|
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
|
MUNIPALLI
|
TS-38-003-019-024/010372
(POLKAMPALLE)
|
3638003000NRG24290220241089103
|
29/02/2024
|
SRISHAILAM KALUMARGU
|
3638003WL042504
|
SRISHAILAM KALUMARGU
|
00415
|
SBIN0003478
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2937640664
|
|
MR K SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
2
|
MUNIPALLI
|
TS-38-003-019-024/010038
(POLKAMPALLE)
|
3638003000NRG24290220241089056
|
29/02/2024
|
Narsamma
|
3638003WL042504
|
Narsamma
|
00415
|
SBIN0009500
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2937640582
|
|
MRS NARASAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNIPALLI
|
TS-38-003-019-024/010057
(POLKAMPALLE)
|
3638003000NRG24290220241089061
|
29/02/2024
|
Ramulu
|
3638003WL042504
|
Ramulu
|
00415
|
SBIN0009500
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2937640603
|
|
SRI RAMULU KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNIPALLI
|
TS-38-003-019-024/010261
(POLKAMPALLE)
|
3638003000NRG24290220241089084
|
29/02/2024
|
janardhan
|
3638003WL042504
|
janardhan
|
00415
|
SBIN0009500
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2937640605
|
|
MRS KALALI JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNIPALLI
|
TS-38-003-019-024/010269
(POLKAMPALLE)
|
3638003000NRG24290220241089088
|
29/02/2024
|
swaroopa
|
3638003WL042504
|
swaroopa
|
00415
|
SBIN0009500
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2937640653
|
|
MRS SWAROOPA KALALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNIPALLI
|
TS-38-003-019-024/010373
(POLKAMPALLE)
|
3638003000NRG24290220241089104
|
29/02/2024
|
janardhan
|
3638003WL042504
|
janardhan
|
00415
|
SBIN0009500
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2937640611
|
|
MR KALAL JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNIPALLI
|
TS-38-003-019-024/010373
(POLKAMPALLE)
|
3638003000NRG24290220241089105
|
29/02/2024
|
Srikanth
|
3638003WL042504
|
Srikanth
|
00415
|
SBIN0009500
|
407
|
407
|
Processed
|
13/04/2024
|
|
2937640619
|
|
K SRIKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUNIPALLI
|
TS-38-003-019-024/010386
(POLKAMPALLE)
|
3638003000NRG24290220241089106
|
29/02/2024
|
basamma
|
3638003WL042504
|
basamma
|
00415
|
SBIN0009500
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2937640643
|
|
MRS BASAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNIPALLI
|
TS-38-003-019-024/010390
(POLKAMPALLE)
|
3638003000NRG24290220241089107
|
29/02/2024
|
yadamma
|
3638003WL042504
|
yadamma
|
00415
|
SBIN0009500
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2937640624
|
|
MRS KALALI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNIPALLI
|
TS-38-003-019-024/010391
(POLKAMPALLE)
|
3638003000NRG24290220241089108
|
29/02/2024
|
parvathamma
|
3638003WL042504
|
parvathamma
|
00415
|
SBIN0009500
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2937640579
|
|
MRS PARVATHAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNIPALLI
|
TS-38-003-019-024/010394
(POLKAMPALLE)
|
3638003000NRG24290220241089109
|
29/02/2024
|
sadasivudu
|
3638003WL042504
|
sadasivudu
|
00415
|
SBIN0009500
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2937640663
|
|
MR POLICE SADASIVUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNIPALLI
|
TS-38-003-019-024/010402
(POLKAMPALLE)
|
3638003000NRG24290220241089110
|
29/02/2024
|
Rupalatha
|
3638003WL042504
|
Rupalatha
|
00415
|
SBIN0009500
