|
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-38-007-017-021/010157
(ANKANPALLE)
|
3638007000NRG24200220241041508
|
20/02/2024
|
suresh
|
3638007WL040547
|
suresh
|
00045
|
BARB0VJSADA
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2922868494
|
|
BASHOLLA SURESH KUMA
|
BANK OF BARODA(606985)
|
|
2
|
SADASIVAPET
|
TS-38-007-017-021/010184
(ANKANPALLE)
|
3638007000NRG24200220241041522
|
20/02/2024
|
Veeresham
|
3638007WL040547
|
Veeresham
|
00045
|
BARB0VJSADA
|
637
|
637
|
Processed
|
13/04/2024
|
|
2922868528
|
|
MARPALLY VEERESHAM
|
BANK OF BARODA(606985)
|
|
3
|
SADASIVAPET
|
TS-38-007-017-021/010357
(ANKANPALLE)
|
3638007000NRG24200220241041573
|
20/02/2024
|
chandraiah
|
3638007WL040547
|
chandraiah
|
00045
|
BARB0VJSADA
|
637
|
637
|
Processed
|
13/04/2024
|
|
2922868522
|
|
KOLLAIAH GARI CHANDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2336
|
2336
|
|
|
|
|
|
|
|
|
4
|
SADASIVAPET
|
TS-38-007-017-021/010162
(ANKANPALLE)
|
3638007000NRG24200220241041513
|
20/02/2024
|
chandraiah
|
3638007WL040547
|
chandraiah
|
00415
|
SBIN0006620
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2922868484
|
|
MR PURAGALLA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SADASIVAPET
|
TS-38-007-017-021/010276
(ANKANPALLE)
|
3638007000NRG24200220241041551
|
20/02/2024
|
K Salomi
|
3638007WL040547
|
K Salomi
|
00415
|
SBIN0006620
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2922868504
|
|
MRS KAMGARI SALOMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SADASIVAPET
|
TS-38-007-017-021/010329
(ANKANPALLE)
|
3638007000NRG24200220241041560
|
20/02/2024
|
Prabhakar
|
3638007WL040547
|
Prabhakar
|
00415
|
SBIN0006620
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2922868508
|
|
MR BASHOLLA PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SADASIVAPET
|
TS-38-007-017-021/010333
(ANKANPALLE)
|
3638007000NRG24200220241041562
|
20/02/2024
|
NAVANITHA
|
3638007WL040547
|
NAVANITHA
|
00415
|
SBIN0006620
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2922868486
|
|
MRS PURAGALLA NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SADASIVAPET
|
TS-38-007-017-021/010335
(ANKANPALLE)
|
3638007000NRG24200220241041564
|
20/02/2024
|
MALLESH
|
3638007WL040547
|
MALLESH
|
00415
|
SBIN0006620
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2922868490
|
|
MR KOLKURI MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SADASIVAPET
|
TS-38-007-017-021/010343
(ANKANPALLE)
|
3638007000NRG24200220241041566
|
20/02/2024
|
suresh kumar
|
3638007WL040547
|
suresh kumar
|
00415
|
SBIN0006620
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2922868473
|
|
Mr. MOMULA SURESH KUMAR
|
INDIAN BANK(607105)
|
|
10
|
SADASIVAPET
|
TS-38-007-017-021/10361
(ANKANPALLE)
|
3638007000NRG24200220241041574
|
20/02/2024
|
Boini Renuka
|
3638007WL040547
|
Boini Renuka
|
00415
|
SBIN0006620
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2922868510
|
|
MRS BOINI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SADASIVAPET
|
TS-38-007-017-021/10364
(ANKANPALLE)
|
3638007000NRG24200220241041577
|
20/02/2024
|
Rani Nagarigari
|
3638007WL040547
|
Rani Nagarigari
|
00415
|
SBIN0006620
|
1274
|
1274
|
Rejected
|
13/04/2024
|
|
2922868507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SADASIVAPET
|
TS-38-007-020-024/010322
(MELIGIRIPET)
|
3638007000NRG24200220241041718
|
20/02/2024
|
Peddagolla Mallaiah
|
3638007WL040554
|
Peddagolla Mallaiah
|
00415
|
SBIN0006620
|
568
|
568
|
Processed
|
13/04/2024
|
|
2922868472
|
|
MR PEDDAGOLLA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
SADASIVAPET
|
TS-38-007-024-029/010040
(REGENTHAL)
|
3638007000NRG24200220241042084
|
20/02/2024
|
mena
|
3638007WL040564
|
mena
|
00415
|
SBIN0006620
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2922868480
