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
|
DAMARAGIDDA
|
TS-46-001-017-026/010086 (VATHUGUNDLA)
|
3646001000NRG24300820230362899
|
30/08/2023
|
laxmi
|
3646001WL020555
|
laxmi
|
00415
|
SBIN0004694
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7327073710
|
|
MS LAKSHMI KOTHAMALE
|
STATE BANK OF INDIA(508548)
|
2
|
DAMARAGIDDA
|
TS-46-001-017-026/010630 (VATHUGUNDLA)
|
3646001000NRG24300820230362902
|
30/08/2023
|
anasuja
|
3646001WL020555
|
anasuja
|
00415
|
SBIN0004694
|
1079
|
1079
|
Processed
|
10/11/2023
|
|
7327073698
|
|
MRS DASARIGOLLA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
3
|
DAMARAGIDDA
|
TS-46-001-030-001/010003 (VATHUGUNDLA THANDA)
|
3646001000NRG24290820230362360
|
30/08/2023
|
rajesh naik
|
3646001WL020462
|
rajesh naik
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327073697
|
|
MR RAJESH NAIK
|
STATE BANK OF INDIA(508548)
|
4
|
DAMARAGIDDA
|
TS-46-001-030-001/010202 (VATHUGUNDLA THANDA)
|
3646001000NRG24290820230362367
|
30/08/2023
|
DEVIBAI
|
3646001WL020462
|
DEVIBAI
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327073714
|
|
Devi Bayi C
|
GENERAL POST OFFICE(607245)
|
5
|
DAMARAGIDDA
|
TS-46-001-030-001/010666 (VATHUGUNDLA THANDA)
|
3646001000NRG24290820230362374
|
30/08/2023
|
Prashanth Rathod
|
3646001WL020462
|
Prashanth Rathod
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327073699
|
|
MR PRASHANTH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5422
|
5422
|
|
|
|
|
|
|
|
6
|
DAMARAGIDDA
|
TS-46-001-013-021/010106 (SAJNAPUR)
|
3646001000NRG24290820230362452
|
30/08/2023
|
Narsimulu Goud
|
3646001WL020484
|
Narsimulu Goud
|
00415
|
SBIN0006523
|
1085
|
1085
|
Processed
|
10/11/2023
|
|
7327073730
|
|
MR NARSIMULU GOUD
|
STATE BANK OF INDIA(508548)
|
7
|
DAMARAGIDDA
|
TS-46-001-013-021/010227 (SAJNAPUR)
|
3646001000NRG24290820230362455
|
30/08/2023
|
Mallesh
|
3646001WL020484
|
Mallesh
|
00415
|
SBIN0006523
|
1085
|
1085
|
Processed
|
10/11/2023
|
|
7327073727
|
|
MR MALA MALLESH
|
STATE BANK OF INDIA(508548)
|
8
|
DAMARAGIDDA
|
TS-46-001-013-021/010405 (SAJNAPUR)
|
3646001000NRG24290820230362443
|
30/08/2023
|
Balappa
|
3646001WL020483
|
Balappa
|
00415
|
SBIN0006523
|
860
|
860
|
Processed
|
10/11/2023
|
|
7327073688
|
|
Boyini Kunti Pedda Balappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
DAMARAGIDDA
|
TS-46-001-013-021/010535 (SAJNAPUR)
|
3646001000NRG24290820230362462
|
30/08/2023
|
Lalappa
|
3646001WL020484
|
Lalappa
|
00415
|
SBIN0006523
|
868
|
868
|
Processed
|
10/11/2023
|
|
7327073711
|
|
MR HARIJAN LALAPPA
|
STATE BANK OF INDIA(508548)
|
10
|
DAMARAGIDDA
|
TS-46-001-014-022/010450 (DAMARAGIDDA)
|
3646001000NRG24280820230361481
|
30/08/2023
|
Kanki Reddy
|
3646001WL020305
|
Kanki Reddy
|
00415
|
SBIN0006523
|
813
|
813
|
Processed
|
10/11/2023
|
|
7327073690
|
|
MR KANKI REDDY ADDAN
|
STATE BANK OF INDIA(508548)
|
11
|
DAMARAGIDDA
|
TS-46-001-014-022/010450 (DAMARAGIDDA)
|
3646001000NRG24280820230361482
|
30/08/2023
|
Laxmi
|
3646001WL020305
|
Laxmi
|
00415
|
SBIN0006523
|
813
|
813
|
Processed
|
10/11/2023
|
|
7327073703
|
|
AddanLaxmi Addan
|
GENERAL POST OFFICE(607245)
|
12
|
DAMARAGIDDA
|
TS-46-001-014-022/011359 (DAMARAGIDDA)
|
3646001000NRG24280820230361470
|
30/08/2023
|
venkatesh
|
3646001WL020304
|
venkatesh
|
00415
|
SBIN0006523
|
816
|
816
|
Processed
|
10/11/2023
|
|
7327073686
|
|
CHILAKA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
