|
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-24-008-018-024/010015
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240200046
|
09/05/2024
|
pushparaju
|
3624008WL005180
|
pushparaju
|
00152
|
HDFC0003052
|
506
|
506
|
Processed
|
18/05/2024
|
|
4123188489
|
|
ULCHALA PUSHARAJU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
2
|
MANOPADU
|
TS-24-008-005-006/010631
(PALLEPADU)
|
3624008000NRG25090520240200813
|
09/05/2024
|
Bheemaraj
|
3624008WL005191
|
Bheemaraj
|
00415
|
SBIN0005407
|
254
|
254
|
Processed
|
18/05/2024
|
|
4123188422
|
|
MR B BEEM RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
3
|
MANOPADU
|
TS-24-008-002-002/010517
(NARAYANPUR)
|
3624008000NRG25090520240200815
|
09/05/2024
|
anjaneyulu
|
3624008WL005192
|
anjaneyulu
|
00415
|
SBIN0006111
|
816
|
816
|
Processed
|
18/05/2024
|
|
4123188453
|
|
BOYA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANOPADU
|
TS-24-008-003-011/010026
(MANOPADU)
|
3624008000NRG25090520240200664
|
09/05/2024
|
Martamma
|
3624008WL005187
|
Martamma
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188435
|
|
Martamma .
|
GENERAL POST OFFICE(607245)
|
|
5
|
MANOPADU
|
TS-24-008-003-011/010031
(MANOPADU)
|
3624008000NRG25090520240200665
|
09/05/2024
|
Narayanamma
|
3624008WL005187
|
Narayanamma
|
00415
|
SBIN0006111
|
514
|
514
|
Processed
|
18/05/2024
|
|
4123188487
|
|
MRS U NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANOPADU
|
TS-24-008-003-011/010062
(MANOPADU)
|
3624008000NRG25090520240200667
|
09/05/2024
|
roja
|
3624008WL005187
|
roja
|
00415
|
SBIN0006111
|
514
|
514
|
Processed
|
18/05/2024
|
|
4123188467
|
|
MISS JEGGULA ROJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANOPADU
|
TS-24-008-003-011/010069
(MANOPADU)
|
3624008000NRG25090520240200669
|
09/05/2024
|
Maheswaramma
|
3624008WL005187
|
Maheswaramma
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188445
|
|
MRS MAHESWARAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANOPADU
|
TS-24-008-003-011/010073
(MANOPADU)
|
3624008000NRG25090520240200671
|
09/05/2024
|
sharadha
|
3624008WL005187
|
sharadha
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188450
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANOPADU
|
TS-24-008-003-011/010076
(MANOPADU)
|
3624008000NRG25090520240200673
|
09/05/2024
|
ban bee
|
3624008WL005187
|
ban bee
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188457
|
|
ban bee P
|
GENERAL POST OFFICE(607245)
|
|
10
|
MANOPADU
|
TS-24-008-003-011/010117
(MANOPADU)
|
3624008000NRG25090520240200680
|
09/05/2024
|
Maddileti
|
3624008WL005187
|
Maddileti
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188429
|
|
Maddileti .
