|
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
|
NARSAPUR
|
TS-17-041-007-011/010216
(KHAZIPET)
|
3617041000NRG24300320240874407
|
30/03/2024
|
Ramesh
|
3617041WL036689
|
Ramesh
|
00415
|
SBIN0003729
|
3018
|
3018
|
Processed
|
16/04/2024
|
|
3039711834
|
|
KOTALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3018
|
3018
|
|
|
|
|
|
|
|
|
2
|
NARSAPUR
|
TS-17-041-007-011/010003
(KHAZIPET)
|
3617041000NRG24300320240874340
|
30/03/2024
|
Parveen Begam
|
3617041WL036689
|
Parveen Begam
|
00415
|
SBIN0004720
|
1466
|
1466
|
Processed
|
16/04/2024
|
|
3039711864
|
|
MOHAMMAD PARVEEN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
3
|
NARSAPUR
|
TS-17-041-007-011/010011
(KHAZIPET)
|
3617041000NRG24300320240874343
|
30/03/2024
|
THAMALI NANDINI
|
3617041WL036689
|
THAMALI NANDINI
|
00415
|
SBIN0004720
|
784
|
784
|
Processed
|
16/04/2024
|
|
3039711786
|
|
MRS THAMALI NANDINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAPUR
|
TS-17-041-007-011/010022
(KHAZIPET)
|
3617041000NRG24300320240874346
|
30/03/2024
|
Aliveni
|
3617041WL036689
|
Aliveni
|
00415
|
SBIN0004720
|
1960
|
1960
|
Processed
|
16/04/2024
|
|
3039711791
|
|
MRS ALLIVENI TAMALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAPUR
|
TS-17-041-007-011/010022
(KHAZIPET)
|
3617041000NRG24300320240874345
|
30/03/2024
|
Mallesha
|
3617041WL036689
|
Mallesha
|
00415
|
SBIN0004720
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3039711868
|
|
Thammali Mallesha Thammal
|
GENERAL POST OFFICE(607245)
|
|
6
|
NARSAPUR
|
TS-17-041-007-011/010023
(KHAZIPET)
|
3617041000NRG24300320240874347
|
30/03/2024
|
Padma
|
3617041WL036689
|
Padma
|
00415
|
SBIN0004720
|
2110
|
2110
|
Processed
|
16/04/2024
|
|
3039711885
|
|
DAPPU PADMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARSAPUR
|
TS-17-041-007-011/010035
(KHAZIPET)
|
3617041000NRG24300320240874349
|
30/03/2024
|
Narsimlu
|
3617041WL036689
|
Narsimlu
|
00415
|
SBIN0004720
|
2433
|
2433
|
Processed
|
16/04/2024
|
|
3039711832
|
|
MR NARSIMLU KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAPUR
|
TS-17-041-007-011/010036
(KHAZIPET)
|
3617041000NRG24300320240874351
|
30/03/2024
|
Anjamma
|
3617041WL036689
|
Anjamma
|
00415
|
SBIN0004720
|
1014
|
1014
|
Processed
|
16/04/2024
|
|
3039711873
|
|
KUMMARI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARSAPUR
|
TS-17-041-007-011/010036
(KHAZIPET)
|
3617041000NRG24300320240874350
|
30/03/2024
|
Mallesham
|
3617041WL036689
|
Mallesham
|
00415
|
SBIN0004720
|
1014
|
1014
|
Processed
|
16/04/2024
|
|
3039711854
|
|
Kummari Mallesha Kummari
|
GENERAL POST OFFICE(607245)
|
|
10
|
NARSAPUR
|
TS-17-041-007-011/010046
(KHAZIPET)
|
3617041000NRG24300320240874353
|
30/03/2024
|
Durgayya
|
3617041WL036689
|
Durgayya
|
00415
|
SBIN0004720
|
209
|
209
|
Processed
|
16/04/2024
|
|
3039711857
|
|
MR CHILAMANTHULA DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAPUR
|