DAMARAGIDDA
|
TS-46-001-014-022/011364 (DAMARAGIDDA)
|
3646001000NRG24280820230361453
|
30/08/2023
|
anil
|
3646001WL020302
|
anil
|
00415
|
SBIN0006523
|
809
|
809
|
Processed
|
10/11/2023
|
|
7327073695
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
14
|
DAMARAGIDDA
|
TS-46-001-014-022/011379 (DAMARAGIDDA)
|
3646001000NRG24280820230361461
|
30/08/2023
|
nagappa
|
3646001WL020303
|
nagappa
|
00415
|
SBIN0006523
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327073692
|
|
MR BOYA CHINNA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
15
|
DAMARAGIDDA
|
TS-46-001-014-022/011428 (DAMARAGIDDA)
|
3646001000NRG24280820230361490
|
30/08/2023
|
Golla Lazmi
|
3646001WL020305
|
Golla Lazmi
|
00415
|
SBIN0006523
|
813
|
813
|
Processed
|
10/11/2023
|
|
7327073723
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
16
|
DAMARAGIDDA
|
TS-46-001-014-022/011728 (DAMARAGIDDA)
|
3646001000NRG24280820230361456
|
30/08/2023
|
anandamma
|
3646001WL020302
|
anandamma
|
00415
|
SBIN0006523
|
809
|
809
|
Processed
|
10/11/2023
|
|
7327073707
|
|
MRS BOYA NANDAMMA
|
STATE BANK OF INDIA(508548)
|
17
|
DAMARAGIDDA
|
TS-46-001-014-022/011732 (DAMARAGIDDA)
|
3646001000NRG24280820230361457
|
30/08/2023
|
anita
|
3646001WL020302
|
anita
|
00415
|
SBIN0006523
|
809
|
809
|
Processed
|
10/11/2023
|
|
7327073702
|
|
MRS VAMSHARAJU ANITHA
|
STATE BANK OF INDIA(508548)
|
18
|
DAMARAGIDDA
|
TS-46-001-014-022/011875 (DAMARAGIDDA)
|
3646001000NRG24280820230361458
|
30/08/2023
|
kupender
|
3646001WL020302
|
kupender
|
00415
|
SBIN0006523
|
809
|
809
|
Processed
|
10/11/2023
|
|
7327073687
|
|
VADLA KUPENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
DAMARAGIDDA
|
TS-46-001-014-022/011875 (DAMARAGIDDA)
|
3646001000NRG24280820230361459
|
30/08/2023
|
venkatamma
|
3646001WL020302
|
venkatamma
|
00415
|
SBIN0006523
|
809
|
809
|
Processed
|
10/11/2023
|
|
7327073724
|
|
MRS VADLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
20
|
DAMARAGIDDA
|
TS-46-001-014-022/011986 (DAMARAGIDDA)
|
3646001000NRG24280820230361471
|
30/08/2023
|
chandrakala
|
3646001WL020304
|
chandrakala
|
00415
|
SBIN0006523
|
816
|
816
|
Processed
|
10/11/2023
|
|
7327073721
|
|
MRS MADEPALLI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
21
|
DAMARAGIDDA
|
TS-46-001-014-022/011988 (DAMARAGIDDA)
|
3646001000NRG24280820230361472
|
30/08/2023
|
vijaykumar
|
3646001WL020304
|
vijaykumar
|
00415
|
SBIN0006523
|
816
|
816
|
Processed
|
10/11/2023
|
|
7327073713
|
|
MR MADEPALLI VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
22
|
DAMARAGIDDA
|
TS-46-001-014-022/012006 (DAMARAGIDDA)
|
3646001000NRG24280820230361473
|
30/08/2023
|
naresh
|
3646001WL020304
|
naresh
|
00415
|
SBIN0006523
|
816
|
816
|
Processed
|
10/11/2023
|
|
7327073720
|
|
DULLAKADI NARESH
|
BANK OF BARODA(606985)
|
23
|
DAMARAGIDDA
|
TS-46-001-014-022/012020 (DAMARAGIDDA)
|
3646001000NRG24280820230361474
|
30/08/2023
|
sreedevi
|
3646001WL020304
|
sreedevi
|
00415
|
SBIN0006523
|
816
|
816
|
Processed
|
10/11/2023
|
|
7327073684
|
|
MRS SETTY SRIDEVI
|
STATE BANK OF INDIA(508548)
|
24
|
DAMARAGIDDA
|
TS-46-001-014-022/012126 (DAMARAGIDDA)
|
3646001000NRG24280820230361475
|
30/08/2023
|
naresh
|
3646001WL020304
|
naresh
|
00415
|
SBIN0006523
|
816
|
816
|
Processed
|
10/11/2023
|
|
7327073685
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
25
|
DAMARAGIDDA
|
TS-46-001-016-025/010233 (KYATANPALLE)
