|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SADASIVAPET
|
TS-38-007-006-008/010251
(BABILGAON)
|
3638007000NRG24100520230351042
|
10/05/2023
|
Venkatesh
|
3638007WL005652
|
Venkatesh
|
00045
|
BARB0VJSADA
|
1442
|
1442
|
Processed
|
17/05/2023
|
|
1638534973
|
|
MASTER URADI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
SADASIVAPET
|
TS-38-007-017-021/010357
(ANKANPALLE)
|
3638007000NRG24090520230346281
|
10/05/2023
|
chandraiah
|
3638007WL005602
|
chandraiah
|
00045
|
BARB0VJSADA
|
1070
|
1070
|
Processed
|
17/05/2023
|
|
1638534971
|
|
KOLLAIAH GARI CHANDRAIAH
|
BANK OF BARODA(606985)
|
|
3
|
SADASIVAPET
|
TS-38-007-021-025/010252
(SURARAM)
|
3638007000NRG24100520230356508
|
10/05/2023
|
Boini Suresh
|
3638007WL005766
|
Boini Suresh
|
00045
|
BARB0VJSADA
|
1684
|
1684
|
Processed
|
17/05/2023
|
|
1638534932
|
|
BOINI SURESH
|
BANK OF BARODA(606985)
|
|
4
|
SADASIVAPET
|
TS-38-007-021-025/010255
(SURARAM)
|
3638007000NRG24100520230356510
|
10/05/2023
|
Sudhakar
|
3638007WL005766
|
Sudhakar
|
00045
|
BARB0VJSADA
|
1684
|
1684
|
Processed
|
17/05/2023
|
|
1638534972
|
|
ERUKULA SUDHAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
SADASIVAPET
|
TS-38-007-003-004/010237
(KOLKUR)
|
3638007000NRG24100520230354132
|
10/05/2023
|
Anita
|
3638007WL005723
|
Anita
|
00415
|
SBIN0006620
|
1082
|
1082
|
Processed
|
17/05/2023
|
|
1638534924
|
|
MRS GOLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SADASIVAPET
|
TS-38-007-006-008/010001
(BABILGAON)
|
3638007000NRG24100520230350916
|
10/05/2023
|
Sudhakar
|
3638007WL005652
|
Sudhakar
|
00415
|
SBIN0006620
|
481
|
481
|
Processed
|
17/05/2023
|
|
1638534891
|
|
NALLOLA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SADASIVAPET
|
TS-38-007-006-008/010059
(BABILGAON)
|
3638007000NRG24100520230350949
|
10/05/2023
|
Lakshmi
|
3638007WL005652
|
Lakshmi
|
00415
|
SBIN0006620
|
721
|
721
|
Processed
|
17/05/2023
|
|
1638534887
|
|
YEROLLA LAXMI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
8
|
SADASIVAPET
|
TS-38-007-006-008/010134
(BABILGAON)
|
3638007000NRG24100520230350976
|
10/05/2023
|
Mallesham
|
3638007WL005652
|
Mallesham
|
00415
|
SBIN0006620
|
721
|
721
|
Processed
|
17/05/2023
|
|
1638534885
|
|
URADI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SADASIVAPET
|
TS-38-007-006-008/010137
(BABILGAON)
|
3638007000NRG24100520230350980
|
10/05/2023
|
srishilam
|
3638007WL005652
|
srishilam
|
00415
|
SBIN0006620
|
721
|
721
|
Processed
|
17/05/2023
|
|
1638534906
|
|
MR MUNIPALLY SRISHELAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
SADASIVAPET
|
TS-38-007-006-008/010137
(BABILGAON)
|
3638007000NRG24100520230350981
|
10/05/2023
|
thuljamma
|
3638007WL005652
|
thuljamma
|
00415
|
SBIN0006620
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638534919
|
|
MUNIPALLY THULJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SADASIVAPET
|
TS-38-007-006-008/010161
(BABILGAON)
|
3638007000NRG24100520230351000
|
10/05/2023
|
Kistamma
|
3638007WL005652
|
Kistamma
|
00415
|
SBIN0006620
|
1442
|
1442
|
Processed
|
17/05/2023
|
|
1638534888
|
|
KISHTAMMA BAINDLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
12
|
SADASIVAPET
|
TS-38-007-006-008/010365
(BABILGAON)
|
3638007000NRG24100520230351080
|
10/05/2023
|
Durgamma
|
3638007WL005652
|
Durgamma
|
00415
|
SBIN0006620
|
721
|
721
|
Processed
|
17/05/2023
|
|
1638534917
|
|
DURGAMMA YERROLLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
13
|
SADASIVAPET
|
TS-38-007-006-008/010381
(BABILGAON)
|
3638007000NRG24100520230351082
|
10/05/2023
|
Manjula
|
3638007WL005652
|
Manjula
|
00415
|
SBIN0006620
|
1202
|
1202
|
Processed
|
17/05/2023
|
|
1638534912
|
|
MRS SAKALI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SADASIVAPET
|
TS-38-007-006-008/010387
(BABILGAON)
|
3638007000NRG24100520230351083
|
10/05/2023
|
Madhu latha
|
3638007WL005652
|
Madhu latha
|
00415
|
SBIN0006620
|
1202
|
1202
|
Processed
|
17/05/2023
|
|
1638534921
|
|
MR VANNAPURAM MADHULATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SADASIVAPET
|
TS-38-007-006-008/010401
(BABILGAON)
|
3638007000NRG24100520230351085
|
10/05/2023
|
swarupa
|
3638007WL005652
|
swarupa
|
00415
|
SBIN0006620
|
1442
|
1442
|
Processed
|
17/05/2023
|
|
1638534889
|
|
SWAROOPA PEDDA GOLLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
16
|
SADASIVAPET
|
TS-38-007-006-008/010420
(BABILGAON)
|
3638007000NRG24100520230351098
|
10/05/2023
|
laxmi
|
3638007WL005652
|
laxmi
|
00415
|
SBIN0006620
|
721
|
721
|
Processed
|
17/05/2023
|
|
1638534926
|
|
MR MANGALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SADASIVAPET