|
GENERAL POST OFFICE(607245)
|
|
11
|
MANOPADU
|
TS-24-008-003-011/010117
(MANOPADU)
|
3624008000NRG25090520240200679
|
09/05/2024
|
Malleswari
|
3624008WL005187
|
Malleswari
|
00415
|
SBIN0006111
|
343
|
343
|
Processed
|
18/05/2024
|
|
4123188474
|
|
MRS MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANOPADU
|
TS-24-008-003-011/010117
(MANOPADU)
|
3624008000NRG25090520240200681
|
09/05/2024
|
Sunkulamma
|
3624008WL005187
|
Sunkulamma
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188430
|
|
MRS HARIJANA SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANOPADU
|
TS-24-008-003-011/010133
(MANOPADU)
|
3624008000NRG25090520240200685
|
09/05/2024
|
Gopal
|
3624008WL005187
|
Gopal
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188469
|
|
MR M GOPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANOPADU
|
TS-24-008-003-011/010138
(MANOPADU)
|
3624008000NRG25090520240200689
|
09/05/2024
|
Maddileti
|
3624008WL005187
|
Maddileti
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188438
|
|
U MADDILETY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANOPADU
|
TS-24-008-003-011/010138
(MANOPADU)
|
3624008000NRG25090520240200690
|
09/05/2024
|
Maheswari
|
3624008WL005187
|
Maheswari
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188452
|
|
MRS M MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANOPADU
|
TS-24-008-003-011/010161
(MANOPADU)
|
3624008000NRG25090520240200692
|
09/05/2024
|
Jyoti
|
3624008WL005187
|
Jyoti
|
00415
|
SBIN0006111
|
514
|
514
|
Processed
|
18/05/2024
|
|
4123188461
|
|
MRS U JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANOPADU
|
TS-24-008-003-011/010161
(MANOPADU)
|
3624008000NRG25090520240200691
|
09/05/2024
|
Venkatramudu
|
3624008WL005187
|
Venkatramudu
|
00415
|
SBIN0006111
|
514
|
514
|
Processed
|
18/05/2024
|
|
4123188439
|
|
Venkatramudu .
|
GENERAL POST OFFICE(607245)
|
|
18
|
MANOPADU
|
TS-24-008-003-011/010170
(MANOPADU)
|
3624008000NRG25090520240200695
|
09/05/2024
|
Govindu
|
3624008WL005187
|
Govindu
|
00415
|
SBIN0006111
|
514
|
514
|
Processed
|
18/05/2024
|
|
4123188462
|
|
MR M GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANOPADU
|
TS-24-008-003-011/010170
(MANOPADU)
|
3624008000NRG25090520240200696
|
09/05/2024
|
Laxmidevi
|
3624008WL005187
|
Laxmidevi
|
00415
|
SBIN0006111
|
514
|
514
|
Processed
|
18/05/2024
|
|
4123188443
|
|
Laxmidevi .
|
GENERAL POST OFFICE(607245)
|
|
20
|
MANOPADU
|
TS-24-008-003-011/010170
(MANOPADU)
|
3624008000NRG25090520240200697
|
09/05/2024
|
madhavi
|
3624008WL005187
|
madhavi
|
00415
|
SBIN0006111
|
514
|
514
|
Processed
|
18/05/2024
|
|
4123188471
|
|
madhavi H H
|
GENERAL POST OFFICE(607245)
|
|
21
|
MANOPADU
|
TS-24-008-003-011/010181
(MANOPADU)
|
3624008000NRG25090520240200699
|
09/05/2024
|
Nageswaramma
|
3624008WL005187
|
Nageswaramma
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188432
|
|
MRS HARIJANA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANOPADU
|
TS-24-008-003-011/010205
(MANOPADU)
|
3624008000NRG25090520240200703
|
09/05/2024
|
Suvarna
|
3624008WL005187
|
Suvarna
|
00415
|
SBIN0006111
|
514
|
514
|
Processed
|
18/05/2024
|
|
4123188431
|
|
MRS HARIJANA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANOPADU
|
TS-24-008-003-011/010206
(MANOPADU)
|
3624008000NRG25090520240200704
|
09/05/2024
|
Santoshamma
|
3624008WL005187
|
Santoshamma
|
00415
|
SBIN0006111
|
514
|
514
|
Processed
|
18/05/2024
|
|
4123188442
|
|
SANTHOSHAMMA ULCHALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
24
|
MANOPADU
|
TS-24-008-003-011/010247
(MANOPADU)
|
3624008000NRG25090520240200711
|
09/05/2024
|
Babanna
|
3624008WL005187
|
Babanna
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188427
|
|
MR MADIGA BABANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANOPADU
|
TS-24-008-003-011/010247
(MANOPADU)
|
3624008000NRG25090520240200712
|
09/05/2024
|
Nagendramma
|
3624008WL005187
|
Nagendramma
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188428
|
|
MRS HARIJANA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANOPADU
|
TS-24-008-003-011/010307
(MANOPADU)
|
3624008000NRG25090520240200717
|
09/05/2024
|
Jyoti
|
3624008WL005187
|
Jyoti
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188433
|
|
MRS HARIJANA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANOPADU
|
TS-24-008-003-011/010307
(MANOPADU)
|
3624008000NRG25090520240200716
|
09/05/2024
|
Pedda Giddanna
|
3624008WL005187
|
Pedda Giddanna
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188440
|
|
Pedda Giddanna .
