|
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-24-008-003-011/012224
(MANOPADU)
|
3624008000NRG25090520240201032
|
09/05/2024
|
rohitha
|
3624008WL005195
|
rohitha
|
00152
|
HDFC0003052
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316341
|
|
S ROHITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
2
|
MANOPADU
|
TS-24-008-003-011/012242
(MANOPADU)
|
3624008000NRG25090520240201037
|
09/05/2024
|
ramadevi
|
3624008WL005195
|
ramadevi
|
00415
|
SBIN0003746
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316323
|
|
MRS JAMMICHEDU RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
3
|
MANOPADU
|
TS-24-008-003-011/010008
(MANOPADU)
|
3624008000NRG25090520240200822
|
09/05/2024
|
manjula
|
3624008WL005195
|
manjula
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316253
|
|
MRS GOLLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANOPADU
|
TS-24-008-003-011/010027
(MANOPADU)
|
3624008000NRG25090520240200824
|
09/05/2024
|
Erranna
|
3624008WL005195
|
Erranna
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316261
|
|
MRS M ULCHALA YERRANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANOPADU
|
TS-24-008-003-011/010027
(MANOPADU)
|
3624008000NRG25090520240200825
|
09/05/2024
|
Laxmidevi
|
3624008WL005195
|
Laxmidevi
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316284
|
|
H Laxmidevi H
|
GENERAL POST OFFICE(607245)
|
|
6
|
MANOPADU
|
TS-24-008-003-011/010033
(MANOPADU)
|
3624008000NRG25090520240200829
|
09/05/2024
|
Manikayamma
|
3624008WL005195
|
Manikayamma
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316320
|
|
MISS ULCHALA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANOPADU
|
TS-24-008-003-011/010033
(MANOPADU)
|
3624008000NRG25090520240200828
|
09/05/2024
|
Raju
|
3624008WL005195
|
Raju
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316255
|
|
MR RAJU UCHALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANOPADU
|
TS-24-008-003-011/010034
(MANOPADU)
|
3624008000NRG25090520240200831
|
09/05/2024
|
Laxmi
|
3624008WL005195
|
Laxmi
|
00415
|
SBIN0006111
|
566
|
566
|
Processed
|
18/05/2024
|
|
4123316258
|
|
MRS HARIJANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANOPADU
|
TS-24-008-003-011/010034
(MANOPADU)
|
3624008000NRG25090520240200830
|
09/05/2024
|
Naagaseshi
|
3624008WL005195
|
Naagaseshi
|
00415
|
SBIN0006111
|
566
|
566
|
Processed
|
18/05/2024
|
|
4123316257
|
|
P Nagaseshi P
|
GENERAL POST OFFICE(607245)
|
|
10
|
MANOPADU
|
TS-24-008-003-011/010035
(MANOPADU)
|
3624008000NRG25090520240200832
|
09/05/2024
|
Beesamma
|
3624008WL005195
|
Beesamma
|
00415
|
SBIN0006111
|
566
|
566
|
Processed
|
18/05/2024
|
|
4123316259
|
|
PERAPOGU BEESAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
11
|
MANOPADU
|
TS-24-008-003-011/010036
(MANOPADU)
|
3624008000NRG25090520240200833
|
09/05/2024
|
Jayanna
|
3624008WL005195
|
Jayanna
|
00415
|
SBIN0006111
|
566
|
566
|
Processed
|
18/05/2024
|
|
4123316307
|
|
MR MADIGA JAYANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANOPADU
|
TS-24-008-003-011/010042
(MANOPADU)
|
3624008000NRG25090520240200835
|
09/05/2024
|
Nagamani
|
3624008WL005195
|
Nagamani
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316278
|
|
MRS U NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANOPADU
|
TS-24-008-003-011/010044
(MANOPADU)
|
3624008000NRG25090520240200836
|
09/05/2024
|
Varda Raju
|
3624008WL005195
|
Varda Raju
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316273
|
|
HARIJANA VARADARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANOPADU
|
TS-24-008-003-011/010046
(MANOPADU)
|
3624008000NRG25090520240200838
|
09/05/2024
|
.rahimbee
|
3624008WL005195
|
.rahimbee
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316315
|
|
MRS RAHIM BEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANOPADU
|
TS-24-008-003-011/010049
(MANOPADU)
|