|
TS-38-007-006-008/010437
(BABILGAON)
|
3638007000NRG24100520230351101
|
10/05/2023
|
naveen
|
3638007WL005652
|
naveen
|
00415
|
SBIN0006620
|
1442
|
1442
|
Processed
|
17/05/2023
|
|
1638534905
|
|
GOLLA NAVEEN
|
INDUSIND BANK(607189)
|
|
18
|
SADASIVAPET
|
TS-38-007-006-008/010438
(BABILGAON)
|
3638007000NRG24100520230351103
|
10/05/2023
|
anitha
|
3638007WL005652
|
anitha
|
00415
|
SBIN0006620
|
1442
|
1442
|
Processed
|
17/05/2023
|
|
1638534920
|
|
MRS BANTU ANITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SADASIVAPET
|
TS-38-007-006-008/010442
(BABILGAON)
|
3638007000NRG24100520230351104
|
10/05/2023
|
yadamma
|
3638007WL005652
|
yadamma
|
00415
|
SBIN0006620
|
481
|
481
|
Processed
|
17/05/2023
|
|
1638534913
|
|
YADAMMA NALLOLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
20
|
SADASIVAPET
|
TS-38-007-006-008/010481
(BABILGAON)
|
3638007000NRG24100520230351108
|
10/05/2023
|
Yellamma
|
3638007WL005652
|
Yellamma
|
00415
|
SBIN0006620
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638534890
|
|
MRS YEROLLA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SADASIVAPET
|
TS-38-007-006-008/010486
(BABILGAON)
|
3638007000NRG24100520230351109
|
10/05/2023
|
thuljamma
|
3638007WL005652
|
thuljamma
|
00415
|
SBIN0006620
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638534976
|
|
MS NEERADI THULJAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SADASIVAPET
|
TS-38-007-006-008/010494
(BABILGAON)
|
3638007000NRG24100520230351110
|
10/05/2023
|
swapna
|
3638007WL005652
|
swapna
|
00415
|
SBIN0006620
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638534916
|
|
MRS GANJOLLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SADASIVAPET
|
TS-38-007-006-008/010499
(BABILGAON)
|
3638007000NRG24100520230351113
|
10/05/2023
|
nagamani
|
3638007WL005652
|
nagamani
|
00415
|
SBIN0006620
|
1202
|
1202
|
Processed
|
17/05/2023
|
|
1638534902
|
|
MS NAGAMANI BANTU
|
STATE BANK OF INDIA(508548)
|
|
24
|
SADASIVAPET
|
TS-38-007-006-008/010500
(BABILGAON)
|
3638007000NRG24100520230351114
|
10/05/2023
|
chandramani
|
3638007WL005652
|
chandramani
|
00415
|
SBIN0006620
|
481
|
481
|
Processed
|
17/05/2023
|
|
1638534901
|
|
YELLARAM CHANDER MANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SADASIVAPET
|
TS-38-007-006-008/010503
(BABILGAON)
|
3638007000NRG24100520230351116
|
10/05/2023
|
lava kumar
|
3638007WL005652
|
lava kumar
|
00415
|
SBIN0006620
|
721
|
721
|
Processed
|
17/05/2023
|
|
1638534898
|
|
MR PADAKANTI LAVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SADASIVAPET
|
TS-38-007-006-008/010508
(BABILGAON)
|
3638007000NRG24100520230351118
|
10/05/2023
|
beraiah
|
3638007WL005652
|
beraiah
|
00415
|
SBIN0006620
|
1442
|
1442
|
Processed
|
17/05/2023
|
|
1638534929
|
|
GOLLA BEERAIAH
|
HDFC BANK LTD(607152)
|
|
27
|
SADASIVAPET
|
TS-38-007-006-008/010512
(BABILGAON)
|
3638007000NRG24100520230351119
|
10/05/2023
|
laxmi
|
3638007WL005652
|
laxmi
|
00415
|
SBIN0006620
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638534910
|
|
LAXMI BANTU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
28
|
SADASIVAPET
|
TS-38-007-012-015/010470
(VELTUR)
|
3638007000NRG24090520230346284
|
10/05/2023
|
ballaiah
|
3638007WL005603
|
ballaiah
|
00415
|
SBIN0006620
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1638534979
|
|
MRS KADI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SADASIVAPET
|
TS-38-007-017-021/010244
(ANKANPALLE)
|
3638007000NRG24090520230346247
|
10/05/2023
|
Ranemma
|
3638007WL005602
|
Ranemma
|
00415
|
SBIN0006620
|
1070
|
1070
|
Processed
|
17/05/2023
|
|
1638534977
|
|
Mrs. BEGARI RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
SADASIVAPET
|
TS-38-007-017-021/010333
(ANKANPALLE)
|
3638007000NRG24090520230346269
|
10/05/2023
|
NAVANITHA
|
3638007WL005602
|
NAVANITHA
|
00415
|
SBIN0006620
|
1070
|
1070
|
Processed
|
17/05/2023
|
|
1638534925
|
|
MRS PURAGALLA NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SADASIVAPET
|
TS-38-007-017-021/010335
(ANKANPALLE)
|
3638007000NRG24090520230346271
|
10/05/2023
|
MALLESH
|
3638007WL005602
|
MALLESH
|
00415
|
SBIN0006620
|
642
|
642
|
Processed
|
17/05/2023
|
|
1638534918
|
|
MR KOLKURI MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
SADASIVAPET
|
TS-38-007-017-021/010343
(ANKANPALLE)
|
3638007000NRG24090520230346272
|
10/05/2023
|
suresh kumar
|
3638007WL005602
|
suresh kumar
|
00415
|
SBIN0006620
|
1070
|
1070
|
Processed
|
17/05/2023
|
|
1638534899
|
|
Mr. MOMULA SURESH KUMAR
|
INDIAN BANK(607105)
|
|
33
|
SADASIVAPET
|
TS-38-007-017-021/010347
(ANKANPALLE)