|
3646001000NRG24280820230361520
|
30/08/2023
|
Narsimha
|
3646001WL020307
|
Narsimha
|
00415
|
SBIN0006523
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7327073728
|
|
MR BOYINI NARSIMHA
|
STATE BANK OF INDIA(508548)
|
26
|
DAMARAGIDDA
|
TS-46-001-016-025/010253 (KYATANPALLE)
|
3646001000NRG24280820230361524
|
30/08/2023
|
shiva ramulu
|
3646001WL020307
|
shiva ramulu
|
00415
|
SBIN0006523
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7327073704
|
|
MR KUMMARI SHIVARAMULU
|
STATE BANK OF INDIA(508548)
|
27
|
DAMARAGIDDA
|
TS-46-001-016-025/010398 (KYATANPALLE)
|
3646001000NRG24280820230361528
|
30/08/2023
|
Abudlanabi
|
3646001WL020307
|
Abudlanabi
|
00415
|
SBIN0006523
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
7327073689
|
|
MR NABI ABDUL
|
STATE BANK OF INDIA(508548)
|
28
|
DAMARAGIDDA
|
TS-46-001-016-025/010819 (KYATANPALLE)
|
3646001000NRG24280820230361535
|
30/08/2023
|
Arthi
|
3646001WL020307
|
Arthi
|
00415
|
SBIN0006523
|
1358
|
1358
|
Rejected
|
10/11/2023
|
|
7327073712
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
29
|
DAMARAGIDDA
|
TS-46-001-022-029/010072 (MADDELBEED)
|
3646001000NRG24280820230361564
|
30/08/2023
|
GORRE VENKATAMMA
|
3646001WL020314
|
GORRE VENKATAMMA
|
00415
|
SBIN0006523
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
7327073706
|
|
MS GORREVENKATAMMA URADAPPA
|
STATE BANK OF INDIA(508548)
|
30
|
DAMARAGIDDA
|
TS-46-001-025-001/010061 (CHAKALAVARIPALLE)
|
3646001000NRG24260820230361225
|
30/08/2023
|
kotla Bimappa
|
3646001WL020279
|
kotla Bimappa
|
00415
|
SBIN0006523
|
193
|
193
|
Processed
|
10/11/2023
|
|
7327073709
|
|
MR BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
31
|
DAMARAGIDDA
|
TS-46-001-025-001/010062 (CHAKALAVARIPALLE)
|
3646001000NRG24260820230361226
|
30/08/2023
|
Ashamma
|
3646001WL020279
|
Ashamma
|
00415
|
SBIN0006523
|
1157
|
1157
|
Processed
|
10/11/2023
|
|
7327073729
|
|
Ashamma Golla
|
GENERAL POST OFFICE(607245)
|
32
|
DAMARAGIDDA
|
TS-46-001-025-001/010083 (CHAKALAVARIPALLE)
|
3646001000NRG24260820230361228
|
30/08/2023
|
NARAMMA
|
3646001WL020279
|
NARAMMA
|
00415
|
SBIN0006523
|
964
|
964
|
Processed
|
10/11/2023
|
|
7327073715
|
|
MRS NARAMMA
|
STATE BANK OF INDIA(508548)
|
33
|
DAMARAGIDDA
|
TS-46-001-030-001/010013 (VATHUGUNDLA THANDA)
|
3646001000NRG24290820230362362
|
30/08/2023
|
ramu
|
3646001WL020462
|
ramu
|
00415
|
SBIN0006523
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327073691
|
|
SABHAVAT RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
DAMARAGIDDA
|
TS-46-001-030-001/010202 (VATHUGUNDLA THANDA)
|
3646001000NRG24290820230362368
|
30/08/2023
|
Ratni Bayi
|
3646001WL020462
|
Ratni Bayi
|
00415
|
SBIN0006523
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327073701
|
|
Ratni Bayi C
|
GENERAL POST OFFICE(607245)
|
35
|
DAMARAGIDDA
|
TS-46-001-031-001/010298 (YELSANPALLE)
|
3646001000NRG24280820230361394
|
30/08/2023
|
lalappa
|
3646001WL020293
|
lalappa
|
00415
|
SBIN0006523
|
227
|
227
|
Processed
|
10/11/2023
|
|
7327073719
|
|
MR LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26860
|
26860
|
|
|
|
|
|
|
|
36
|
DAMARAGIDDA
|
TS-46-001-011-019/010131 (GADIMUNKANPALLE)
|
3646001000NRG24300820230362762
|
30/08/2023
|
Mahalaxmi
|
3646001WL020554
|
Mahalaxmi
|
00415
|
SBIN0008802
|
592
|
592
|
Processed
|
10/11/2023
|
|
7327073731
|
|
MRS PILLI MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
