
|
|
TELUGU NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANOPADU
|
TS-24-008-008-012/010085
(AMARAVAI)
|
3624008000NRG25050620240371008
|
05/06/2024
|
Ranganna
|
3624008WL009480
|
Ranganna
|
00415
|
SBIN0006111
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427003198
|
|
TELUGU RANGANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
31
|
MANOPADU
|
TS-24-008-008-012/010088
(AMARAVAI)
|
3624008000NRG25050620240371010
|
05/06/2024
|
Jyoti
|
3624008WL009480
|
Jyoti
|
00415
|
SBIN0006111
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427002893
|
|
MRS TELUGU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANOPADU
|
TS-24-008-008-012/010088
(AMARAVAI)
|
3624008000NRG25050620240371011
|
05/06/2024
|
Raju
|
3624008WL009480
|
Raju
|
00415
|
SBIN0006111
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427003218
|
|
MR T KRISHNAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANOPADU
|
TS-24-008-008-012/010094
(AMARAVAI)
|
3624008000NRG25050620240371013
|
05/06/2024
|
Sarojamma
|
3624008WL009480
|
Sarojamma
|
00415
|
SBIN0006111
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427003210
|
|
MRS KODABOYA SAROJAMMA VADDE PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANOPADU
|
TS-24-008-008-012/010094
(AMARAVAI)
|
3624008000NRG25050620240371012
|
05/06/2024
|
Sreenu
|
3624008WL009480
|
Sreenu
|
00415
|
SBIN0006111
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427003214
|
|
TELUGU SRENU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
35
|
MANOPADU
|
TS-24-008-008-012/010109
(AMARAVAI)
|
3624008000NRG25050620240371014
|
05/06/2024
|
Mahesh
|
3624008WL009480
|
Mahesh
|
00415
|
SBIN0006111
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427002995
|
|
T MAHESH
|
CANARA BANK(508532)
|
|
36
|
MANOPADU
|
TS-24-008-008-012/010109
(AMARAVAI)
|
3624008000NRG25050620240371015
|
05/06/2024
|
Manjula
|
3624008WL009480
|
Manjula
|
00415
|
SBIN0006111
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427003222
|
|
MISS MANULA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANOPADU
|
TS-24-008-008-012/010399
(AMARAVAI)
|
3624008000NRG25050620240371016
|
05/06/2024
|
Lokesh
|
3624008WL009480
|
Lokesh
|
00415
|
SBIN0006111
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427003208
|
|
T LOKESH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
38
|
MANOPADU
|
TS-24-008-011-015/010247
(KALKUNTLA)
|
3624008000NRG25050620240369356
|
05/06/2024
|
Maddamma
|
3624008WL009417
|
Maddamma
|
00415
|
SBIN0006111
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427003199
|
|
BOYA MADDAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
39
|
MANOPADU
|
TS-24-008-013-017/010012
(CHINNIPADU)
|
3624008000NRG25040620240364173
|
05/06/2024
|
Raziya Begum
|
3624008WL009259
|
Raziya Begum
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427002906
|
|
RAZIYA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
MANOPADU
|
TS-24-008-013-017/010168
(CHINNIPADU)
|
3624008000NRG25040620240364207
|
05/06/2024
|
G Sharath
|
3624008WL009259
|
G Sharath
|
00415
|
SBIN0006111
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7427002899
|
|
SHARATH KUMAR
|
CANARA BANK(508532)
|
|
41
|
MANOPADU
|
TS-24-008-013-017/010180
(CHINNIPADU)
|
3624008000NRG25040620240364219
|
05/06/2024
|
D Vinay Kumar
|
3624008WL009259
|
D Vinay Kumar
|
00415
|
SBIN0006111
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427002859
|
|
MR DVINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANOPADU
|
TS-24-008-013-017/010749
(CHINNIPADU)
|
3624008000NRG25040620240364323
|
05/06/2024
|
P SUSHMA
|
3624008WL009259
|
P SUSHMA
|
00415
|
SBIN0006111
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427002902
|
|
MRS P SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANOPADU
|
TS-24-008-013-017/010829
(CHINNIPADU)
|
3624008000NRG25040620240364337
|
05/06/2024
|
LALU BEE
|
3624008WL009259
|
LALU BEE
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427003212
|
|
MRS LALU BEE LALU BEE LALU BEE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANOPADU
|
TS-24-008-013-017/010845
(CHINNIPADU)
|
3624008000NRG25040620240364340
|
05/06/2024
|
GOLLA RAMALAXMI
|
3624008WL009259
|
GOLLA RAMALAXMI
|
00415
|
SBIN0006111
|
1620
|
1620
|
Processed
|
14/08/2024
|
|
7427003188
|
|
MRS GOLLA RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANOPADU
|
TS-24-008-013-017/010845
(CHINNIPADU)
|
3624008000NRG25040620240364339
|
05/06/2024
|
GOLLA SRINIVASULU
|
3624008WL009259
|
GOLLA SRINIVASULU
|
00415
|
SBIN0006111
|
1620
|
1620
|
Processed
|
14/08/2024
|
|
7427002996
|
|
MR GOLLA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANOPADU
|
TS-24-008-013-017/010881
(CHINNIPADU)
|
3624008000NRG25040620240364346
|
05/06/2024
|
G MALLESH
|
3624008WL009259
|
G MALLESH
|
00415
|
SBIN0006111
|
270
|
270
|
Processed
|
14/08/2024
|
|
7427002860
|
|
MR G MALLESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANOPADU
|
TS-24-008-013-017/010912
(CHINNIPADU)
|
3624008000NRG25040620240364349
|
05/06/2024
|
mariyamma
|
3624008WL009259
|
mariyamma
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427002901
|
|
MRS VARIKUNTLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANOPADU
|
TS-24-008-013-017/010928
(CHINNIPADU)
|
3624008000NRG25040620240364352
|
05/06/2024
|
Dubbolla Aparanji
|
3624008WL009259
|
Dubbolla Aparanji
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427002898
|
|
MISS DUBBOLLA APARANJI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANOPADU
|
TS-24-008-013-017/010928
(CHINNIPADU)
|
3624008000NRG25040620240364351
|
05/06/2024
|
pavan
|
3624008WL009259
|
pavan
|
00415
|
SBIN0006111
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427002858
|
|
D PAVAN
|
HDFC BANK LTD(607152)
|
|
50
|
MANOPADU
|
TS-24-008-013-017/010939
(CHINNIPADU)
|
3624008000NRG25040620240364353
|
05/06/2024
|
kalyan
|
3624008WL009259
|
kalyan
|
00415
|
SBIN0006111
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427002861
|
|
MR KALYAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANOPADU
|
TS-24-008-013-017/010947
(CHINNIPADU)
|
3624008000NRG25040620240364355
|
05/06/2024
|
Samelu
|
3624008WL009259
|
Samelu
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427002998
|
|
Samelu ..
|
GENERAL POST OFFICE(607245)
|
|
52
|
MANOPADU
|
TS-24-008-013-017/010948
(CHINNIPADU)
|
3624008000NRG25040620240364357
|
05/06/2024
|
A PRASHANTHI
|
3624008WL009259
|
A PRASHANTHI
|
00415
|
SBIN0006111
|
1120
|
1120
|
Processed
|
14/08/2024
|
|
7427002904
|
|
MRS A PRASHANTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANOPADU
|
TS-24-008-013-017/010961
(CHINNIPADU)
|
3624008000NRG25040620240364358
|
05/06/2024
|
Rameswari
|
3624008WL009259
|
Rameswari
|
00415
|
SBIN0006111
|
1620
|
1620
|
Processed
|
14/08/2024
|
|
7427002903
|
|
Esteri h h
|
GENERAL POST OFFICE(607245)
|
|
54
|
MANOPADU
|
TS-24-008-013-017/10969
(CHINNIPADU)
|
3624008000NRG25040620240364359
|
05/06/2024
|
KALPANA P
|
3624008WL009259
|
KALPANA P
|
00415
|
SBIN0006111
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427002857
|
|
MISS KALPANA P
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANOPADU
|
TS-24-008-013-017/10971
(CHINNIPADU)
|
3624008000NRG25040620240364360
|
05/06/2024
|
Siddapuram Sreelatha
|
3624008WL009259
|
Siddapuram Sreelatha
|
00415
|
SBIN0006111
|
1740
|
1740
|
Processed
|
14/08/2024
|
|
7427002908
|
|
SIDDAPURAM SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANOPADU
|
TS-24-008-018-024/010003
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368821
|
05/06/2024
|
Chinna Thippanna
|
3624008WL009399
|
Chinna Thippanna
|
00415
|
SBIN0006111
|
407
|
407
|
Processed
|
14/08/2024
|
|
7427002876
|
|
MR HARIJANA ULCHALA CHINNA THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANOPADU
|
TS-24-008-018-024/010003
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368822
|
05/06/2024
|
Shiva Swaramma
|
3624008WL009399
|
Shiva Swaramma
|
00415
|
SBIN0006111
|
407
|
407
|
Processed
|
14/08/2024
|
|
7427002880
|
|
HARIJANA SOMESWARAMMA
|
HDFC BANK LTD(607152)
|
|
58
|
MANOPADU
|
TS-24-008-018-024/010006
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369132
|
05/06/2024
|
Sunitamma
|
3624008WL009412
|
Sunitamma
|
00415
|
SBIN0006111
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427002882
|
|
MRS PEDDINTI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANOPADU
|
TS-24-008-018-024/010023
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369088
|
05/06/2024
|
Maddamma
|
3624008WL009409
|
Maddamma
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427002872
|
|
MRS HARIJANA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANOPADU
|
TS-24-008-018-024/010033
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369133
|
05/06/2024
|
Devamma
|
3624008WL009412
|
Devamma
|
00415
|
SBIN0006111
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427003194
|
|
Mrs. P.DEVAMMA W O THIMMANNA R O C.P.PAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MANOPADU
|
TS-24-008-018-024/010036
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369134
|
05/06/2024
|
Maldakal
|
3624008WL009412
|
Maldakal
|
00415
|
SBIN0006111
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427003215
|
|
MR MALDAKAL HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANOPADU
|
TS-24-008-018-024/010036
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369135
|
05/06/2024
|
Narasamma
|
3624008WL009412
|
Narasamma
|
00415
|
SBIN0006111
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427003223
|
|
MRS HARIJANA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANOPADU
|
TS-24-008-018-024/010039
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368823
|
05/06/2024
|
Nagasheshamma
|
3624008WL009399
|
Nagasheshamma
|
00415
|
SBIN0006111
|
407
|
407
|
Processed
|
14/08/2024
|
|
7427002997
|
|
MRS U NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANOPADU
|
TS-24-008-018-024/010048
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368824
|
05/06/2024
|
Hanumathu
|
3624008WL009399
|
Hanumathu
|
00415
|
SBIN0006111
|
407
|
407
|
Processed
|
14/08/2024
|
|
7427002886
|
|
MR HANUMANTHU PEDDINTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANOPADU
|
TS-24-008-018-024/010059
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368825
|
05/06/2024
|
Chinnamunnemma
|
3624008WL009399
|
Chinnamunnemma
|
00415
|
SBIN0006111
|
407
|
407
|
Processed
|
14/08/2024
|
|
7427003216
|
|
MRS CHINNA MUNEMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANOPADU
|
TS-24-008-018-024/010072
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368826
|
05/06/2024
|
Sudhakar
|
3624008WL009399
|
Sudhakar
|
00415
|
SBIN0006111
|
407
|
407
|
Processed
|
14/08/2024
|
|
7427003224
|
|
MR BOYA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANOPADU
|
TS-24-008-018-024/010073
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368828
|
05/06/2024
|
Madavi
|
3624008WL009399
|
Madavi
|
00415
|
SBIN0006111
|
407
|
407
|
Processed
|
14/08/2024
|
|
7427002883
|
|
BOYA MADHAVI
|
HDFC BANK LTD(607152)
|
|
68
|
MANOPADU
|
TS-24-008-018-024/010073
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368827
|
05/06/2024
|
Sanjanna
|
3624008WL009399
|
Sanjanna
|
00415
|
SBIN0006111
|
407
|
407
|
Processed
|
14/08/2024
|
|
7427002877
|
|
BOYA SANJANNA
|
HDFC BANK LTD(607152)
|
|
69
|
MANOPADU
|
TS-24-008-018-024/010076
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368829
|
05/06/2024
|
Papamma
|
3624008WL009399
|
Papamma
|
00415
|
SBIN0006111
|
407
|
407
|
Processed
|
14/08/2024
|
|
7427003190
|
|
MRS KALUGOTLA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANOPADU
|
TS-24-008-018-024/010083
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369137
|
05/06/2024
|
Ramudu
|
3624008WL009412
|
Ramudu
|
00415
|
SBIN0006111
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427003204
|
|
Mr. B RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MANOPADU
|
TS-24-008-018-024/010106
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369095
|
05/06/2024
|
Prabhavathi
|
3624008WL009409
|
Prabhavathi
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427003193
|
|
MRS BOYA PRABHAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANOPADU
|
TS-24-008-018-024/010106
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369094
|
05/06/2024
|
Yellamma
|
3624008WL009409
|
Yellamma
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427003192
|
|
MRS BOYA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANOPADU
|
TS-24-008-018-024/010132
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369144
|
05/06/2024
|
Shankaramma
|
3624008WL009412
|
Shankaramma
|
00415
|
SBIN0006111
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427002885
|
|
MRS BELLAPACHU SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANOPADU
|
TS-24-008-018-024/010136
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368834
|
05/06/2024
|
Mahendra
|
3624008WL009399
|
Mahendra
|
00415
|
SBIN0006111
|
813
|
813
|
Processed
|
14/08/2024
|
|
7427003213
|
|
MR MAHENDRA BANGARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANOPADU
|
TS-24-008-018-024/010138
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368835
|
05/06/2024
|
RAVI
|
3624008WL009399
|
RAVI
|
00415
|
SBIN0006111
|
813
|
813
|
Processed
|
14/08/2024
|
|
7427002871
|
|
MR BOYA RAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANOPADU
|
TS-24-008-018-024/010145
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369148
|
05/06/2024
|
Maheswaramma
|
3624008WL009412
|
Maheswaramma
|
00415
|
SBIN0006111
|
805
|
805
|
Processed
|
14/08/2024
|
|
7427002888
|
|
MRS BELLAPACHU MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANOPADU
|
TS-24-008-018-024/010145
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369147
|
05/06/2024
|
Sambashivudu
|
3624008WL009412
|
Sambashivudu
|
00415
|
SBIN0006111
|
805
|
805
|
Processed
|
14/08/2024
|
|
7427002863
|
|
BELLAPACHU SAMBASHIVUDU
|
HDFC BANK LTD(607152)
|
|
78
|
MANOPADU
|
TS-24-008-018-024/010146
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368837
|
05/06/2024
|
Jayamma
|
3624008WL009399
|
Jayamma
|
00415
|
SBIN0006111
|
407
|
407
|
Processed
|
14/08/2024
|
|
7427003187
|
|
MRS BELLAPACHU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANOPADU
|
TS-24-008-018-024/010150
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369152
|
05/06/2024
|
srinivasulu
|
3624008WL009412
|
srinivasulu
|
00415
|
SBIN0006111
|
805
|
805
|
Processed
|
14/08/2024
|
|
7427002856
|
|
MR SRINIVASULU BOYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANOPADU
|
TS-24-008-018-024/010150