|
3638007000NRG24090520230346277
|
10/05/2023
|
pochaiah
|
3638007WL005602
|
pochaiah
|
00415
|
SBIN0006620
|
1070
|
1070
|
Processed
|
17/05/2023
|
|
1638534897
|
|
MR KOLLAIAHGARI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SADASIVAPET
|
TS-38-007-021-025/010247
(SURARAM)
|
3638007000NRG24100520230356506
|
10/05/2023
|
Gopal
|
3638007WL005766
|
Gopal
|
00415
|
SBIN0006620
|
1203
|
1203
|
Processed
|
17/05/2023
|
|
1638534923
|
|
MR PEDDA GOLLA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SADASIVAPET
|
TS-38-007-021-025/010264
(SURARAM)
|
3638007000NRG24100520230356511
|
10/05/2023
|
Sameera begam
|
3638007WL005766
|
Sameera begam
|
00415
|
SBIN0006620
|
1203
|
1203
|
Processed
|
17/05/2023
|
|
1638534907
|
|
MS SAMEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
36
|
SADASIVAPET
|
TS-38-007-021-025/010280
(SURARAM)
|
3638007000NRG24100520230356515
|
10/05/2023
|
Laxmi
|
3638007WL005766
|
Laxmi
|
00415
|
SBIN0006620
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638534978
|
|
MRS MUTHRAJ LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SADASIVAPET
|
TS-38-007-022-026/010069
(THANGADPALLE)
|
3638007000NRG24100520230352036
|
10/05/2023
|
Bandaiah
|
3638007WL005669
|
Bandaiah
|
00415
|
SBIN0006620
|
1976
|
1976
|
Processed
|
17/05/2023
|
|
1638534981
|
|
TALARI BANDAIAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
SADASIVAPET
|
TS-38-007-022-026/010376
(THANGADPALLE)
|
3638007000NRG24100520230352076
|
10/05/2023
|
Raju
|
3638007WL005669
|
Raju
|
00415
|
SBIN0006620
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1638534911
|
|
MR BEGARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
SADASIVAPET
|
TS-38-007-022-026/010454
(THANGADPALLE)
|
3638007000NRG24100520230352086
|
10/05/2023
|
Sudhakar
|
3638007WL005669
|
Sudhakar
|
00415
|
SBIN0006620
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1638534896
|
|
MR DUGOLLA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SADASIVAPET
|
TS-38-007-022-026/010489
(THANGADPALLE)
|
3638007000NRG24100520230352089
|
10/05/2023
|
Premeela
|
3638007WL005669
|
Premeela
|
00415
|
SBIN0006620
|
1257
|
1257
|
Processed
|
17/05/2023
|
|
1638534894
|
|
MS KAMKOLE PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38262
|
38262
|
|
|
|
|
|
|
|
|
41
|
SADASIVAPET
|
TS-38-007-003-004/010016
(KOLKUR)
|
3638007000NRG24100520230353998
|
10/05/2023
|
Sangeeta
|
3638007WL005723
|
Sangeeta
|
00415
|
SBIN0006632
|
866
|
866
|
Processed
|
17/05/2023
|
|
1638534881
|
|
MRS USIGARI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SADASIVAPET
|
TS-38-007-003-004/010050
(KOLKUR)
|
3638007000NRG24100520230354021
|
10/05/2023
|
Santosh
|
3638007WL005723
|
Santosh
|
00415
|
SBIN0006632
|
1082
|
1082
|
Processed
|
17/05/2023
|
|
1638534892
|
|
MR DARJI SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SADASIVAPET
|
TS-38-007-003-004/010088
(KOLKUR)
|
3638007000NRG24100520230354041
|
10/05/2023
|
Akhila
|
3638007WL005723
|
Akhila
|
00415
|
SBIN0006632
|
1298
|
1298
|
Processed
|
17/05/2023
|
|
1638534914
|
|
MS MUTTHANGI AKHILA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SADASIVAPET
|
TS-38-007-003-004/010165
(KOLKUR)
|
3638007000NRG24100520230354088
|
10/05/2023
|
mallesham
|
3638007WL005723
|
mallesham
|
00415
|
SBIN0006632
|
866
|
866
|
Processed
|
17/05/2023
|
|
1638534909
|
|
MR MANGALI MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
SADASIVAPET
|
TS-38-007-003-004/010165
(KOLKUR)
|
3638007000NRG24100520230354089
|
10/05/2023
|
yashodha
|
3638007WL005723
|
yashodha
|
00415
|
SBIN0006632
|
1082
|
1082
|
Processed
|
17/05/2023
|
|
1638534915
|
|
Yashoda Mangali Mangali
|
GENERAL POST OFFICE(607245)
|
|
46
|
SADASIVAPET
|
TS-38-007-003-004/010166
(KOLKUR)
|
3638007000NRG24100520230354090
|
10/05/2023
|
Renuka
|
3638007WL005723
|
Renuka
|
00415
|
SBIN0006632
|
433
|
433
|
Processed
|
17/05/2023
|
|
1638534904
|
|
MRS MANGALI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
47
|
SADASIVAPET
|
TS-38-007-003-004/010237
(KOLKUR)
|
3638007000NRG24100520230354131
|
10/05/2023
|
Laxmi
|
3638007WL005723
|
Laxmi
|
00415
|
SBIN0006632
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638534882
|
|
MRS AROOR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SADASIVAPET
|
TS-38-007-003-004/010239
(KOLKUR)
|
3638007000NRG24100520230354133
|
10/05/2023
|
Ananta
|
3638007WL005723
|
Ananta
|
00415
|
SBIN0006632
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638534928
|
|
MRS KONDAKALLA ANANTHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
SADASIVAPET
|
TS-38-007-003-004/010244
(KOLKUR)
|