|
|
PADAMATI MEENA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
14
|
SADASIVAPET
|
TS-38-007-024-029/010157
(REGENTHAL)
|
3638007000NRG24200220241042122
|
20/02/2024
|
Ismail Bee
|
3638007WL040564
|
Ismail Bee
|
00415
|
SBIN0006620
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2922868476
|
|
Md Ismail bee M.d
|
GENERAL POST OFFICE(607245)
|
|
15
|
SADASIVAPET
|
TS-38-007-024-029/010173
(REGENTHAL)
|
3638007000NRG24200220241042125
|
20/02/2024
|
Anjaiah
|
3638007WL040564
|
Anjaiah
|
00415
|
SBIN0006620
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2922868512
|
|
BOINI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SADASIVAPET
|
TS-38-007-024-029/010193
(REGENTHAL)
|
3638007000NRG24200220241042127
|
20/02/2024
|
Yeshoda
|
3638007WL040564
|
Yeshoda
|
00415
|
SBIN0006620
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2922868498
|
|
MRS MUKAGALA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SADASIVAPET
|
TS-38-007-024-029/010247
(REGENTHAL)
|
3638007000NRG24200220241042135
|
20/02/2024
|
Indra
|
3638007WL040564
|
Indra
|
00415
|
SBIN0006620
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2922868491
|
|
Mukkagalla Indra Mukkagal
|
GENERAL POST OFFICE(607245)
|
|
18
|
SADASIVAPET
|
TS-38-007-024-029/010298
(REGENTHAL)
|
3638007000NRG24200220241042138
|
20/02/2024
|
manjula
|
3638007WL040564
|
manjula
|
00415
|
SBIN0006620
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2922868497
|
|
MRS MUKAGALLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SADASIVAPET
|
TS-38-007-024-029/010299
(REGENTHAL)
|
3638007000NRG24200220241042139
|
20/02/2024
|
praveena
|
3638007WL040564
|
praveena
|
00415
|
SBIN0006620
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2922868477
|
|
MUKKAGALLA PRAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SADASIVAPET
|
TS-38-007-024-029/010302
(REGENTHAL)
|
3638007000NRG24200220241042140
|
20/02/2024
|
swpna
|
3638007WL040564
|
swpna
|
00415
|
SBIN0006620
|
1403
|
1403
|
Rejected
|
13/04/2024
|
|
2922868479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SADASIVAPET
|
TS-38-007-024-029/010309
(REGENTHAL)
|
3638007000NRG24200220241042142
|
20/02/2024
|
Srilatha
|
3638007WL040564
|
Srilatha
|
00415
|
SBIN0006620
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2922868478
|
|
MS VADDE SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SADASIVAPET
|
TS-38-007-024-029/010347
(REGENTHAL)
|
3638007000NRG24200220241042149
|
20/02/2024
|
santhosh kumar
|
3638007WL040564
|
santhosh kumar
|
00415
|
SBIN0006620
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2922868501
|
|
THALARI SANTHOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SADASIVAPET
|
TS-38-007-024-029/10355
(REGENTHAL)
|
3638007000NRG24200220241042150
|
20/02/2024
|
Eshwaraiah
|
3638007WL040564
|
Eshwaraiah
|
00415
|
SBIN0006620
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2922868513
|
|
MR GOLLA EESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23789
|
23789
|
|
|
|
|
|
|
|
|
24
|
SADASIVAPET
|
TS-38-007-017-021/010162
(ANKANPALLE)
|
3638007000NRG24200220241041512
|
20/02/2024
|
Manemma
|
3638007WL040547
|
Manemma
|
00415
|
SBIN0020099
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2922868488
|
|
MRS GUDPALLY MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SADASIVAPET
|
TS-38-007-017-021/010185
(ANKANPALLE)
|
3638007000NRG24200220241041525
|
20/02/2024
|
vijay raju
|
3638007WL040547
|
vijay raju
|
00415
|
SBIN0020099
|
212
|
212
|
Processed
|
13/04/2024
|
|
2922868527
|
|
MR KOMGARI VIJAYRAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
SADASIVAPET
|
TS-38-007-017-021/010243
(ANKANPALLE)
|
3638007000NRG24200220241041543
|
20/02/2024
|
yadamma
|
3638007WL040547
|
yadamma
|
00415
|
SBIN0020099
