|
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
|
SHAMIRPET
|
TS-33-005-010-012/010248
(MAZIDPUR)
|
3633005000NRG25160420240000789
|
17/04/2024
|
narsamma
|
3633005WL000155
|
narsamma
|
00078
|
CNRB0004171
|
150
|
150
|
Processed
|
29/04/2024
|
|
3374492534
|
|
NARSMMA KORABOINA
|
IDBI BANK(607095)
|
|
2
|
SHAMIRPET
|
TS-33-005-015-021/010618
(PONNAL)
|
3633005000NRG25160420240000773
|
17/04/2024
|
Ravinder
|
3633005WL000149
|
Ravinder
|
00078
|
CNRB0004171
|
2827
|
2827
|
Processed
|
29/04/2024
|
|
3374492532
|
|
Myadaboina Ravinder
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SHAMIRPET
|
TS-33-005-017-023/011191
(SHAMEERPET)
|
3633005000NRG25160420240000761
|
17/04/2024
|
maheshwari
|
3633005WL000139
|
maheshwari
|
00078
|
CNRB0004171
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3374492536
|
|
MRS MEDI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAMIRPET
|
TS-33-005-017-023/011192
(SHAMEERPET)
|
3633005000NRG25160420240000775
|
17/04/2024
|
balamani
|
3633005WL000151
|
balamani
|
00078
|
CNRB0004171
|
1360
|
1360
|
Processed
|
29/04/2024
|
|
3374492535
|
|
Mrs. VASALAMARRY BALAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHAMIRPET
|
TS-33-005-028-000/010076
(BABAGUDA )
|
3633005000NRG25160420240000760
|
17/04/2024
|
Mounika
|
3633005WL000138
|
Mounika
|
00078
|
CNRB0004171
|
1542
|
1542
|
Processed
|
29/04/2024
|
|
3374492533
|
|
GYARA MOUNIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8599
|
8599
|
|
|
|
|
|
|
|
|
6
|
SHAMIRPET
|
TS-33-005-009-011/010603
(LALGADIMALAKPET)
|
3633005000NRG25170420240000792
|
17/04/2024
|
Chandramma
|
3633005WL000156
|
Chandramma
|
00089
|
CBIN0281941
|
731
|
731
|
Processed
|
29/04/2024
|
|
3374492524
|
|
Kathi Chanduramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SHAMIRPET
|
TS-33-005-009-011/010696
(LALGADIMALAKPET)
|
3633005000NRG25170420240000794
|
17/04/2024
|
Ramulamma
|
3633005WL000156
|
Ramulamma
|
00089
|
CBIN0281941
|
731
|
731
|
Processed
|
29/04/2024
|
|
3374492575
|
|
Katthi Ramulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHAMIRPET
|
TS-33-005-009-011/010699
(LALGADIMALAKPET)
|
3633005000NRG25170420240000795
|
17/04/2024
|
lakshmi
|
3633005WL000156
|
lakshmi
|
00089
|
CBIN0281941
|
731
|
731
|
Processed
|
29/04/2024
|
|
3374492520
|
|
Kathi Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SHAMIRPET
|
TS-33-005-009-011/010700
(LALGADIMALAKPET)
|
3633005000NRG25170420240000796
|
17/04/2024
|
hamsamma
|
3633005WL000156
|
hamsamma
|
00089
|
CBIN0281941
|
731
|
731
|
Processed
|
29/04/2024
|
|
3374492518
|
|
Kathi Hamsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SHAMIRPET
|
TS-33-005-009-011/010701
(LALGADIMALAKPET)
|
3633005000NRG25170420240000797
|
17/04/2024
|
ningamma
|
3633005WL000156
|
ningamma
|
00089
|
CBIN0281941
|
439
|
439
|
Processed
|
29/04/2024
|
|
3374492573
|
|
Bandari Ningamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SHAMIRPET
|
TS-33-005-009-011/010702