3638007000NRG24100520230354135
|
10/05/2023
|
mohammadi
|
3638007WL005723
|
mohammadi
|
00415
|
SBIN0006632
|
1082
|
1082
|
Processed
|
17/05/2023
|
|
1638534927
|
|
PAYTHAR MOHAMMADI .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
50
|
SADASIVAPET
|
TS-38-007-003-004/010302
(KOLKUR)
|
3638007000NRG24100520230354157
|
10/05/2023
|
Pavani
|
3638007WL005723
|
Pavani
|
00415
|
SBIN0006632
|
1731
|
1731
|
Processed
|
17/05/2023
|
|
1638534883
|
|
MRS BABAGONI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SADASIVAPET
|
TS-38-007-003-004/010393
(KOLKUR)
|
3638007000NRG24100520230354196
|
10/05/2023
|
Manemma
|
3638007WL005723
|
Manemma
|
00415
|
SBIN0006632
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638534900
|
|
MRS BOYINI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
SADASIVAPET
|
TS-38-007-003-004/010400
(KOLKUR)
|
3638007000NRG24100520230354200
|
10/05/2023
|
Laxmamma
|
3638007WL005723
|
Laxmamma
|
00415
|
SBIN0006632
|
1082
|
1082
|
Processed
|
17/05/2023
|
|
1638534930
|
|
MRS KASALA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SADASIVAPET
|
TS-38-007-003-004/010489
(KOLKUR)
|
3638007000NRG24100520230354226
|
10/05/2023
|
Anusuja
|
3638007WL005723
|
Anusuja
|
00415
|
SBIN0006632
|
1082
|
1082
|
Processed
|
17/05/2023
|
|
1638534886
|
|
MRS MANGALI ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SADASIVAPET
|
TS-38-007-003-004/010520
(KOLKUR)
|
3638007000NRG24100520230354235
|
10/05/2023
|
Laxmi
|
3638007WL005723
|
Laxmi
|
00415
|
SBIN0006632
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638534903
|
|
CHAKALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SADASIVAPET
|
TS-38-007-003-004/010560
(KOLKUR)
|
3638007000NRG24100520230354244
|
10/05/2023
|
jayamma
|
3638007WL005723
|
jayamma
|
00415
|
SBIN0006632
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638534895
|
|
MRS VANNAPURAM JAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SADASIVAPET
|
TS-38-007-003-004/010566
(KOLKUR)
|
3638007000NRG24100520230354245
|
10/05/2023
|
Shivaleela
|
3638007WL005723
|
Shivaleela
|
00415
|
SBIN0006632
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638534908
|
|
MRS NAMA SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SADASIVAPET
|
TS-38-007-003-004/010572
(KOLKUR)
|
3638007000NRG24100520230354246
|
10/05/2023
|
shamamma
|
3638007WL005723
|
shamamma
|
00415
|
SBIN0006632
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638534893
|
|
MRS CHINCHETTY SHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SADASIVAPET
|
TS-38-007-003-004/010573
(KOLKUR)
|
3638007000NRG24100520230354247
|
10/05/2023
|
reshma
|
3638007WL005723
|
reshma
|
00415
|
SBIN0006632
|
433
|
433
|
Processed
|
17/05/2023
|
|
1638534884
|
|
MRS NADMINTI RESHMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SADASIVAPET
|
TS-38-007-003-004/010586
(KOLKUR)
|
3638007000NRG24100520230354251
|
10/05/2023
|
Madhavi
|
3638007WL005723
|
Madhavi
|
00415
|
SBIN0006632
|
649
|
649
|
Processed
|
17/05/2023
|
|
1638534955
|
|
MISS MADHAVI PEDDAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22291
|
22291
|
|
|
|
|
|
|
|
|
60
|
SADASIVAPET
|
TS-38-007-017-021/10359
(ANKANPALLE)
|
3638007000NRG24090520230346283
|
10/05/2023
|
Subhash
|
3638007WL005602
|
Subhash
|
00415
|
SBIN0017761
|
1070
|
1070
|
Processed
|
17/05/2023
|
|
1638534980
|
|
MOMULA SUBHASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
61
|
SADASIVAPET
|
TS-38-007-017-021/010082
(ANKANPALLE)
|
3638007000NRG24090520230346163
|
10/05/2023
|
Chandrakala
|
3638007WL005602
|
Chandrakala
|
00415
|
SBIN0020099
|
1070
|
1070
|
Processed
|
17/05/2023
|
|
1638534950
|
|
MRS BEGARI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SADASIVAPET
|
TS-38-007-017-021/010162
(ANKANPALLE)
|
3638007000NRG24090520230346214
|
10/05/2023
|
Manemma
|
3638007WL005602
|
Manemma
|
00415
|
SBIN0020099
|
642
|
642
|
Processed
|
17/05/2023
|
|
1638534952
|
|
MRS GUDPALLY MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SADASIVAPET
|
TS-38-007-017-021/010243
(ANKANPALLE)
|
3638007000NRG24090520230346245
|
10/05/2023
|
yadamma
|
3638007WL005602
|
yadamma
|
00415
|
SBIN0020099
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638534963
|
|
BEGARIYADAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
SADASIVAPET
|
TS-38-007-017-021/010263
(ANKANPALLE)
|
3638007000NRG24090520230346256
|
10/05/2023
|
Shivaiah
|
3638007WL005602
|
Shivaiah
|
00415
|
SBIN0020099
|
642
|
642
|
Processed
|
17/05/2023
|
|
1638534953
|
|
MR LAMBADI SHIVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SADASIVAPET
|
TS-38-007-017-021/010305
(ANKANPALLE)
|