37
|
DAMARAGIDDA
|
TS-46-001-011-019/010143 (GADIMUNKANPALLE)
|
3646001000NRG24300820230362769
|
30/08/2023
|
Anandamma
|
3646001WL020554
|
Anandamma
|
00415
|
SBIN0008802
|
592
|
592
|
Processed
|
10/11/2023
|
|
7327073726
|
|
MR PILLI ANANDAMMA
|
STATE BANK OF INDIA(508548)
|
38
|
DAMARAGIDDA
|
TS-46-001-011-019/010144 (GADIMUNKANPALLE)
|
3646001000NRG24300820230362771
|
30/08/2023
|
Naresh
|
3646001WL020554
|
Naresh
|
00415
|
SBIN0008802
|
592
|
592
|
Processed
|
10/11/2023
|
|
7327073693
|
|
MR NARESH EEDIGA
|
STATE BANK OF INDIA(508548)
|
39
|
DAMARAGIDDA
|
TS-46-001-011-019/010164 (GADIMUNKANPALLE)
|
3646001000NRG24300820230362775
|
30/08/2023
|
lakshmi
|
3646001WL020554
|
lakshmi
|
00415
|
SBIN0008802
|
592
|
592
|
Processed
|
10/11/2023
|
|
7327073708
|
|
MRS PILLI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
40
|
DAMARAGIDDA
|
TS-46-001-011-019/010175 (GADIMUNKANPALLE)
|
3646001000NRG24300820230362785
|
30/08/2023
|
Buggamma
|
3646001WL020554
|
Buggamma
|
00415
|
SBIN0008802
|
592
|
592
|
Processed
|
10/11/2023
|
|
7327073722
|
|
MISS CHAKALI BUGGAMMA
|
STATE BANK OF INDIA(508548)
|
41
|
DAMARAGIDDA
|
TS-46-001-011-019/010176 (GADIMUNKANPALLE)
|
3646001000NRG24300820230362786
|
30/08/2023
|
jaituna begum
|
3646001WL020554
|
jaituna begum
|
00415
|
SBIN0008802
|
592
|
592
|
Processed
|
10/11/2023
|
|
7327073745
|
|
MRS JAITUNA BEGUM
|
STATE BANK OF INDIA(508548)
|
42
|
DAMARAGIDDA
|
TS-46-001-011-019/010216 (GADIMUNKANPALLE)
|
3646001000NRG24300820230362799
|
30/08/2023
|
Laxmi
|
3646001WL020554
|
Laxmi
|
00415
|
SBIN0008802
|
592
|
592
|
Processed
|
10/11/2023
|
|
7327073700
|
|
MRS KAVALI LAXMI
|
STATE BANK OF INDIA(508548)
|
43
|
DAMARAGIDDA
|
TS-46-001-011-019/010293 (GADIMUNKANPALLE)
|
3646001000NRG24300820230362828
|
30/08/2023
|
narsimulu
|
3646001WL020554
|
narsimulu
|
00415
|
SBIN0008802
|
592
|
592
|
Processed
|
10/11/2023
|
|
7327073717
|
|
MS LADDI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
44
|
DAMARAGIDDA
|
TS-46-001-011-019/010362 (GADIMUNKANPALLE)
|
3646001000NRG24300820230362860
|
30/08/2023
|
Rajesh kumarq
|
3646001WL020554
|
Rajesh kumarq
|
00415
|
SBIN0008802
|
592
|
592
|
Processed
|
10/11/2023
|
|
7327073683
|
|
MR PILLI RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
45
|
DAMARAGIDDA
|
TS-46-001-011-019/010383 (GADIMUNKANPALLE)
|
3646001000NRG24300820230362868
|
30/08/2023
|
Sajidabegum
|
3646001WL020554
|
Sajidabegum
|
00415
|
SBIN0008802
|
592
|
592
|
Processed
|
10/11/2023
|
|
7327073696
|
|
MRS SAJIDABEGUM SAJIDABEGUM
|
STATE BANK OF INDIA(508548)
|
46
|
DAMARAGIDDA
|
TS-46-001-011-019/010489 (GADIMUNKANPALLE)
|
3646001000NRG24300820230362887
|
30/08/2023
|
manemma
|
3646001WL020554
|
manemma
|
00415
|
SBIN0008802
|
592
|
592
|
Processed
|
10/11/2023
|
|
7327073705
|
|
MRS KAVALI MANEMMA
|
STATE BANK OF INDIA(508548)
|
47
|
DAMARAGIDDA
|
TS-46-001-011-019/010498 (GADIMUNKANPALLE)
|
3646001000NRG24300820230362888
|
30/08/2023
|
Usheen bee
|
3646001WL020554
|
Usheen bee
|
00415
|
SBIN0008802
|
592
|
592
|
Processed
|
10/11/2023
|
|
7327073694
|
|
MRS HUSEN HUSEN BEE
|
STATE BANK OF INDIA(508548)
|
48
|
DAMARAGIDDA
|
TS-46-001-011-019/010526 (GADIMUNKANPALLE)
|
3646001000NRG24300820230362894
|
30/08/2023
|
Laxmi
|
3646001WL020554
|
Laxmi
|
00415
|
SBIN0008802
|
592
|
592
|
Processed
|
10/11/2023
|
|
7327073718
|
|
MRS KURVA LAXMI
|
STATE BANK OF INDIA(508548)
|
49