(LALGADIMALAKPET)
|
3633005000NRG25170420240000798
|
17/04/2024
|
raamullama
|
3633005WL000156
|
raamullama
|
00089
|
CBIN0281941
|
731
|
731
|
Processed
|
29/04/2024
|
|
3374492581
|
|
Kathi Ramulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHAMIRPET
|
TS-33-005-009-011/010703
(LALGADIMALAKPET)
|
3633005000NRG25170420240000799
|
17/04/2024
|
maisamma
|
3633005WL000156
|
maisamma
|
00089
|
CBIN0281941
|
585
|
585
|
Processed
|
29/04/2024
|
|
3374492525
|
|
Nirudi Maisamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
SHAMIRPET
|
TS-33-005-009-011/010717
(LALGADIMALAKPET)
|
3633005000NRG25170420240000800
|
17/04/2024
|
narsimlu
|
3633005WL000156
|
narsimlu
|
00089
|
CBIN0281941
|
731
|
731
|
Processed
|
29/04/2024
|
|
3374492580
|
|
Neerudu Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SHAMIRPET
|
TS-33-005-009-011/010720
(LALGADIMALAKPET)
|
3633005000NRG25170420240000801
|
17/04/2024
|
sukunna
|
3633005WL000156
|
sukunna
|
00089
|
CBIN0281941
|
731
|
731
|
Processed
|
29/04/2024
|
|
3374492517
|
|
Mrs. BANDI SUKUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAMIRPET
|
TS-33-005-009-011/010721
(LALGADIMALAKPET)
|
3633005000NRG25170420240000802
|
17/04/2024
|
padma
|
3633005WL000156
|
padma
|
00089
|
CBIN0281941
|
877
|
877
|
Processed
|
29/04/2024
|
|
3374492579
|
|
Paka Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHAMIRPET
|
TS-33-005-009-011/010723
(LALGADIMALAKPET)
|
3633005000NRG25170420240000803
|
17/04/2024
|
balamani
|
3633005WL000156
|
balamani
|
00089
|
CBIN0281941
|
877
|
877
|
Processed
|
29/04/2024
|
|
3374492523
|
|
Mrs. PAKA BALAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHAMIRPET
|
TS-33-005-009-011/010733
(LALGADIMALAKPET)
|
3633005000NRG25170420240000805
|
17/04/2024
|
Krishna veni
|
3633005WL000156
|
Krishna veni
|
00089
|
CBIN0281941
|
877
|
877
|
Processed
|
29/04/2024
|
|
3374492521
|
|
Ms. PAKA KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAMIRPET
|
TS-33-005-009-011/010755
(LALGADIMALAKPET)
|
3633005000NRG25160420240000763
|
17/04/2024
|
Bandi Ramulamma
|
3633005WL000141
|
Bandi Ramulamma
|
00089
|
CBIN0281941
|
2313
|
2313
|
Processed
|
29/04/2024
|
|
3374492530
|
|
Bandi Ramulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHAMIRPET
|
TS-33-005-009-011/010762
(LALGADIMALAKPET)
|
3633005000NRG25170420240000806
|
17/04/2024
|
hamsamma
|
3633005WL000156
|
hamsamma
|
00089
|
CBIN0281941
|
731
|
731
|
Processed
|
29/04/2024
|
|
3374492527
|
|
Mrs. THALARI HAMSAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHAMIRPET
|
TS-33-005-009-011/010766
(LALGADIMALAKPET)
|
3633005000NRG25170420240000808
|
17/04/2024
|
bharathamma
|
3633005WL000156
|
bharathamma
|
00089
|
CBIN0281941
|
731
|
731
|
Processed
|
29/04/2024
|
|
3374492577
|
|
Mrs. PAKA BHARATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAMIRPET
|
TS-33-005-009-011/010768
(LALGADIMALAKPET)
|
3633005000NRG25170420240000809
|
17/04/2024
|
pochamma
|
3633005WL000156
|
pochamma
|