3624008000NRG25090520240200841
|
09/05/2024
|
Kasim Bee
|
3624008WL005195
|
Kasim Bee
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316326
|
|
MRS KHASIM BEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANOPADU
|
TS-24-008-003-011/010075
(MANOPADU)
|
3624008000NRG25090520240200843
|
09/05/2024
|
Nagamma
|
3624008WL005195
|
Nagamma
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316283
|
|
MRS B NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANOPADU
|
TS-24-008-003-011/010077
(MANOPADU)
|
3624008000NRG25090520240200844
|
09/05/2024
|
G SHAILAJA
|
3624008WL005195
|
G SHAILAJA
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316299
|
|
MRS G SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANOPADU
|
TS-24-008-003-011/010113
(MANOPADU)
|
3624008000NRG25090520240200847
|
09/05/2024
|
Maheswari
|
3624008WL005195
|
Maheswari
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316293
|
|
MRS MAHESWARI MADIGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANOPADU
|
TS-24-008-003-011/010140
(MANOPADU)
|
3624008000NRG25090520240200849
|
09/05/2024
|
Rajashekar
|
3624008WL005195
|
Rajashekar
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316313
|
|
MR V RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANOPADU
|
TS-24-008-003-011/010147
(MANOPADU)
|
3624008000NRG25090520240200854
|
09/05/2024
|
Laxmidevi
|
3624008WL005195
|
Laxmidevi
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316310
|
|
MRS V LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANOPADU
|
TS-24-008-003-011/010148
(MANOPADU)
|
3624008000NRG25090520240200855
|
09/05/2024
|
Someswaramma
|
3624008WL005195
|
Someswaramma
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316288
|
|
MRS VEERA POGU SOMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANOPADU
|
TS-24-008-003-011/010149
(MANOPADU)
|
3624008000NRG25090520240200857
|
09/05/2024
|
Sujata
|
3624008WL005195
|
Sujata
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316287
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANOPADU
|
TS-24-008-003-011/010149
(MANOPADU)
|
3624008000NRG25090520240200856
|
09/05/2024
|
verapogu bhanu prasad
|
3624008WL005195
|
verapogu bhanu prasad
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316280
|
|
MR VEERA POGU BHANU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANOPADU
|
TS-24-008-003-011/010153
(MANOPADU)
|
3624008000NRG25090520240200858
|
09/05/2024
|
Narsihulu
|
3624008WL005195
|
Narsihulu
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316256
|
|
MR BOYA NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANOPADU
|
TS-24-008-003-011/010153
(MANOPADU)
|
3624008000NRG25090520240200859
|
09/05/2024
|
Puspavati
|
3624008WL005195
|
Puspavati
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316301
|
|
MRS B PUSHPAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANOPADU
|
TS-24-008-003-011/010154
(MANOPADU)
|
3624008000NRG25090520240200861
|
09/05/2024
|
mohan
|
3624008WL005195
|
mohan
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316321
|
|
Mr. GOLLA MOHAN
|
INDIAN BANK(607105)
|
|
27
|
MANOPADU
|
TS-24-008-003-011/010167
(MANOPADU)
|
3624008000NRG25090520240200864
|
09/05/2024
|
pedda Anjaneyulu
|
3624008WL005195
|
pedda Anjaneyulu
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316327
|
|
U Anjaneyulu U
|
GENERAL POST OFFICE(607245)
|
|
28
|
MANOPADU
|
TS-24-008-003-011/010171
(MANOPADU)
|
3624008000NRG25090520240200871
|
09/05/2024
|
puswavatamma
|
3624008WL005195
|
puswavatamma
|
00415
|
SBIN0006111
|
566
|
566
|
Processed
|
18/05/2024
|
|
4123316312
|
|
MRS PUSHPAVATAMMA H
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANOPADU
|
TS-24-008-003-011/010171
(MANOPADU)
|
3624008000NRG25090520240200870
|
09/05/2024
|
Rameswari
|
3624008WL005195
|
Rameswari
|
00415
|
SBIN0006111
|
566
|
566
|
Processed
|
18/05/2024
|
|
4123316303
|
|
Rameswari .