|
DAMARAGIDDA
|
TS-46-001-011-019/010547 (GADIMUNKANPALLE)
|
3646001000NRG24300820230362895
|
30/08/2023
|
Pedda Gopal
|
3646001WL020554
|
Pedda Gopal
|
00415
|
SBIN0008802
|
592
|
592
|
Processed
|
10/11/2023
|
|
7327073725
|
|
MR KAVALI PEDDAGOPAL
|
STATE BANK OF INDIA(508548)
|
50
|
DAMARAGIDDA
|
TS-46-001-020-007/010213 (ANNASAGAR)
|
3646001000NRG24280820230361576
|
30/08/2023
|
Govindamma
|
3646001WL020315
|
Govindamma
|
00415
|
SBIN0008802
|
1289
|
1289
|
Processed
|
10/11/2023
|
|
7327073679
|
|
MRS KOTHAMALE GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
51
|
DAMARAGIDDA
|
TS-46-001-020-007/010420 (ANNASAGAR)
|
3646001000NRG24280820230361586
|
30/08/2023
|
Jayasri
|
3646001WL020315
|
Jayasri
|
00415
|
SBIN0008802
|
1289
|
1289
|
Processed
|
10/11/2023
|
|
7327073746
|
|
MRS K JAYA SRI
|
STATE BANK OF INDIA(508548)
|
52
|
DAMARAGIDDA
|
TS-46-001-020-007/010545 (ANNASAGAR)
|
3646001000NRG24280820230361590
|
30/08/2023
|
Bheemamma
|
3646001WL020315
|
Bheemamma
|
00415
|
SBIN0008802
|
1289
|
1289
|
Processed
|
10/11/2023
|
|
7327073716
|
|
Chakali Bheemamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
53
|
DAMARAGIDDA
|
TS-46-001-013-021/010499 (SAJNAPUR)
|
3646001000NRG24290820230362459
|
30/08/2023
|
Kot Savitramma
|
3646001WL020484
|
Kot Savitramma
|
00688
|
FINO0001001
|
1085
|
1085
|
Processed
|
10/11/2023
|
|
7327073672
|
|
Kot Savitramma
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
DAMARAGIDDA
|
TS-46-001-013-021/010500 (SAJNAPUR)
|
3646001000NRG24290820230362460
|
30/08/2023
|
KARRE SUNITHA
|
3646001WL020484
|
KARRE SUNITHA
|
00688
|
FINO0001001
|
1085
|
1085
|
Processed
|
10/11/2023
|
|
7327073673
|
|
KARRE SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
DAMARAGIDDA
|
TS-46-001-020-007/010339 (ANNASAGAR)
|
3646001000NRG24280820230361582
|
30/08/2023
|
CHANDRAMMA
|
3646001WL020315
|
CHANDRAMMA
|
00688
|
FINO0001001
|
1289
|
1289
|
Processed
|
10/11/2023
|
|
7327073681
|
|
BINGI CHANDARAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
DAMARAGIDDA
|
TS-46-001-020-007/010487 (ANNASAGAR)
|
3646001000NRG24280820230361588
|
30/08/2023
|
Mogulappa
|
3646001WL020315
|
Mogulappa
|
00688
|
FINO0001001
|
1289
|
1289
|
Processed
|
10/11/2023
|
|
7327073670
|
|
PICHAKUNTLA MOGULAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
57
|
DAMARAGIDDA
|
TS-46-001-020-007/010575 (ANNASAGAR)
|
3646001000NRG24280820230361591
|
30/08/2023
|
Shashamma
|
3646001WL020315
|
Shashamma
|
00688
|
FINO0001001
|
1289
|
1289
|
Processed
|
10/11/2023
|
|
7327073682
|
|
KURVA SHASHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
DAMARAGIDDA
|
TS-46-001-025-001/010089 (CHAKALAVARIPALLE)
|
3646001000NRG24260820230361273
|
30/08/2023
|
Avuti veeranna
|
3646001WL020284
|
Avuti veeranna
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327073677
|
|
Avuti Veeranna
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
DAMARAGIDDA
|
TS-46-001-025-001/010091 (CHAKALAVARIPALLE)
|
3646001000NRG24260820230361229
|
30/08/2023
|
Bacchappa
|
3646001WL020279
|
Bacchappa
|
00688
|
FINO0001001
|
964
|
964
|
Processed
|
10/11/2023
|
|
7327073680
|
|
BACCHAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
DAMARAGIDDA
|
TS-46-001-025-001/010092 (CHAKALAVARIPALLE)
|
3646001000NRG24260820230361230
|
30/08/2023
|
Lalappa
|
3646001WL020279
|
Lalappa
|
00688
|
FINO0001001
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327073674