3638007000NRG24090520230346266
|
10/05/2023
|
anjaiah
|
3638007WL005602
|
anjaiah
|
00415
|
SBIN0020099
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638534949
|
|
MR T ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SADASIVAPET
|
TS-38-007-017-021/010329
(ANKANPALLE)
|
3638007000NRG24090520230346267
|
10/05/2023
|
LATHA
|
3638007WL005602
|
LATHA
|
00415
|
SBIN0020099
|
642
|
642
|
Processed
|
17/05/2023
|
|
1638534922
|
|
MRS BASHOLLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SADASIVAPET
|
TS-38-007-017-021/010330
(ANKANPALLE)
|
3638007000NRG24090520230346268
|
10/05/2023
|
VEERAMANI
|
3638007WL005602
|
VEERAMANI
|
00415
|
SBIN0020099
|
1070
|
1070
|
Processed
|
17/05/2023
|
|
1638534964
|
|
MRS MARPALLY EARAMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SADASIVAPET
|
TS-38-007-017-021/010344
(ANKANPALLE)
|
3638007000NRG24090520230346273
|
10/05/2023
|
Chinnashivaiah
|
3638007WL005602
|
Chinnashivaiah
|
00415
|
SBIN0020099
|
1070
|
1070
|
Processed
|
17/05/2023
|
|
1638534965
|
|
MR KAMGARI SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SADASIVAPET
|
TS-38-007-017-021/010345
(ANKANPALLE)
|
3638007000NRG24090520230346275
|
10/05/2023
|
mangamma
|
3638007WL005602
|
mangamma
|
00415
|
SBIN0020099
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638534960
|
|
MRS MALLAVOLLA GOLLA MANGAMMA FNG MEENAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
SADASIVAPET
|
TS-38-007-017-021/010347
(ANKANPALLE)
|
3638007000NRG24090520230346276
|
10/05/2023
|
swarupa
|
3638007WL005602
|
swarupa
|
00415
|
SBIN0020099
|
1070
|
1070
|
Processed
|
17/05/2023
|
|
1638534954
|
|
MRS KOLLAIAH GARI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SADASIVAPET
|
TS-38-007-017-021/010349
(ANKANPALLE)
|
3638007000NRG24090520230346278
|
10/05/2023
|
kasamma
|
3638007WL005602
|
kasamma
|
00415
|
SBIN0020099
|
1070
|
1070
|
Processed
|
17/05/2023
|
|
1638534961
|
|
MISS THONTA KESAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SADASIVAPET
|
TS-38-007-017-021/010355
(ANKANPALLE)
|
3638007000NRG24090520230346280
|
10/05/2023
|
samamma
|
3638007WL005602
|
samamma
|
00415
|
SBIN0020099
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638534951
|
|
MRS PURAGALLA SAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SADASIVAPET
|
TS-38-007-021-025/010127
(SURARAM)
|
3638007000NRG24100520230356467
|
10/05/2023
|
Laxmaiah
|
3638007WL005766
|
Laxmaiah
|
00415
|
SBIN0020099
|
1444
|
1444
|
Processed
|
17/05/2023
|
|
1638534948
|
|
MR TEKURI LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SADASIVAPET
|
TS-38-007-021-025/010211
(SURARAM)
|
3638007000NRG24100520230356501
|
10/05/2023
|
Krishnaveni
|
3638007WL005766
|
Krishnaveni
|
00415
|
SBIN0020099
|
1203
|
1203
|
Processed
|
17/05/2023
|
|
1638534958
|
|
MRS GOLLA KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SADASIVAPET
|
TS-38-007-021-025/010229
(SURARAM)
|
3638007000NRG24100520230356503
|
10/05/2023
|
swarupa
|
3638007WL005766
|
swarupa
|
00415
|
SBIN0020099
|
481
|
481
|
Processed
|
17/05/2023
|
|
1638534966
|
|
MRS BOINI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SADASIVAPET
|
TS-38-007-021-025/010243
(SURARAM)
|
3638007000NRG24100520230356504
|
10/05/2023
|
Narsamma
|
3638007WL005766
|
Narsamma
|
00415
|
SBIN0020099
|
1203
|
1203
|
Processed
|
17/05/2023
|
|
1638534957
|
|
MRS GOLLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
SADASIVAPET
|
TS-38-007-021-025/010245
(SURARAM)
|
3638007000NRG24100520230356505
|
10/05/2023
|
Nagaraani
|
3638007WL005766
|
Nagaraani
|
00415
|
SBIN0020099
|
1203
|
1203
|
Processed
|
17/05/2023
|
|
1638534967
|
|
NAGARANI BEGARI
|
BANK OF BARODA(606985)
|
|
78
|
SADASIVAPET
|
TS-38-007-021-025/010249
(SURARAM)
|
3638007000NRG24100520230356507
|
10/05/2023
|
Suresh
|
3638007WL005766
|
Suresh
|
00415
|
SBIN0020099
|
1684
|
1684
|
Processed
|
17/05/2023
|
|
1638534962
|
|
MR MANNE SURESH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SADASIVAPET
|
TS-38-007-021-025/010254
(SURARAM)
|
3638007000NRG24100520230356509
|
10/05/2023
|
Lakshmi
|
3638007WL005766
|
Lakshmi
|
00415
|
SBIN0020099
|
1203
|
1203
|
Processed
|
17/05/2023
|
|
1638534974
|
|
MRS MANNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SADASIVAPET
|
TS-38-007-021-025/10289
(SURARAM)
|
3638007000NRG24100520230356516
|
10/05/2023
|
Erukali Srisailam
|
3638007WL005766
|
Erukali Srisailam
|
00415
|
SBIN0020099
|
1684
|
1684
|
Processed
|
17/05/2023
|
|
1638534931
|
|
MR ERUKALI SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
SADASIVAPET
|
TS-38-007-022-026/010481
(THANGADPALLE)
|