|
GENERAL POST OFFICE(607245)
|
|
30
|
MANOPADU
|
TS-24-008-003-011/010179
(MANOPADU)
|
3624008000NRG25090520240200877
|
09/05/2024
|
madiga Narsihulu
|
3624008WL005195
|
madiga Narsihulu
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316306
|
|
MR NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANOPADU
|
TS-24-008-003-011/010184
(MANOPADU)
|
3624008000NRG25090520240200884
|
09/05/2024
|
Abida
|
3624008WL005195
|
Abida
|
00415
|
SBIN0006111
|
566
|
566
|
Processed
|
18/05/2024
|
|
4123316305
|
|
MRS MD ABEDHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANOPADU
|
TS-24-008-003-011/010184
(MANOPADU)
|
3624008000NRG25090520240200883
|
09/05/2024
|
Allabakash
|
3624008WL005195
|
Allabakash
|
00415
|
SBIN0006111
|
566
|
566
|
Processed
|
18/05/2024
|
|
4123316266
|
|
Allabakash .
|
GENERAL POST OFFICE(607245)
|
|
33
|
MANOPADU
|
TS-24-008-003-011/010184
(MANOPADU)
|
3624008000NRG25090520240200882
|
09/05/2024
|
Mabu Bee
|
3624008WL005195
|
Mabu Bee
|
00415
|
SBIN0006111
|
566
|
566
|
Processed
|
18/05/2024
|
|
4123316304
|
|
MRS MD MABEE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANOPADU
|
TS-24-008-003-011/010204
(MANOPADU)
|
3624008000NRG25090520240200886
|
09/05/2024
|
Srinivasulu
|
3624008WL005195
|
Srinivasulu
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316272
|
|
MR SRINIVASULU U
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANOPADU
|
TS-24-008-003-011/010204
(MANOPADU)
|
3624008000NRG25090520240200887
|
09/05/2024
|
Suvarnamma
|
3624008WL005195
|
Suvarnamma
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316262
|
|
MRS HARIJANA SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANOPADU
|
TS-24-008-003-011/010210
(MANOPADU)
|
3624008000NRG25090520240200889
|
09/05/2024
|
Chittemma
|
3624008WL005195
|
Chittemma
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316271
|
|
MRS CHITTAMMA U
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANOPADU
|
TS-24-008-003-011/010210
(MANOPADU)
|
3624008000NRG25090520240200888
|
09/05/2024
|
Maarenna
|
3624008WL005195
|
Maarenna
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316339
|
|
MR U MARENNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANOPADU
|
TS-24-008-003-011/010211
(MANOPADU)
|
3624008000NRG25090520240200890
|
09/05/2024
|
Jayababu
|
3624008WL005195
|
Jayababu
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316309
|
|
MR U JAYABABU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANOPADU
|
TS-24-008-003-011/010211
(MANOPADU)
|
3624008000NRG25090520240200891
|
09/05/2024
|
Nagalaxmi
|
3624008WL005195
|
Nagalaxmi
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316276
|
|
MRS NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANOPADU
|
TS-24-008-003-011/010222
(MANOPADU)
|
3624008000NRG25090520240200893
|
09/05/2024
|
Shivamma
|
3624008WL005195
|
Shivamma
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316340
|
|
Shivamma .
|
GENERAL POST OFFICE(607245)
|
|
41
|
MANOPADU
|
TS-24-008-003-011/010222
(MANOPADU)
|
3624008000NRG25090520240200892
|
09/05/2024
|
Swamulu
|
3624008WL005195
|
Swamulu
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316302
|
|
Swamulu .