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2937640618
|
|
BILLIPURAM RUPALATHA
|
CANARA BANK(508532)
|
|
13
|
MUNIPALLI
|
TS-38-003-019-024/010416
(POLKAMPALLE)
|
3638003000NRG24290220241089112
|
29/02/2024
|
Srikanth
|
3638003WL042504
|
Srikanth
|
00415
|
SBIN0009500
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2937640654
|
|
MR TALARI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNIPALLI
|
TS-38-003-019-024/010419
(POLKAMPALLE)
|
3638003000NRG24290220241089113
|
29/02/2024
|
veeramani
|
3638003WL042504
|
veeramani
|
00415
|
SBIN0009500
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2937640616
|
|
MISS VEERAMANI GANJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNIPALLI
|
TS-38-003-019-024/010427
(POLKAMPALLE)
|
3638003000NRG24290220241089116
|
29/02/2024
|
Narayana
|
3638003WL042504
|
Narayana
|
00415
|
SBIN0009500
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2937640598
|
|
MANNE NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNIPALLI
|
TS-38-003-019-024/010427
(POLKAMPALLE)
|
3638003000NRG24290220241089115
|
29/02/2024
|
Satyamma
|
3638003WL042504
|
Satyamma
|
00415
|
SBIN0009500
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2937640615
|
|
MISS SATYAMMA MANNE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNIPALLI
|
TS-38-003-019-024/010431
(POLKAMPALLE)
|
3638003000NRG24290220241089117
|
29/02/2024
|
Annnapurna
|
3638003WL042504
|
Annnapurna
|
00415
|
SBIN0009500
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2937640672
|
|
MRS ANNAPURNA MANNE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNIPALLI
|
TS-38-003-019-024/010439
(POLKAMPALLE)
|
3638003000NRG24290220241089118
|
29/02/2024
|
Sangameshwar Goud
|
3638003WL042504
|
Sangameshwar Goud
|
00415
|
SBIN0009500
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2937640607
|
|
MR KALAL SANGAMESWARGOUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNIPALLI
|
TS-38-003-019-024/010439
(POLKAMPALLE)
|
3638003000NRG24290220241089119
|
29/02/2024
|
santoshi
|
3638003WL042504
|
santoshi
|
00415
|
SBIN0009500
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2937640620
|
|
MR KALALI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNIPALLI
|
TS-38-003-019-024/010440
(POLKAMPALLE)
|
3638003000NRG24290220241089120
|
29/02/2024
|
Anantha Ram Goud
|
3638003WL042504
|
Anantha Ram Goud
|
00415
|
SBIN0009500
|
1016
|
1016
|
Processed
|
14/04/2024
|
|
2937640602
|
|
KALALI ANANTA RAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNIPALLI
|
TS-38-003-019-024/10454
(POLKAMPALLE)
|
3638003000NRG24290220241089121
|
29/02/2024
|
Golla Mogulamma
|
3638003WL042504
|
Golla Mogulamma
|
00415
|
SBIN0009500
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2937640617
|
|
MRS GOLLA MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNIPALLI
|
TS-38-003-020-025/010001
(MUNPALLE)
|
3638003000NRG24290220241088934
|
29/02/2024
|
Shanthaiah
|
3638003WL042503
|
Shanthaiah
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
14/04/2024
|
|
2937640596
|
|
MALKAPURAM SHANTHAIAH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUNIPALLI
|
TS-38-003-020-025/010005
(MUNPALLE)
|
3638003000NRG24290220241088937
|
29/02/2024
|
Mahinoddin
|
3638003WL042503
|
Mahinoddin
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
14/04/2024
|
|
2937640670
|
|
BUDARAM MYNODIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUNIPALLI
|
TS-38-003-020-025/010015
(MUNPALLE)
|