|
GENERAL POST OFFICE(607245)
|
|
28
|
MANOPADU
|
TS-24-008-003-011/010359
(MANOPADU)
|
3624008000NRG25090520240200721
|
09/05/2024
|
naresh
|
3624008WL005187
|
naresh
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188470
|
|
MR P NARESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANOPADU
|
TS-24-008-003-011/010359
(MANOPADU)
|
3624008000NRG25090520240200722
|
09/05/2024
|
praveen kumar
|
3624008WL005187
|
praveen kumar
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188486
|
|
MR P PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANOPADU
|
TS-24-008-003-011/010438
(MANOPADU)
|
3624008000NRG25090520240200729
|
09/05/2024
|
Laxmidevi
|
3624008WL005187
|
Laxmidevi
|
00415
|
SBIN0006111
|
514
|
514
|
Processed
|
18/05/2024
|
|
4123188434
|
|
H Laxmidevi H
|
GENERAL POST OFFICE(607245)
|
|
31
|
MANOPADU
|
TS-24-008-003-011/010495
(MANOPADU)
|
3624008000NRG25090520240200735
|
09/05/2024
|
Suvarna
|
3624008WL005187
|
Suvarna
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188448
|
|
MRS SUVARNA VEERI POGU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANOPADU
|
TS-24-008-003-011/010555
(MANOPADU)
|
3624008000NRG25090520240200739
|
09/05/2024
|
Hussain
|
3624008WL005187
|
Hussain
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188424
|
|
CHINNA USHANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
33
|
MANOPADU
|
TS-24-008-003-011/010605
(MANOPADU)
|
3624008000NRG25090520240200742
|
09/05/2024
|
T LAXMIDEVI
|
3624008WL005187
|
T LAXMIDEVI
|
00415
|
SBIN0006111
|
686
|
686
|
Rejected
|
18/05/2024
|
|
4123188437
|
A/c Blocked or Frozen
|
|
|
|
34
|
MANOPADU
|
TS-24-008-003-011/010609
(MANOPADU)
|
3624008000NRG25090520240200743
|
09/05/2024
|
Assad Miyya
|
3624008WL005187
|
Assad Miyya
|
00415
|
SBIN0006111
|
514
|
514
|
Processed
|
18/05/2024
|
|
4123188419
|
|
Assad Miyya .