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2922868519
|
|
BEGARIYADAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
SADASIVAPET
|
TS-38-007-017-021/010261
(ANKANPALLE)
|
3638007000NRG24200220241041548
|
20/02/2024
|
laxmi
|
3638007WL040547
|
laxmi
|
00415
|
SBIN0020099
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2922868526
|
|
MRS BOGOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SADASIVAPET
|
TS-38-007-017-021/010305
(ANKANPALLE)
|
3638007000NRG24200220241041557
|
20/02/2024
|
anjaiah
|
3638007WL040547
|
anjaiah
|
00415
|
SBIN0020099
|
425
|
425
|
Processed
|
13/04/2024
|
|
2922868487
|
|
MR T ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
SADASIVAPET
|
TS-38-007-017-021/010328
(ANKANPALLE)
|
3638007000NRG24200220241041558
|
20/02/2024
|
RAMESH
|
3638007WL040547
|
RAMESH
|
00415
|
SBIN0020099
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2922868511
|
|
MR KAMGARI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SADASIVAPET
|
TS-38-007-017-021/010329
(ANKANPALLE)
|
3638007000NRG24200220241041559
|
20/02/2024
|
LATHA
|
3638007WL040547
|
LATHA
|
00415
|
SBIN0020099
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2922868485
|
|
MRS BASHOLLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SADASIVAPET
|
TS-38-007-017-021/010330
(ANKANPALLE)
|
3638007000NRG24200220241041561
|
20/02/2024
|
VEERAMANI
|
3638007WL040547
|
VEERAMANI
|
00415
|
SBIN0020099
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2922868520
|
|
MRS MARPALLY EARAMANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SADASIVAPET
|
TS-38-007-017-021/010334
(ANKANPALLE)
|
3638007000NRG24200220241041563
|
20/02/2024
|
SADGUNA
|
3638007WL040547
|
SADGUNA
|
00415
|
SBIN0020099
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2922868509
|
|
MRS KOLKURI SADGUNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SADASIVAPET
|
TS-38-007-017-021/010335
(ANKANPALLE)
|
3638007000NRG24200220241041565
|
20/02/2024
|
K Bhayga
|
3638007WL040547
|
K Bhayga
|
00415
|
SBIN0020099
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2922868503
|
|
MRS KOLKURI BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SADASIVAPET
|
TS-38-007-017-021/010345
(ANKANPALLE)
|
3638007000NRG24200220241041567
|
20/02/2024
|
mangamma
|
3638007WL040547
|
mangamma
|
00415
|
SBIN0020099
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2922868517
|
|
MRS MALLAVOLLA GOLLA MANGAMMA FNG MEENAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
SADASIVAPET
|
TS-38-007-017-021/010347
(ANKANPALLE)
|
3638007000NRG24200220241041568
|
20/02/2024
|
swarupa
|
3638007WL040547
|
swarupa
|
00415
|
SBIN0020099
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2922868516
|
|
MRS KOLLAIAH GARI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SADASIVAPET
|
TS-38-007-017-021/010349
(ANKANPALLE)
|
3638007000NRG24200220241041569
|
20/02/2024
|
kasamma
|
3638007WL040547
|
kasamma
|
00415
|
SBIN0020099
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2922868518
|
|
MISS THONTA KESAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SADASIVAPET
|
TS-38-007-017-021/010350
(ANKANPALLE)
|
3638007000NRG24200220241041570
|
20/02/2024
|
kotilingam
|
3638007WL040547
|
kotilingam
|
00415
|
SBIN0020099
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2922868521
|
|
MALLAYOLLA KOTI LINGAM
|
BANK OF INDIA(508505)
|
|
38
|
SADASIVAPET
|
TS-38-007-017-021/010352
(ANKANPALLE)
|
3638007000NRG24200220241041571
|
20/02/2024
|
surendhar
|
3638007WL040547
|
surendhar
|
00415
|
SBIN0020099
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2922868524
|
|
MR GUDLA SUNENDHAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SADASIVAPET
|
TS-38-007-017-021/010355
(ANKANPALLE)
|
3638007000NRG24200220241041572
|
20/02/2024
|
samamma