|
GENERAL POST OFFICE(607245)
|
|
42
|
MANOPADU
|
TS-24-008-003-011/010326
(MANOPADU)
|
3624008000NRG25090520240200905
|
09/05/2024
|
s mahaboob basha
|
3624008WL005195
|
s mahaboob basha
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316330
|
|
MR S MAHABOOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANOPADU
|
TS-24-008-003-011/010329
(MANOPADU)
|
3624008000NRG25090520240200907
|
09/05/2024
|
syamalamma
|
3624008WL005195
|
syamalamma
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316254
|
|
MRS G SHAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANOPADU
|
TS-24-008-003-011/010524
(MANOPADU)
|
3624008000NRG25090520240200928
|
09/05/2024
|
pramilamma
|
3624008WL005195
|
pramilamma
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316279
|
|
MR PREMILAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANOPADU
|
TS-24-008-003-011/010542
(MANOPADU)
|
3624008000NRG25090520240200930
|
09/05/2024
|
h Ussain
|
3624008WL005195
|
h Ussain
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316318
|
|
MR H HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANOPADU
|
TS-24-008-003-011/010707
(MANOPADU)
|
3624008000NRG25090520240200937
|
09/05/2024
|
Jayamma
|
3624008WL005195
|
Jayamma
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316322
|
|
MRS GOLLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANOPADU
|
TS-24-008-003-011/010707
(MANOPADU)
|
3624008000NRG25090520240200938
|
09/05/2024
|
shiramulu
|
3624008WL005195
|
shiramulu
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316274
|
|
sriramulu .
|
GENERAL POST OFFICE(607245)
|
|
48
|
MANOPADU
|
TS-24-008-003-011/010852
(MANOPADU)
|
3624008000NRG25090520240200946
|
09/05/2024
|
Parvatamma
|
3624008WL005195
|
Parvatamma
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316332
|
|
Parvatamma .
|
GENERAL POST OFFICE(607245)
|
|
49
|
MANOPADU
|
TS-24-008-003-011/010861
(MANOPADU)
|
3624008000NRG25090520240200947
|
09/05/2024
|
Noor Ja Han
|
3624008WL005195
|
Noor Ja Han
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316308
|
|
MRS NURJAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANOPADU
|
TS-24-008-003-011/010951
(MANOPADU)
|
3624008000NRG25090520240200956
|
09/05/2024
|
Maddamna
|
3624008WL005195
|
Maddamna
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316251
|
|
CHANDAPURAM MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANOPADU
|
TS-24-008-003-011/010951
(MANOPADU)
|
3624008000NRG25090520240200955
|
09/05/2024
|
Seshanna
|
3624008WL005195
|
Seshanna
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316250
|
|
Seshanna .
|
GENERAL POST OFFICE(607245)
|
|
52
|
MANOPADU
|
TS-24-008-003-011/011003
(MANOPADU)
|
3624008000NRG25090520240200957
|
09/05/2024
|
Venkataswami
|
3624008WL005195
|
Venkataswami
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316263
|
|
MR BOYA VENKATA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANOPADU
|
TS-24-008-003-011/011004
(MANOPADU)
|
3624008000NRG25090520240200958
|
09/05/2024
|
Gokari
|
3624008WL005195
|
Gokari
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316347
|
|
MR H GOKARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANOPADU
|
TS-24-008-003-011/011040
(MANOPADU)
|
3624008000NRG25090520240200961
|
09/05/2024
|
Maddileti
|
3624008WL005195
|
Maddileti
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316289
|
|
MR B MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANOPADU
|
TS-24-008-003-011/011040
(MANOPADU)
|
3624008000NRG25090520240200962
|
09/05/2024
|
Venkateswaramma
|
3624008WL005195
|
Venkateswaramma
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316267
|
|
MR GOLLA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANOPADU
|
TS-24-008-003-011/011069
(MANOPADU)
|
3624008000NRG25090520240200965
|
09/05/2024
|
Suvarna
|
3624008WL005195
|
Suvarna
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316264
|
|
MRS SUVARNA G
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANOPADU
|
TS-24-008-003-011/011104
(MANOPADU)
|
3624008000NRG25090520240200973
|
09/05/2024
|
gokari bee
|
3624008WL005195
|
gokari bee
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316290
|
|
MRS PINJARI GOKARI BEE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANOPADU
|
TS-24-008-003-011/011104
(MANOPADU)
|
3624008000NRG25090520240200971
|
09/05/2024
|
pinjari nazeer Basha
|
3624008WL005195
|
pinjari nazeer Basha
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316291
|
|
Basha .