|
GENERAL POST OFFICE(607245)
|
|
35
|
MANOPADU
|
TS-24-008-003-011/010808
(MANOPADU)
|
3624008000NRG25090520240200751
|
09/05/2024
|
Maheswaramma
|
3624008WL005187
|
Maheswaramma
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188426
|
|
MRS KURVA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANOPADU
|
TS-24-008-003-011/010866
(MANOPADU)
|
3624008000NRG25090520240200754
|
09/05/2024
|
Munta Bee
|
3624008WL005187
|
Munta Bee
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188420
|
|
MRS MD MUNTHAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANOPADU
|
TS-24-008-003-011/010866
(MANOPADU)
|
3624008000NRG25090520240200755
|
09/05/2024
|
Saleem
|
3624008WL005187
|
Saleem
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188421
|
|
SALEEM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANOPADU
|
TS-24-008-003-011/011099
(MANOPADU)
|
3624008000NRG25090520240200760
|
09/05/2024
|
Kondanna
|
3624008WL005187
|
Kondanna
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188459
|
|
KONDANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
39
|
MANOPADU
|
TS-24-008-003-011/011835
(MANOPADU)
|
3624008000NRG25090520240200780
|
09/05/2024
|
Khaja
|
3624008WL005187
|
Khaja
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188449
|
|
Khaja M.D
|
GENERAL POST OFFICE(607245)
|
|
40
|
MANOPADU
|
TS-24-008-003-011/011835
(MANOPADU)
|
3624008000NRG25090520240200781
|
09/05/2024
|
Maibuna
|
3624008WL005187
|
Maibuna
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188463
|
|
MRS MD MAIBUNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANOPADU
|
TS-24-008-003-011/012071
(MANOPADU)
|
3624008000NRG25090520240200796
|
09/05/2024
|
laxmidevi
|
3624008WL005187
|
laxmidevi
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188481
|
|
MRS LAXMI DEVI VADDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANOPADU
|
TS-24-008-003-011/012071
(MANOPADU)
|
3624008000NRG25090520240200797
|
09/05/2024
|
manjula
|
3624008WL005187
|
manjula
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188484
|
|
MRS V MANJULA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANOPADU
|
TS-24-008-003-011/012082
(MANOPADU)
|
3624008000NRG25090520240200798
|
09/05/2024
|
nagendramma
|
3624008WL005187
|
nagendramma
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188483
|
|
MRS NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANOPADU
|
TS-24-008-003-011/012092
(MANOPADU)
|
3624008000NRG25090520240200799
|
09/05/2024
|
gousiya
|
3624008WL005187
|
gousiya
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188454
|
|
MRS GOUSIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANOPADU
|
TS-24-008-003-011/012296
(MANOPADU)
|
3624008000NRG25090520240200803
|
09/05/2024
|
lalitha
|
3624008WL005187
|
lalitha
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188464
|
|
MRS N LALAITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANOPADU
|
TS-24-008-003-011/012296
(MANOPADU)
|
3624008000NRG25090520240200802
|
09/05/2024
|
nagaraju
|
3624008WL005187
|
nagaraju
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188465
|
|
MR N NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANOPADU
|
TS-24-008-003-011/012304
(MANOPADU)
|
3624008000NRG25090520240200804
|
09/05/2024
|
aruna
|
3624008WL005187
|
aruna
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188482
|
|
MRS KURVA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANOPADU
|
TS-24-008-003-011/12361
(MANOPADU)
|
3624008000NRG25090520240200805
|
09/05/2024
|
U Raju
|
3624008WL005187
|
U Raju
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188451
|
|
U RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANOPADU
|
TS-24-008-003-011/12370
(MANOPADU)
|
3624008000NRG25090520240200806
|
09/05/2024
|
GOLLA PULLANNA
|
3624008WL005187
|
GOLLA PULLANNA
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188423
|
|