3638003000NRG24290220241088939
|
29/02/2024
|
Anandamma
|
3638003WL042503
|
Anandamma
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
14/04/2024
|
|
2937640591
|
|
Anandamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUNIPALLI
|
TS-38-003-020-025/010023
(MUNPALLE)
|
3638003000NRG24290220241088941
|
29/02/2024
|
Narsimulu pothuraju
|
3638003WL042503
|
Narsimulu pothuraju
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
14/04/2024
|
|
2937640621
|
|
Narsimulu pothuraju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MUNIPALLI
|
TS-38-003-020-025/010023
(MUNPALLE)
|
3638003000NRG24290220241088942
|
29/02/2024
|
Pothuraju Swaroopa
|
3638003WL042503
|
Pothuraju Swaroopa
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
13/04/2024
|
|
2937640581
|
|
Poturaju Swaroopa Poturaj
|
GENERAL POST OFFICE(607245)
|
|
27
|
MUNIPALLI
|
TS-38-003-020-025/010037
(MUNPALLE)
|
3638003000NRG24290220241088944
|
29/02/2024
|
Chelvendri Manemma
|
3638003WL042503
|
Chelvendri Manemma
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
14/04/2024
|
|
2937640667
|
|
SALWANDRI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUNIPALLI
|
TS-38-003-020-025/010037
(MUNPALLE)
|
3638003000NRG24290220241088943
|
29/02/2024
|
Saluvandri Narsaiah
|
3638003WL042503
|
Saluvandri Narsaiah
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
13/04/2024
|
|
2937640662
|
|
MR NARSIAH SALUVANDRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNIPALLI
|
TS-38-003-020-025/010040
(MUNPALLE)
|
3638003000NRG24290220241088945
|
29/02/2024
|
Baalamani
|
3638003WL042503
|
Baalamani
|
00415
|
SBIN0009500
|
982
|
982
|
Processed
|
14/04/2024
|
|
2937640668
|
|
BEGARI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUNIPALLI
|
TS-38-003-020-025/010042
(MUNPALLE)
|
3638003000NRG24290220241088946
|
29/02/2024
|
Amrutamma
|
3638003WL042503
|
Amrutamma
|
00415
|
SBIN0009500
|
327
|
327
|
Processed
|
14/04/2024
|
|
2937640592
|
|
Amrutamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUNIPALLI
|
TS-38-003-020-025/010043
(MUNPALLE)
|
3638003000NRG24290220241088948
|
29/02/2024
|
Anandam
|
3638003WL042503
|
Anandam
|
00415
|
SBIN0009500
|
982
|
982
|
Processed
|
13/04/2024
|
|
2937640622
|
|
BEGARI ANANDAM
|
BANK OF BARODA(606985)
|
|
32
|
MUNIPALLI
|
TS-38-003-020-025/010043
(MUNPALLE)
|
3638003000NRG24290220241088947
|
29/02/2024
|
Begari Narsamma
|
3638003WL042503
|
Begari Narsamma
|
00415
|
SBIN0009500
|
982
|
982
|
Processed
|
13/04/2024
|
|
2937640644
|
|
MRS BEGARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNIPALLI
|
TS-38-003-020-025/010045
(MUNPALLE)
|
3638003000NRG24290220241088949
|
29/02/2024
|
Narsimulu
|
3638003WL042503
|
Narsimulu
|
00415
|
SBIN0009500
|
491
|
491
|
Processed
|
13/04/2024
|
|
2937640600
|
|
MR NARSIMLU TALARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNIPALLI
|
TS-38-003-020-025/010045
(MUNPALLE)
|
3638003000NRG24290220241088950
|
29/02/2024
|
Santhosha
|
3638003WL042503
|
Santhosha
|
00415
|
SBIN0009500
|
491
|
491
|
Processed
|
13/04/2024
|
|
2937640627
|
|
Talari Samtosha Talari
|
GENERAL POST OFFICE(607245)
|
|
35
|
MUNIPALLI
|
TS-38-003-020-025/010052
(MUNPALLE)
|
3638003000NRG24290220241088954
|
29/02/2024
|
Chandraiah
|
3638003WL042503
|
Chandraiah
|
00415
|
SBIN0009500
|
327
|
327
|
Processed
|
14/04/2024
|
|
2937640609
|
|
MYATHARI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUNIPALLI
|
TS-38-003-020-025/010059
(MUNPALLE)
|
3638003000NRG24290220241088955