|
3638007WL040547
|
samamma
|
00415
|
SBIN0020099
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2922868500
|
|
MRS PURAGALLA SAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SADASIVAPET
|
TS-38-007-017-021/10361
(ANKANPALLE)
|
3638007000NRG24200220241041575
|
20/02/2024
|
Boini Raju
|
3638007WL040547
|
Boini Raju
|
00415
|
SBIN0020099
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2922868525
|
|
MR BOINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
41
|
SADASIVAPET
|
TS-38-007-017-021/10363
(ANKANPALLE)
|
3638007000NRG24200220241041576
|
20/02/2024
|
Manne Chandrakala
|
3638007WL040547
|
Manne Chandrakala
|
00415
|
SBIN0020099
|
849
|
849
|
Processed
|
13/04/2024
|
|
2922868506
|
|
MRS CHANDRAKALA MANNE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SADASIVAPET
|
TS-38-007-024-029/010050
(REGENTHAL)
|
3638007000NRG24200220241042092
|
20/02/2024
|
Pentamma
|
3638007WL040564
|
Pentamma
|
00415
|
SBIN0020099
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2922868523
|
|
MRS MUKKAGALLA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SADASIVAPET
|
TS-38-007-024-029/010106
(REGENTHAL)
|
3638007000NRG24200220241042112
|
20/02/2024
|
bakkaiah
|
3638007WL040564
|
bakkaiah
|
00415
|
SBIN0020099
|
200
|
200
|
Processed
|
13/04/2024
|
|
2922868481
|
|
CHEPPE BAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SADASIVAPET
|
TS-38-007-024-029/010305
(REGENTHAL)
|
3638007000NRG24200220241042141
|
20/02/2024
|
soni
|
3638007WL040564
|
soni
|
00415
|
SBIN0020099
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2922868482
|
|
MISS PADAMATI SONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22978
|
22978
|
|
|
|
|
|
|
|
|
45
|
SADASIVAPET
|
TS-38-007-017-021/010191
(ANKANPALLE)
|
3638007000NRG24200220241041528
|
20/02/2024
|
rajamani
|
3638007WL040547
|
rajamani
|
00468
|
UBIN0815667
|
849
|
849
|
Processed
|
13/04/2024
|
|
2922868483
|
|
GOLLA RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
SADASIVAPET
|
TS-38-007-020-024/010108
(MELIGIRIPET)
|
3638007000NRG24200220241041688
|
20/02/2024
|
gori bee
|
3638007WL040554
|
gori bee
|
00468
|
UBIN0815667
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2922868493
|
|
GORI BEE
|
UNION BANK OF INDIA(508500)
|
|
47
|
SADASIVAPET
|
TS-38-007-020-024/010338
(MELIGIRIPET)
|
3638007000NRG24200220241041719
|
20/02/2024
|
Venkatesham
|
3638007WL040554
|
Venkatesham
|
00468
|
UBIN0815667
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2922868475
|
|
MR DOBBALA VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SADASIVAPET
|
TS-38-007-020-024/010343
(MELIGIRIPET)
|
3638007000NRG24200220241041721
|
20/02/2024
|
Bhagayya
|
3638007WL040554
|
Bhagayya
|
00468
|
UBIN0815667
|
1136
|
1136
|
Rejected
|
13/04/2024
|
|
2922868495
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
SADASIVAPET
|
TS-38-007-024-029/010320
(REGENTHAL)
|
3638007000NRG24200220241042143
|
20/02/2024
|
Samiyuddin
|
3638007WL040564
|
Samiyuddin
|
00468
|
UBIN0815667
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2922868496
|
|
MD SAMIUDDIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5259
|
5259
|
|
|
|
|
|
|
|
|
50
|
SADASIVAPET
|
TS-38-007-020-024/010340
(MELIGIRIPET)
|
3638007000NRG24200220241041720
|
20/02/2024
|
Mallesham
|
3638007WL040554
|
Mallesham
|
00684
|
APGV0008123
|
757
|
757
|
Processed
|
13/04/2024
|
|
2922868515
|
|
Mr. TEKURI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
51
|
SADASIVAPET
|
TS-38-007-024-029/010321
(REGENTHAL)
|
3638007000NRG24200220241042144
|
20/02/2024
|
Swapna
|
3638007WL040564
|
Swapna
|
00684
|
APGV0008201
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2922868514
|
|
Mrs. VADDE SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
52
|
SADASIVAPET
|
TS-38-007-024-029/010006