TS-17-041-007-011/010055
(KHAZIPET)
|
3617041000NRG24300320240874354
|
30/03/2024
|
Yashoda
|
3617041WL036689
|
Yashoda
|
00415
|
SBIN0004720
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3039711840
|
|
CHINTHAKINDI YASHODA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARSAPUR
|
TS-17-041-007-011/010056
(KHAZIPET)
|
3617041000NRG24300320240874355
|
30/03/2024
|
Narsimulu
|
3617041WL036689
|
Narsimulu
|
00415
|
SBIN0004720
|
2515
|
2515
|
Processed
|
16/04/2024
|
|
3039711862
|
|
CHINTA KINDA NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
13
|
NARSAPUR
|
TS-17-041-007-011/010057
(KHAZIPET)
|
3617041000NRG24300320240874357
|
30/03/2024
|
Narsimulu
|
3617041WL036689
|
Narsimulu
|
00415
|
SBIN0004720
|
2766
|
2766
|
Processed
|
16/04/2024
|
|
3039711886
|
|
MR KOMIRE NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAPUR
|
TS-17-041-007-011/010061
(KHAZIPET)
|
3617041000NRG24300320240874360
|
30/03/2024
|
Nasreen
|
3617041WL036689
|
Nasreen
|
00415
|
SBIN0004720
|
3259
|
3259
|
Processed
|
16/04/2024
|
|
3039711889
|
|
MR DUDEKULA NASREEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAPUR
|
TS-17-041-007-011/010061
(KHAZIPET)
|
3617041000NRG24300320240874359
|
30/03/2024
|
Paasha
|
3617041WL036689
|
Paasha
|
00415
|
SBIN0004720
|
3259
|
3259
|
Processed
|
16/04/2024
|
|
3039711894
|
|
DUDEKULA PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAPUR
|
TS-17-041-007-011/010066
(KHAZIPET)
|
3617041000NRG24300320240874362
|
30/03/2024
|
ramesh
|
3617041WL036689
|
ramesh
|
00415
|
SBIN0004720
|
1358
|
1358
|
Processed
|
16/04/2024
|
|
3039711789
|
|
MR GUMMULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAPUR
|
TS-17-041-007-011/010069
(KHAZIPET)
|
3617041000NRG24300320240874365
|
30/03/2024
|
MD KHASIM
|
3617041WL036689
|
MD KHASIM
|
00415
|
SBIN0004720
|
1880
|
1880
|
Processed
|
16/04/2024
|
|
3039711867
|
|
MR MOHAMMAD KHASIM
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAPUR
|
TS-17-041-007-011/010069
(KHAZIPET)
|
3617041000NRG24300320240874364
|
30/03/2024
|
Shaheda Begum
|
3617041WL036689
|
Shaheda Begum
|
00415
|
SBIN0004720
|
2051
|
2051
|
Processed
|
16/04/2024
|
|
3039711852
|
|
MOHAMMAD SHAHIDA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
NARSAPUR
|
TS-17-041-007-011/010077
(KHAZIPET)
|
3617041000NRG24300320240874368
|
30/03/2024
|
Maanikyam
|
3617041WL036689
|
Maanikyam
|
00415
|
SBIN0004720
|
2766
|
2766
|
Processed
|
16/04/2024
|
|
3039711860
|
|
BEGARI MANIKYAM
|
BANK OF BARODA(606985)
|
|
20
|
NARSAPUR
|
TS-17-041-007-011/010077
(KHAZIPET)
|
3617041000NRG24300320240874367
|
30/03/2024
|
Maheshwari
|
3617041WL036689
|
Maheshwari
|
00415
|
SBIN0004720
|
2766
|
2766
|
Processed
|
16/04/2024
|
|
3039711846
|
|
BEGARI MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NARSAPUR
|
TS-17-041-007-011/010090
(KHAZIPET)
|
3617041000NRG24300320240874370
|
30/03/2024
|
Pemtamma
|
3617041WL036689
|
Pemtamma
|
00415