|
GENERAL POST OFFICE(607245)
|
|
59
|
MANOPADU
|
TS-24-008-003-011/011113
(MANOPADU)
|
3624008000NRG25090520240200976
|
09/05/2024
|
Maddileit
|
3624008WL005195
|
Maddileit
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316319
|
|
MR GOLLA MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANOPADU
|
TS-24-008-003-011/011120
(MANOPADU)
|
3624008000NRG25090520240200977
|
09/05/2024
|
mahalaxmi
|
3624008WL005195
|
mahalaxmi
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316336
|
|
V MAHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANOPADU
|
TS-24-008-003-011/011464
(MANOPADU)
|
3624008000NRG25090520240200987
|
09/05/2024
|
manasa
|
3624008WL005195
|
manasa
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316292
|
|
MRS GOLLA MANASA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANOPADU
|
TS-24-008-003-011/011758
(MANOPADU)
|
3624008000NRG25090520240200994
|
09/05/2024
|
shekhar
|
3624008WL005195
|
shekhar
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316252
|
|
MR CHANDRA SEKHAR VANNEVADA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANOPADU
|
TS-24-008-003-011/011867
(MANOPADU)
|
3624008000NRG25090520240201001
|
09/05/2024
|
asina
|
3624008WL005195
|
asina
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316314
|
|
MRS HASEENA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANOPADU
|
TS-24-008-003-011/012040
(MANOPADU)
|
3624008000NRG25090520240201011
|
09/05/2024
|
laxmi
|
3624008WL005195
|
laxmi
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316325
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANOPADU
|
TS-24-008-003-011/012043
(MANOPADU)
|
3624008000NRG25090520240201012
|
09/05/2024
|
hussain
|
3624008WL005195
|
hussain
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316300
|
|
MR POLUDAS HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANOPADU
|
TS-24-008-003-011/012043
(MANOPADU)
|
3624008000NRG25090520240201013
|
09/05/2024
|
saroja
|
3624008WL005195
|
saroja
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316329
|
|
MRS POLUDHASU SAROJA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANOPADU
|
TS-24-008-003-011/012048
(MANOPADU)
|
3624008000NRG25090520240201014
|
09/05/2024
|
vannevada radha
|
3624008WL005195
|
vannevada radha
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316270
|
|
MISS VANNEVADA RADHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANOPADU
|
TS-24-008-003-011/012069
(MANOPADU)
|
3624008000NRG25090520240201015
|
09/05/2024
|
sarojamma
|
3624008WL005195
|
sarojamma
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316282
|
|
MRS SAROJAMMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANOPADU
|
TS-24-008-003-011/012083
(MANOPADU)
|
3624008000NRG25090520240201016
|
09/05/2024
|
buchamma
|
3624008WL005195
|
buchamma
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316334
|
|
MRS GOLLA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANOPADU
|
TS-24-008-003-011/012084
(MANOPADU)
|
3624008000NRG25090520240201017
|
09/05/2024
|
beechupalli
|
3624008WL005195
|
beechupalli
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316333
|
|
MR N BEECHUPALLY
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANOPADU
|
TS-24-008-003-011/012084
(MANOPADU)
|
3624008000NRG25090520240201018
|
09/05/2024
|
goopamma
|
3624008WL005195
|
goopamma
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316281
|
|
MRS NOOKALA GOPAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANOPADU
|
TS-24-008-003-011/012085
(MANOPADU)
|
3624008000NRG25090520240201020
|
09/05/2024
|
masum bee
|
3624008WL005195
|
masum bee
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316275
|
|
MRS P MASUM BEE
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANOPADU
|
TS-24-008-003-011/012085
(MANOPADU)
|
3624008000NRG25090520240201019
|
09/05/2024
|
moulali
|
3624008WL005195
|
moulali
|
00415
|
SBIN0006111
|
566
|
566
|
Processed
|
18/05/2024
|
|
4123316316
|
|
MR PINJARI MOULALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANOPADU
|
TS-24-008-003-011/012129
(MANOPADU)
|
3624008000NRG25090520240201021
|
09/05/2024
|
rajiya
|
3624008WL005195
|
rajiya
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316260
|
|
MRS PINJARI RAZIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANOPADU
|
TS-24-008-003-011/012130