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369151
|
05/06/2024
|
tirupal
|
3624008WL009412
|
tirupal
|
00415
|
SBIN0006111
|
805
|
805
|
Processed
|
14/08/2024
|
|
7427003189
|
|
BOYA THIRUPALU
|
HDFC BANK LTD(607152)
|
|
81
|
MANOPADU
|
TS-24-008-018-024/010153
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369100
|
05/06/2024
|
Sabeda
|
3624008WL009409
|
Sabeda
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427003217
|
|
MRS SABHERA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANOPADU
|
TS-24-008-018-024/010161
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369104
|
05/06/2024
|
Hanumanthu
|
3624008WL009409
|
Hanumanthu
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427003225
|
|
MR CHAKALI HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANOPADU
|
TS-24-008-018-024/010161
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369105
|
05/06/2024
|
Padmamma
|
3624008WL009409
|
Padmamma
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427002868
|
|
MRS C PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANOPADU
|
TS-24-008-018-024/010163
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369106
|
05/06/2024
|
Jammanna
|
3624008WL009409
|
Jammanna
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427002891
|
|
Mr. JAMMANNA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MANOPADU
|
TS-24-008-018-024/010163
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369107
|
05/06/2024
|
Lakshmidevi
|
3624008WL009409
|
Lakshmidevi
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427003191
|
|
Mrs. BOYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MANOPADU
|
TS-24-008-018-024/010170
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368838
|
05/06/2024
|
Ramakrishna
|
3624008WL009399
|
Ramakrishna
|
00415
|
SBIN0006111
|
407
|
407
|
Processed
|
14/08/2024
|
|
7427003197
|
|
MR RAMAKRISHNA K
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANOPADU
|
TS-24-008-018-024/010170
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368839
|
05/06/2024
|
Sumalatha
|
3624008WL009399
|
Sumalatha
|
00415
|
SBIN0006111
|
407
|
407
|
Processed
|
14/08/2024
|
|
7427003196
|
|
MRS BOYA SUMA LATHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANOPADU
|
TS-24-008-018-024/010188
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369109
|
05/06/2024
|
chandranna
|
3624008WL009409
|
chandranna
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427002870
|
|
MR CHAKALI CHANDRANNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANOPADU
|
TS-24-008-018-024/010200
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369153
|
05/06/2024
|
Karrenna
|
3624008WL009412
|
Karrenna
|
00415
|
SBIN0006111
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427002878
|
|
Mr. HARIJAN KARRENNA S O AYYANNA R O C.P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MANOPADU
|
TS-24-008-018-024/010200
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369154
|
05/06/2024
|
Shankaramma
|
3624008WL009412
|
Shankaramma
|
00415
|
SBIN0006111
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427002879
|
|
MRS P SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANOPADU
|
TS-24-008-018-024/010201
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369155
|
05/06/2024
|
Sri Ramulu
|
3624008WL009412
|
Sri Ramulu
|
00415
|
SBIN0006111
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427003211
|
|
Mr. ULCHALA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MANOPADU
|
TS-24-008-018-024/010240
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369117
|
05/06/2024
|
Ramachandrudu
|
3624008WL009409
|
Ramachandrudu
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427002884
|
|
MR RAMA CHANDRUDU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANOPADU
|
TS-24-008-018-024/010242
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369119
|
05/06/2024
|
Mangamma
|
3624008WL009409
|
Mangamma
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427003195
|
|
MRS GADDA BASAPURAM MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANOPADU
|
TS-24-008-018-024/010295
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369158
|
05/06/2024
|
Vijaya Laxmi
|
3624008WL009412
|
Vijaya Laxmi
|
00415
|
SBIN0006111
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427003229
|
|
MRS JAYALAKSHMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANOPADU
|
TS-24-008-018-024/010296
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368843
|
05/06/2024
|
Chintha chetla satyam
|
3624008WL009399
|
Chintha chetla satyam
|
00415
|
SBIN0006111
|
407
|
407
|
Processed
|
14/08/2024
|
|
7427002874
|
|
Mrs. seshamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MANOPADU
|
TS-24-008-018-024/010296
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368842
|
05/06/2024
|
Venkateswaramma
|
3624008WL009399
|
Venkateswaramma
|
00415
|
SBIN0006111
|
407
|
407
|
Processed
|
14/08/2024
|
|
7427002875
|
|
MRS CHINTHACHETLA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANOPADU
|
TS-24-008-018-024/010314
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368844
|
05/06/2024
|
Someshwaramma
|
3624008WL009399
|
Someshwaramma
|
00415
|
SBIN0006111
|
813
|
813
|
Processed
|
14/08/2024
|
|
7427003228
|
|
MRS DASARI SOMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANOPADU
|
TS-24-008-018-024/010344
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369120
|
05/06/2024
|
Sujata
|
3624008WL009409
|
Sujata
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427002887
|
|
MRS SUJATHA GOMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANOPADU
|
TS-24-008-018-024/010477
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369167
|
05/06/2024
|
Narshima
|
3624008WL009412
|
Narshima
|
00415
|
SBIN0006111
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427003226
|
|
MR MANDLA NARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANOPADU
|
TS-24-008-018-024/010512
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369168
|
05/06/2024
|
Shiva
|
3624008WL009412
|
Shiva
|
00415
|
SBIN0006111
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427003201
|
|
Mr. B . SIVA NAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MANOPADU
|
TS-24-008-018-024/010550
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369125
|
05/06/2024
|
narayanamma
|
3624008WL009409
|
narayanamma
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427002864
|
|
MRS U NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANOPADU
|
TS-24-008-018-024/010551
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369126
|
05/06/2024
|
prabhavathi
|
3624008WL009409
|
prabhavathi
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427002881
|
|
MRS C PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANOPADU
|
TS-24-008-018-024/010565
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368847
|
05/06/2024
|
beechupalli
|
3624008WL009399
|
beechupalli
|
00415
|
SBIN0006111
|
407
|
407
|
Processed
|
14/08/2024
|
|
7427002892
|
|
MR MADIGA BEECHUPALLI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANOPADU
|
TS-24-008-018-024/010571
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368848
|
05/06/2024
|
madhu
|
3624008WL009399
|
madhu
|
00415
|
SBIN0006111
|
813
|
813
|
Processed
|
14/08/2024
|
|
7427003029
|
|
MR MADHU BANGARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANOPADU
|
TS-24-008-018-024/010571
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368849
|
05/06/2024
|
pavani
|
3624008WL009399
|
pavani
|
00415
|
SBIN0006111
|
813
|
813
|
Processed
|
14/08/2024
|
|
7427003136
|
|
BOYA PAVANI
|
UNION BANK OF INDIA(508500)
|
|
106
|
MANOPADU
|
TS-24-008-018-024/010578
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369128
|
05/06/2024
|
rani
|
3624008WL009409
|
rani
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427002897
|
|
Mrs. C RANI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MANOPADU
|
TS-24-008-018-024/010587
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368850
|
05/06/2024
|
Shiva Shankar
|
3624008WL009399
|
Shiva Shankar
|
00415
|
SBIN0006111
|
813
|
813
|
Processed
|
14/08/2024
|
|
7427003207
|
|
MR D SIVA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61001
|
61001
|
|
|
|
|
|
|
|
|
108
|
MANOPADU
|
TS-24-008-013-017/010947
(CHINNIPADU)
|
3624008000NRG25040620240364354
|
05/06/2024
|
Madiga Kavitha
|
3624008WL009259
|
Madiga Kavitha
|
00415
|
SBIN0006974
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427002905
|
|
MRS MADIGA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
109
|
MANOPADU
|
TS-24-008-018-024/010103
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368832
|
05/06/2024
|
Nika
|
3624008WL009399
|
Nika
|
00415
|
SBIN0011090
|
813
|
813
|
Processed
|
14/08/2024
|
|
7427002907
|
|
Mrs. BOTHALA DURGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
813
|
813
|
|
|
|
|
|
|
|
|
110
|
MANOPADU
|
TS-24-008-018-024/010512
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369169
|
05/06/2024
|
T Jyothi
|
3624008WL009412
|
T Jyothi
|
00415
|
SBIN0020189
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427002869
|
|
MISS BOYA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403
|
403
|
|
|
|
|
|
|
|
|
111
|
MANOPADU
|
TS-24-008-011-015/010447
(KALKUNTLA)
|
3624008000NRG25050620240369365
|
05/06/2024
|
Shyamalamma
|
3624008WL009417
|
Shyamalamma
|
00415
|
SBIN0RRAPGB
|
603
|
603
|
Processed
|
14/08/2024
|
|
7427003087
|
|
Mrs. B SYAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
112
|
MANOPADU
|
TS-24-008-011-015/010410
(KALKUNTLA)
|
3624008000NRG25050620240369364
|
05/06/2024
|
Poul
|
3624008WL009417
|
Poul
|
00684
|
APGV0007116
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427003076
|
|
Mr. H PAVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MANOPADU
|
TS-24-008-018-024/010013
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369086
|
05/06/2024
|
Somakka
|
3624008WL009409
|
Somakka
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427003077
|
|
Mrs. SOMAKKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MANOPADU
|
TS-24-008-018-024/010019
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369087
|
05/06/2024
|
Suvarnamma
|
3624008WL009409
|
Suvarnamma
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427003083
|
|
ULCHALA SUVARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANOPADU
|
TS-24-008-018-024/010024
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369089
|
05/06/2024
|
Lalamma
|
3624008WL009409
|
Lalamma
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427003036
|
|
Mrs. LALAMMA MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MANOPADU
|
TS-24-008-018-024/010025
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369090
|
05/06/2024
|
Narayanamma
|
3624008WL009409
|
Narayanamma
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427003074
|
|
Mrs. HARIJANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MANOPADU
|
TS-24-008-018-024/010040
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369091
|
05/06/2024
|
Sanjanna
|
3624008WL009409
|
Sanjanna
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427003075
|
|
Mr. sanjanna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MANOPADU
|
TS-24-008-018-024/010042
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369136
|
05/06/2024
|
Thippakka
|
3624008WL009412
|
Thippakka
|
00684
|
APGV0007116
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427003037
|
|
Mrs. HARIJANA ULCHALA THIMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MANOPADU
|
TS-24-008-018-024/010083
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369138
|
05/06/2024
|
Suvarnamma
|
3624008WL009412
|
Suvarnamma
|
00684
|
APGV0007116
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427003088
|
|
Mrs. B SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MANOPADU
|
TS-24-008-018-024/010093
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369092
|
05/06/2024
|
Eshwaramma
|
3624008WL009409
|
Eshwaramma
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427003073
|
|
Mrs. BOLLARAM ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MANOPADU
|
TS-24-008-018-024/010102
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368830
|
05/06/2024
|
Lakshmanna
|
3624008WL009399
|
Lakshmanna
|
00684
|
APGV0007116
|
407
|
407
|
Processed
|
14/08/2024
|
|
7427003086
|
|
Mr. LAKSHMANNA . BOYA BOGGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MANOPADU
|
TS-24-008-018-024/010102
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368831
|
05/06/2024
|
Sharadhamma
|
3624008WL009399
|
Sharadhamma
|
00684
|
APGV0007116
|
407
|
407
|
Processed
|
14/08/2024
|
|
7427003078
|
|
Mrs. sharadhamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MANOPADU
|
TS-24-008-018-024/010106
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369093
|
05/06/2024
|
Ramudu
|
3624008WL009409
|
Ramudu
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427003072
|
|
Mr. ramudu . m
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MANOPADU
|
TS-24-008-018-024/010110
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368833
|
05/06/2024
|
Lavanya
|
3624008WL009399
|
Lavanya
|
00684
|
APGV0007116
|
813
|
813
|
Processed
|
14/08/2024
|
|
7427003034
|
|
Mrs. lavanya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MANOPADU
|
TS-24-008-018-024/010122
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369139
|
05/06/2024
|
Bajaranna
|
3624008WL009412
|
Bajaranna
|
00684
|
APGV0007116
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427003085
|
|
Mr. bajaranna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MANOPADU
|
TS-24-008-018-024/010122
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369140
|
05/06/2024
|
Nagamma
|
3624008WL009412
|
Nagamma
|
00684
|
APGV0007116
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427003058
|
|
Mrs. BOYA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MANOPADU
|
TS-24-008-018-024/010125
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369096
|
05/06/2024
|
Beeshanna
|
3624008WL009409
|
Beeshanna
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427003095
|
|
Mr. BEESANNA MANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MANOPADU
|
TS-24-008-018-024/010125
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369097
|
05/06/2024
|
Chittamma
|
3624008WL009409
|
Chittamma
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427003093
|
|
Mrs. CHITTEMMA MANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MANOPADU
|
TS-24-008-018-024/010131
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369142