|
SBIN0004720
|
2766
|
2766
|
Processed
|
16/04/2024
|
|
3039711841
|
|
CHILAMANTHULA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NARSAPUR
|
TS-17-041-007-011/010102
(KHAZIPET)
|
3617041000NRG24300320240874371
|
30/03/2024
|
Baalamani
|
3617041WL036689
|
Baalamani
|
00415
|
SBIN0004720
|
2433
|
2433
|
Processed
|
16/04/2024
|
|
3039711871
|
|
MRS BALAMANI PALLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAPUR
|
TS-17-041-007-011/010112
(KHAZIPET)
|
3617041000NRG24300320240874375
|
30/03/2024
|
Lakshmi
|
3617041WL036689
|
Lakshmi
|
00415
|
SBIN0004720
|
2028
|
2028
|
Processed
|
16/04/2024
|
|
3039711869
|
|
KARRE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NARSAPUR
|
TS-17-041-007-011/010113
(KHAZIPET)
|
3617041000NRG24300320240874377
|
30/03/2024
|
Narsimlu
|
3617041WL036689
|
Narsimlu
|
00415
|
SBIN0004720
|
1583
|
1583
|
Processed
|
16/04/2024
|
|
3039711863
|
|
MR CHINNANARSIMLU GYAGARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAPUR
|
TS-17-041-007-011/010123
(KHAZIPET)
|
3617041000NRG24300320240874378
|
30/03/2024
|
Pochayya
|
3617041WL036689
|
Pochayya
|
00415
|
SBIN0004720
|
2515
|
2515
|
Processed
|
16/04/2024
|
|
3039711792
|
|
MR CHINTHAKINDI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAPUR
|
TS-17-041-007-011/010123
(KHAZIPET)
|
3617041000NRG24300320240874380
|
30/03/2024
|
Yaadamma
|
3617041WL036689
|
Yaadamma
|
00415
|
SBIN0004720
|
2263
|
2263
|
Processed
|
16/04/2024
|
|
3039711883
|
|
MRS YADAMMA CHINTHAKINDI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAPUR
|
TS-17-041-007-011/010148
(KHAZIPET)
|
3617041000NRG24300320240874383
|
30/03/2024
|
Anjamma
|
3617041WL036689
|
Anjamma
|
00415
|
SBIN0004720
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3039711858
|
|
MRS ERUKALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAPUR
|
TS-17-041-007-011/010163
(KHAZIPET)
|
3617041000NRG24300320240874385
|
30/03/2024
|
Laavanya
|
3617041WL036689
|
Laavanya
|
00415
|
SBIN0004720
|
2263
|
2263
|
Processed
|
16/04/2024
|
|
3039711882
|
|
MRS LAVANYA GUMMULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAPUR
|
TS-17-041-007-011/010164
(KHAZIPET)
|
3617041000NRG24300320240874386
|
30/03/2024
|
Shaamamma
|
3617041WL036689
|
Shaamamma
|
00415
|
SBIN0004720
|
1257
|
1257
|
Processed
|
16/04/2024
|
|
3039711859
|
|
BOINI SHAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSAPUR
|
TS-17-041-007-011/010166
(KHAZIPET)
|
3617041000NRG24300320240874387
|
30/03/2024
|
Sujata
|
3617041WL036689
|
Sujata
|
00415
|
SBIN0004720
|
1622
|
1622
|
Processed
|
16/04/2024
|
|
3039711783
|
|
JURRU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NARSAPUR
|
TS-17-041-007-011/010168
(KHAZIPET)
|
3617041000NRG24300320240874388
|
30/03/2024
|
Shamkaramma
|
3617041WL036689
|
Shamkaramma
|
00415
|
SBIN0004720
|
513
|
513
|
Processed
|
16/04/2024
|
|
3039711837
|
|
JURRU SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NARSAPUR