|
|
LALAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
61
|
DAMARAGIDDA
|
TS-46-001-025-001/010094 (CHAKALAVARIPALLE)
|
3646001000NRG24260820230361231
|
30/08/2023
|
Chandramma
|
3646001WL020279
|
Chandramma
|
00688
|
FINO0001001
|
193
|
193
|
Processed
|
10/11/2023
|
|
7327073675
|
|
CHANDRAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
DAMARAGIDDA
|
TS-46-001-025-001/010172 (CHAKALAVARIPALLE)
|
3646001000NRG24260820230361274
|
30/08/2023
|
Aditya
|
3646001WL020284
|
Aditya
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327073671
|
|
Kotla Adithya
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
DAMARAGIDDA
|
TS-46-001-025-001/010173 (CHAKALAVARIPALLE)
|
3646001000NRG24260820230361232
|
30/08/2023
|
Golla Anantaiah
|
3646001WL020279
|
Golla Anantaiah
|
00688
|
FINO0001001
|
1157
|
1157
|
Processed
|
10/11/2023
|
|
7327073676
|
|
ANANTHAIAH ..
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
DAMARAGIDDA
|
TS-46-001-031-001/010300 (YELSANPALLE)
|
3646001000NRG24280820230361395
|
30/08/2023
|
Kishtappa
|
3646001WL020293
|
Kishtappa
|
00688
|
FINO0001001
|
227
|
227
|
Processed
|
10/11/2023
|
|
7327073678
|
|
PALLE KISHTAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11405
|
11405
|
|
|
|
|
|
|
|
65
|
DAMARAGIDDA
|
TS-46-001-005-008/010397 (ULLIGUNDAM)
|
3646001000NRG24290820230362405
|
30/08/2023
|
Mogulamma
|
3646001WL020475
|
Mogulamma
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
10/11/2023
|
|
7327073756
|
|
MISS AKULA MOGOLAMMA
|
STATE BANK OF INDIA(508548)
|
66
|
DAMARAGIDDA
|
TS-46-001-005-008/010515 (ULLIGUNDAM)
|
3646001000NRG24290820230362406
|
30/08/2023
|
Govindamma
|
3646001WL020475
|
Govindamma
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
10/11/2023
|
|
7327073758
|
|
MS AKULA GOVINGHAMMA
|
STATE BANK OF INDIA(508548)
|
67
|
DAMARAGIDDA
|
TS-46-001-005-008/010527 (ULLIGUNDAM)
|
3646001000NRG24290820230362407
|
30/08/2023
|
Ramesh
|
3646001WL020475
|
Ramesh
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
10/11/2023
|
|
7327073757
|
|
Ramesh a
|
GENERAL POST OFFICE(607245)
|
68
|
DAMARAGIDDA
|
TS-46-001-013-021/010373 (SAJNAPUR)
|
3646001000NRG24290820230362426
|
30/08/2023
|
Laxmi
|
3646001WL020481
|
Laxmi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327073753
|
|
Kotu Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
69
|
DAMARAGIDDA
|
TS-46-001-013-021/010540 (SAJNAPUR)
|
3646001000NRG24290820230362463
|
30/08/2023
|
Naresh
|
3646001WL020484
|
Naresh
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
10/11/2023
|
|
7327073759
|
|
JOGI NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
DAMARAGIDDA
|
TS-46-001-016-025/010833 (KYATANPALLE)
|
3646001000NRG24280820230361536
|
30/08/2023
|
Ashok
|
3646001WL020307
|
Ashok
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
10/11/2023
|
|
7327073761
|
|
Ashok B
|
GENERAL POST OFFICE(607245)
|
71
|
DAMARAGIDDA
|
TS-46-001-020-007/010024 (ANNASAGAR)
|
3646001000NRG24280820230361571
|
30/08/2023
|
Hanmanthu
|
3646001WL020315
|
Hanmanthu
|
00691
|
IPOS0000001
|
1289
|
1289
|
Processed
|
10/11/2023
|
|
7327073669
|
|
NAGANOLLA HANMANTHU
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
DAMARAGIDDA
|
TS-46-001-020-007/010373 (ANNASAGAR)
|
3646001000NRG24280820230361584
|
30/08/2023
|
Lalitha
|
3646001WL020315
|
Lalitha
|
00691
|
IPOS0000001
|
1289
|
1289
|
Processed
|
10/11/2023
|
|
7327073749
|
|
Lalitha ..