00089
|
CBIN0281941
|
585
|
585
|
Processed
|
29/04/2024
|
|
3374492522
|
|
Kathi Pochamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SHAMIRPET
|
TS-33-005-009-011/010774
(LALGADIMALAKPET)
|
3633005000NRG25170420240000810
|
17/04/2024
|
sattamma
|
3633005WL000156
|
sattamma
|
00089
|
CBIN0281941
|
731
|
731
|
Processed
|
29/04/2024
|
|
3374492526
|
|
Kathi Sattamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SHAMIRPET
|
TS-33-005-009-011/010775
(LALGADIMALAKPET)
|
3633005000NRG25170420240000811
|
17/04/2024
|
sushila
|
3633005WL000156
|
sushila
|
00089
|
CBIN0281941
|
439
|
439
|
Processed
|
29/04/2024
|
|
3374492585
|
|
Mrs. NIRUDI SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHAMIRPET
|
TS-33-005-009-011/010780
(LALGADIMALAKPET)
|
3633005000NRG25170420240000812
|
17/04/2024
|
sushila
|
3633005WL000156
|
sushila
|
00089
|
CBIN0281941
|
439
|
439
|
Processed
|
29/04/2024
|
|
3374492566
|
|
Paka Susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SHAMIRPET
|
TS-33-005-009-011/010783
(LALGADIMALAKPET)
|
3633005000NRG25170420240000813
|
17/04/2024
|
Paka Sathaiah
|
3633005WL000156
|
Paka Sathaiah
|
00089
|
CBIN0281941
|
877
|
877
|
Processed
|
29/04/2024
|
|
3374492528
|
|
Paka Sathaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SHAMIRPET
|
TS-33-005-009-011/010784
(LALGADIMALAKPET)
|
3633005000NRG25160420240000764
|
17/04/2024
|
hamsamma
|
3633005WL000142
|
hamsamma
|
00089
|
CBIN0281941
|
2313
|
2313
|
Processed
|
29/04/2024
|
|
3374492568
|
|
Kathi Hamsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SHAMIRPET
|
TS-33-005-009-011/010792
(LALGADIMALAKPET)
|
3633005000NRG25170420240000815
|
17/04/2024
|
yadamma
|
3633005WL000156
|
yadamma
|
00089
|
CBIN0281941
|
731
|
731
|
Processed
|
29/04/2024
|
|
3374492582
|
|
Bandari Yadamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SHAMIRPET
|
TS-33-005-009-011/010824
(LALGADIMALAKPET)
|
3633005000NRG25170420240000816
|
17/04/2024
|
Mukkera Mariyamma
|
3633005WL000156
|
Mukkera Mariyamma
|
00089
|
CBIN0281941
|
292
|
292
|
Processed
|
29/04/2024
|
|
3374492570
|
|
Mukkera Mariyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SHAMIRPET
|
TS-33-005-009-011/010922
(LALGADIMALAKPET)
|
3633005000NRG25170420240000817
|
17/04/2024
|
Laxmi
|
3633005WL000156
|
Laxmi
|
00089
|
CBIN0281941
|
731
|
731
|
Processed
|
29/04/2024
|
|
3374492574
|
|
Uppala Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SHAMIRPET
|
TS-33-005-009-011/010926
(LALGADIMALAKPET)
|
3633005000NRG25170420240000818
|
17/04/2024
|
Balamani
|
3633005WL000156
|
Balamani
|
00089
|
CBIN0281941
|
439
|
439
|
Processed
|
29/04/2024
|
|
3374492584
|
|
Kathi Balamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SHAMIRPET
|
TS-33-005-009-011/010928
(LALGADIMALAKPET)
|
3633005000NRG25170420240000819
|
17/04/2024
|
Kathi Bhagyamma
|
3633005WL000156
|
Kathi Bhagyamma
|
00089
|
CBIN0281941
|
731
|
731
|
Processed
|
29/04/2024
|
|
3374492586
|
|