|
TS-17-041-007-011/010170
(KHAZIPET)
|
3617041000NRG24300320240874390
|
30/03/2024
|
Durgamma
|
3617041WL036689
|
Durgamma
|
00415
|
SBIN0004720
|
1737
|
1737
|
Processed
|
16/04/2024
|
|
3039711880
|
|
MRS DURGAMMA ADHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAPUR
|
TS-17-041-007-011/010176
(KHAZIPET)
|
3617041000NRG24300320240874392
|
30/03/2024
|
Mallamma
|
3617041WL036689
|
Mallamma
|
00415
|
SBIN0004720
|
316
|
316
|
Processed
|
16/04/2024
|
|
3039711872
|
|
JURRU MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NARSAPUR
|
TS-17-041-007-011/010181
(KHAZIPET)
|
3617041000NRG24300320240874393
|
30/03/2024
|
Shamta
|
3617041WL036689
|
Shamta
|
00415
|
SBIN0004720
|
2521
|
2521
|
Processed
|
16/04/2024
|
|
3039711830
|
|
Mrs. GOULA PALLY SHANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NARSAPUR
|
TS-17-041-007-011/010192
(KHAZIPET)
|
3617041000NRG24300320240874395
|
30/03/2024
|
Madhavi
|
3617041WL036689
|
Madhavi
|
00415
|
SBIN0004720
|
2766
|
2766
|
Processed
|
16/04/2024
|
|
3039711892
|
|
MRS CHILAMANTHULA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAPUR
|
TS-17-041-007-011/010193
(KHAZIPET)
|
3617041000NRG24300320240874397
|
30/03/2024
|
Maadevi
|
3617041WL036689
|
Maadevi
|
00415
|
SBIN0004720
|
209
|
209
|
Processed
|
16/04/2024
|
|
3039711879
|
|
MRS MADHAVI HANMADLAKADI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSAPUR
|
TS-17-041-007-011/010193
(KHAZIPET)
|
3617041000NRG24300320240874396
|
30/03/2024
|
Narsimulu
|
3617041WL036689
|
Narsimulu
|
00415
|
SBIN0004720
|
209
|
209
|
Processed
|
16/04/2024
|
|
3039711870
|
|
HANUMANDLAKADI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSAPUR
|
TS-17-041-007-011/010198
(KHAZIPET)
|
3617041000NRG24300320240874400
|
30/03/2024
|
lingam
|
3617041WL036689
|
lingam
|
00415
|
SBIN0004720
|
209
|
209
|
Processed
|
16/04/2024
|
|
3039711780
|
|
MR LINGAM CHILAMANTHULA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAPUR
|
TS-17-041-007-011/010199
(KHAZIPET)
|
3617041000NRG24300320240874401
|
30/03/2024
|
Mallesha
|
3617041WL036689
|
Mallesha
|
00415
|
SBIN0004720
|
197
|
197
|
Processed
|
16/04/2024
|
|
3039711878
|
|
MR MALLESHA CHILAMATHULA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAPUR
|
TS-17-041-007-011/010200
(KHAZIPET)
|
3617041000NRG24300320240874402
|
30/03/2024
|
Ashok
|
3617041WL036689
|
Ashok
|
00415
|
SBIN0004720
|
209
|
209
|
Processed
|
16/04/2024
|
|
3039711891
|
|
BOYINI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAPUR
|
TS-17-041-007-011/010215
(KHAZIPET)
|
3617041000NRG24300320240874406
|
30/03/2024
|
kyathamma
|
3617041WL036689
|
kyathamma
|
00415
|
SBIN0004720
|
1895
|
1895
|
Processed
|
16/04/2024
|
|
3039711895
|
|
Manepally Kyaatamma Manep
|
GENERAL POST OFFICE(607245)
|
|
42
|
NARSAPUR
|
TS-17-041-007-011/010216
(KHAZIPET)
|
3617041000NRG24300320240874408
|
30/03/2024
|
Raani
|
3617041WL036689
|