PEDDA PULLANNA ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
50
|
MANOPADU
|
TS-24-008-003-011/12386
(MANOPADU)
|
3624008000NRG25090520240200807
|
09/05/2024
|
MUBEE
|
3624008WL005187
|
MUBEE
|
00415
|
SBIN0006111
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188447
|
|
MRS MUBEE WO SARIFMIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANOPADU
|
TS-24-008-012-016/010166
(GOKULAPADU)
|
3624008000NRG25090520240200809
|
09/05/2024
|
Sanjeevanaidu
|
3624008WL005189
|
Sanjeevanaidu
|
00415
|
SBIN0006111
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4123188458
|
|
SANJEEVA NAIDU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
52
|
MANOPADU
|
TS-24-008-012-016/010215
(GOKULAPADU)
|
3624008000NRG25090520240200810
|
09/05/2024
|
venkatesh
|
3624008WL005190
|
venkatesh
|
00415
|
SBIN0006111
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4123188485
|
|
venkatesh
|
GENERAL POST OFFICE(607245)
|
|
53
|
MANOPADU
|
TS-24-008-014-019/010220
(PEDDAPOTHULAPADU)
|
3624008000NRG25090520240200027
|
09/05/2024
|
masum bee
|
3624008WL005179
|
masum bee
|
00415
|
SBIN0006111
|
823
|
823
|
Processed
|
18/05/2024
|
|
4123188425
|
|
MRS PINJARI MASUMBEE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANOPADU
|
TS-24-008-018-024/010015
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240200045
|
09/05/2024
|
Rajeshwaramma
|
3624008WL005180
|
Rajeshwaramma
|
00415
|
SBIN0006111
|
506
|
506
|
Processed
|
18/05/2024
|
|
4123188444
|
|
MRS ULCHALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANOPADU
|
TS-24-008-018-024/010018
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240200047
|
09/05/2024
|
Madamma
|
3624008WL005180
|
Madamma
|
00415
|
SBIN0006111
|
337
|
337
|
Processed
|
18/05/2024
|
|
4123188477
|
|
Mrs. MADDAMMA H
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MANOPADU
|
TS-24-008-018-024/010019
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240200048
|
09/05/2024
|
Mahadevudu
|
3624008WL005180
|
Mahadevudu
|
00415
|
SBIN0006111
|
337
|
337
|
Processed
|
18/05/2024
|
|
4123188466
|
|
ULCHALA MAHADEVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANOPADU
|
TS-24-008-018-024/010020
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240200050
|
09/05/2024
|
Krishnamma
|
3624008WL005180
|
Krishnamma
|
00415
|
SBIN0006111
|
506
|
506
|
Processed
|
18/05/2024
|
|
4123188446
|
|
MRS ULCHALA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANOPADU
|
TS-24-008-018-024/010023
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240200051
|
09/05/2024
|
Maddamma
|
3624008WL005180
|
Maddamma
|
00415
|
SBIN0006111
|
506
|
506
|
Processed
|
18/05/2024
|
|
4123188472
|
|
MRS HARIJANA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANOPADU
|
TS-24-008-018-024/010031
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240200054
|
09/05/2024
|
Raju
|
3624008WL005180
|
Raju
|
00415
|
SBIN0006111
|
506
|
506
|
Processed
|
18/05/2024
|
|
4123188478
|
|
Mr. H RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MANOPADU
|
TS-24-008-018-024/010040
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240200056
|
09/05/2024
|
Sujatha
|
3624008WL005180
|
Sujatha
|
00415
|
SBIN0006111
|
337
|
337
|
Processed
|
18/05/2024
|
|
4123188456
|
|
Mrs. ULCHALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MANOPADU
|
TS-24-008-018-024/010043
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240200057
|
09/05/2024
|
Munemma
|
3624008WL005180
|
Munemma
|
00415
|
SBIN0006111
|
506
|
506
|
Processed
|
18/05/2024
|
|
4123188468
|
|
MRS HARIJANA MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANOPADU
|
TS-24-008-018-024/010044
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240200058
|
09/05/2024
|
Indhramma
|
3624008WL005180
|
Indhramma
|
00415
|
SBIN0006111
|
506
|
506
|
Processed
|
18/05/2024
|
|
4123188441
|
|
U INDIRAMMA
|
HDFC BANK LTD(607152)
|
|
63
|
MANOPADU
|
TS-24-008-018-024/010045