Kathi Bhagyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SHAMIRPET
|
TS-33-005-009-011/010929
(LALGADIMALAKPET)
|
3633005000NRG25170420240000820
|
17/04/2024
|
Lingamma
|
3633005WL000156
|
Lingamma
|
00089
|
CBIN0281941
|
146
|
146
|
Processed
|
29/04/2024
|
|
3374492578
|
|
Bandari Lingamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SHAMIRPET
|
TS-33-005-009-011/010947
(LALGADIMALAKPET)
|
3633005000NRG25170420240000821
|
17/04/2024
|
Yadagiri
|
3633005WL000156
|
Yadagiri
|
00089
|
CBIN0281941
|
731
|
731
|
Processed
|
29/04/2024
|
|
3374492567
|
|
Paka Yadagiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SHAMIRPET
|
TS-33-005-009-011/010985
(LALGADIMALAKPET)
|
3633005000NRG25160420240000765
|
17/04/2024
|
Narsamma
|
3633005WL000143
|
Narsamma
|
00089
|
CBIN0281941
|
2570
|
2570
|
Processed
|
29/04/2024
|
|
3374492531
|
|
Bandari Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHAMIRPET
|
TS-33-005-009-011/010987
(LALGADIMALAKPET)
|
3633005000NRG25160420240000766
|
17/04/2024
|
Maisamma
|
3633005WL000144
|
Maisamma
|
00089
|
CBIN0281941
|
1799
|
1799
|
Processed
|
29/04/2024
|
|
3374492569
|
|
Bandari Maisamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHAMIRPET
|
TS-33-005-009-011/010990
(LALGADIMALAKPET)
|
3633005000NRG25160420240000768
|
17/04/2024
|
Malleshwari
|
3633005WL000145
|
Malleshwari
|
00089
|
CBIN0281941
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3374492539
|
|
MALLISWARI MARI
|
IDBI BANK(607095)
|
|
37
|
SHAMIRPET
|
TS-33-005-009-011/10997
(LALGADIMALAKPET)
|
3633005000NRG25170420240000822
|
17/04/2024
|
Bandari Yadamma
|
3633005WL000156
|
Bandari Yadamma
|
00089
|
CBIN0281941
|
877
|
877
|
Processed
|
29/04/2024
|
|
3374492529
|
|
Bandari Yadamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
SHAMIRPET
|
TS-33-005-009-011/10998
(LALGADIMALAKPET)
|
3633005000NRG25170420240000823
|
17/04/2024
|
Uppali Laxmi
|
3633005WL000156
|
Uppali Laxmi
|
00089
|
CBIN0281941
|
585
|
585
|
Processed
|
29/04/2024
|
|
3374492537
|
|
Uppali Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SHAMIRPET
|
TS-33-005-009-011/11019
(LALGADIMALAKPET)
|
3633005000NRG25170420240000825
|
17/04/2024
|
Kathi Santhosha
|
3633005WL000156
|
Kathi Santhosha
|
00089
|
CBIN0281941
|
585
|
585
|
Processed
|
29/04/2024
|
|
3374492583
|
|
Mrs. KATHI SANTHOSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAMIRPET
|
TS-33-005-009-011/11020
(LALGADIMALAKPET)
|
3633005000NRG25170420240000826
|
17/04/2024
|
Paka Kistaiah
|
3633005WL000156
|
Paka Kistaiah
|
00089
|
CBIN0281941
|
585
|
585
|
Processed
|
29/04/2024
|
|
3374492572
|
|
Paka Kistaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SHAMIRPET
|
TS-33-005-009-011/11020
(LALGADIMALAKPET)
|
3633005000NRG25170420240000827
|
17/04/2024
|
Paka Shanthamma
|
3633005WL000156
|
Paka Shanthamma
|
00089
|
CBIN0281941
|
439
|
439
|
Processed
|
29/04/2024
|
|
3374492565
|
|
Paka Shanthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SHAMIRPET
|