(REGENTHAL)
|
3638007000NRG24200220241042072
|
20/02/2024
|
Ratnamma
|
3638007WL040564
|
Ratnamma
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2922868460
|
|
PADMATI RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SADASIVAPET
|
TS-38-007-024-029/010043
(REGENTHAL)
|
3638007000NRG24200220241042085
|
20/02/2024
|
Vinoda
|
3638007WL040564
|
Vinoda
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2922868457
|
|
MS VINODA MUKKAGALLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
SADASIVAPET
|
TS-38-007-024-029/010052
(REGENTHAL)
|
3638007000NRG24200220241042094
|
20/02/2024
|
Esayya
|
3638007WL040564
|
Esayya
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
13/04/2024
|
|
2922868461
|
|
THALARI YESAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
55
|
SADASIVAPET
|
TS-38-007-024-029/010057
(REGENTHAL)
|
3638007000NRG24200220241042097
|
20/02/2024
|
Chandramma
|
3638007WL040564
|
Chandramma
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2922868465
|
|
MUKKAGALLA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SADASIVAPET
|
TS-38-007-024-029/010059
(REGENTHAL)
|
3638007000NRG24200220241042099
|
20/02/2024
|
Bucchayya
|
3638007WL040564
|
Bucchayya
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2922868455
|
|
MUKKAGALLA BUCHAIAH 0
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
57
|
SADASIVAPET
|
TS-38-007-024-029/010068
(REGENTHAL)
|
3638007000NRG24200220241042101
|
20/02/2024
|
Santosha
|
3638007WL040564
|
Santosha
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2922868464
|
|
MRS SANTHOSHA MANNE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SADASIVAPET
|
TS-38-007-024-029/010124
(REGENTHAL)
|
3638007000NRG24200220241042117
|
20/02/2024
|
Julekha
|
3638007WL040564
|
Julekha
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2922868463
|
|
MRS JULKEA BI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SADASIVAPET
|
TS-38-007-024-029/010155
(REGENTHAL)
|
3638007000NRG24200220241042121
|
20/02/2024
|
Yadamma
|
3638007WL040564
|
Yadamma
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2922868452
|
|
MANNE YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SADASIVAPET
|
TS-38-007-024-029/010158
(REGENTHAL)
|
3638007000NRG24200220241042123
|
20/02/2024
|
Prabhakar
|
3638007WL040564
|
Prabhakar
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2922868467
|
|
Manne Prabhaker Manne
|
GENERAL POST OFFICE(607245)
|
|
61
|
SADASIVAPET
|
TS-38-007-024-029/010172
(REGENTHAL)
|
3638007000NRG24200220241042124
|
20/02/2024
|
Anitha
|
3638007WL040564
|
Anitha
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
2922868462
|
|
MRS TALARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
SADASIVAPET
|
TS-38-007-024-029/010182
(REGENTHAL)
|
3638007000NRG24200220241042126
|
20/02/2024
|
Shamalamma
|
3638007WL040564
|
Shamalamma
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2922868471
|
|
MUKKAGALLLA SHAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SADASIVAPET
|
TS-38-007-024-029/010198
(REGENTHAL)
|
3638007000NRG24200220241042128
|
20/02/2024
|
Sharphoddin
|
3638007WL040564
|
Sharphoddin
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
13/04/2024
|
|
2922868469
|
|
Md Sharphoddin M.d
|
GENERAL POST OFFICE(607245)
|
|
64
|
SADASIVAPET
|
TS-38-007-024-029/010203
(REGENTHAL)
|
3638007000NRG24200220241042129
|
20/02/2024
|
Manamma
|
3638007WL040564
|
Manamma
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2922868459
|
|
VADDE MANEMMA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
65
|
SADASIVAPET
|
TS-38-007-024-029/010223
(REGENTHAL)
|
3638007000NRG24200220241042130
|
20/02/2024
|
Satyamma
|
3638007WL040564
|
Satyamma
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2922868458
|
|