Raani
|
00415
|
SBIN0004720
|
3018
|
3018
|
Processed
|
16/04/2024
|
|
3039711901
|
|
MRS KOTALA RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARSAPUR
|
TS-17-041-007-011/010218
(KHAZIPET)
|
3617041000NRG24300320240874410
|
30/03/2024
|
neelamma
|
3617041WL036689
|
neelamma
|
00415
|
SBIN0004720
|
209
|
209
|
Processed
|
16/04/2024
|
|
3039711899
|
|
MRS NEELAMMA HANMANDLAKADI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSAPUR
|
TS-17-041-007-011/010218
(KHAZIPET)
|
3617041000NRG24300320240874409
|
30/03/2024
|
Srishailam
|
3617041WL036689
|
Srishailam
|
00415
|
SBIN0004720
|
209
|
209
|
Processed
|
16/04/2024
|
|
3039711781
|
|
MR SRISHAILAM HANMANDLAKADI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAPUR
|
TS-17-041-007-011/010223
(KHAZIPET)
|
3617041000NRG24300320240874411
|
30/03/2024
|
Shakumtala
|
3617041WL036689
|
Shakumtala
|
00415
|
SBIN0004720
|
460
|
460
|
Processed
|
16/04/2024
|
|
3039711784
|
|
MRS SHAKUNTHALA MUCHARLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSAPUR
|
TS-17-041-007-011/010228
(KHAZIPET)
|
3617041000NRG24300320240874412
|
30/03/2024
|
Haseena Begam
|
3617041WL036689
|
Haseena Begam
|
00415
|
SBIN0004720
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3039711890
|
|
MRS DARASU MAIBUBI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARSAPUR
|
TS-17-041-007-011/010254
(KHAZIPET)
|
3617041000NRG24300320240874417
|
30/03/2024
|
Shekar
|
3617041WL036689
|
Shekar
|
00415
|
SBIN0004720
|
406
|
406
|
Processed
|
16/04/2024
|
|
3039711853
|
|
KOTALA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
48
|
NARSAPUR
|
TS-17-041-007-011/010255
(KHAZIPET)
|
3617041000NRG24300320240874418
|
30/03/2024
|
Yaadamma
|
3617041WL036689
|
Yaadamma
|
00415
|
SBIN0004720
|
337
|
337
|
Processed
|
16/04/2024
|
|
3039711888
|
|
BOYINI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
NARSAPUR
|
TS-17-041-007-011/010257
(KHAZIPET)
|
3617041000NRG24300320240874419
|
30/03/2024
|
Anwar
|
3617041WL036689
|
Anwar
|
00415
|
SBIN0004720
|
3259
|
3259
|
Processed
|
16/04/2024
|
|
3039711877
|
|
ANWAR BEGUM
|
UNION BANK OF INDIA(508500)
|
|
50
|
NARSAPUR
|
TS-17-041-007-011/010263
(KHAZIPET)
|
3617041000NRG24300320240874420
|
30/03/2024
|
Bujamma
|
3617041WL036689
|
Bujamma
|
00415
|
SBIN0004720
|
1179
|
1179
|
Processed
|
16/04/2024
|
|
3039711876
|
|
JURRU BUJAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
NARSAPUR
|
TS-17-041-007-011/010275
(KHAZIPET)
|
3617041000NRG24300320240874422
|
30/03/2024
|
Lakshmi
|
3617041WL036689
|
Lakshmi
|
00415
|
SBIN0004720
|
2638
|
2638
|
Processed
|
16/04/2024
|
|
3039711884
|
|
MRS KOMIRE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARSAPUR
|
TS-17-041-007-011/010277
(KHAZIPET)
|
3617041000NRG24300320240874423
|
30/03/2024
|
Raamulu
|
3617041WL036689
|
Raamulu
|
00415
|
SBIN0004720
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
3039711900
|
|