TS-33-005-010-012/010158
(MAZIDPUR)
|
3633005000NRG25160420240000769
|
17/04/2024
|
indra
|
3633005WL000146
|
indra
|
00089
|
CBIN0281941
|
1632
|
1632
|
Processed
|
29/04/2024
|
|
3374492571
|
|
Mrs. KUDUMALA INDRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHAMIRPET
|
TS-33-005-010-012/010256
(MAZIDPUR)
|
3633005000NRG25160420240000790
|
17/04/2024
|
Nagamma
|
3633005WL000155
|
Nagamma
|
00089
|
CBIN0281941
|
301
|
301
|
Processed
|
29/04/2024
|
|
3374492519
|
|
Mrs. ANTHAIPALLI NAGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAMIRPET
|
TS-33-005-011-013/011133
(ALIYABAD)
|
3633005000NRG25160420240000756
|
17/04/2024
|
kyathamma
|
3633005WL000135
|
kyathamma
|
00089
|
CBIN0281941
|
1750
|
1750
|
Processed
|
29/04/2024
|
|
3374492576
|
|
Mrs. PINIGANTI KYATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHAMIRPET
|
TS-33-005-011-013/011296
(ALIYABAD)
|
3633005000NRG25160420240000758
|
17/04/2024
|
satyamma
|
3633005WL000137
|
satyamma
|
00089
|
CBIN0281941
|
1902
|
1902
|
Processed
|
29/04/2024
|
|
3374492587
|
|
GOLIPALLI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SHAMIRPET
|
TS-33-005-011-013/011500
(ALIYABAD)
|
3633005000NRG25160420240000757
|
17/04/2024
|
Ramulu
|
3633005WL000136
|
Ramulu
|
00089
|
CBIN0281941
|
1575
|
1575
|
Processed
|
29/04/2024
|
|
3374492588
|
|
Mr. MEDI RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHAMIRPET
|
TS-33-005-011-013/011514
(ALIYABAD)
|
3633005000NRG25160420240000759
|
17/04/2024
|
Kumar
|
3633005WL000137
|
Kumar
|
00089
|
CBIN0281941
|
1904
|
1904
|
Processed
|
29/04/2024
|
|
3374492538
|
|
Mr. PINGATI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40956
|
40956
|
|
|
|
|
|
|
|
|
48
|
SHAMIRPET
|
TS-33-005-010-012/010258
(MAZIDPUR)
|
3633005000NRG25160420240000791
|
17/04/2024
|
Chandrakala
|
3633005WL000155
|
Chandrakala
|
00165
|
IBKL0001636
|
301
|
301
|
Rejected
|
29/04/2024
|
|
3374492562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
49
|
SHAMIRPET
|
TS-33-005-009-011/11000
(LALGADIMALAKPET)
|
3633005000NRG25170420240000824
|
17/04/2024
|
Kathi Yellamaiah
|
3633005WL000156
|
Kathi Yellamaiah
|
00165
|
IBKL0001722
|
731
|
731
|
Processed
|
29/04/2024
|
|
3374492563
|
|
KATTHI YELLAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHAMIRPET
|
TS-33-005-010-012/010211
(MAZIDPUR)
|
3633005000NRG25160420240000788
|
17/04/2024
|
Tunki Ramulu
|
3633005WL000155
|
Tunki Ramulu
|
00165
|
IBKL0001722
|
602
|
602
|
Processed
|
29/04/2024
|
|
3374492564
|
|
TUNKI RAMULU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1333
|
1333
|
|
|
|
|
|
|
|
|
51
|
SHAMIRPET
|
TS-33-005-009-011/010924
(LALGADIMALAKPET)
|
3633005000NRG25160420240000767
|
17/04/2024
|
Yadamma
|
3633005WL000145
|
Yadamma
|
00176
|
IDIB000S166
|
2720
|
2720
|
Processed
|
29/04/2024
|
|
3374492557
|
|
Kathi Yadamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
52
|
SHAMIRPET
|
TS-33-005-010-012/010151
(MAZIDPUR)
|
3633005000NRG25160420240000782
|
17/04/2024
|