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240200059
|
09/05/2024
|
Maddiletti
|
3624008WL005180
|
Maddiletti
|
00415
|
SBIN0006111
|
506
|
506
|
Processed
|
18/05/2024
|
|
4123188475
|
|
Mr. MADDILETY H
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MANOPADU
|
TS-24-008-018-024/010046
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240200060
|
09/05/2024
|
Devamma
|
3624008WL005180
|
Devamma
|
00415
|
SBIN0006111
|
506
|
506
|
Processed
|
18/05/2024
|
|
4123188479
|
|
MRS MADIGA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANOPADU
|
TS-24-008-018-024/010050
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240200061
|
09/05/2024
|
Lakshmidevi
|
3624008WL005180
|
Lakshmidevi
|
00415
|
SBIN0006111
|
506
|
506
|
Processed
|
18/05/2024
|
|
4123188455
|
|
MRS P LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANOPADU
|
TS-24-008-018-024/010052
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240200063
|
09/05/2024
|
Sunkulamma
|
3624008WL005180
|
Sunkulamma
|
00415
|
SBIN0006111
|
506
|
506
|
Processed
|
18/05/2024
|
|
4123188436
|
|
MRS HARIJANA SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANOPADU
|
TS-24-008-018-024/010053
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240200064
|
09/05/2024
|
Laxmidevi
|
3624008WL005180
|
Laxmidevi
|
00415
|
SBIN0006111
|
506
|
506
|
Processed
|
18/05/2024
|
|
4123188476
|
|
Mrs. LAXMIDEVI PEDDINTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MANOPADU
|
TS-24-008-018-024/010055
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240200065
|
09/05/2024
|
Thimakka
|
3624008WL005180
|
Thimakka
|
00415
|
SBIN0006111
|
506
|
506
|
Processed
|
18/05/2024
|
|
4123188480
|
|
MRS MADIGA THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANOPADU
|
TS-24-008-018-024/010452
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240200069
|
09/05/2024
|
Venkatamma
|
3624008WL005180
|
Venkatamma
|
00415
|
SBIN0006111
|
675
|
675
|
Processed
|
18/05/2024
|
|
4123188473
|
|
Mrs. ULCHALA VENKATESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MANOPADU
|
TS-24-008-018-024/010550
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240200070
|
09/05/2024
|
narayanamma
|
3624008WL005180
|
narayanamma
|
00415
|
SBIN0006111
|
337
|
337
|
Processed
|
18/05/2024
|
|
4123188460
|
|
MRS U NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41917
|
41917
|
|
|
|
|
|
|
|
|
71
|
MANOPADU
|
TS-24-008-018-024/010007
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240200043
|
09/05/2024
|
Chandaramma
|
3624008WL005180
|
Chandaramma
|
00415
|
SBIN0RRAPGB
|
506
|
506
|
Processed
|
18/05/2024
|
|
4123188496
|
|
MRS MALA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
72
|
MANOPADU
|
TS-24-008-003-011/012290
(MANOPADU)
|
3624008000NRG25090520240200801
|
09/05/2024
|
martamma
|
3624008WL005187
|
martamma
|
00468
|
UBIN0542296
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188488
|
|
Miss. MARTHAMMA .
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
686
|
686
|
|
|
|
|
|
|
|
|
73
|
MANOPADU
|
TS-24-008-003-011/010031
(MANOPADU)
|
3624008000NRG25090520240200666
|
09/05/2024
|
naresh
|
3624008WL005187
|
naresh
|
00468
|
UBIN0802018
|
514
|
514
|
Processed
|
18/05/2024
|
|
4123188415
|
|
MR ULCHALA NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
74
|
MANOPADU
|
TS-24-008-018-024/010013
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240200044
|
09/05/2024
|
Somakka
|
3624008WL005180
|
Somakka
|
00684
|
APGV0007116
|
337
|
337
|
Processed
|
18/05/2024
|
|
4123188493
|
|
Mrs. SOMAKKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MANOPADU
|
TS-24-008-018-024/010019
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240200049
|
09/05/2024
|
Suvarnamma
|
3624008WL005180
|
Suvarnamma
|
00684
|
APGV0007116
|
506
|
506
|
Processed
|
18/05/2024
|
|
4123188501
|
|
ULCHALA SUVARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANOPADU
|
TS-24-008-018-024/010024
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240200052
|
09/05/2024
|
Lalamma
|
3624008WL005180
|
Lalamma
|
00684
|
APGV0007116
|
337
|
337
|
Processed
|
18/05/2024
|
|
4123188500
|
|
Mrs. LALAMMA MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MANOPADU
|
TS-24-008-018-024/010025
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240200053
|
09/05/2024
|
Narayanamma
|
3624008WL005180
|
Narayanamma
|
00684
|
APGV0007116
|
337
|
337
|
Processed
|
18/05/2024
|
|
4123188494
|
|
Mrs. HARIJANA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MANOPADU
|
TS-24-008-018-024/010040
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240200055
|
09/05/2024
|
Sanjanna
|
3624008WL005180
|
Sanjanna
|
00684
|
APGV0007116
|
337
|
337
|
Processed
|
18/05/2024
|
|
4123188497
|
|
Mr. sanjanna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MANOPADU
|
TS-24-008-018-024/010052
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240200062
|
09/05/2024
|
Lakshmanna
|
3624008WL005180
|
Lakshmanna
|
00684
|
APGV0007116
|
506
|
506
|
Processed
|
18/05/2024
|
|
4123188495
|
|
Mr. lakshmanna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MANOPADU
|
TS-24-008-018-024/010058
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240200067
|
09/05/2024
|
Kuruvamma
|
3624008WL005180
|
Kuruvamma
|
00684
|
APGV0007116
|
337
|
337
|
Processed
|
18/05/2024
|
|
4123188499
|
|
Mrs. kuruvamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MANOPADU
|
TS-24-008-018-024/010058
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240200066
|
09/05/2024
|
Maddiletti
|
3624008WL005180
|
Maddiletti
|
00684
|
APGV0007116
|
506
|
506
|
Processed
|
18/05/2024
|
|
4123188498
|
|
MR MADIGA ULCHALA MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANOPADU
|
TS-24-008-018-024/010058
(CHINNAPOTHULAPADU)
|
3624008000NRG25090520240200068
|
09/05/2024
|
Nagesh
|
3624008WL005180
|
Nagesh
|
00684
|
APGV0007116
|
506
|
506
|
Processed
|
18/05/2024
|
|
4123188502
|
|
MR ULCHAL NAGESH MADIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3709
|
3709
|
|
|
|
|
|
|
|
|
83
|
MANOPADU
|
TS-24-008-003-011/010117
(MANOPADU)
|
3624008000NRG25090520240200678
|
09/05/2024
|
Laxmanna
|
3624008WL005187
|
Laxmanna
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188418
|
|
VEERAPOGU LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANOPADU
|
TS-24-008-003-011/010236
(MANOPADU)
|
3624008000NRG25090520240200710
|
09/05/2024
|
Sreenu
|
3624008WL005187
|
Sreenu
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188416
|
|
Sreenu .
|
GENERAL POST OFFICE(607245)
|
|
85
|
MANOPADU
|
TS-24-008-003-011/010368
(MANOPADU)
|
3624008000NRG25090520240200728
|
09/05/2024
|
shabana
|
3624008WL005187
|
shabana
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
18/05/2024
|
|
4123188417
|
|
MRS SHABANA SHABANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1886
|
1886
|
|
|
|
|
|
|
|
|
86
|
MANOPADU
|
TS-24-008-003-011/010213
(MANOPADU)
|
3624008000NRG25090520240200709
|
09/05/2024
|
Saavitri
|
3624008WL005187
|
Saavitri
|
00710
|
SBIN0000DOP
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188490
|
|
MRS B SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANOPADU
|
TS-24-008-003-011/011448
(MANOPADU)
|
3624008000NRG25090520240200770
|
09/05/2024
|
Salu
|
3624008WL005187
|
Salu
|
00710
|
SBIN0000DOP
|
686
|
686
|
Processed
|
18/05/2024
|
|
4123188492
|
|
MR PINJARI SHALU
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANOPADU
|
TS-24-008-014-019/010220
(PEDDAPOTHULAPADU)
|
3624008000NRG25090520240200026
|
09/05/2024
|
Nabi Basha
|
3624008WL005179
|
Nabi Basha
|
00710
|
SBIN0000DOP
|
823
|
823
|
Processed
|
18/05/2024
|
|
4123188491
|
|
P BHASHUMIYYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2195
|
2195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52173
|
52173
|
|
|
|
|
|
|
|