MR HANMANDLAKADI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARSAPUR
|
TS-17-041-007-011/010279
(KHAZIPET)
|
3617041000NRG24300320240874425
|
30/03/2024
|
Manga
|
3617041WL036689
|
Manga
|
00415
|
SBIN0004720
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
3039711896
|
|
thammaliManga thammali
|
GENERAL POST OFFICE(607245)
|
|
54
|
NARSAPUR
|
TS-17-041-007-011/010280
(KHAZIPET)
|
3617041000NRG24300320240874426
|
30/03/2024
|
Pushpamma
|
3617041WL036689
|
Pushpamma
|
00415
|
SBIN0004720
|
1086
|
1086
|
Processed
|
16/04/2024
|
|
3039711842
|
|
BOINI PUSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
NARSAPUR
|
TS-17-041-007-011/010280
(KHAZIPET)
|
3617041000NRG24300320240874427
|
30/03/2024
|
Shrinu
|
3617041WL036689
|
Shrinu
|
00415
|
SBIN0004720
|
1086
|
1086
|
Processed
|
16/04/2024
|
|
3039711887
|
|
MR SRINU BOINI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARSAPUR
|
TS-17-041-007-011/010287
(KHAZIPET)
|
3617041000NRG24300320240874428
|
30/03/2024
|
Manjula
|
3617041WL036689
|
Manjula
|
00415
|
SBIN0004720
|
1737
|
1737
|
Processed
|
16/04/2024
|
|
3039711856
|
|
JURRU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAPUR
|
TS-17-041-007-011/010294
(KHAZIPET)
|
3617041000NRG24300320240874429
|
30/03/2024
|
Venkatamma
|
3617041WL036689
|
Venkatamma
|
00415
|
SBIN0004720
|
2433
|
2433
|
Processed
|
16/04/2024
|
|
3039711838
|
|
Karre Venkatamma Karre
|
GENERAL POST OFFICE(607245)
|
|
58
|
NARSAPUR
|
TS-17-041-007-011/010299
(KHAZIPET)
|
3617041000NRG24300320240874430
|
30/03/2024
|
Manjula
|
3617041WL036689
|
Manjula
|
00415
|
SBIN0004720
|
1263
|
1263
|
Processed
|
16/04/2024
|
|
3039711875
|
|
BOINI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
59
|
NARSAPUR
|
TS-17-041-007-011/010315
(KHAZIPET)
|
3617041000NRG24300320240874433
|
30/03/2024
|
Padma
|
3617041WL036689
|
Padma
|
00415
|
SBIN0004720
|
1825
|
1825
|
Processed
|
16/04/2024
|
|
3039711836
|
|
MRS PADMA MUCHARLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAPUR
|
TS-17-041-007-011/010364
(KHAZIPET)
|
3617041000NRG24300320240874434
|
30/03/2024
|
Narsamma
|
3617041WL036689
|
Narsamma
|
00415
|
SBIN0004720
|
2263
|
2263
|
Processed
|
16/04/2024
|
|
3039711845
|
|
CHINTHAKINDI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSAPUR
|
TS-17-041-007-011/010372
(KHAZIPET)
|
3617041000NRG24300320240874435
|
30/03/2024
|
Viresh Goud
|
3617041WL036689
|
Viresh Goud
|
00415
|
SBIN0004720
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3039711850
|
|
PALLE VEERESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
62
|
NARSAPUR
|
TS-17-041-007-011/010374
(KHAZIPET)
|
3617041000NRG24300320240874438
|
30/03/2024
|
Lalitha
|
3617041WL036689
|
Lalitha
|
00415
|
SBIN0004720
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3039711785
|
|
BOINI LALAITHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NARSAPUR
|
TS-17-041-007-011/010374
(KHAZIPET)
|
3617041000NRG24300320240874437