3638007000NRG24100520230352087
|
10/05/2023
|
Balamani
|
3638007WL005669
|
Balamani
|
00415
|
SBIN0020099
|
898
|
898
|
Processed
|
17/05/2023
|
|
1638534959
|
|
MISS ENEKATALA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21703
|
21703
|
|
|
|
|
|
|
|
|
82
|
SADASIVAPET
|
TS-38-007-022-026/010358
(THANGADPALLE)
|
3638007000NRG24100520230352073
|
10/05/2023
|
M LAVANYA
|
3638007WL005669
|
M LAVANYA
|
00468
|
UBIN0815667
|
539
|
539
|
Processed
|
17/05/2023
|
|
1638534986
|
|
N LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
SADASIVAPET
|
TS-38-007-022-026/010418
(THANGADPALLE)
|
3638007000NRG24100520230352078
|
10/05/2023
|
Swapna
|
3638007WL005669
|
Swapna
|
00468
|
UBIN0815667
|
1796
|
1796
|
Processed
|
17/05/2023
|
|
1638534988
|
|
DigolaSwapna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
SADASIVAPET
|
TS-38-007-022-026/010421
(THANGADPALLE)
|
3638007000NRG24100520230352079
|
10/05/2023
|
anitha
|
3638007WL005669
|
anitha
|
00468
|
UBIN0815667
|
1437
|
1437
|
Processed
|
17/05/2023
|
|
1638534989
|
|
THALARI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
SADASIVAPET
|
TS-38-007-022-026/010436
(THANGADPALLE)
|
3638007000NRG24100520230352081
|
10/05/2023
|
Maartha
|
3638007WL005669
|
Maartha
|
00468
|
UBIN0815667
|
1437
|
1437
|
Processed
|
17/05/2023
|
|
1638534987
|
|
KAMKOLEMARTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
SADASIVAPET
|
TS-38-007-022-026/010438
(THANGADPALLE)
|
3638007000NRG24100520230352082
|
10/05/2023
|
Mallamma
|
3638007WL005669
|
Mallamma
|
00468
|
UBIN0815667
|
539
|
539
|
Processed
|
17/05/2023
|
|
1638534985
|
|
MRS SIRIPURAM MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
SADASIVAPET
|
TS-38-007-022-026/010487
(THANGADPALLE)
|
3638007000NRG24100520230352088
|
10/05/2023
|
deelp kumar
|
3638007WL005669
|
deelp kumar
|
00468
|
UBIN0815667
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1638534984
|
|
Kamkole Dileep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7365
|
7365
|
|
|
|
|
|
|
|
|
88
|
SADASIVAPET
|
TS-38-007-003-004/010595
(KOLKUR)
|
3638007000NRG24100520230354254
|
10/05/2023
|
Santhosha
|
3638007WL005723
|
Santhosha
|
00684
|
APGV0008154
|
1731
|
1731
|
Processed
|
17/05/2023
|
|
1638534969
|
|
Mrs. POSANIPALLY SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1731
|
1731
|
|
|
|
|
|
|
|
|
89
|
SADASIVAPET
|
TS-38-007-017-021/010085
(ANKANPALLE)
|
3638007000NRG24090520230346166
|
10/05/2023
|
Paramma
|
3638007WL005602
|
Paramma
|
00684
|
APGV0008201
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638534968
|
|
MISS THONTA PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
SADASIVAPET
|
TS-38-007-017-021/010344
(ANKANPALLE)
|
3638007000NRG24090520230346274
|
10/05/2023
|
Mallesham
|
3638007WL005602
|
Mallesham
|
00684
|
APGV0008201
|
856
|
856
|
Processed
|
17/05/2023
|
|
1638534970
|
|
Mr. Kamgari Mallesham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
91
|
SADASIVAPET
|
TS-38-007-003-004/010118
(KOLKUR)
|
3638007000NRG24100520230354058
|
10/05/2023
|
Anusuja
|
3638007WL005723
|
Anusuja
|
00685
|
TSAB0017014
|
1082
|
1082
|
Processed
|
17/05/2023
|
|
1638534879
|
|
ANUSUJA MUBARAKPURAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
92
|
SADASIVAPET
|
TS-38-007-003-004/010581
(KOLKUR)
|
3638007000NRG24100520230354249
|
10/05/2023
|
Gafur miya
|
3638007WL005723
|
Gafur miya
|
00685
|
TSAB0017014
|
433
|
433
|
Processed
|
17/05/2023
|
|
1638534877
|
|
MOHAMMAD GAFUR MIYA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
93
|
SADASIVAPET
|
TS-38-007-006-008/010098
(BABILGAON)
|
3638007000NRG24100520230350959
|
10/05/2023
|
Karuna
|
3638007WL005652
|
Karuna
|
00685
|
TSAB0017014
|
240
|
240
|
Processed
|
17/05/2023
|
|
1638534874
|
|
MYATHARI KARUNA
|
CANARA BANK(508532)
|
|
94
|
SADASIVAPET
|
TS-38-007-006-008/010110
(BABILGAON)
|
3638007000NRG24100520230350967
|
10/05/2023
|
sangetha
|
3638007WL005652
|
sangetha
|
00685
|
TSAB0017014
|
1202
|
1202
|
Processed
|
17/05/2023
|
|
1638534876
|
|
CHAKALI SANGEETHA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
95
|
SADASIVAPET
|
TS-38-007-006-008/010162
(BABILGAON)
|
3638007000NRG24100520230351002
|
10/05/2023
|
Anjamma
|
3638007WL005652
|
Anjamma
|
00685
|
TSAB0017014
|
1202
|
1202
|
Processed
|
17/05/2023
|
|
1638534868
|
|
ANJAMMA BAINDLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
96
|
SADASIVAPET
|
TS-38-007-006-008/010168
(BABILGAON)
|
3638007000NRG24100520230351009
|
10/05/2023
|
laxmi
|
3638007WL005652
|
laxmi
|
00685
|
TSAB0017014
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638534866
|
|
LAXMI ENKAPALLY