|
05/06/2024
|
Barathamma
|
3624008WL009412
|
Barathamma
|
00684
|
APGV0007116
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427003084
|
|
Mrs. barathamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MANOPADU
|
TS-24-008-018-024/010135
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369099
|
05/06/2024
|
Padmamma
|
3624008WL009409
|
Padmamma
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427003090
|
|
Mrs. padmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MANOPADU
|
TS-24-008-018-024/010142
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369146
|
05/06/2024
|
Maddamma
|
3624008WL009412
|
Maddamma
|
00684
|
APGV0007116
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427003040
|
|
Mrs. MADDAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MANOPADU
|
TS-24-008-018-024/010142
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369145
|
05/06/2024
|
Sanjanna
|
3624008WL009412
|
Sanjanna
|
00684
|
APGV0007116
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427003059
|
|
Mr. Sanjanna . d
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MANOPADU
|
TS-24-008-018-024/010146
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368836
|
05/06/2024
|
Chinna Narayana
|
3624008WL009399
|
Chinna Narayana
|
00684
|
APGV0007116
|
813
|
813
|
Processed
|
14/08/2024
|
|
7427003035
|
|
Mr. BELLAPACHU CHINNA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MANOPADU
|
TS-24-008-018-024/010148
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369149
|
05/06/2024
|
Beeshanna
|
3624008WL009412
|
Beeshanna
|
00684
|
APGV0007116
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427003127
|
|
Mr. BEECHUPALLY BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MANOPADU
|
TS-24-008-018-024/010148
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369150
|
05/06/2024
|
Chittemma
|
3624008WL009412
|
Chittemma
|
00684
|
APGV0007116
|
805
|
805
|
Processed
|
14/08/2024
|
|
7427003126
|
|
Mrs. chittemma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MANOPADU
|
TS-24-008-018-024/010159
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369102
|
05/06/2024
|
Govindamma
|
3624008WL009409
|
Govindamma
|
00684
|
APGV0007116
|
805
|
805
|
Processed
|
14/08/2024
|
|
7427003137
|
|
Mrs. govindamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MANOPADU
|
TS-24-008-018-024/010179
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368840
|
05/06/2024
|
Lalithamma
|
3624008WL009399
|
Lalithamma
|
00684
|
APGV0007116
|
407
|
407
|
Processed
|
14/08/2024
|
|
7427003132
|
|
Mrs. BOYA LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MANOPADU
|
TS-24-008-018-024/010188
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369108
|
05/06/2024
|
Nagamma
|
3624008WL009409
|
Nagamma
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427003060
|
|
MRS CHAKALI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANOPADU
|
TS-24-008-018-024/010191
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369110
|
05/06/2024
|
Mabubee
|
3624008WL009409
|
Mabubee
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427003042
|
|
Mrs. MASUM BEE PINJARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MANOPADU
|
TS-24-008-018-024/010192
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369111
|
05/06/2024
|
Babanna
|
3624008WL009409
|
Babanna
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427003129
|
|
Mr. P Thaher Hussain
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MANOPADU
|
TS-24-008-018-024/010192
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369112
|
05/06/2024
|
Dastagiramma
|
3624008WL009409
|
Dastagiramma
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427003079
|
|
Mrs. dastagiramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MANOPADU
|
TS-24-008-018-024/010203
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369113
|
05/06/2024
|
Madhavi
|
3624008WL009409
|
Madhavi
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427003071
|
|
Mrs. BOYA MADHAVI WO BOYA MADDILETY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MANOPADU
|
TS-24-008-018-024/010205
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368841
|
05/06/2024
|
Lakshmamma
|
3624008WL009399
|
Lakshmamma
|
00684
|
APGV0007116
|
407
|
407
|
Processed
|
14/08/2024
|
|
7427003033
|
|
Mrs. lakshmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MANOPADU
|
TS-24-008-018-024/010206
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369114
|
05/06/2024
|
Laxmi Devi
|
3624008WL009409
|
Laxmi Devi
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427003128
|
|
Mrs. BOYA LAKSHMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MANOPADU
|
TS-24-008-018-024/010235
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369116
|
05/06/2024
|
Shalimiyya
|
3624008WL009409
|
Shalimiyya
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427003082
|
|
Mr. SHALU MIYYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MANOPADU
|
TS-24-008-018-024/010298
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369160
|
05/06/2024
|
Lalithamma
|
3624008WL009412
|
Lalithamma
|
00684
|
APGV0007116
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427003125
|
|
Mrs. lalithamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MANOPADU
|
TS-24-008-018-024/010298
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369159
|
05/06/2024
|
Sreenivasulu
|
3624008WL009412
|
Sreenivasulu
|
00684
|
APGV0007116
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427003124
|
|
Mr. BELLAPACHU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MANOPADU
|
TS-24-008-018-024/010300
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369161
|
05/06/2024
|
Sankar
|
3624008WL009412
|
Sankar
|
00684
|
APGV0007116
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427003096
|
|
Mr. BELLAPACHU SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MANOPADU
|
TS-24-008-018-024/010300
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369162
|
05/06/2024
|
Saradhamma
|
3624008WL009412
|
Saradhamma
|
00684
|
APGV0007116
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427003041
|
|
Mrs. Saradhamma . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MANOPADU
|
TS-24-008-018-024/010433
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369121
|
05/06/2024
|
Ramanjaneyulu
|
3624008WL009409
|
Ramanjaneyulu
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427003094
|
|
Mr. CHAKALI RAMANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MANOPADU
|
TS-24-008-018-024/010435
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368846
|
05/06/2024
|
madhavi
|
3624008WL009399
|
madhavi
|
00684
|
APGV0007116
|
813
|
813
|
Processed
|
14/08/2024
|
|
7427003039
|
|
Mrs. DASARI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MANOPADU
|
TS-24-008-018-024/010435
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368845
|
05/06/2024
|
Mallikarjun
|
3624008WL009399
|
Mallikarjun
|
00684
|
APGV0007116
|
813
|
813
|
Processed
|
14/08/2024
|
|
7427003038
|
|
Mr. DASARI MALLIKHARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MANOPADU
|
TS-24-008-018-024/010444
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369163
|
05/06/2024
|
Mahendra
|
3624008WL009412
|
Mahendra
|
00684
|
APGV0007116
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427003131
|
|
Mr. MANDLA MAHENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MANOPADU
|
TS-24-008-018-024/010447
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369123
|
05/06/2024
|
Abdul Hussen
|
3624008WL009409
|
Abdul Hussen
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427003130
|
|
Mr. ABDUL HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MANOPADU
|
TS-24-008-018-024/010447
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369124
|
05/06/2024
|
Shabana
|
3624008WL009409
|
Shabana
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427003081
|
|
Mrs. SHABANA BEE . MD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MANOPADU
|
TS-24-008-018-024/010465
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369166
|
05/06/2024
|
Chandrakala
|
3624008WL009412
|
Chandrakala
|
00684
|
APGV0007116
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427003031
|
|
Mrs. CHANDRAKALA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MANOPADU
|
TS-24-008-018-024/010528
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369171
|
05/06/2024
|
ramakrishna
|
3624008WL009412
|
ramakrishna
|
00684
|
APGV0007116
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427003080
|
|
P RAMAKRISHNA
|
HDFC BANK LTD(607152)
|
|
158
|
MANOPADU
|
TS-24-008-018-024/010583
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369172
|
05/06/2024
|
soma Shekar
|
3624008WL009412
|
soma Shekar
|
00684
|
APGV0007116
|
805
|
805
|
Processed
|
14/08/2024
|
|
7427003030
|
|
Mr. DHASARI SOMA SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MANOPADU
|
TS-24-008-018-024/010587
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240368851
|
05/06/2024
|
shiva rani
|
3624008WL009399
|
shiva rani
|
00684
|
APGV0007116
|
813
|
813
|
Processed
|
14/08/2024
|
|
7427003032
|
|
SHIVARANI BOYA M G F
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23198
|
23198
|
|
|
|
|
|
|
|
|
160
|
MANOPADU
|
TS-24-008-011-015/010085
(KALKUNTLA)
|
3624008000NRG25050620240369335
|
05/06/2024
|
Beechupalli
|
3624008WL009417
|
Beechupalli
|
00684
|
APGV0007198
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427003089
|
|
Mr. HARIJANA BEESANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MANOPADU
|
TS-24-008-011-015/010389
(KALKUNTLA)
|
3624008000NRG25050620240369360
|
05/06/2024
|
suvarna
|
3624008WL009417
|
suvarna
|
00684
|
APGV0007198
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427003092
|
|
Mrs. B Suvarna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
162
|
MANOPADU
|
TS-24-008-011-015/010094
(KALKUNTLA)
|
3624008000NRG25050620240369338
|
05/06/2024
|
Sarojamma
|
3624008WL009417
|
Sarojamma
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427002961
|
|
Mrs. KATIKE SAROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MANOPADU
|
TS-24-008-011-015/010195
(KALKUNTLA)
|
3624008000NRG25050620240369347
|
05/06/2024
|
Venkateswaramma
|
3624008WL009417
|
Venkateswaramma
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427002990
|
|
Mrs. B VENKATESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MANOPADU
|
TS-24-008-011-015/010245
(KALKUNTLA)
|
3624008000NRG25050620240369355
|
05/06/2024
|
Maddileti
|
3624008WL009417
|
Maddileti
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/08/2024
|
|
7427002989
|
|
Mr. BOYA PULLASI MADDILETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MANOPADU
|
TS-24-008-011-015/010279
(KALKUNTLA)
|
3624008000NRG25050620240369358
|
05/06/2024
|
Mariyamma
|
3624008WL009417
|
Mariyamma
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427002960
|
|
K MARIYAMMA
|
CANARA BANK(508532)
|
|
166
|
MANOPADU
|
TS-24-008-018-024/010013
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369085
|
05/06/2024
|
Jammanna
|
3624008WL009409
|
Jammanna
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427002992
|
|
HARIJANA JAMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MANOPADU
|
TS-24-008-018-024/010158
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369101
|
05/06/2024
|
B.Shivamma
|
3624008WL009409
|
B.Shivamma
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427002959
|
|
Mrs. BOYA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MANOPADU
|
TS-24-008-018-024/010159
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369103
|
05/06/2024
|
Ramanaidu
|
3624008WL009409
|
Ramanaidu
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/08/2024
|
|
7427002958
|
|
Mr. BOYA RAMANAIDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MANOPADU
|
TS-24-008-018-024/010240
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369118
|
05/06/2024
|
C Yugendhar
|
3624008WL009409
|
C Yugendhar
|
00691
|
IPOS0000001
|
402
|
402
|
Rejected
|
16/08/2024
|
|
7427002994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
MANOPADU
|
TS-24-008-018-024/010433
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369122
|
05/06/2024
|
Renuka
|
3624008WL009409
|
Renuka
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427002993
|
|
C RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MANOPADU
|
TS-24-008-018-024/010444
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369164
|
05/06/2024
|
Radha
|
3624008WL009412
|
Radha
|
00691
|
IPOS0000001
|
403
|
403
|
Processed
|
14/08/2024
|
|
7427002991
|
|
Mrs. MANDLA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MANOPADU
|
TS-24-008-018-024/010572
(CHINNAPOTHULAPADU)
|
3624008000NRG25050620240369127
|
05/06/2024
|
hussain bee
|
3624008WL009409
|
hussain bee
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
14/08/2024
|
|
7427002957
|
|
MRS P HUSSAIN BEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
173
|
MANOPADU
|
TS-24-008-011-015/010451
(KALKUNTLA)
|
3624008000NRG25050620240369311
|
05/06/2024
|
Thimmappa
|
3624008WL009416
|
Thimmappa
|
00710
|
SBIN0000DOP
|
804
|
804
|
Processed
|
14/08/2024
|
|
7427003070
|
|
MR C THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANOPADU
|
TS-24-008-013-017/010828
(CHINNIPADU)
|
3624008000NRG25040620240364334
|
05/06/2024
|
sureka
|
3624008WL009259
|
sureka
|
00710
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427003091
|
|
A SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
175
|
MANOPADU
|
TS-24-008-013-017/010012
(CHINNIPADU)
|
3624008000NRG25040620240364172
|
05/06/2024
|
Chinashalu
|
3624008WL009259
|
Chinashalu
|
50912801
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427002933
|
|
MR PINJARI CHINNA SHALU
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANOPADU
|
TS-24-008-013-017/010012
(CHINNIPADU)
|
3624008000NRG25040620240364171
|
05/06/2024
|
Imambi
|
3624008WL009259
|
Imambi
|
50912801
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427002932
|
|
MRS PINJARI IMAMABEE
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANOPADU
|
TS-24-008-013-017/010028
(CHINNIPADU)
|
3624008000NRG25040620240364177
|
05/06/2024
|
Padmavatamma
|
3624008WL009259
|
Padmavatamma
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427002917
|
|
PADMAVATHAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
178
|
MANOPADU
|
TS-24-008-013-017/010031
(CHINNIPADU)
|
3624008000NRG25040620240364178
|
05/06/2024
|
Dastagiri
|
3624008WL009259
|
Dastagiri
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427002918
|
|
Dastagiri .