indra
|
3633005WL000155
|
indra
|
00415
|
SBIN0020662
|
602
|
602
|
Processed
|
29/04/2024
|
|
3374492540
|
|
MRS THANKI INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHAMIRPET
|
TS-33-005-010-012/010181
(MAZIDPUR)
|
3633005000NRG25160420240000786
|
17/04/2024
|
sugana
|
3633005WL000155
|
sugana
|
00415
|
SBIN0020662
|
451
|
451
|
Processed
|
29/04/2024
|
|
3374492541
|
|
MRS TANKI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHAMIRPET
|
TS-33-005-010-012/010211
(MAZIDPUR)
|
3633005000NRG25160420240000787
|
17/04/2024
|
mallamma
|
3633005WL000155
|
mallamma
|
00415
|
SBIN0020662
|
602
|
602
|
Processed
|
29/04/2024
|
|
3374492543
|
|
MRS MALLAMMA TUNKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHAMIRPET
|
TS-33-005-015-021/010439
(PONNAL)
|
3633005000NRG25160420240000774
|
17/04/2024
|
mamatha
|
3633005WL000150
|
mamatha
|
00415
|
SBIN0020662
|
2992
|
2992
|
Processed
|
29/04/2024
|
|
3374492551
|
|
Kavali Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SHAMIRPET
|
TS-33-005-015-021/010496
(PONNAL)
|
3633005000NRG25160420240000772
|
17/04/2024
|
ramesh
|
3633005WL000148
|
ramesh
|
00415
|
SBIN0020662
|
2460
|
2460
|
Processed
|
29/04/2024
|
|
3374492546
|
|
KAVALI RAMESH
|
IDBI BANK(607095)
|
|
57
|
SHAMIRPET
|
TS-33-005-016-022/010465
(BOMRASPET)
|
3633005000NRG25160420240000762
|
17/04/2024
|
Laxmi
|
3633005WL000140
|
Laxmi
|
00415
|
SBIN0020662
|
2448
|
2448
|
Processed
|
29/04/2024
|
|
3374492550
|
|
MRS IDIGALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
58
|
SHAMIRPET
|
TS-33-005-009-011/010607
(LALGADIMALAKPET)
|
3633005000NRG25170420240000793
|
17/04/2024
|
Balamani
|
3633005WL000156
|
Balamani
|
00415
|
SBIN0021160
|
731
|
731
|
Processed
|
29/04/2024
|
|
3374492553
|
|
Mrs. SIRISADULA BALAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHAMIRPET
|
TS-33-005-009-011/010730
(LALGADIMALAKPET)
|
3633005000NRG25170420240000804
|
17/04/2024
|
venkatamma
|
3633005WL000156
|
venkatamma
|
00415
|
SBIN0021160
|
731
|
731
|
Processed
|
29/04/2024
|
|
3374492545
|
|
MRS UPPALI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHAMIRPET
|
TS-33-005-009-011/010762
(LALGADIMALAKPET)
|
3633005000NRG25170420240000807
|
17/04/2024
|
Thalari Nagaraju
|
3633005WL000156
|
Thalari Nagaraju
|
00415
|
SBIN0021160
|
146
|
146
|
Processed
|
29/04/2024
|
|
3374492554
|
|
MR THALARI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHAMIRPET
|
TS-33-005-009-011/010786
(LALGADIMALAKPET)
|
3633005000NRG25170420240000814
|
17/04/2024
|
ramulu
|
3633005WL000156
|
ramulu
|
00415
|
SBIN0021160
|
877
|
877
|
Processed
|
29/04/2024
|
|
3374492555
|
|
Mr. BANDI RAMULU
|
INDIAN BANK(607105)
|
|
62
|
SHAMIRPET
|
TS-33-005-010-012/010127
(MAZIDPUR)
|
3633005000NRG25160420240000781
|
17/04/2024
|
sathamma
|
3633005WL000155
|
sathamma
|
00415
|
SBIN0021160
|
602
|
602
|
Processed
|
29/04/2024
|
|
3374492542
|
|
MRS SATYAMMA PENTAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHAMIRPET
|