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
97
|
SADASIVAPET
|
TS-38-007-006-008/010185
(BABILGAON)
|
3638007000NRG24100520230351019
|
10/05/2023
|
arunamma
|
3638007WL005652
|
arunamma
|
00685
|
TSAB0017014
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638534872
|
|
GANDIGARI ARUNAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
98
|
SADASIVAPET
|
TS-38-007-006-008/010196
(BABILGAON)
|
3638007000NRG24100520230351025
|
10/05/2023
|
Anita
|
3638007WL005652
|
Anita
|
00685
|
TSAB0017014
|
1202
|
1202
|
Processed
|
17/05/2023
|
|
1638534992
|
|
ANITHA KALLAPALLY W/O K RAJU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
99
|
SADASIVAPET
|
TS-38-007-006-008/010378
(BABILGAON)
|
3638007000NRG24100520230351081
|
10/05/2023
|
Kanyavathi
|
3638007WL005652
|
Kanyavathi
|
00685
|
TSAB0017014
|
1442
|
1442
|
Processed
|
17/05/2023
|
|
1638534991
|
|
KANYAVATHI KUMMARI W/O ANJAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
100
|
SADASIVAPET
|
TS-38-007-006-008/010443
(BABILGAON)
|
3638007000NRG24100520230351105
|
10/05/2023
|
swapnna
|
3638007WL005652
|
swapnna
|
00685
|
TSAB0017014
|
1442
|
1442
|
Processed
|
17/05/2023
|
|
1638534871
|
|
YERROLLA SWAPNA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
101
|
SADASIVAPET
|
TS-38-007-006-008/010450
(BABILGAON)
|
3638007000NRG24100520230351106
|
10/05/2023
|
santhosha
|
3638007WL005652
|
santhosha
|
00685
|
TSAB0017014
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638534869
|
|
SANTHOSHA NEERADI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
102
|
SADASIVAPET
|
TS-38-007-006-008/010455
(BABILGAON)
|
3638007000NRG24100520230351107
|
10/05/2023
|
anuradha
|
3638007WL005652
|
anuradha
|
00685
|
TSAB0017014
|
481
|
481
|
Processed
|
17/05/2023
|
|
1638534867
|
|
ANURADHA PADAKANTI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
103
|
SADASIVAPET
|
TS-38-007-006-008/010498
(BABILGAON)
|
3638007000NRG24100520230351111
|
10/05/2023
|
mallesham
|
3638007WL005652
|
mallesham
|
00685
|
TSAB0017014
|
481
|
481
|
Processed
|
17/05/2023
|
|
1638534878
|
|
KALLAPALLY MALLESHAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
104
|
SADASIVAPET
|
TS-38-007-006-008/010498
(BABILGAON)
|
3638007000NRG24100520230351112
|
10/05/2023
|
sunitha
|
3638007WL005652
|
sunitha
|
00685
|
TSAB0017014
|
721
|
721
|
Processed
|
17/05/2023
|
|
1638534873
|
|
KALLAPALLY SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SADASIVAPET
|
TS-38-007-006-008/010503
(BABILGAON)
|
3638007000NRG24100520230351115
|
10/05/2023
|
sharadha
|
3638007WL005652
|
sharadha
|
00685
|
TSAB0017014
|
962
|
962
|
Processed
|
17/05/2023
|
|
1638534875
|
|
PADAKANTI SHARADA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
106
|
SADASIVAPET
|
TS-38-007-006-008/010504
(BABILGAON)
|
3638007000NRG24100520230351117
|
10/05/2023
|
santhosha
|
3638007WL005652
|
santhosha
|
00685
|
TSAB0017014
|
1442
|
1442
|
Processed
|
17/05/2023
|
|
1638534990
|
|
SANTHOSHAMMA TALARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
107
|
SADASIVAPET
|
TS-38-007-006-008/010514
(BABILGAON)
|
3638007000NRG24100520230351120
|
10/05/2023
|
vinoda
|
3638007WL005652
|
vinoda
|
00685
|
TSAB0017014
|
721
|
721
|
Processed
|
17/05/2023
|
|
1638534870
|
|
VINODA NALLOLLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
108
|
SADASIVAPET
|
TS-38-007-022-026/010494
(THANGADPALLE)
|
3638007000NRG24100520230352091
|
10/05/2023
|
Ganta Meena
|
3638007WL005669
|
Ganta Meena
|
00685
|
TSAB0017014
|
1437
|
1437
|
Processed
|
17/05/2023
|
|
1638534880
|
|
GANTAMEENA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17376
|
17376
|
|
|
|
|
|
|
|
|
109
|
SADASIVAPET
|
TS-38-007-003-004/010574
(KOLKUR)
|
3638007000NRG24100520230354248
|
10/05/2023
|
shobamma
|
3638007WL005723
|
shobamma
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638534983
|
|
MRS BOBBILIGAMA SHOBAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SADASIVAPET
|
TS-38-007-017-021/010351
(ANKANPALLE)
|
3638007000NRG24090520230346279
|
10/05/2023
|
shivalela
|
3638007WL005602
|
shivalela
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
17/05/2023
|
|
1638534982
|
|
VADDE SHIVALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2157
|
2157
|
|
|
|
|
|
|
|
|
111
|
SADASIVAPET
|
TS-38-007-003-004/010089
(KOLKUR)
|
3638007000NRG24100520230354042
|
10/05/2023
|
Manamma
|
3638007WL005723
|
Manamma
|
00710
|
SBIN0000DOP
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638534936
|
|
MRS MUTHANGI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SADASIVAPET
|
TS-38-007-003-004/010102
(KOLKUR)
|
3638007000NRG24100520230354048