|
GENERAL POST OFFICE(607245)
|
|
179
|
MANOPADU
|
TS-24-008-013-017/010031
(CHINNIPADU)
|
3624008000NRG25040620240364180
|
05/06/2024
|
HAREESH
|
3624008WL009259
|
HAREESH
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427003183
|
|
Mr. G HAREESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MANOPADU
|
TS-24-008-013-017/010031
(CHINNIPADU)
|
3624008000NRG25040620240364179
|
05/06/2024
|
Jayamma
|
3624008WL009259
|
Jayamma
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427002919
|
|
MRS G JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANOPADU
|
TS-24-008-013-017/010038
(CHINNIPADU)
|
3624008000NRG25040620240364181
|
05/06/2024
|
Nageswaramma
|
3624008WL009259
|
Nageswaramma
|
50912801
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427002920
|
|
MRS NAGASESHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANOPADU
|
TS-24-008-013-017/010051
(CHINNIPADU)
|
3624008000NRG25040620240364184
|
05/06/2024
|
Laxmidevi
|
3624008WL009259
|
Laxmidevi
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427002983
|
|
B.LAKSHMI DEVI . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
183
|
MANOPADU
|
TS-24-008-013-017/010051
(CHINNIPADU)
|
3624008000NRG25040620240364185
|
05/06/2024
|
Pavan Kumar
|
3624008WL009259
|
Pavan Kumar
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427002984
|
|
Pavan Kumar B
|
GENERAL POST OFFICE(607245)
|
|
184
|
MANOPADU
|
TS-24-008-013-017/010122
(CHINNIPADU)
|
3624008000NRG25040620240364191
|
05/06/2024
|
Ramalingamma
|
3624008WL009259
|
Ramalingamma
|
50912801
|
|
600
|
600
|
Processed
|
14/08/2024
|
|
7427002935
|
|
MRS RAMALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANOPADU
|
TS-24-008-013-017/010122
(CHINNIPADU)
|
3624008000NRG25040620240364190
|
05/06/2024
|
Swamulu
|
3624008WL009259
|
Swamulu
|
50912801
|
|
300
|
300
|
Processed
|
14/08/2024
|
|
7427002934
|
|
SAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MANOPADU
|
TS-24-008-013-017/010125
(CHINNIPADU)
|
3624008000NRG25040620240364192
|
05/06/2024
|
Maddileti
|
3624008WL009259
|
Maddileti
|
50912801
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427003065
|
|
MR MADDILETY H
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANOPADU
|
TS-24-008-013-017/010155
(CHINNIPADU)
|
3624008000NRG25040620240364198
|
05/06/2024
|
Laxmidevi
|
3624008WL009259
|
Laxmidevi
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427002985
|
|
MRS C LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANOPADU
|
TS-24-008-013-017/010157
(CHINNIPADU)
|
3624008000NRG25040620240364200
|
05/06/2024
|
Adilaxmi
|
3624008WL009259
|
Adilaxmi
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427002936
|
|
MRS KADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANOPADU
|
TS-24-008-013-017/010157
(CHINNIPADU)
|
3624008000NRG25040620240364199
|
05/06/2024
|
Chinna Narasihmulu
|
3624008WL009259
|
Chinna Narasihmulu
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427002986
|
|
Chinna Narasihmulu B
|
GENERAL POST OFFICE(607245)
|
|
190
|
MANOPADU
|
TS-24-008-013-017/010168
(CHINNIPADU)
|
3624008000NRG25040620240364205
|
05/06/2024
|
Jayyamma
|
3624008WL009259
|
Jayyamma
|
50912801
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427002937
|
|
MRS JAYAMMA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANOPADU
|
TS-24-008-013-017/010168
(CHINNIPADU)
|
3624008000NRG25040620240364206
|
05/06/2024
|
Parusaramudu
|
3624008WL009259
|
Parusaramudu
|
50912801
|
|
540
|
540
|
Processed
|
14/08/2024
|
|
7427003066
|
|
MR PARSHA RAMUDU PARSHA RAMUDU PARSHA RA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANOPADU
|
TS-24-008-013-017/010169
(CHINNIPADU)
|
3624008000NRG25040620240364208
|
05/06/2024
|
Tirupatamma
|
3624008WL009259
|
Tirupatamma
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427002938
|
|
C THIRUPATHAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
193
|
MANOPADU
|
TS-24-008-013-017/010170
(CHINNIPADU)
|
3624008000NRG25040620240364209
|
05/06/2024
|
Ayyamma
|
3624008WL009259
|
Ayyamma
|
50912801
|
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7427002939
|
|
MRS K AYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANOPADU
|
TS-24-008-013-017/010170
(CHINNIPADU)
|
3624008000NRG25040620240364210
|
05/06/2024
|
Jayaramudu
|
3624008WL009259
|
Jayaramudu
|
50912801
|
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7427002940
|
|
JAYARAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MANOPADU
|
TS-24-008-013-017/010170
(CHINNIPADU)
|
3624008000NRG25040620240364211
|
05/06/2024
|
Ramanaji
|
3624008WL009259
|
Ramanaji
|
50912801
|
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7427003067
|
|
Ramanaji K
|
GENERAL POST OFFICE(607245)
|
|
196
|
MANOPADU
|
TS-24-008-013-017/010173
(CHINNIPADU)
|
3624008000NRG25040620240364212
|
05/06/2024
|
Peddakka
|
3624008WL009259
|
Peddakka
|
50912801
|
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427002941
|
|
PEDDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MANOPADU
|
TS-24-008-013-017/010179
(CHINNIPADU)
|
3624008000NRG25040620240364215
|
05/06/2024
|
Narasamma
|
3624008WL009259
|
Narasamma
|
50912801
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427002942
|
|
Narasamma D
|
GENERAL POST OFFICE(607245)
|
|
198
|
MANOPADU
|
TS-24-008-013-017/010179
(CHINNIPADU)
|
3624008000NRG25040620240364216
|
05/06/2024
|
pranesh
|
3624008WL009259
|
pranesh
|
50912801
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427003184
|
|
pranesh D
|
GENERAL POST OFFICE(607245)
|
|
199
|
MANOPADU
|
TS-24-008-013-017/010183
(CHINNIPADU)
|
3624008000NRG25040620240364220
|
05/06/2024
|
Sundaramma
|
3624008WL009259
|
Sundaramma
|
50912801
|
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427002987
|
|
MRS VARIKUNTLA SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANOPADU
|
TS-24-008-013-017/010185
(CHINNIPADU)
|
3624008000NRG25040620240364221
|
05/06/2024
|
Sudhamani
|
3624008WL009259
|
Sudhamani
|
50912801
|
|
1800
|
1800
|
Rejected
|
16/08/2024
|
|
7427002943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
MANOPADU
|
TS-24-008-013-017/010187
(CHINNIPADU)
|
3624008000NRG25040620240364222
|
05/06/2024
|
rani
|
3624008WL009259
|
rani
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427003185
|
|
MRS J RANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANOPADU
|
TS-24-008-013-017/010189
(CHINNIPADU)
|
3624008000NRG25040620240364223
|
05/06/2024
|
Vanijamma
|
3624008WL009259
|
Vanijamma
|
50912801
|
|
810
|
810
|
Processed
|
14/08/2024
|
|
7427002944
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANOPADU
|
TS-24-008-013-017/010194
(CHINNIPADU)
|
3624008000NRG25040620240364226
|
05/06/2024
|
Beesanna
|
3624008WL009259
|
Beesanna
|
50912801
|
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427003068
|
|
Beesanna H
|
GENERAL POST OFFICE(607245)
|
|
204
|
MANOPADU
|
TS-24-008-013-017/010195
(CHINNIPADU)
|
3624008000NRG25040620240364228
|
05/06/2024
|
Bhagyamma
|
3624008WL009259
|
Bhagyamma
|
50912801
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427002946
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANOPADU
|
TS-24-008-013-017/010195
(CHINNIPADU)
|
3624008000NRG25040620240364227
|
05/06/2024
|
Chinna Buddanna
|
3624008WL009259
|
Chinna Buddanna
|
50912801
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427002945
|
|
MR CHINNA BUDDANNA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANOPADU
|
TS-24-008-013-017/010196
(CHINNIPADU)
|
3624008000NRG25040620240364229
|
05/06/2024
|
Kantamma
|
3624008WL009259
|
Kantamma
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427003069
|
|
MRS M KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANOPADU
|
TS-24-008-013-017/010197
(CHINNIPADU)
|
3624008000NRG25040620240364230
|
05/06/2024
|
Suvarna
|
3624008WL009259
|
Suvarna
|
50912801
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427003104
|
|
MRS V SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANOPADU
|
TS-24-008-013-017/010198
(CHINNIPADU)
|
3624008000NRG25040620240364233
|
05/06/2024
|
Sreenivasulu
|
3624008WL009259
|
Sreenivasulu
|
50912801
|
|
900
|
900
|
Processed
|
14/08/2024
|
|
7427002947
|
|
MR D SREENVASLU
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANOPADU
|
TS-24-008-013-017/010200
(CHINNIPADU)
|
3624008000NRG25040620240364234
|
05/06/2024
|
Bheemavaram Nagaraju
|
3624008WL009259
|
Bheemavaram Nagaraju
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427002988
|
|
NAGARAJU
|
CANARA BANK(508532)
|
|
210
|
MANOPADU
|
TS-24-008-013-017/010200
(CHINNIPADU)
|
3624008000NRG25040620240364235
|
05/06/2024
|
Ramadevi
|
3624008WL009259
|
Ramadevi
|
50912801
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427002921
|
|
RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MANOPADU
|
TS-24-008-013-017/010203
(CHINNIPADU)
|
3624008000NRG25040620240364237
|
05/06/2024
|
Jayamma
|
3624008WL009259
|
Jayamma
|
50912801
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427003016
|
|
MRS K JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANOPADU
|
TS-24-008-013-017/010203
(CHINNIPADU)
|
3624008000NRG25040620240364236
|
05/06/2024
|
Pilip
|
3624008WL009259
|
Pilip
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427002948
|
|
Pilip Ka
|
GENERAL POST OFFICE(607245)
|
|
213
|
MANOPADU
|
TS-24-008-013-017/010203
(CHINNIPADU)
|
3624008000NRG25040620240364238
|
05/06/2024
|
Ravi Kumar
|
3624008WL009259
|
Ravi Kumar
|
50912801
|
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427003108
|
|
MR K RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANOPADU
|
TS-24-008-013-017/010215
(CHINNIPADU)
|
3624008000NRG25040620240364242
|
05/06/2024
|
Kalapari Devaraju
|
3624008WL009259
|
Kalapari Devaraju
|
50912801