|
29/02/2024
|
Chamdrayya
|
3638003WL042503
|
Chamdrayya
|
00415
|
SBIN0009500
|
491
|
491
|
Processed
|
13/04/2024
|
|
2937640610
|
|
MR DIGWAAL CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNIPALLI
|
TS-38-003-020-025/010059
(MUNPALLE)
|
3638003000NRG24290220241088956
|
29/02/2024
|
Nagamma
|
3638003WL042503
|
Nagamma
|
00415
|
SBIN0009500
|
164
|
164
|
Processed
|
13/04/2024
|
|
2937640586
|
|
MRS DIGOLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNIPALLI
|
TS-38-003-020-025/010060
(MUNPALLE)
|
3638003000NRG24290220241088957
|
29/02/2024
|
Amrutamma
|
3638003WL042503
|
Amrutamma
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
13/04/2024
|
|
2937640641
|
|
Myatari Amrutamma Myatari
|
GENERAL POST OFFICE(607245)
|
|
39
|
MUNIPALLI
|
TS-38-003-020-025/010061
(MUNPALLE)
|
3638003000NRG24290220241088958
|
29/02/2024
|
Digwal Sunitha
|
3638003WL042503
|
Digwal Sunitha
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
14/04/2024
|
|
2937640580
|
|
DIGOLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUNIPALLI
|
TS-38-003-020-025/010082
(MUNPALLE)
|
3638003000NRG24290220241088960
|
29/02/2024
|
Hemalata
|
3638003WL042503
|
Hemalata
|
00415
|
SBIN0009500
|
982
|
982
|
Processed
|
14/04/2024
|
|
2937640669
|
|
BITHAPILLI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUNIPALLI
|
TS-38-003-020-025/010102
(MUNPALLE)
|
3638003000NRG24290220241088963
|
29/02/2024
|
Ashok
|
3638003WL042503
|
Ashok
|
00415
|
SBIN0009500
|
164
|
164
|
Processed
|
13/04/2024
|
|
2937640635
|
|
Nagulapally Ashok Nagulap
|
GENERAL POST OFFICE(607245)
|
|
42
|
MUNIPALLI
|
TS-38-003-020-025/010105
(MUNPALLE)
|
3638003000NRG24290220241088966
|
29/02/2024
|
Digola Kantha Rao
|
3638003WL042503
|
Digola Kantha Rao
|
00415
|
SBIN0009500
|
982
|
982
|
Processed
|
14/04/2024
|
|
2937640599
|
|
Digola Kantha Rao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUNIPALLI
|
TS-38-003-020-025/010108
(MUNPALLE)
|
3638003000NRG24290220241088968
|
29/02/2024
|
Gouraiah
|
3638003WL042503
|
Gouraiah
|
00415
|
SBIN0009500
|
164
|
164
|
Processed
|
13/04/2024
|
|
2937640661
|
|
MR DIGWAL GAURAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNIPALLI
|
TS-38-003-020-025/010108
(MUNPALLE)
|
3638003000NRG24290220241088969
|
29/02/2024
|
Sujaata
|
3638003WL042503
|
Sujaata
|
00415
|
SBIN0009500
|
982
|
982
|
Processed
|
13/04/2024
|
|
2937640640
|
|
DigollaSujaata Digolla
|
GENERAL POST OFFICE(607245)
|
|
45
|
MUNIPALLI
|
TS-38-003-020-025/010140
(MUNPALLE)
|
3638003000NRG24290220241088970
|
29/02/2024
|
Chedrak
|
3638003WL042503
|
Chedrak
|
00415
|
SBIN0009500
|
982
|
982
|
Processed
|
13/04/2024
|
|
2937640606
|
|
Chevula Sedrak Chevula
|
GENERAL POST OFFICE(607245)
|
|
46
|
MUNIPALLI
|
TS-38-003-020-025/010140
(MUNPALLE)
|
3638003000NRG24290220241088971
|
29/02/2024
|
Swapna
|
3638003WL042503
|
Swapna
|
00415
|
SBIN0009500
|
982
|
982
|
Processed
|
13/04/2024
|
|
2937640628
|
|
Chevula Swapna Chevula
|
GENERAL POST OFFICE(607245)
|
|
47
|
MUNIPALLI
|
TS-38-003-020-025/010150
(MUNPALLE)
|
3638003000NRG24290220241088973
|
29/02/2024
|
Pothuraju Chandrayya
|
3638003WL042503
|
Pothuraju Chandrayya
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
13/04/2024
|
|
2937640612
|
|
MR CHANDRAIAH POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNIPALLI
|
TS-38-003-020-025/010150
(MUNPALLE)
|
3638003000NRG24290220241088972
|
29/02/2024
|
Pothuraju Shobha
|
3638003WL042503
|