|
10/05/2023
|
Manemma
|
3638007WL005723
|
Manemma
|
00710
|
SBIN0000DOP
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638534934
|
|
Muttangi Mannemma Muttang
|
GENERAL POST OFFICE(607245)
|
|
113
|
SADASIVAPET
|
TS-38-007-003-004/010246
(KOLKUR)
|
3638007000NRG24100520230354136
|
10/05/2023
|
Veeramani
|
3638007WL005723
|
Veeramani
|
00710
|
SBIN0000DOP
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638534941
|
|
MRS KALALI VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SADASIVAPET
|
TS-38-007-003-004/010583
(KOLKUR)
|
3638007000NRG24100520230354250
|
10/05/2023
|
Manasa
|
3638007WL005723
|
Manasa
|
00710
|
SBIN0000DOP
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638534956
|
|
MISS LAKDARAM MANASA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SADASIVAPET
|
TS-38-007-006-008/010133
(BABILGAON)
|
3638007000NRG24100520230350975
|
10/05/2023
|
Anurada
|
3638007WL005652
|
Anurada
|
00710
|
SBIN0000DOP
|
240
|
240
|
Processed
|
17/05/2023
|
|
1638534933
|
|
NALLOLA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SADASIVAPET
|
TS-38-007-006-008/010261
(BABILGAON)
|
3638007000NRG24100520230351050
|
10/05/2023
|
Mallesham
|
3638007WL005652
|
Mallesham
|
00710
|
SBIN0000DOP
|
481
|
481
|
Processed
|
17/05/2023
|
|
1638534942
|
|
GOLLA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SADASIVAPET
|
TS-38-007-006-008/010301
(BABILGAON)
|
3638007000NRG24100520230351055
|
10/05/2023
|
Balaraj
|
3638007WL005652
|
Balaraj
|
00710
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
17/05/2023
|
|
1638534943
|
|
KUMMARI BAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SADASIVAPET
|
TS-38-007-006-008/010402
(BABILGAON)
|
3638007000NRG24100520230351086
|
10/05/2023
|
Atmacharan reddi
|
3638007WL005652
|
Atmacharan reddi
|
00710
|
SBIN0000DOP
|
1442
|
1442
|
Processed
|
17/05/2023
|
|
1638534940
|
|
POLICE ATMACHARAN REDDY
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
119
|
SADASIVAPET
|
TS-38-007-017-021/010032
(ANKANPALLE)
|
3638007000NRG24090520230346142
|
10/05/2023
|
Lingayya
|
3638007WL005602
|
Lingayya
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
17/05/2023
|
|
1638534935
|
|
MRS BEGARI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
SADASIVAPET
|
TS-38-007-017-021/010127
(ANKANPALLE)
|
3638007000NRG24090520230346187
|
10/05/2023
|
Lata
|
3638007WL005602
|
Lata
|
00710
|
SBIN0000DOP
|
1070
|
1070
|
Processed
|
17/05/2023
|
|
1638534947
|
|
MRS POTTIPALLY LATHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SADASIVAPET
|
TS-38-007-017-021/010256
(ANKANPALLE)
|
3638007000NRG24090520230346249
|
10/05/2023
|
Ramulu
|
3638007WL005602
|
Ramulu
|
00710
|
SBIN0000DOP
|
214
|
214
|
Processed
|
17/05/2023
|
|
1638534946
|
|
MR PYTA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
122
|
SADASIVAPET
|
TS-38-007-021-025/010004
(SURARAM)
|
3638007000NRG24100520230356380
|
10/05/2023
|
Ramulu
|
3638007WL005766
|
Ramulu
|
00710
|
SBIN0000DOP
|
1684
|
1684
|
Processed
|
17/05/2023
|
|
1638534938
|
|
MR BANTU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
123
|
SADASIVAPET
|
TS-38-007-021-025/010004
(SURARAM)
|
3638007000NRG24100520230356381
|
10/05/2023
|
Shiva Rajamma
|
3638007WL005766
|
Shiva Rajamma
|
00710
|
SBIN0000DOP
|
1444
|
1444
|
Processed
|
17/05/2023
|
|
1638534939
|
|
MRS BANTU SHIVARAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SADASIVAPET
|
TS-38-007-021-025/010010
(SURARAM)
|
3638007000NRG24100520230356386
|
10/05/2023
|
Ramulu
|
3638007WL005766
|
Ramulu
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
17/05/2023
|
|
1638534937
|
|
MR GOUNDLA RAMULU GOUD
|
STATE BANK OF INDIA(508548)
|
|
125
|
SADASIVAPET
|
TS-38-007-021-025/010028
(SURARAM)
|
3638007000NRG24100520230356398
|
10/05/2023
|
Srinivas
|
3638007WL005766
|
Srinivas
|
00710
|
SBIN0000DOP
|
1684
|
1684
|
Processed
|
17/05/2023
|
|
1638534975
|
|
Srinivaas Tekuri
|
GENERAL POST OFFICE(607245)
|
|
126
|
SADASIVAPET
|
TS-38-007-021-025/010100
(SURARAM)
|
3638007000NRG24100520230356447
|
10/05/2023
|
Asiya Begam
|
3638007WL005766
|
Asiya Begam
|
00710
|
SBIN0000DOP
|
1684
|
1684
|
Processed
|
17/05/2023
|
|
1638534944
|
|
MRS ASIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
127
|
SADASIVAPET
|
TS-38-007-021-025/010174
(SURARAM)
|
3638007000NRG24100520230356479
|
10/05/2023
|
Ravi
|
3638007WL005766
|
Ravi
|
00710
|
SBIN0000DOP
|
1684
|
1684
|
Processed
|
17/05/2023
|
|
1638534945
|
|
RAVI KUMAR G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20681
|
20681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140228
|
140228
|
|
|
|
|
|
|
|