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427003017
|
|
MR DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANOPADU
|
TS-24-008-013-017/010218
(CHINNIPADU)
|
3624008000NRG25040620240364243
|
05/06/2024
|
Jayamma
|
3624008WL009259
|
Jayamma
|
50912801
|
|
1120
|
1120
|
Processed
|
14/08/2024
|
|
7427002949
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANOPADU
|
TS-24-008-013-017/010221
(CHINNIPADU)
|
3624008000NRG25040620240364244
|
05/06/2024
|
Santamma
|
3624008WL009259
|
Santamma
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427002950
|
|
MRS VARIKUNTLA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANOPADU
|
TS-24-008-013-017/010223
(CHINNIPADU)
|
3624008000NRG25040620240364246
|
05/06/2024
|
padmavathi
|
3624008WL009259
|
padmavathi
|
50912801
|
|
600
|
600
|
Processed
|
14/08/2024
|
|
7427003110
|
|
padmavathi d d
|
GENERAL POST OFFICE(607245)
|
|
218
|
MANOPADU
|
TS-24-008-013-017/010223
(CHINNIPADU)
|
3624008000NRG25040620240364245
|
05/06/2024
|
Ravikumar
|
3624008WL009259
|
Ravikumar
|
50912801
|
|
600
|
600
|
Processed
|
14/08/2024
|
|
7427003018
|
|
D.RAVI KUMAR . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
219
|
MANOPADU
|
TS-24-008-013-017/010226
(CHINNIPADU)
|
3624008000NRG25040620240364247
|
05/06/2024
|
Akkamma
|
3624008WL009259
|
Akkamma
|
50912801
|
|
600
|
600
|
Processed
|
14/08/2024
|
|
7427003019
|
|
MRS AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANOPADU
|
TS-24-008-013-017/010231
(CHINNIPADU)
|
3624008000NRG25040620240364248
|
05/06/2024
|
Narendra
|
3624008WL009259
|
Narendra
|
50912801
|
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7427002922
|
|
MR NARENDRA NAREDNRA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANOPADU
|
TS-24-008-013-017/010233
(CHINNIPADU)
|
3624008000NRG25040620240364249
|
05/06/2024
|
Vijay Kumar
|
3624008WL009259
|
Vijay Kumar
|
50912801
|
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7427002951
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANOPADU
|
TS-24-008-013-017/010238
(CHINNIPADU)
|
3624008000NRG25040620240364251
|
05/06/2024
|
Chandra Kala
|
3624008WL009259
|
Chandra Kala
|
50912801
|
|
1740
|
1740
|
Processed
|
14/08/2024
|
|
7427002953
|
|
CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MANOPADU
|
TS-24-008-013-017/010238
(CHINNIPADU)
|
3624008000NRG25040620240364250
|
05/06/2024
|
Nagaraju
|
3624008WL009259
|
Nagaraju
|
50912801
|
|
1450
|
1450
|
Processed
|
14/08/2024
|
|
7427002952
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANOPADU
|
TS-24-008-013-017/010242
(CHINNIPADU)
|
3624008000NRG25040620240364252
|
05/06/2024
|
Maratamma
|
3624008WL009259
|
Maratamma
|
50912801
|
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427002954
|
|
Maratamma ka
|
GENERAL POST OFFICE(607245)
|
|
225
|
MANOPADU
|
TS-24-008-013-017/010245
(CHINNIPADU)
|
3624008000NRG25040620240364253
|
05/06/2024
|
Savaramma
|
3624008WL009259
|
Savaramma
|
50912801
|
|
1160
|
1160
|
Processed
|
14/08/2024
|
|
7427002955
|
|
Savaramma .
|
GENERAL POST OFFICE(607245)
|
|
226
|
MANOPADU
|
TS-24-008-013-017/010257
(CHINNIPADU)
|
3624008000NRG25040620240364258
|
05/06/2024
|
Eeswaranna
|
3624008WL009259
|
Eeswaranna
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427002956
|
|
T EESHWARANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MANOPADU
|
TS-24-008-013-017/010257
(CHINNIPADU)
|
3624008000NRG25040620240364259
|
05/06/2024
|
Sankaramma
|
3624008WL009259
|
Sankaramma
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427002962
|
|
TAMATA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MANOPADU
|
TS-24-008-013-017/010260
(CHINNIPADU)
|
3624008000NRG25040620240364260
|
05/06/2024
|
Ramudu
|
3624008WL009259
|
Ramudu
|
50912801
|
|
1740
|
1740
|
Processed
|
14/08/2024
|
|
7427003020
|
|
T RAMUDU
|
HDFC BANK LTD(607152)
|
|
229
|
MANOPADU
|
TS-24-008-013-017/010261
(CHINNIPADU)
|
3624008000NRG25040620240364262
|
05/06/2024
|
Govindamma
|
3624008WL009259
|
Govindamma
|
50912801
|
|
900
|
900
|
Processed
|
14/08/2024
|
|
7427002924
|
|
MR GOVINDAMMA GOVINDAMMA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
230
|
MANOPADU
|
TS-24-008-013-017/010261
(CHINNIPADU)
|
3624008000NRG25040620240364261
|
05/06/2024
|
Sanjeevayya
|
3624008WL009259
|
Sanjeevayya
|
50912801
|
|
900
|
900
|
Processed
|
14/08/2024
|
|
7427002923
|
|
T SANJEEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MANOPADU
|
TS-24-008-013-017/010263
(CHINNIPADU)
|
3624008000NRG25040620240364263
|
05/06/2024
|
Parvatamma
|
3624008WL009259
|
Parvatamma
|
50912801
|
|
840
|
840
|
Processed
|
14/08/2024
|
|
7427002963
|
|
PARVATHAMMA BHEEMPOG
|
CANARA BANK(508532)
|
|
232
|
MANOPADU
|
TS-24-008-013-017/010265
(CHINNIPADU)
|
3624008000NRG25040620240364264
|
05/06/2024
|
Muniswami
|
3624008WL009259
|
Muniswami
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427002925
|
|
BMUNI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MANOPADU
|
TS-24-008-013-017/010276
(CHINNIPADU)
|
3624008000NRG25040620240364267
|
05/06/2024
|
Laxmidevi
|
3624008WL009259
|
Laxmidevi
|
50912801
|
|
600
|
600
|
Processed
|
14/08/2024
|
|
7427002964
|
|
MRS MALA LAXMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANOPADU
|
TS-24-008-013-017/010279
(CHINNIPADU)
|
3624008000NRG25040620240364268
|
05/06/2024
|
Ramesh
|
3624008WL009259
|
Ramesh
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427003021
|
|
Ramesh .
|
GENERAL POST OFFICE(607245)
|
|
235
|
MANOPADU
|
TS-24-008-013-017/010279
(CHINNIPADU)
|
3624008000NRG25040620240364269
|
05/06/2024
|
Venkatamma
|
3624008WL009259
|
Venkatamma
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427003022
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANOPADU
|
TS-24-008-013-017/010287
(CHINNIPADU)
|
3624008000NRG25040620240364270
|
05/06/2024
|
Laxmidevi
|
3624008WL009259
|
Laxmidevi
|
50912801
|
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427002965
|
|
MRS LAXMIDEVI K
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANOPADU
|
TS-24-008-013-017/010287
(CHINNIPADU)
|
3624008000NRG25040620240364271
|
05/06/2024
|
Surendra
|
3624008WL009259
|
Surendra
|
50912801
|
|
900
|
900
|
Processed
|
14/08/2024
|
|
7427002966
|
|
MR K SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANOPADU
|
TS-24-008-013-017/010290
(CHINNIPADU)
|
3624008000NRG25040620240364272
|
05/06/2024
|
Rangamma
|
3624008WL009259
|
Rangamma
|
50912801
|
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427002926
|
|
MRS M SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANOPADU
|
TS-24-008-013-017/010308
(CHINNIPADU)
|
3624008000NRG25040620240364275
|
05/06/2024
|
susheela
|
3624008WL009259
|
susheela
|
50912801
|
|
480
|
480
|
Rejected
|
16/08/2024
|
|
7427003023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
MANOPADU
|
TS-24-008-013-017/010311
(CHINNIPADU)
|
3624008000NRG25040620240364276
|
05/06/2024
|
Bajaramma
|
3624008WL009259
|
Bajaramma
|
50912801
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427003097
|
|
VBAJARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MANOPADU
|
TS-24-008-013-017/010312
(CHINNIPADU)
|
3624008000NRG25040620240364278
|
05/06/2024
|
Bhaskar
|
3624008WL009259
|
Bhaskar
|
50912801
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427002968
|
|
MR G BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANOPADU
|
TS-24-008-013-017/010312
(CHINNIPADU)
|
3624008000NRG25040620240364277
|
05/06/2024
|
Ushenamma
|
3624008WL009259
|
Ushenamma
|
50912801
|
|
1620
|
1620
|
Processed
|
14/08/2024
|
|
7427002967
|
|
G. USHENAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
243
|
MANOPADU
|
TS-24-008-013-017/010317
(CHINNIPADU)
|
3624008000NRG25040620240364280
|
05/06/2024
|
Shantamma
|
3624008WL009259
|
Shantamma
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427003024
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANOPADU
|
TS-24-008-013-017/010324
(CHINNIPADU)
|
3624008000NRG25040620240364284
|
05/06/2024
|
Eedhamma
|
3624008WL009259
|
Eedhamma
|
50912801
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427003025
|
|
D EEDAMMA
|
UNION BANK OF INDIA(508500)
|
|
245
|
MANOPADU
|
TS-24-008-013-017/010331
(CHINNIPADU)
|
3624008000NRG25040620240364285
|
05/06/2024
|
Puspavati
|
3624008WL009259
|
Puspavati
|
50912801
|
|
1620
|
1620
|
Processed
|
14/08/2024
|
|
7427002969
|
|
MRS GOLLA PUSHAPAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANOPADU
|
TS-24-008-013-017/010333
(CHINNIPADU)
|
3624008000NRG25040620240364286
|
05/06/2024
|
Maddileti
|
3624008WL009259
|
Maddileti
|
50912801
|
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7427002927
|
|
Maddileti ..
|
GENERAL POST OFFICE(607245)
|
|
247
|
MANOPADU
|
TS-24-008-013-017/010333
(CHINNIPADU)
|
3624008000NRG25040620240364287
|
05/06/2024
|
Sulochanamma
|
3624008WL009259
|
Sulochanamma
|
50912801
|
|
1440
|
1440
|
Processed
|
14/08/2024
|
|
7427002928
|
|
Sulochanamma ..
|
GENERAL POST OFFICE(607245)
|
|
248
|
MANOPADU
|
TS-24-008-013-017/010337
(CHINNIPADU)
|
3624008000NRG25040620240364288
|
05/06/2024
|
Nagarani
|
3624008WL009259
|
Nagarani
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427002929
|
|
MRS NAGARANI NAGARANI NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANOPADU
|
TS-24-008-013-017/010339
(CHINNIPADU)
|
3624008000NRG25040620240364289
|
05/06/2024
|
Beesanna
|
3624008WL009259
|
Beesanna
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427003026
|
|
VARIKUNTLA BISANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
250
|
MANOPADU
|
TS-24-008-013-017/010339
(CHINNIPADU)
|
3624008000NRG25040620240364290
|
05/06/2024
|
Parvatamma
|
3624008WL009259
|
Parvatamma
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427003027
|
|
Parvatamma .