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
DAMARAGIDDA
|
TS-46-001-020-007/010378 (ANNASAGAR)
|
3646001000NRG24280820230361585
|
30/08/2023
|
Shanamma
|
3646001WL020315
|
Shanamma
|
00691
|
IPOS0000001
|
1289
|
1289
|
Processed
|
10/11/2023
|
|
7327073747
|
|
U Shanamma
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
DAMARAGIDDA
|
TS-46-001-020-007/010472 (ANNASAGAR)
|
3646001000NRG24280820230361587
|
30/08/2023
|
Hanmanthu
|
3646001WL020315
|
Hanmanthu
|
00691
|
IPOS0000001
|
1289
|
1289
|
Processed
|
10/11/2023
|
|
7327073667
|
|
NAGANOLLA CHINNA HANMANTHU
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
DAMARAGIDDA
|
TS-46-001-020-007/010510 (ANNASAGAR)
|
3646001000NRG24280820230361589
|
30/08/2023
|
Mogulamma
|
3646001WL020315
|
Mogulamma
|
00691
|
IPOS0000001
|
1289
|
1289
|
Processed
|
10/11/2023
|
|
7327073750
|
|
Boini Mogulamma
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
DAMARAGIDDA
|
TS-46-001-025-001/010035 (CHAKALAVARIPALLE)
|
3646001000NRG24260820230361222
|
30/08/2023
|
Narayana
|
3646001WL020279
|
Narayana
|
00691
|
IPOS0000001
|
1157
|
1157
|
Processed
|
10/11/2023
|
|
7327073752
|
|
NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
DAMARAGIDDA
|
TS-46-001-025-001/010045 (CHAKALAVARIPALLE)
|
3646001000NRG24260820230361223
|
30/08/2023
|
Dastappa
|
3646001WL020279
|
Dastappa
|
00691
|
IPOS0000001
|
193
|
193
|
Processed
|
10/11/2023
|
|
7327073754
|
|
MR BOYINI DASAPPA
|
STATE BANK OF INDIA(508548)
|
78
|
DAMARAGIDDA
|
TS-46-001-025-001/010057 (CHAKALAVARIPALLE)
|
3646001000NRG24260820230361224
|
30/08/2023
|
Hanmappa
|
3646001WL020279
|
Hanmappa
|
00691
|
IPOS0000001
|
1157
|
1157
|
Processed
|
10/11/2023
|
|
7327073760
|
|
Hanmappa Bontha
|
GENERAL POST OFFICE(607245)
|
79
|
DAMARAGIDDA
|
TS-46-001-025-001/010065 (CHAKALAVARIPALLE)
|
3646001000NRG24260820230361227
|
30/08/2023
|
Baswaraj
|
3646001WL020279
|
Baswaraj
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327073755
|
|
AVUTI BASWARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
DAMARAGIDDA
|
TS-46-001-030-001/010006 (VATHUGUNDLA THANDA)
|
3646001000NRG24290820230362361
|
30/08/2023
|
sharada bai
|
3646001WL020462
|
sharada bai
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327073748
|
|
SABAVATH SHARADA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
DAMARAGIDDA
|
TS-46-001-031-001/010008 (YELSANPALLE)
|
3646001000NRG24280820230361542
|
30/08/2023
|
ganesh
|
3646001WL020311
|
ganesh
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327073751
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
DAMARAGIDDA
|
TS-46-001-031-001/010098 (YELSANPALLE)
|
3646001000NRG24280820230361392
|
30/08/2023
|
p kashappa
|
3646001WL020293
|
p kashappa
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
10/11/2023
|
|
7327073668
|
|
P KASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20170
|
20170
|
|
|
|
|
|
|
|
83
|
DAMARAGIDDA
|
TS-46-001-005-008/010225 (ULLIGUNDAM)
|
3646001000NRG24290820230362419
|
30/08/2023
|
Ashamma
|
3646001WL020478
|
Ashamma
|
00710
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
10/11/2023
|
|
7327073739
|
|
Ashamma K
|
GENERAL POST OFFICE(607245)
|
84
|
DAMARAGIDDA
|
TS-46-001-005-008/010225 (ULLIGUNDAM)
|
3646001000NRG24290820230362418
|
30/08/2023
|
Mogulappa
|
3646001WL020478
|