(MANOPADU)
|
3624008000NRG25090520240201022
|
09/05/2024
|
fathimma
|
3624008WL005195
|
fathimma
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316296
|
|
MRS PINJARI FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANOPADU
|
TS-24-008-003-011/012131
(MANOPADU)
|
3624008000NRG25090520240201023
|
09/05/2024
|
ebraheem
|
3624008WL005195
|
ebraheem
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316298
|
|
MRS PINJARI IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANOPADU
|
TS-24-008-003-011/012131
(MANOPADU)
|
3624008000NRG25090520240201024
|
09/05/2024
|
usenamma
|
3624008WL005195
|
usenamma
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316317
|
|
MRS USHENAMMA USHENAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANOPADU
|
TS-24-008-003-011/012172
(MANOPADU)
|
3624008000NRG25090520240201025
|
09/05/2024
|
shalimiyya
|
3624008WL005195
|
shalimiyya
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316331
|
|
MR SHALIMIYYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANOPADU
|
TS-24-008-003-011/012210
(MANOPADU)
|
3624008000NRG25090520240201027
|
09/05/2024
|
shankaramma
|
3624008WL005195
|
shankaramma
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316297
|
|
VADDE SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANOPADU
|
TS-24-008-003-011/012212
(MANOPADU)
|
3624008000NRG25090520240201028
|
09/05/2024
|
manisha
|
3624008WL005195
|
manisha
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316335
|
|
MRS MANISHA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANOPADU
|
TS-24-008-003-011/012214
(MANOPADU)
|
3624008000NRG25090520240201029
|
09/05/2024
|
saleema
|
3624008WL005195
|
saleema
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316269
|
|
MRS SALEEMA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANOPADU
|
TS-24-008-003-011/012215
(MANOPADU)
|
3624008000NRG25090520240201030
|
09/05/2024
|
moulali
|
3624008WL005195
|
moulali
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316295
|
|
MRS PINJARI MOULALAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANOPADU
|
TS-24-008-003-011/012222
(MANOPADU)
|
3624008000NRG25090520240201031
|
09/05/2024
|
laxmi
|
3624008WL005195
|
laxmi
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316337
|
|
G LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
MANOPADU
|
TS-24-008-003-011/012238
(MANOPADU)
|
3624008000NRG25090520240201034
|
09/05/2024
|
maddileti
|
3624008WL005195
|
maddileti
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316324
|
|
MR J MADDILETI LTI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANOPADU
|
TS-24-008-003-011/012238
(MANOPADU)
|
3624008000NRG25090520240201033
|
09/05/2024
|
salamma
|
3624008WL005195
|
salamma
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316328
|
|
MRS J SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANOPADU
|
TS-24-008-003-011/012238
(MANOPADU)
|
3624008000NRG25090520240201035
|
09/05/2024
|
SURENDRA
|
3624008WL005195
|
SURENDRA
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316285
|
|
MR JAGGULA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANOPADU
|
TS-24-008-003-011/012247
(MANOPADU)
|
3624008000NRG25090520240201039
|
09/05/2024
|
fathima
|
3624008WL005195
|
fathima
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316265
|
|
MR FATHIMA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANOPADU
|
TS-24-008-003-011/012247
(MANOPADU)
|
3624008000NRG25090520240201040
|
09/05/2024
|
hussainpira
|
3624008WL005195
|
hussainpira
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316277
|
|
MR HUSSAIN PEERA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANOPADU
|
TS-24-008-003-011/012249
(MANOPADU)
|
3624008000NRG25090520240201042
|
09/05/2024
|
G.Maheshwari
|
3624008WL005195
|
G.Maheshwari
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316294
|
|
MRS G MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANOPADU
|
TS-24-008-003-011/012249
(MANOPADU)
|
3624008000NRG25090520240201041
|
09/05/2024
|
ramudu
|
3624008WL005195
|
ramudu
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316268
|
|
MR RAMUDU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANOPADU
|
TS-24-008-003-011/012284
(MANOPADU)
|
3624008000NRG25090520240201043
|
09/05/2024
|
nagendra babu
|
3624008WL005195
|
nagendra babu