|
GENERAL POST OFFICE(607245)
|
|
251
|
MANOPADU
|
TS-24-008-013-017/010341
(CHINNIPADU)
|
3624008000NRG25040620240364291
|
05/06/2024
|
Kangalamma
|
3624008WL009259
|
Kangalamma
|
50912801
|
|
1350
|
1350
|
Processed
|
14/08/2024
|
|
7427002930
|
|
MRS KANGALAMMA KANGALAMMA KANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANOPADU
|
TS-24-008-013-017/010342
(CHINNIPADU)
|
3624008000NRG25040620240364293
|
05/06/2024
|
Parre Maddileti
|
3624008WL009259
|
Parre Maddileti
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427003028
|
|
MR MULAINTI PEDDA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANOPADU
|
TS-24-008-013-017/010344
(CHINNIPADU)
|
3624008000NRG25040620240364295
|
05/06/2024
|
Tirupalamma
|
3624008WL009259
|
Tirupalamma
|
50912801
|
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427002970
|
|
VARIKUNTLA THIRUPALAMMA ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
254
|
MANOPADU
|
TS-24-008-013-017/010355
(CHINNIPADU)
|
3624008000NRG25040620240364296
|
05/06/2024
|
Gudikadi Laxmanna
|
3624008WL009259
|
Gudikadi Laxmanna
|
50912801
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427003098
|
|
MR VARIKUNTA LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
255
|
MANOPADU
|
TS-24-008-013-017/010355
(CHINNIPADU)
|
3624008000NRG25040620240364297
|
05/06/2024
|
Meramma
|
3624008WL009259
|
Meramma
|
50912801
|
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427003099
|
|
Meramma G
|
GENERAL POST OFFICE(607245)
|
|
256
|
MANOPADU
|
TS-24-008-013-017/010356
(CHINNIPADU)
|
3624008000NRG25040620240364298
|
05/06/2024
|
Nagaseshamma
|
3624008WL009259
|
Nagaseshamma
|
50912801
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427002971
|
|
Nagaseshamma .
|
GENERAL POST OFFICE(607245)
|
|
257
|
MANOPADU
|
TS-24-008-013-017/010380
(CHINNIPADU)
|
3624008000NRG25040620240364300
|
05/06/2024
|
Chinna Somanna
|
3624008WL009259
|
Chinna Somanna
|
50912801
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427002972
|
|
MR GOLLA CHINNA SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANOPADU
|
TS-24-008-013-017/010380
(CHINNIPADU)
|
3624008000NRG25040620240364301
|
05/06/2024
|
Satyamma
|
3624008WL009259
|
Satyamma
|
50912801
|
|
1620
|
1620
|
Processed
|
14/08/2024
|
|
7427002973
|
|
Satyamma g
|
GENERAL POST OFFICE(607245)
|
|
259
|
MANOPADU
|
TS-24-008-013-017/010382
(CHINNIPADU)
|
3624008000NRG25040620240364302
|
05/06/2024
|
Mangamma
|
3624008WL009259
|
Mangamma
|
50912801
|
|
960
|
960
|
Processed
|
14/08/2024
|
|
7427003061
|
|
MRS M MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANOPADU
|
TS-24-008-013-017/010395
(CHINNIPADU)
|
3624008000NRG25040620240364304
|
05/06/2024
|
mahesh
|
3624008WL009259
|
mahesh
|
50912801
|
|
540
|
540
|
Processed
|
14/08/2024
|
|
7427003062
|
|
MR GOLLA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANOPADU
|
TS-24-008-013-017/010395
(CHINNIPADU)
|
3624008000NRG25040620240364303
|
05/06/2024
|
Sugunamma
|
3624008WL009259
|
Sugunamma
|
50912801
|
|
540
|
540
|
Processed
|
14/08/2024
|
|
7427002974
|
|
GOLLASUGUNAMMA WO SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
262
|
MANOPADU
|
TS-24-008-013-017/010398
(CHINNIPADU)
|
3624008000NRG25040620240364306
|
05/06/2024
|
Manjula
|
3624008WL009259
|
Manjula
|
50912801
|
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427003064
|
|
MRS MADIGA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANOPADU
|
TS-24-008-013-017/010398
(CHINNIPADU)
|
3624008000NRG25040620240364305
|
05/06/2024
|
Raamanjaneyulu
|
3624008WL009259
|
Raamanjaneyulu
|
50912801
|
|
300
|
300
|
Processed
|
14/08/2024
|
|
7427003063
|
|
Ramanjaneyulu .
|
GENERAL POST OFFICE(607245)
|
|
264
|
MANOPADU
|
TS-24-008-013-017/010400
(CHINNIPADU)
|
3624008000NRG25040620240364307
|
05/06/2024
|
Jesepu
|
3624008WL009259
|
Jesepu
|
50912801
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427002975
|
|
JOSAF V
|
HDFC BANK LTD(607152)
|
|
265
|
MANOPADU
|
TS-24-008-013-017/010400
(CHINNIPADU)
|
3624008000NRG25040620240364308
|
05/06/2024
|
Sharada
|
3624008WL009259
|
Sharada
|
50912801
|
|
1080
|
1080
|
Processed
|
14/08/2024
|
|
7427002931
|
|
MRS HARIJANA BABY
|
STATE BANK OF INDIA(508548)
|
|
266
|
MANOPADU
|
TS-24-008-013-017/010414
(CHINNIPADU)
|
3624008000NRG25040620240364310
|
05/06/2024
|
Eshwaramma
|
3624008WL009259
|
Eshwaramma
|
50912801
|
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7427002977
|
|
MRS EASWARAMMA EASWARAMMA EASWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANOPADU
|
TS-24-008-013-017/010414
(CHINNIPADU)
|
3624008000NRG25040620240364309
|
05/06/2024
|
Samelu
|
3624008WL009259
|
Samelu
|
50912801
|
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7427002976
|
|
MR A BHARATH
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANOPADU
|
TS-24-008-013-017/010415
(CHINNIPADU)
|
3624008000NRG25040620240364311
|
05/06/2024
|
Nagaraju
|
3624008WL009259
|
Nagaraju
|
50912801
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427002978
|
|
Nagaraju .
|
GENERAL POST OFFICE(607245)
|
|
269
|
MANOPADU
|
TS-24-008-013-017/010415
(CHINNIPADU)
|
3624008000NRG25040620240364312
|
05/06/2024
|
Varalaxmi
|
3624008WL009259
|
Varalaxmi
|
50912801
|
|
1500
|
1500
|
Processed
|
14/08/2024
|
|
7427002979
|
|
MRS CHETTUKINDI VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANOPADU
|
TS-24-008-013-017/010420
(CHINNIPADU)
|
3624008000NRG25040620240364313
|
05/06/2024
|
Sujata
|
3624008WL009259
|
Sujata
|
50912801
|
|
560
|
560
|
Processed
|
14/08/2024
|
|
7427002980
|
|
MRS KANDANULU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
271
|
MANOPADU
|
TS-24-008-013-017/010423
(CHINNIPADU)
|
3624008000NRG25040620240364314
|
05/06/2024
|
Laxmidevi
|
3624008WL009259
|
Laxmidevi
|
50912801
|
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427003105
|
|
MRS V LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANOPADU
|
TS-24-008-013-017/010474
(CHINNIPADU)
|
3624008000NRG25040620240364316
|
05/06/2024
|
Narasihmulu
|
3624008WL009259
|
Narasihmulu
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427002981
|
|
MR K NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
273
|
MANOPADU
|
TS-24-008-013-017/010474
(CHINNIPADU)
|
3624008000NRG25040620240364317
|
05/06/2024
|
Varalaxmi
|
3624008WL009259
|
Varalaxmi
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427002982
|
|
MRS VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANOPADU
|
TS-24-008-013-017/010748
(CHINNIPADU)
|
3624008000NRG25040620240364320
|
05/06/2024
|
moulali bee
|
3624008WL009259
|
moulali bee
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427003100
|
|
moulali bee p
|
GENERAL POST OFFICE(607245)
|
|
275
|
MANOPADU
|
TS-24-008-013-017/010748
(CHINNIPADU)
|
3624008000NRG25040620240364321
|
05/06/2024
|
najeer
|
3624008WL009259
|
najeer
|
50912801
|
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427003101
|
|
najeer p
|
GENERAL POST OFFICE(607245)
|
|
276
|
MANOPADU
|
TS-24-008-013-017/010749
(CHINNIPADU)
|
3624008000NRG25040620240364322
|
05/06/2024
|
ratnakumar
|
3624008WL009259
|
ratnakumar
|
50912801
|
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427003114
|
|
MR RATHNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
277
|
MANOPADU
|
TS-24-008-013-017/010818
(CHINNIPADU)
|
3624008000NRG25040620240364332
|
05/06/2024
|
gous
|
3624008WL009259
|
gous
|
50912801
|
|
1200
|
1200
|
Processed
|
14/08/2024
|
|
7427003109
|
|
MR P GOUSE
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANOPADU
|
TS-24-008-013-017/010826
(CHINNIPADU)
|
3624008000NRG25040620240364333
|
05/06/2024
|
adilaxmi
|
3624008WL009259
|
adilaxmi
|
50912801
|
|
1450
|
1450
|
Processed
|
14/08/2024
|
|
7427003106
|
|
MISS AIJA ADI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANOPADU
|
TS-24-008-013-017/010828
(CHINNIPADU)
|
3624008000NRG25040620240364335
|
05/06/2024
|
raghu
|
3624008WL009259
|
raghu
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427003102
|
|
A RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MANOPADU
|
TS-24-008-013-017/010829
(CHINNIPADU)
|
3624008000NRG25040620240364336
|
05/06/2024
|
khaseem
|
3624008WL009259
|
khaseem
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427003103
|
|
khaseem p
|
GENERAL POST OFFICE(607245)
|
|
281
|
MANOPADU
|
TS-24-008-013-017/010842
(CHINNIPADU)
|
3624008000NRG25040620240364338
|
05/06/2024
|
nagamani
|
3624008WL009259
|
nagamani
|
50912801
|
|
1400
|
1400
|
Processed
|
14/08/2024
|
|
7427003107
|
|
MRS A NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
282
|
MANOPADU
|
TS-24-008-013-017/010852
(CHINNIPADU)
|
3624008000NRG25040620240364341
|
05/06/2024
|
sumalatha
|
3624008WL009259
|
sumalatha
|
50912801
|
|
1800
|
1800
|
Processed
|
14/08/2024
|
|
7427003111
|
|
MRS V SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
283
|
MANOPADU
|
TS-24-008-013-017/010853
(CHINNIPADU)
|
3624008000NRG25040620240364342
|
05/06/2024
|
sujatha
|
3624008WL009259
|
sujatha
|
50912801
|
|
1450
|
1450
|
Processed
|
14/08/2024
|
|
7427003112
|
|
MRS TAMOTA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
284
|
MANOPADU
|
TS-24-008-013-017/010856
(CHINNIPADU)
|
3624008000NRG25040620240364343
|
05/06/2024
|
ayanna
|
3624008WL009259
|
ayanna
|
50912801
|
|
480
|
480
|
Processed
|
14/08/2024
|
|
7427003113
|
|
VARIKUNTA AYYANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
285
|
MANOPADU
|
TS-24-008-013-017/010878
(CHINNIPADU)
|
3624008000NRG25040620240364345
|
05/06/2024
|
Renukamma
|
3624008WL009259
|
Renukamma
|
50912801
|
|
300
|
300
|
Processed
|
14/08/2024
|
|
7427003177
|
|
MISS N RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
MANOPADU
|
TS-24-008-013-017/010948
(CHINNIPADU)
|
3624008000NRG25040620240364356
|
05/06/2024
|
rambabu
|
3624008WL009259
|
rambabu
|
50912801
|
|
1120
|
1120
|
Processed
|
14/08/2024
|
|
7427003186
|
|
rambabu Ka
|
GENERAL POST OFFICE(607245)
|
|
287
|
MANOPADU
|
TS-24-008-004-004/010225
(BORAVELLE)
|
3624008000NRG25050620240368816
|
05/06/2024
|
Bakkamma
|
3624008WL009395
|
Bakkamma
|
50915301
|
|
1980
|
1980
|
Processed
|
14/08/2024
|
|
7427003159
|
|
MRS GOLLA BAKKAMMA BAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
MANOPADU
|
TS-24-008-006-008/010007
(JALLAPUR)
|
3624008000NRG25050620240371577
|
05/06/2024
|
Prameela
|
3624008WL009497
|
Prameela
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003116
|
|
H PRAVEENA
|
UNION BANK OF INDIA(508500)
|
|
289
|
MANOPADU
|
TS-24-008-006-008/010007
(JALLAPUR)
|
3624008000NRG25050620240371576
|
05/06/2024
|
Sugunamma
|
3624008WL009497
|
Sugunamma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003115
|
|
MRS SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
MANOPADU
|
TS-24-008-006-008/010022
(JALLAPUR)
|
3624008000NRG25050620240371578
|
05/06/2024
|
Beesanna
|
3624008WL009497
|
Beesanna
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003133
|
|
B PEDDA BEESANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
291
|
MANOPADU
|
TS-24-008-006-008/010052
(JALLAPUR)
|
3624008000NRG25050620240371579
|
05/06/2024
|
Maheswaramma
|
3624008WL009497
|
Maheswaramma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003117
|
|
BATHIKINA MAHESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MANOPADU
|
TS-24-008-006-008/010055
(JALLAPUR)
|
3624008000NRG25050620240371580
|
05/06/2024
|
Raamalaxmamma
|
3624008WL009497
|
Raamalaxmamma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003134
|
|
MRS BATHIKINA RAMALACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
MANOPADU
|
TS-24-008-006-008/010059
(JALLAPUR)
|
3624008000NRG25050620240371581
|
05/06/2024
|
Mariyamma
|
3624008WL009497
|
Mariyamma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003135
|
|
MRS MADIGA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
294
|
MANOPADU
|
TS-24-008-006-008/010064
(JALLAPUR)
|
3624008000NRG25050620240371582
|
05/06/2024
|
Puspavatamma
|
3624008WL009497
|
Puspavatamma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427002999
|
|
B Puspavatamam B
|
GENERAL POST OFFICE(607245)
|
|
295
|
MANOPADU
|
TS-24-008-006-008/010065
(JALLAPUR)
|
3624008000NRG25050620240371583
|
05/06/2024
|
Mariyamma
|
3624008WL009497
|
Mariyamma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003000
|
|
MRS M MARIGAMMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
MANOPADU
|
TS-24-008-006-008/010066
(JALLAPUR)
|
3624008000NRG25050620240371584
|
05/06/2024
|
Maddileti
|
3624008WL009497
|
Maddileti
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003001
|
|
B MADDILETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MANOPADU
|
TS-24-008-006-008/010066
(JALLAPUR)
|
3624008000NRG25050620240371585
|
05/06/2024
|
Raamakrishna
|
3624008WL009497
|
Raamakrishna
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003118
|
|
Harijan Raamakrishna Hari
|
GENERAL POST OFFICE(607245)
|
|
298
|
MANOPADU
|
TS-24-008-006-008/010088
(JALLAPUR)
|
3624008000NRG25050620240371586
|
05/06/2024
|
Naagaraju
|
3624008WL009497
|
Naagaraju
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003002
|
|
Naagaraju .