MRS MANNE SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SADASIVAPET
|
TS-38-007-024-029/010224
(REGENTHAL)
|
3638007000NRG24200220241042131
|
20/02/2024
|
Parwathamma
|
3638007WL040564
|
Parwathamma
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2922868456
|
|
MRS M PARWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SADASIVAPET
|
TS-38-007-024-029/010230
(REGENTHAL)
|
3638007000NRG24200220241042132
|
20/02/2024
|
Lakshma reddy
|
3638007WL040564
|
Lakshma reddy
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2922868470
|
|
MR GADILA LAXMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
68
|
SADASIVAPET
|
TS-38-007-024-029/010235
(REGENTHAL)
|
3638007000NRG24200220241042133
|
20/02/2024
|
sumathi
|
3638007WL040564
|
sumathi
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2922868451
|
|
TALARI SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SADASIVAPET
|
TS-38-007-024-029/010236
(REGENTHAL)
|
3638007000NRG24200220241042134
|
20/02/2024
|
Pushpamma
|
3638007WL040564
|
Pushpamma
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2922868489
|
|
PATOLLA PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SADASIVAPET
|
TS-38-007-024-029/010252
(REGENTHAL)
|
3638007000NRG24200220241042136
|
20/02/2024
|
Santosha
|
3638007WL040564
|
Santosha
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2922868468
|
|
MRS MANNE SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SADASIVAPET
|
TS-38-007-024-029/010255
(REGENTHAL)
|
3638007000NRG24200220241042137
|
20/02/2024
|
Yestaru
|
3638007WL040564
|
Yestaru
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
13/04/2024
|
|
2922868466
|
|
MRS MUKKAGALLA ESTARU
|
STATE BANK OF INDIA(508548)
|
|
72
|
SADASIVAPET
|
TS-38-007-024-029/010333
(REGENTHAL)
|
3638007000NRG24200220241042145
|
20/02/2024
|
Sujata
|
3638007WL040564
|
Sujata
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2922868474
|
|
VADDE SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SADASIVAPET
|
TS-38-007-024-029/010340
(REGENTHAL)
|
3638007000NRG24200220241042146
|
20/02/2024
|
pochaiah
|
3638007WL040564
|
pochaiah
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
13/04/2024
|
|
2922868454
|
|
MR YERROLA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SADASIVAPET
|
TS-38-007-024-029/010343
(REGENTHAL)
|
3638007000NRG24200220241042147
|
20/02/2024
|
Mogulaiah
|
3638007WL040564
|
Mogulaiah
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2922868453
|
|
MOGULAIAH THALARI S/O POCHAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27059
|
27059
|
|
|
|
|
|
|
|
|
75
|
SADASIVAPET
|
TS-38-007-017-021/010127
(ANKANPALLE)
|
3638007000NRG24200220241041495
|
20/02/2024
|
Lata
|
3638007WL040547
|
Lata
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2922868499
|
|
MRS POTTIPALLY LATHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SADASIVAPET
|
TS-38-007-017-021/010276
(ANKANPALLE)
|
3638007000NRG24200220241041550
|
20/02/2024
|
Ramesh
|
3638007WL040547
|
Ramesh
|
00710
|
SBIN0000DOP
|
1274
|
1274
|
Processed
|
13/04/2024
|
|
2922868505
|
|
KAMGARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SADASIVAPET
|
TS-38-007-020-024/010203
(MELIGIRIPET)
|
3638007000NRG24200220241041707
|
20/02/2024
|
Swaroopa
|
3638007WL040554
|
Swaroopa
|
00710
|
SBIN0000DOP
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2922868492
|
|
PADMASHALI SWAROOPA
|
UNION BANK OF INDIA(508500)
|
|
78
|
SADASIVAPET
|
TS-38-007-020-024/010294
(MELIGIRIPET)
|
3638007000NRG24200220241041715
|
20/02/2024
|
Lavanya
|
3638007WL040554
|
Lavanya
|
00710
|
SBIN0000DOP
|
1136
|
1136
|
Processed
|
13/04/2024
|
|
2922868502
|
|
MRS BURGULA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4820
|
4820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88201
|
88201
|
|
|
|
|
|
|
|