|
30/03/2024
|
Mallesha
|
3617041WL036689
|
Mallesha
|
00415
|
SBIN0004720
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3039711843
|
|
Boini Mallesha Boini
|
GENERAL POST OFFICE(607245)
|
|
64
|
NARSAPUR
|
TS-17-041-007-011/010386
(KHAZIPET)
|
3617041000NRG24300320240874439
|
30/03/2024
|
Lalita
|
3617041WL036689
|
Lalita
|
00415
|
SBIN0004720
|
200
|
200
|
Processed
|
16/04/2024
|
|
3039711874
|
|
CHILAMANTHULA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
NARSAPUR
|
TS-17-041-007-011/010387
(KHAZIPET)
|
3617041000NRG24300320240874441
|
30/03/2024
|
Lavanya
|
3617041WL036689
|
Lavanya
|
00415
|
SBIN0004720
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3039711782
|
|
MRS LAVANYA EDDU
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARSAPUR
|
TS-17-041-007-011/010391
(KHAZIPET)
|
3617041000NRG24300320240874443
|
30/03/2024
|
Santosha
|
3617041WL036689
|
Santosha
|
00415
|
SBIN0004720
|
2156
|
2156
|
Processed
|
16/04/2024
|
|
3039711881
|
|
MRS SANTHOSHA TAMBALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARSAPUR
|
TS-17-041-007-011/010396
(KHAZIPET)
|
3617041000NRG24300320240874444
|
30/03/2024
|
Santosha
|
3617041WL036689
|
Santosha
|
00415
|
SBIN0004720
|
674
|
674
|
Processed
|
16/04/2024
|
|
3039711844
|
|
MRS SANTHOSHA JURRU
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARSAPUR
|
TS-17-041-007-011/010423
(KHAZIPET)
|
3617041000NRG24300320240874450
|
30/03/2024
|
shameebegum
|
3617041WL036689
|
shameebegum
|
00415
|
SBIN0004720
|
1217
|
1217
|
Processed
|
16/04/2024
|
|
3039711898
|
|
MRS SHAMINSULTHANA MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSAPUR
|
TS-17-041-007-011/010478
(KHAZIPET)
|
3617041000NRG24300320240874453
|
30/03/2024
|
shreelatha
|
3617041WL036689
|
shreelatha
|
00415
|
SBIN0004720
|
1880
|
1880
|
Processed
|
16/04/2024
|
|
3039711893
|
|
MRS KOTTALA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSAPUR
|
TS-17-041-007-011/010490
(KHAZIPET)
|
3617041000NRG24300320240874456
|
30/03/2024
|
Rukmoddin
|
3617041WL036689
|
Rukmoddin
|
00415
|
SBIN0004720
|
3259
|
3259
|
Processed
|
16/04/2024
|
|
3039711788
|
|
MR MOHAMMED RUKMODDIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARSAPUR
|
TS-17-041-007-011/010491
(KHAZIPET)
|
3617041000NRG24300320240874458
|
30/03/2024
|
SARA LAKSHMI BAI
|
3617041WL036689
|
SARA LAKSHMI BAI
|
00415
|
SBIN0004720
|
1825
|
1825
|
Processed
|
16/04/2024
|
|
3039711835
|
|
MRS SARA LAKSHMI BAI WO SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115152
|
115152
|
|
|
|
|
|
|
|
|
72
|
NARSAPUR
|
TS-17-041-007-011/010042
(KHAZIPET)
|
3617041000NRG24300320240874352
|
30/03/2024
|
GOUSEMIYA
|
3617041WL036689
|
GOUSEMIYA
|
00415
|
SBIN0020105
|
2766
|
2766
|
Processed
|
16/04/2024
|
|
3039711787
|
|
MAHAMMAD GOUSMIYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
NARSAPUR
|
TS-17-041-007-011/010076
(KHAZIPET)
|
3617041000NRG24300320240874366