|
GENERAL POST OFFICE(607245)
|
|
299
|
MANOPADU
|
TS-24-008-006-008/010107
(JALLAPUR)
|
3624008000NRG25050620240371588
|
05/06/2024
|
Ushen
|
3624008WL009497
|
Ushen
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003003
|
|
B Vushen B
|
GENERAL POST OFFICE(607245)
|
|
300
|
MANOPADU
|
TS-24-008-006-008/010123
(JALLAPUR)
|
3624008000NRG25050620240371590
|
05/06/2024
|
Beesanna
|
3624008WL009497
|
Beesanna
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003005
|
|
BEESANNA H
|
CANARA BANK(508532)
|
|
301
|
MANOPADU
|
TS-24-008-006-008/010123
(JALLAPUR)
|
3624008000NRG25050620240371589
|
05/06/2024
|
Ushenamma
|
3624008WL009497
|
Ushenamma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003004
|
|
MRS MADIGA USHENAMMA
|
STATE BANK OF INDIA(508548)
|
|
302
|
MANOPADU
|
TS-24-008-006-008/010128
(JALLAPUR)
|
3624008000NRG25050620240371591
|
05/06/2024
|
Beechupalli
|
3624008WL009497
|
Beechupalli
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003158
|
|
MR B BEECHUPALLY
|
STATE BANK OF INDIA(508548)
|
|
303
|
MANOPADU
|
TS-24-008-006-008/010128
(JALLAPUR)
|
3624008000NRG25050620240371592
|
05/06/2024
|
Satyamma
|
3624008WL009497
|
Satyamma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003055
|
|
bSatyamma b
|
GENERAL POST OFFICE(607245)
|
|
304
|
MANOPADU
|
TS-24-008-006-008/010129
(JALLAPUR)
|
3624008000NRG25050620240371593
|
05/06/2024
|
Baleeswaramma
|
3624008WL009497
|
Baleeswaramma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003006
|
|
MRS BALEESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
MANOPADU
|
TS-24-008-006-008/010143
(JALLAPUR)
|
3624008000NRG25050620240371594
|
05/06/2024
|
Chinna Naaganna
|
3624008WL009497
|
Chinna Naaganna
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003119
|
|
MR B CHINNANAGANNA
|
STATE BANK OF INDIA(508548)
|
|
306
|
MANOPADU
|
TS-24-008-006-008/010143
(JALLAPUR)
|
3624008000NRG25050620240371595
|
05/06/2024
|
Naagamani
|
3624008WL009497
|
Naagamani
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003120
|
|
MRS MADIGA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
307
|
MANOPADU
|
TS-24-008-006-008/010164
(JALLAPUR)
|
3624008000NRG25050620240371596
|
05/06/2024
|
Indiramma
|
3624008WL009497
|
Indiramma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003173
|
|
MISS M INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
308
|
MANOPADU
|
TS-24-008-006-008/010185
(JALLAPUR)
|
3624008000NRG25050620240371597
|
05/06/2024
|
Jagadeeshwari
|
3624008WL009497
|
Jagadeeshwari
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003007
|
|
MRS M JAGADESWARI
|
STATE BANK OF INDIA(508548)
|
|
309
|
MANOPADU
|
TS-24-008-006-008/010185
(JALLAPUR)
|
3624008000NRG25050620240371598
|
05/06/2024
|
Maddileti
|
3624008WL009497
|
Maddileti
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003121
|
|
MR MADIGA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
310
|
MANOPADU
|
TS-24-008-006-008/010195
(JALLAPUR)
|
3624008000NRG25050620240371599
|
05/06/2024
|
Ushenu
|
3624008WL009497
|
Ushenu
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003008
|
|
MR B USHEN
|
STATE BANK OF INDIA(508548)
|
|
311
|
MANOPADU
|
TS-24-008-006-008/010208
(JALLAPUR)
|
3624008000NRG25050620240371601
|
05/06/2024
|
Maddamma
|
3624008WL009497
|
Maddamma
|
50915301
|
|
461
|
461
|
Rejected
|
16/08/2024
|
|
7427003010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
MANOPADU
|
TS-24-008-006-008/010208
(JALLAPUR)
|
3624008000NRG25050620240371600
|
05/06/2024
|
Nagasheshulu
|
3624008WL009497
|
Nagasheshulu
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003009
|
|
S NAGA SHESHULU
|
CANARA BANK(508532)
|
|
313
|
MANOPADU
|
TS-24-008-006-008/010212
(JALLAPUR)
|
3624008000NRG25050620240371602
|
05/06/2024
|
Mariyamma
|
3624008WL009497
|
Mariyamma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003011
|
|
MARIYAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
314
|
MANOPADU
|
TS-24-008-006-008/010229
(JALLAPUR)
|
3624008000NRG25050620240371605
|
05/06/2024
|
Nagamma
|
3624008WL009497
|
Nagamma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003013
|
|
MRS HARIJANA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
315
|
MANOPADU
|
TS-24-008-006-008/010229
(JALLAPUR)
|
3624008000NRG25050620240371604
|
05/06/2024
|
Narasimha
|
3624008WL009497
|
Narasimha
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003012
|
|
MR H NARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
316
|
MANOPADU
|
TS-24-008-006-008/010251
(JALLAPUR)
|
3624008000NRG25050620240371606
|
05/06/2024
|
Maddamma
|
3624008WL009497
|
Maddamma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003014
|
|
BATHIKINA MADDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MANOPADU
|
TS-24-008-006-008/010262
(JALLAPUR)
|
3624008000NRG25050620240371607
|
05/06/2024
|
Narsima
|
3624008WL009497
|
Narsima
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003015
|
|
B Narsimha B
|
GENERAL POST OFFICE(607245)
|
|
318
|
MANOPADU
|
TS-24-008-006-008/010279
(JALLAPUR)
|
3624008000NRG25050620240371608
|
05/06/2024
|
Maheshwari
|
3624008WL009497
|
Maheshwari
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003043
|
|
MRS MAHESWARI B
|
STATE BANK OF INDIA(508548)
|
|
319
|
MANOPADU
|
TS-24-008-006-008/010298
(JALLAPUR)
|
3624008000NRG25050620240371609
|
05/06/2024
|
Hanumantu
|
3624008WL009497
|
Hanumantu
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003154
|
|
GHanumantu G
|
GENERAL POST OFFICE(607245)
|
|
320
|
MANOPADU
|
TS-24-008-006-008/010298
(JALLAPUR)
|
3624008000NRG25050620240371610
|
05/06/2024
|
Raamudu
|
3624008WL009497
|
Raamudu
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003155
|
|
MR KURVA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
321
|
MANOPADU
|
TS-24-008-006-008/010326
(JALLAPUR)
|
3624008000NRG25050620240371611
|
05/06/2024
|
Krishna
|
3624008WL009497
|
Krishna
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003122
|
|
MR G KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
322
|
MANOPADU
|
TS-24-008-006-008/010328
(JALLAPUR)
|
3624008000NRG25050620240371613
|
05/06/2024
|
Esanna
|
3624008WL009497
|
Esanna
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003123
|
|
MR YESANNA YESANNA
|
STATE BANK OF INDIA(508548)
|
|
323
|
MANOPADU
|
TS-24-008-006-008/010328
(JALLAPUR)
|
3624008000NRG25050620240371614
|
05/06/2024
|
Lachamma
|
3624008WL009497
|
Lachamma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003156
|
|
LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MANOPADU
|
TS-24-008-006-008/010337
(JALLAPUR)
|
3624008000NRG25050620240371615
|
05/06/2024
|
Laxmidevamma
|
3624008WL009497
|
Laxmidevamma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003044
|
|
MRS MADIGA LAKSHMI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
325
|
MANOPADU
|
TS-24-008-006-008/010337
(JALLAPUR)
|
3624008000NRG25050620240371616
|
05/06/2024
|
Rajashekar
|
3624008WL009497
|
Rajashekar
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003138
|
|
H RAJASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MANOPADU
|
TS-24-008-006-008/010347
(JALLAPUR)
|
3624008000NRG25050620240371617
|
05/06/2024
|
Seetaraamulu
|
3624008WL009497
|
Seetaraamulu
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003045
|
|
MR HARIJANA SEETHARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
327
|
MANOPADU
|
TS-24-008-006-008/010422
(JALLAPUR)
|
3624008000NRG25050620240371618
|
05/06/2024
|
Sarojamma
|
3624008WL009497
|
Sarojamma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003139
|
|
SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MANOPADU
|
TS-24-008-006-008/010423
(JALLAPUR)
|
3624008000NRG25050620240371619
|
05/06/2024
|
Laxmanna
|
3624008WL009497
|
Laxmanna
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003046
|
|
B LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MANOPADU
|
TS-24-008-006-008/010427
(JALLAPUR)
|
3624008000NRG25050620240371620
|
05/06/2024
|
Naaganna
|
3624008WL009497
|
Naaganna
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003047
|
|
B Naaganna B
|
GENERAL POST OFFICE(607245)
|
|
330
|
MANOPADU
|
TS-24-008-006-008/010442
(JALLAPUR)
|
3624008000NRG25050620240371622
|
05/06/2024
|
Chinna Yesu
|
3624008WL009497
|
Chinna Yesu
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003049
|
|
B Chinna yesu B
|
GENERAL POST OFFICE(607245)
|
|
331
|
MANOPADU
|
TS-24-008-006-008/010442
(JALLAPUR)
|
3624008000NRG25050620240371621
|
05/06/2024
|
Parvatamma
|
3624008WL009497
|
Parvatamma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003048
|
|
MRS MADIGA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
MANOPADU
|
TS-24-008-006-008/010478
(JALLAPUR)
|
3624008000NRG25050620240371623
|
05/06/2024
|
Naaganna
|
3624008WL009497
|
Naaganna
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003140
|
|
MR NAGANNA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
333
|
MANOPADU
|
TS-24-008-006-008/010478
(JALLAPUR)
|
3624008000NRG25050620240371624
|
05/06/2024
|
Prameela
|
3624008WL009497
|
Prameela
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003141
|
|
B Prameela B
|
GENERAL POST OFFICE(607245)
|
|
334
|
MANOPADU
|
TS-24-008-006-008/010499
(JALLAPUR)
|
3624008000NRG25050620240371626
|
05/06/2024
|
Raanemma
|
3624008WL009497
|
Raanemma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003051
|
|
MRS MADIGA SUJATHA ALIAS RANI
|
STATE BANK OF INDIA(508548)
|
|
335
|
MANOPADU
|
TS-24-008-006-008/010499
(JALLAPUR)
|
3624008000NRG25050620240371625
|
05/06/2024
|
Sudaakar
|
3624008WL009497
|
Sudaakar
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003050
|
|
B Sudaakar B
|
GENERAL POST OFFICE(607245)
|
|
336
|
MANOPADU
|
TS-24-008-006-008/010516
(JALLAPUR)
|
3624008000NRG25050620240371629
|
05/06/2024
|
Chandrakala
|
3624008WL009497
|
Chandrakala
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003143
|
|
MS CHANDRAKALA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
337
|
MANOPADU
|
TS-24-008-006-008/010516
(JALLAPUR)
|
3624008000NRG25050620240371628