Mogulappa
|
00710
|
SBIN0000DOP
|
1485
|
1485
|
Processed
|
10/11/2023
|
|
7327073738
|
|
MRS KURVA CHINNA MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
85
|
DAMARAGIDDA
|
TS-46-001-008-011/010236 (LOKURTHY)
|
3646001000NRG24260820230361283
|
30/08/2023
|
Manemma
|
3646001WL020285
|
Manemma
|
00710
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
10/11/2023
|
|
7327073732
|
|
MRS BAJARLA MANEMMA
|
STATE BANK OF INDIA(508548)
|
86
|
DAMARAGIDDA
|
TS-46-001-011-019/010307 (GADIMUNKANPALLE)
|
3646001000NRG24300820230362839
|
30/08/2023
|
Yaakoob
|
3646001WL020554
|
Yaakoob
|
00710
|
SBIN0000DOP
|
592
|
592
|
Processed
|
10/11/2023
|
|
7327073744
|
|
Yaakoob muslim
|
GENERAL POST OFFICE(607245)
|
87
|
DAMARAGIDDA
|
TS-46-001-011-019/010398 (GADIMUNKANPALLE)
|
3646001000NRG24300820230362871
|
30/08/2023
|
Narender
|
3646001WL020554
|
Narender
|
00710
|
SBIN0000DOP
|
592
|
592
|
Processed
|
10/11/2023
|
|
7327073743
|
|
MR K NARENDER
|
STATE BANK OF INDIA(508548)
|
88
|
DAMARAGIDDA
|
TS-46-001-011-019/010477 (GADIMUNKANPALLE)
|
3646001000NRG24300820230362886
|
30/08/2023
|
abeda
|
3646001WL020554
|
abeda
|
00710
|
SBIN0000DOP
|
592
|
592
|
Processed
|
10/11/2023
|
|
7327073736
|
|
MR MUSLIM ABEDHABEGAM
|
STATE BANK OF INDIA(508548)
|
89
|
DAMARAGIDDA
|
TS-46-001-014-022/010179 (DAMARAGIDDA)
|
3646001000NRG24280820230361467
|
30/08/2023
|
Usenappa
|
3646001WL020304
|
Usenappa
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
10/11/2023
|
|
7327073740
|
|
Usenappa Dullakadi
|
GENERAL POST OFFICE(607245)
|
90
|
DAMARAGIDDA
|
TS-46-001-014-022/010518 (DAMARAGIDDA)
|
3646001000NRG24280820230361501
|
30/08/2023
|
Narsappa
|
3646001WL020306
|
Narsappa
|
00710
|
SBIN0000DOP
|
813
|
813
|
Processed
|
10/11/2023
|
|
7327073741
|
|
UNarsappa U
|
GENERAL POST OFFICE(607245)
|
91
|
DAMARAGIDDA
|
TS-46-001-014-022/011191 (DAMARAGIDDA)
|
3646001000NRG24280820230361507
|
30/08/2023
|
Gouramma
|
3646001WL020306
|
Gouramma
|
00710
|
SBIN0000DOP
|
813
|
813
|
Processed
|
10/11/2023
|
|
7327073737
|
|
MRS NEELIGOURAMMA WO LATETHIPPANNA
|
STATE BANK OF INDIA(508548)
|
92
|
DAMARAGIDDA
|
TS-46-001-020-007/010223 (ANNASAGAR)
|
3646001000NRG24280820230361577
|
30/08/2023
|
Raamulu
|
3646001WL020315
|
Raamulu
|
00710
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
10/11/2023
|
|
7327073734
|
|
Bingi Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
DAMARAGIDDA
|
TS-46-001-020-007/010301 (ANNASAGAR)
|
3646001000NRG24280820230361578
|
30/08/2023
|
Kistappa
|
3646001WL020315
|
Kistappa
|
00710
|
SBIN0000DOP
|
1289
|
1289
|
Processed
|
10/11/2023
|
|
7327073735
|
|
bKistappa b
|
GENERAL POST OFFICE(607245)
|
94
|
DAMARAGIDDA
|
TS-46-001-022-029/010218 (MADDELBEED)
|
3646001000NRG24280820230361567
|
30/08/2023
|
Baswaraj
|
3646001WL020314
|
Baswaraj
|
00710
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
10/11/2023
|
|
7327073733
|
|
MR BASWARAJ POTTA
|
STATE BANK OF INDIA(508548)
|
95
|
DAMARAGIDDA
|
TS-46-001-030-001/010201 (VATHUGUNDLA THANDA)
|
3646001000NRG24290820230362366
|
30/08/2023
|
Rukya Nayak
|
3646001WL020462
|
Rukya Nayak
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327073742
|
|
RUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13675
|
13675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89687
|
89687
|
|
|
|
|
|
|
|