TS-33-005-010-012/010172
(MAZIDPUR)
|
3633005000NRG25160420240000783
|
17/04/2024
|
lakshmi
|
3633005WL000155
|
lakshmi
|
00415
|
SBIN0021160
|
451
|
451
|
Processed
|
29/04/2024
|
|
3374492548
|
|
MRS THUNIKI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHAMIRPET
|
TS-33-005-010-012/010175
(MAZIDPUR)
|
3633005000NRG25160420240000784
|
17/04/2024
|
bharthamma
|
3633005WL000155
|
bharthamma
|
00415
|
SBIN0021160
|
602
|
602
|
Processed
|
29/04/2024
|
|
3374492552
|
|
MRS RODDA BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHAMIRPET
|
TS-33-005-010-012/010177
(MAZIDPUR)
|
3633005000NRG25160420240000785
|
17/04/2024
|
mallamma
|
3633005WL000155
|
mallamma
|
00415
|
SBIN0021160
|
602
|
602
|
Processed
|
29/04/2024
|
|
3374492544
|
|
MRS MALLAMMA UDDEMARRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4742
|
4742
|
|
|
|
|
|
|
|
|
66
|
SHAMIRPET
|
TS-33-005-001-001/010754
(TURAKAPALLY)
|
3633005000NRG25160420240000778
|
17/04/2024
|
Komuramma
|
3633005WL000153
|
Komuramma
|
00415
|
SBIN0021278
|
1086
|
1086
|
Processed
|
30/04/2024
|
|
3374492549
|
|
Mrs. BALIPURAM KOMURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
SHAMIRPET
|
TS-33-005-026-001/010026
(MURAHARIPALLE)
|
3633005000NRG25160420240000770
|
17/04/2024
|
yadamma
|
3633005WL000147
|
yadamma
|
00415
|
SBIN0021278
|
2992
|
2992
|
Processed
|
29/04/2024
|
|
3374492547
|
|
MRS ANANTHARAM YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHAMIRPET
|
TS-33-005-027-009/010363
(YADARAM)
|
3633005000NRG25160420240000779
|
17/04/2024
|
yadamma
|
3633005WL000154
|
yadamma
|
00415
|
SBIN0021278
|
816
|
816
|
Processed
|
29/04/2024
|
|
3374492556
|
|
YADAMMA VALLEPU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4894
|
4894
|
|
|
|
|
|
|
|
|
69
|
SHAMIRPET
|
TS-33-005-001-001/010714
(TURAKAPALLY)
|
3633005000NRG25160420240000777
|
17/04/2024
|
Bagyamma
|
3633005WL000153
|
Bagyamma
|
00415
|
SBIN0RRDCGB
|
1086
|
1086
|
Processed
|
29/04/2024
|
|
3374492559
|
|
Mrs. CHEERLA BHAGYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
SHAMIRPET
|
TS-33-005-001-001/010680
(TURAKAPALLY)
|
3633005000NRG25160420240000776
|
17/04/2024
|
yadamma
|
3633005WL000152
|
yadamma
|
00683
|
SBIN0RRDCGB
|
2176
|
2176
|
Processed
|
29/04/2024
|
|
3374492558
|
|
Mrs. SEEMALA YADAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
71
|
SHAMIRPET
|
TS-33-005-015-021/010241
(PONNAL)
|
3633005000NRG25160420240000771
|
17/04/2024
|
ramula
|
3633005WL000148
|
ramula
|
00691
|
IPOS0000001
|
2706
|
2706
|
Processed
|
29/04/2024
|
|
3374492561
|
|
KAVALI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHAMIRPET
|
TS-33-005-027-009/010417
(YADARAM)
|
3633005000NRG25160420240000780
|
17/04/2024
|
Japa Ramulamma
|
3633005WL000154
|
Japa Ramulamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3374492560
|
|
JAPA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3794
|
3794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80156
|
80156
|
|
|
|
|
|
|
|