|
05/06/2024
|
Laxminarayana
|
3624008WL009497
|
Laxminarayana
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003142
|
|
MR MANGALI LAKSHMI NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
338
|
MANOPADU
|
TS-24-008-006-008/010608
(JALLAPUR)
|
3624008000NRG25050620240371630
|
05/06/2024
|
Jayamma
|
3624008WL009497
|
Jayamma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003144
|
|
B JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MANOPADU
|
TS-24-008-006-008/010608
(JALLAPUR)
|
3624008000NRG25050620240371631
|
05/06/2024
|
Kantamma
|
3624008WL009497
|
Kantamma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003052
|
|
MRS M KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
340
|
MANOPADU
|
TS-24-008-006-008/010615
(JALLAPUR)
|
3624008000NRG25050620240371632
|
05/06/2024
|
Lachamma
|
3624008WL009497
|
Lachamma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003145
|
|
MRS MADIGA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
341
|
MANOPADU
|
TS-24-008-006-008/010618
(JALLAPUR)
|
3624008000NRG25050620240371633
|
05/06/2024
|
Bechupalli
|
3624008WL009497
|
Bechupalli
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003146
|
|
BATHIKINA BEECHUPALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MANOPADU
|
TS-24-008-006-008/010620
(JALLAPUR)
|
3624008000NRG25050620240371635
|
05/06/2024
|
Bhesamma
|
3624008WL009497
|
Bhesamma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003053
|
|
MRS SC BEESAMMA BEESAMMA
|
STATE BANK OF INDIA(508548)
|
|
343
|
MANOPADU
|
TS-24-008-006-008/010620
(JALLAPUR)
|
3624008000NRG25050620240371634
|
05/06/2024
|
Narasimha
|
3624008WL009497
|
Narasimha
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003147
|
|
B Narasimha B
|
GENERAL POST OFFICE(607245)
|
|
344
|
MANOPADU
|
TS-24-008-006-008/010717
(JALLAPUR)
|
3624008000NRG25050620240371636
|
05/06/2024
|
Beesanna
|
3624008WL009497
|
Beesanna
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003148
|
|
BEESANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
345
|
MANOPADU
|
TS-24-008-006-008/010717
(JALLAPUR)
|
3624008000NRG25050620240371637
|
05/06/2024
|
Maheswaramma
|
3624008WL009497
|
Maheswaramma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003149
|
|
Maheswaramma .
|
GENERAL POST OFFICE(607245)
|
|
346
|
MANOPADU
|
TS-24-008-006-008/010717
(JALLAPUR)
|
3624008000NRG25050620240371638
|
05/06/2024
|
Raju
|
3624008WL009497
|
Raju
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003150
|
|
MR H RAJU
|
STATE BANK OF INDIA(508548)
|
|
347
|
MANOPADU
|
TS-24-008-006-008/010750
(JALLAPUR)
|
3624008000NRG25050620240371639
|
05/06/2024
|
Nagalaxmi
|
3624008WL009497
|
Nagalaxmi
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003054
|
|
B Nagalaxmi B
|
GENERAL POST OFFICE(607245)
|
|
348
|
MANOPADU
|
TS-24-008-006-008/010976
(JALLAPUR)
|
3624008000NRG25050620240371642
|
05/06/2024
|
Laxmidevi
|
3624008WL009497
|
Laxmidevi
|
50915301
|
|
461
|
461
|
Rejected
|
16/08/2024
|
|
7427003153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
MANOPADU
|
TS-24-008-006-008/010976
(JALLAPUR)
|
3624008000NRG25050620240371640
|
05/06/2024
|
Pedda Venkataswami
|
3624008WL009497
|
Pedda Venkataswami
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003151
|
|
MR VENKATASWAMY BOYA
|
STATE BANK OF INDIA(508548)
|
|
350
|
MANOPADU
|
TS-24-008-006-008/010976
(JALLAPUR)
|
3624008000NRG25050620240371641
|
05/06/2024
|
Venkatesh
|
3624008WL009497
|
Venkatesh
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003152
|
|
B Venkatesh B
|
GENERAL POST OFFICE(607245)
|
|
351
|
MANOPADU
|
TS-24-008-006-008/011041
(JALLAPUR)
|
3624008000NRG25050620240371644
|
05/06/2024
|
Maddileti
|
3624008WL009497
|
Maddileti
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003160
|
|
Mr. GOLLA MADDILETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
352
|
MANOPADU
|
TS-24-008-006-008/011041
(JALLAPUR)
|
3624008000NRG25050620240371643
|
05/06/2024
|
Premela
|
3624008WL009497
|
Premela
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003157
|
|
MRS GOLLA PRAMEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
353
|
MANOPADU
|
TS-24-008-006-008/011044
(JALLAPUR)
|
3624008000NRG25050620240371645
|
05/06/2024
|
Keshamma
|
3624008WL009497
|
Keshamma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003164
|
|
MRS GOLLA KESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
MANOPADU
|
TS-24-008-006-008/011044
(JALLAPUR)
|
3624008000NRG25050620240371646
|
05/06/2024
|
Venkataramudu
|
3624008WL009497
|
Venkataramudu
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003161
|
|
Mr. GOLLA VENKATRAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
355
|
MANOPADU
|
TS-24-008-006-008/011171
(JALLAPUR)
|
3624008000NRG25050620240371649
|
05/06/2024
|
Krishna
|
3624008WL009497
|
Krishna
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003163
|
|
H KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
356
|
MANOPADU
|
TS-24-008-006-008/011171
(JALLAPUR)
|
3624008000NRG25050620240371648
|
05/06/2024
|
Rutamma
|
3624008WL009497
|
Rutamma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003162
|
|
Rutamma B
|
GENERAL POST OFFICE(607245)
|
|
357
|
MANOPADU
|
TS-24-008-006-008/011239
(JALLAPUR)
|
3624008000NRG25050620240371651
|
05/06/2024
|
arunamma
|
3624008WL009497
|
arunamma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003166
|
|
arunamma .
|
GENERAL POST OFFICE(607245)
|
|
358
|
MANOPADU
|
TS-24-008-006-008/011239
(JALLAPUR)
|
3624008000NRG25050620240371650
|
05/06/2024
|
Beechupalli
|
3624008WL009497
|
Beechupalli
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003165
|
|
Beechupalli b
|
GENERAL POST OFFICE(607245)
|
|
359
|
MANOPADU
|
TS-24-008-006-008/011240
(JALLAPUR)
|
3624008000NRG25050620240371653
|
05/06/2024
|
sanjeeva rani
|
3624008WL009497
|
sanjeeva rani
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003167
|
|
sanjeeva rani .
|
GENERAL POST OFFICE(607245)
|
|
360
|
MANOPADU
|
TS-24-008-006-008/011240
(JALLAPUR)
|
3624008000NRG25050620240371652
|
05/06/2024
|
shantanna
|
3624008WL009497
|
shantanna
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003170
|
|
shantanna .
|
GENERAL POST OFFICE(607245)
|
|
361
|
MANOPADU
|
TS-24-008-006-008/011251
(JALLAPUR)
|
3624008000NRG25050620240371654
|
05/06/2024
|
maheswaramma
|
3624008WL009497
|
maheswaramma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003168
|
|
maheswaramma .
|
GENERAL POST OFFICE(607245)
|
|
362
|
MANOPADU
|
TS-24-008-006-008/011252
(JALLAPUR)
|
3624008000NRG25050620240371655
|
05/06/2024
|
padmamma
|
3624008WL009497
|
padmamma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003169
|
|
MRS GOLLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
363
|
MANOPADU
|
TS-24-008-006-008/011253
(JALLAPUR)
|
3624008000NRG25050620240371656
|
05/06/2024
|
mahesh
|
3624008WL009497
|
mahesh
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003178
|
|
MR GOLLA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
364
|
MANOPADU
|
TS-24-008-006-008/011290
(JALLAPUR)
|
3624008000NRG25050620240371658
|
05/06/2024
|
anuradha
|
3624008WL009497
|
anuradha
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003171
|
|
H ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
365
|
MANOPADU
|
TS-24-008-006-008/011304
(JALLAPUR)
|
3624008000NRG25050620240371659
|
05/06/2024
|
Madan Mohan
|
3624008WL009497
|
Madan Mohan
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003179
|
|
MR PUPPALA MADHAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
366
|
MANOPADU
|
TS-24-008-006-008/011304
(JALLAPUR)
|
3624008000NRG25050620240371660
|
05/06/2024
|
Surekha
|
3624008WL009497
|
Surekha
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003180
|
|
Surekha maala maala
|
GENERAL POST OFFICE(607245)
|
|
367
|
MANOPADU
|
TS-24-008-006-008/011305
(JALLAPUR)
|
3624008000NRG25050620240371662
|
05/06/2024
|
Bhagyalakshmi
|
3624008WL009497
|
Bhagyalakshmi
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003182
|
|
MRS P BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
368
|
MANOPADU
|
TS-24-008-006-008/011305
(JALLAPUR)
|
3624008000NRG25050620240371661
|
05/06/2024
|
Pulindar
|
3624008WL009497
|
Pulindar
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003181
|
|
Pulindar maala maala
|
GENERAL POST OFFICE(607245)
|
|
369
|
MANOPADU
|
TS-24-008-006-008/011309
(JALLAPUR)
|
3624008000NRG25050620240371663
|
05/06/2024
|
Bajari
|
3624008WL009497
|
Bajari
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003056
|
|
BAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
MANOPADU
|
TS-24-008-006-008/011309
(JALLAPUR)
|
3624008000NRG25050620240371664
|
05/06/2024
|
Radha
|
3624008WL009497
|
Radha
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003057
|
|
MRS H RADHA
|
STATE BANK OF INDIA(508548)
|
|
371
|
MANOPADU
|
TS-24-008-006-008/011328
(JALLAPUR)
|
3624008000NRG25050620240371665
|
05/06/2024
|
Geetha
|
3624008WL009497
|
Geetha
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003174
|
|
MISS M GEETHA
|
STATE BANK OF INDIA(508548)
|
|
372
|
MANOPADU
|
TS-24-008-006-008/011330
(JALLAPUR)
|
3624008000NRG25050620240371666
|
05/06/2024
|
Pedda Rajeshwar Reddy
|
3624008WL009497
|
Pedda Rajeshwar Reddy
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003172
|
|
MR RAJESWAR REDDY KAPU ALIAS B
|
STATE BANK OF INDIA(508548)
|
|
373
|
MANOPADU
|
TS-24-008-006-008/011332
(JALLAPUR)
|
3624008000NRG25050620240371667
|
05/06/2024
|
Sugunamma
|
3624008WL009497
|
Sugunamma
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003175
|
|
MRS N SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
374
|
MANOPADU
|
TS-24-008-006-008/011337
(JALLAPUR)
|
3624008000NRG25050620240371668
|
05/06/2024
|
shakunthala
|
3624008WL009497
|
shakunthala
|
50915301
|
|
461
|
461
|
Processed
|
14/08/2024
|
|
7427003176
|
|
T SHAKUNTALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190277
|
190277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303831
|
303831
|
|
|
|
|
|
|
|