Pothuraju Shobha
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
13/04/2024
|
|
2937640651
|
|
MRS SHOBHA POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNIPALLI
|
TS-38-003-020-025/010154
(MUNPALLE)
|
3638003000NRG24290220241088974
|
29/02/2024
|
Boini Nirmalamma
|
3638003WL042503
|
Boini Nirmalamma
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
14/04/2024
|
|
2937640625
|
|
BOYINI NIRMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MUNIPALLI
|
TS-38-003-020-025/010155
(MUNPALLE)
|
3638003000NRG24290220241088975
|
29/02/2024
|
Kallapally Antaiah
|
3638003WL042503
|
Kallapally Antaiah
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
14/04/2024
|
|
2937640632
|
|
KALLAPALLY ANTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUNIPALLI
|
TS-38-003-020-025/010156
(MUNPALLE)
|
3638003000NRG24290220241088977
|
29/02/2024
|
Anasuja
|
3638003WL042503
|
Anasuja
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
13/04/2024
|
|
2937640608
|
|
Kallaplly Anasuja Kallapl
|
GENERAL POST OFFICE(607245)
|
|
52
|
MUNIPALLI
|
TS-38-003-020-025/010157
(MUNPALLE)
|
3638003000NRG24290220241088979
|
29/02/2024
|
Rutamma
|
3638003WL042503
|
Rutamma
|
00415
|
SBIN0009500
|
655
|
655
|
Processed
|
14/04/2024
|
|
2937640594
|
|
DIGOLA RUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUNIPALLI
|
TS-38-003-020-025/010157
(MUNPALLE)
|
3638003000NRG24290220241088978
|
29/02/2024
|
Satyamma
|
3638003WL042503
|
Satyamma
|
00415
|
SBIN0009500
|
655
|
655
|
Processed
|
13/04/2024
|
|
2937640588
|
|
Digola Satyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MUNIPALLI
|
TS-38-003-020-025/010158
(MUNPALLE)
|
3638003000NRG24290220241088980
|
29/02/2024
|
Laxmi
|
3638003WL042503
|
Laxmi
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
14/04/2024
|
|
2937640637
|
|
BITHAPILLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUNIPALLI
|
TS-38-003-020-025/010162
(MUNPALLE)
|
3638003000NRG24290220241088982
|
29/02/2024
|
Anjamma
|
3638003WL042503
|
Anjamma
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
14/04/2024
|
|
2937640604
|
|
POTHURAJU ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUNIPALLI
|
TS-38-003-020-025/010162
(MUNPALLE)
|
3638003000NRG24290220241088981
|
29/02/2024
|
Pothuraju Rathnaiah
|
3638003WL042503
|
Pothuraju Rathnaiah
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
13/04/2024
|
|
2937640583
|
|
MR RATHNAIAH POTHURAJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNIPALLI
|
TS-38-003-020-025/010163
(MUNPALLE)
|
3638003000NRG24290220241088983
|
29/02/2024
|
Manne Nagaraju
|
3638003WL042503
|
Manne Nagaraju
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
14/04/2024
|
|
2937640634
|
|
GADDAMIDI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUNIPALLI
|
TS-38-003-020-025/010173
(MUNPALLE)
|
3638003000NRG24290220241088984
|
29/02/2024
|
Bichamma
|
3638003WL042503
|
Bichamma
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
13/04/2024
|
|
2937640578
|
|
MRS BICHAMMA CHEVULA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNIPALLI
|
TS-38-003-020-025/010177
(MUNPALLE)
|
3638003000NRG24290220241088986
|
29/02/2024
|
Basanti
|
3638003WL042503
|
Basanti
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
13/04/2024
|
|
2937640613
|
|
Chevula Basanti Chevula
|
GENERAL POST OFFICE(607245)
|
|
60
|
MUNIPALLI
|
TS-38-003-020-025/010177
(MUNPALLE)
|
3638003000NRG24290220241088987
|
29/02/2024
|
Shantamma
|
3638003WL042503