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316338
|
|
MR J NAGENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANOPADU
|
TS-24-008-003-011/012284
(MANOPADU)
|
3624008000NRG25090520240201044
|
09/05/2024
|
raju
|
3624008WL005195
|
raju
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316311
|
|
MR J RAJU
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANOPADU
|
TS-24-008-003-011/012311
(MANOPADU)
|
3624008000NRG25090520240201045
|
09/05/2024
|
eswaramma
|
3624008WL005195
|
eswaramma
|
00415
|
SBIN0006111
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316286
|
|
MRS BOYA EESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66815
|
66815
|
|
|
|
|
|
|
|
|
94
|
MANOPADU
|
TS-24-008-003-011/012241
(MANOPADU)
|
3624008000NRG25090520240201036
|
09/05/2024
|
sunitha
|
3624008WL005195
|
sunitha
|
00415
|
SBIN0021389
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316348
|
|
MRS BOOMPAG SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
755
|
755
|
|
|
|
|
|
|
|
|
95
|
MANOPADU
|
TS-24-008-003-011/010144
(MANOPADU)
|
3624008000NRG25090520240200852
|
09/05/2024
|
laxmidevi
|
3624008WL005195
|
laxmidevi
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316247
|
|
MRS U LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANOPADU
|
TS-24-008-003-011/010179
(MANOPADU)
|
3624008000NRG25090520240200878
|
09/05/2024
|
laxmidevi
|
3624008WL005195
|
laxmidevi
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316245
|
|
MR MADIGA LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANOPADU
|
TS-24-008-003-011/010293
(MANOPADU)
|
3624008000NRG25090520240200904
|
09/05/2024
|
mahesh
|
3624008WL005195
|
mahesh
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
18/05/2024
|
|
4123316246
|
|
GMAHESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANOPADU
|
TS-24-008-003-011/010524
(MANOPADU)
|
3624008000NRG25090520240200929
|
09/05/2024
|
maddamma
|
3624008WL005195
|
maddamma
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316248
|
|
M MADDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANOPADU
|
TS-24-008-003-011/011103
(MANOPADU)
|
3624008000NRG25090520240200970
|
09/05/2024
|
minnamma
|
3624008WL005195
|
minnamma
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316244
|
|
MRS P MINAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANOPADU
|
TS-24-008-003-011/011182
(MANOPADU)
|
3624008000NRG25090520240200985
|
09/05/2024
|
jayamma
|
3624008WL005195
|
jayamma
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316243
|
|
MRS GOLLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANOPADU
|
TS-24-008-003-011/012242
(MANOPADU)
|
3624008000NRG25090520240201038
|
09/05/2024
|
U purushotham
|
3624008WL005195
|
U purushotham
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316249
|
|
U PURUSHOTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5096
|
5096
|
|
|
|
|
|
|
|
|
102
|
MANOPADU
|
TS-24-008-003-011/010167
(MANOPADU)
|
3624008000NRG25090520240200867
|
09/05/2024
|
Timmanna
|
3624008WL005195
|
Timmanna
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316345
|
|
THIMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANOPADU
|
TS-24-008-003-011/010415
(MANOPADU)
|
3624008000NRG25090520240200923
|
09/05/2024
|
Moulali
|
3624008WL005195
|
Moulali
|
00710
|
SBIN0000DOP
|
189
|
189
|
Processed
|
18/05/2024
|
|
4123316344
|
|
MR VADDE MOULALI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANOPADU
|
TS-24-008-003-011/010415
(MANOPADU)
|
3624008000NRG25090520240200924
|
09/05/2024
|
Nagalaxmi
|
3624008WL005195
|
Nagalaxmi
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316342
|
|
MRS NAGALAXMI VADDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANOPADU
|
TS-24-008-003-011/010925
(MANOPADU)
|
3624008000NRG25090520240200954
|
09/05/2024
|
Visrantamma
|
3624008WL005195
|
Visrantamma
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316343
|
|
Visrantamma .
|
GENERAL POST OFFICE(607245)
|
|
106
|
MANOPADU
|
TS-24-008-003-011/011143
(MANOPADU)
|
3624008000NRG25090520240200981
|
09/05/2024
|
Neelavati
|
3624008WL005195
|
Neelavati
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
18/05/2024
|
|
4123316346
|
|
C NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3209
|
3209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77385
|
77385
|
|
|
|
|
|
|
|