|
Shantamma
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
13/04/2024
|
|
2937640587
|
|
Chevula Shantamma Chevula
|
GENERAL POST OFFICE(607245)
|
|
61
|
MUNIPALLI
|
TS-38-003-020-025/010182
(MUNPALLE)
|
3638003000NRG24290220241088990
|
29/02/2024
|
Eshwaramma
|
3638003WL042503
|
Eshwaramma
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
13/04/2024
|
|
2937640636
|
|
Busareddypalli Eshwaramma
|
GENERAL POST OFFICE(607245)
|
|
62
|
MUNIPALLI
|
TS-38-003-020-025/010206
(MUNPALLE)
|
3638003000NRG24290220241088994
|
29/02/2024
|
Sumalatha
|
3638003WL042503
|
Sumalatha
|
00415
|
SBIN0009500
|
982
|
982
|
Processed
|
13/04/2024
|
|
2937640584
|
|
Chevula Sumalatha Chevula
|
GENERAL POST OFFICE(607245)
|
|
63
|
MUNIPALLI
|
TS-38-003-020-025/010276
(MUNPALLE)
|
3638003000NRG24290220241088999
|
29/02/2024
|
Boini Anjaiah
|
3638003WL042503
|
Boini Anjaiah
|
00415
|
SBIN0009500
|
982
|
982
|
Processed
|
13/04/2024
|
|
2937640597
|
|
MR ANJAIAH BOINI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNIPALLI
|
TS-38-003-020-025/010323
(MUNPALLE)
|
3638003000NRG24290220241089004
|
29/02/2024
|
Anusuja
|
3638003WL042503
|
Anusuja
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
14/04/2024
|
|
2937640614
|
|
CHAVULA ANUSUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MUNIPALLI
|
TS-38-003-020-025/010516
(MUNPALLE)
|
3638003000NRG24290220241089007
|
29/02/2024
|
Kummari Anjanna
|
3638003WL042503
|
Kummari Anjanna
|
00415
|
SBIN0009500
|
982
|
982
|
Processed
|
14/04/2024
|
|
2937640585
|
|
KUMMARI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUNIPALLI
|
TS-38-003-020-025/010548
(MUNPALLE)
|
3638003000NRG24290220241089015
|
29/02/2024
|
Swarupa gaddamidi
|
3638003WL042503
|
Swarupa gaddamidi
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
13/04/2024
|
|
2937640593
|
|
MRS SWARUPA GADDAMEDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNIPALLI
|
TS-38-003-020-025/010688
(MUNPALLE)
|
3638003000NRG24290220241089026
|
29/02/2024
|
Kalavathi Gaddameedi
|
3638003WL042503
|
Kalavathi Gaddameedi
|
00415
|
SBIN0009500
|
982
|
982
|
Processed
|
14/04/2024
|
|
2937640595
|
|
GADDAMIDI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MUNIPALLI
|
TS-38-003-020-025/010688
(MUNPALLE)
|
3638003000NRG24290220241089025
|
29/02/2024
|
Veeranna
|
3638003WL042503
|
Veeranna
|
00415
|
SBIN0009500
|
982
|
982
|
Processed
|
14/04/2024
|
|
2937640601
|
|
GADDAMIDA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUNIPALLI
|
TS-38-003-020-025/010697
(MUNPALLE)
|
3638003000NRG24290220241089027
|
29/02/2024
|
Manne Geetha
|
3638003WL042503
|
Manne Geetha
|
00415
|
SBIN0009500
|
982
|
982
|
Processed
|
14/04/2024
|
|
2937640631
|
|
MANNE GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MUNIPALLI
|
TS-38-003-020-025/010697
(MUNPALLE)
|
3638003000NRG24290220241089028
|
29/02/2024
|
Thukaram Manne
|
3638003WL042503
|
Thukaram Manne
|
00415
|
SBIN0009500
|
982
|
982
|
Processed
|
14/04/2024
|
|
2937640623
|
|
Thukaram Manne
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUNIPALLI
|
TS-38-003-020-025/010706
(MUNPALLE)
|
3638003000NRG24290220241089030
|
29/02/2024
|
narsimlu
|
3638003WL042503
|
narsimlu
|
00415
|
SBIN0009500
|
164
|
164
|
Processed
|
13/04/2024
|
|
2937640633
|
|
narsimlu vadla
|
GENERAL POST OFFICE(607245)
|
|
72
|
MUNIPALLI
|
TS-38-003-020-025/010706
(MUNPALLE)
|
3638003000NRG24290220241089029
|
29/02/2024
|
yashoda
|
3638003WL042503
|
yashoda
|
00415
|
SBIN0009500
|
164
|
164
|
Processed
|
13/04/2024
|
|
2937640626
|
|
MRS YASHODA VADLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNIPALLI
|
TS-38-003-020-025/010717
(MUNPALLE)
|
3638003000NRG24290220241089031
|
29/02/2024
|
Prameela
|
3638003WL042503
|
Prameela
|
00415
|
SBIN0009500
|
164
|
164
|
Processed
|
13/04/2024
|
|
2937640642
|
|
Digolla Prameela Digolla
|
GENERAL POST OFFICE(607245)
|
|
74
|
MUNIPALLI
|
TS-38-003-020-025/010718
(MUNPALLE)
|
3638003000NRG24290220241089032
|
29/02/2024
|
Mariyamma
|
3638003WL042503
|
Mariyamma
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
13/04/2024
|
|
2937640590
|
|
Kormani Mariyamma Kormani
|
GENERAL POST OFFICE(607245)
|
|
75
|
MUNIPALLI
|
TS-38-003-020-025/010725
(MUNPALLE)
|
3638003000NRG24290220241089035
|
29/02/2024
|
Anandam
|
3638003WL042503
|
Anandam
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
13/04/2024
|
|
2937640638
|
|
MR MYATHARI ANANDAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MUNIPALLI
|
TS-38-003-020-025/010725
(MUNPALLE)
|
3638003000NRG24290220241089036
|
29/02/2024
|
Myathari Shanthamma
|
3638003WL042503
|
Myathari Shanthamma
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
13/04/2024
|
|
2937640639
|
|
myatariShanthamma myatari
|
GENERAL POST OFFICE(607245)
|
|
77
|
MUNIPALLI
|
TS-38-003-020-025/010749
(MUNPALLE)
|
3638003000NRG24290220241089037
|
29/02/2024
|
Chevula Gopal
|
3638003WL042503
|
Chevula Gopal
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
13/04/2024
|
|
2937640629
|
|
MR CHEVULA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
MUNIPALLI
|
TS-38-003-020-025/010749
(MUNPALLE)
|
3638003000NRG24290220241089038
|
29/02/2024
|
Deevenamma Chevula
|
3638003WL042503
|
Deevenamma Chevula
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
13/04/2024
|
|
2937640589
|
|
MS DIVENAMMA CHEVULA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MUNIPALLI
|
TS-38-003-020-025/010750
(MUNPALLE)
|
3638003000NRG24290220241089039
|
29/02/2024
|
Shivaleela
|
3638003WL042503
|
Shivaleela
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
13/04/2024
|
|
2937640666
|
|
Shivaleela Ch
|
GENERAL POST OFFICE(607245)
|
|
80
|
MUNIPALLI
|
TS-38-003-020-025/010872
(MUNPALLE)
|
3638003000NRG24290220241089040
|
29/02/2024
|
gangamma
|
3638003WL042503
|
gangamma
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
13/04/2024
|
|
2937640650
|
|
MRS GANGAMMA MYATHARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MUNIPALLI
|
TS-38-003-020-025/010914
(MUNPALLE)
|
3638003000NRG24290220241089041
|
29/02/2024
|
Anjamma
|
3638003WL042503
|
Anjamma
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
14/04/2024
|
|
2937640630
|
|
MANNE GADDAMIDI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUNIPALLI
|
TS-38-003-020-025/010953
(MUNPALLE)
|
3638003000NRG24290220241089042
|
29/02/2024
|
manjula
|
3638003WL042503
|
manjula
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
13/04/2024
|
|
2937640649
|
|
MRS MANJULA KALLAPALLY
|
STATE BANK OF INDIA(508548)
|
|
83
|
MUNIPALLI
|
TS-38-003-020-025/011118
(MUNPALLE)
|
3638003000NRG24290220241089043
|
29/02/2024
|
veenela
|
3638003WL042503
|
veenela
|
00415
|
SBIN0009500
|
491
|
491
|
Processed
|
13/04/2024
|
|
2937640646
|
|
MRS MADDURI VENNELA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MUNIPALLI
|
TS-38-003-020-025/011204
(MUNPALLE)
|
3638003000NRG24290220241089044
|
29/02/2024
|
raju
|
3638003WL042503
|
raju
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
13/04/2024
|
|
2937640665
|
|
MR RAJU MYTHARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MUNIPALLI
|
TS-38-003-020-025/011254
(MUNPALLE)
|
3638003000NRG24290220241089045
|
29/02/2024
|
Naresh
|
3638003WL042503
|
Naresh
|
00415
|
SBIN0009500
|
819
|
819
|
Processed
|
14/04/2024
|
|
2937640648
|
|
MANNE NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MUNIPALLI
|
TS-38-003-020-025/011260
(MUNPALLE)
|
3638003000NRG24290220241089046
|
29/02/2024
|
Bhavani
|
3638003WL042503
|
Bhavani
|
00415
|
SBIN0009500
|
491
|
491
|
Processed
|
13/04/2024
|
|
2937640652
|
|
MRS MANNE BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MUNIPALLI
|
TS-38-003-020-025/11270
(MUNPALLE)
|
3638003000NRG24290220241089048
|
29/02/2024
|
Eshwaramma Gadila
|
3638003WL042503
|
Eshwaramma Gadila
|
00415
|
SBIN0009500
|
164
|
164
|
Processed
|
13/04/2024
|
|
2937640645
|
|
MRS ESHWARAMMA GADILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68673
|
68673
|
|
|
|
|
|
|
|
|
88
|
MUNIPALLI
|
TS-38-003-019-024/010409
(POLKAMPALLE)
|
3638003000NRG24290220241089111
|
29/02/2024
|
Aruna Jyothi
|
3638003WL042504
|
Aruna Jyothi
|
00415
|
SBIN0020099
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2937640660
|
|
MRS MUTHYALA ARUNA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNIPALLI
|
TS-38-003-020-025/010050
(MUNPALLE)
|
3638003000NRG24290220241088951
|
29/02/2024
|
sangeetha
|
3638003WL042503
|
sangeetha
|
00415
|
SBIN0020099
|
491
|
491
|
Processed
|
13/04/2024
|
|
2937640647
|
|
MRS SANGITHA BYAGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1507
|
1507
|
|
|
|
|
|
|
|
|
90
|
MUNIPALLI
|
TS-38-003-019-024/010031
(POLKAMPALLE)
|
3638003000NRG24290220241089051
|
29/02/2024
|
Chandrayya
|
3638003WL042504
|
Chandrayya
|
00710
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2937640659
|
|
MR THALARI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNIPALLI
|
TS-38-003-019-024/010228
(POLKAMPALLE)
|
3638003000NRG24290220241089074
|
29/02/2024
|
Lakshmi
|
3638003WL042504
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2937640658
|
|
MRS MUTHYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MUNIPALLI
|
TS-38-003-019-024/010233
(POLKAMPALLE)
|
3638003000NRG24290220241089075
|
29/02/2024
|
Chandramma
|
3638003WL042504
|
Chandramma
|
00710
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2937640655
|
|
MISS CHANDRAMMA KALALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MUNIPALLI
|
TS-38-003-019-024/010244
(POLKAMPALLE)
|
3638003000NRG24290220241089083
|
29/02/2024
|
shantamma
|
3638003WL042504
|
shantamma
|
00710
|
SBIN0000DOP
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2937640656
|
|
MS BOINI SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNIPALLI
|
TS-38-003-019-024/010289
(POLKAMPALLE)
|
3638003000NRG24290220241089093
|
29/02/2024
|
baswaraj
|
3638003WL042504
|
baswaraj
|
00710
|
SBIN0000DOP
|
203
|
203
|
Processed
|
13/04/2024
|
|
2937640657
|
|
MR BASWARAJU ENDIKOL
|
STATE BANK OF INDIA(508548)
|
|
95
|
MUNIPALLI
|
TS-38-003-019-024/010426
(POLKAMPALLE)
|
3638003000NRG24290220241089114
|
29/02/2024
|
Annapurna
|
3638003WL042504
|
Annapurna
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
13/04/2024
|
|
2937640671
|
|
MRS BOINI ANAPURNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4877
|
4877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76073
|
76073
|
|
|
|
|
|
|
|