|
30/03/2024
|
Lakshmi
|
3617041WL036689
|
Lakshmi
|
00415
|
SBIN0020105
|
2766
|
2766
|
Processed
|
16/04/2024
|
|
3039711839
|
|
MRS LAXMI BYAGARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARSAPUR
|
TS-17-041-007-011/010387
(KHAZIPET)
|
3617041000NRG24300320240874440
|
30/03/2024
|
Ramesh
|
3617041WL036689
|
Ramesh
|
00415
|
SBIN0020105
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3039711855
|
|
Ramesh eddu
|
GENERAL POST OFFICE(607245)
|
|
75
|
NARSAPUR
|
TS-17-041-007-011/010480
(KHAZIPET)
|
3617041000NRG24300320240874454
|
30/03/2024
|
narsamma
|
3617041WL036689
|
narsamma
|
00415
|
SBIN0020105
|
197
|
197
|
Processed
|
16/04/2024
|
|
3039711897
|
|
MALKAPETA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8259
|
8259
|
|
|
|
|
|
|
|
|
76
|
NARSAPUR
|
TS-17-041-007-011/010010
(KHAZIPET)
|
3617041000NRG24300320240874341
|
30/03/2024
|
Naagamani
|
3617041WL036689
|
Naagamani
|
00468
|
UBIN0817333
|
1176
|
1176
|
Processed
|
16/04/2024
|
|
3039711803
|
|
THAMMALI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
NARSAPUR
|
TS-17-041-007-011/010011
(KHAZIPET)
|
3617041000NRG24300320240874342
|
30/03/2024
|
Vemkatesh
|
3617041WL036689
|
Vemkatesh
|
00468
|
UBIN0817333
|
392
|
392
|
Rejected
|
16/04/2024
|
|
3039711805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
NARSAPUR
|
TS-17-041-007-011/010014
(KHAZIPET)
|
3617041000NRG24300320240874344
|
30/03/2024
|
Kavita
|
3617041WL036689
|
Kavita
|
00468
|
UBIN0817333
|
1367
|
1367
|
Processed
|
16/04/2024
|
|
3039711802
|
|
Kavita Thammali
|
GENERAL POST OFFICE(607245)
|
|
79
|
NARSAPUR
|
TS-17-041-007-011/010023
(KHAZIPET)
|
3617041000NRG24300320240874348
|
30/03/2024
|
DAPPU PRASHANTH
|
3617041WL036689
|
DAPPU PRASHANTH
|
00468
|
UBIN0817333
|
264
|
264
|
Processed
|
16/04/2024
|
|
3039711794
|
|
DAPPU PRASHANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
NARSAPUR
|
TS-17-041-007-011/010056
(KHAZIPET)
|
3617041000NRG24300320240874356
|
30/03/2024
|
Padma
|
3617041WL036689
|
Padma
|
00468
|
UBIN0817333
|
2515
|
2515
|
Processed
|
16/04/2024
|
|
3039711821
|
|
CHINTA KINDA PADMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
NARSAPUR
|
TS-17-041-007-011/010057
(KHAZIPET)
|
3617041000NRG24300320240874358
|
30/03/2024
|
Ellamma
|
3617041WL036689
|
Ellamma
|
00468
|
UBIN0817333
|
2766
|
2766
|
Processed
|
16/04/2024
|
|
3039711833
|
|
KOMIRE YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
NARSAPUR
|
TS-17-041-007-011/010066
(KHAZIPET)
|
3617041000NRG24300320240874361
|
30/03/2024
|
Lakshmi
|
3617041WL036689
|
Lakshmi
|
00468
|
UBIN0817333
|
1086
|
1086
|
Processed
|
16/04/2024
|
|
3039711827
|
|
MRS GUMULLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARSAPUR
|
TS-17-041-007-011/010068
(KHAZIPET)
|
3617041000NRG24300320240874363
|
30/03/2024
|
Jubeda Begam
|
3617041WL036689
|
Jubeda Begam
|
00468
|
UBIN0817333
|
1675
|
1675
|
Processed
|
16/04/2024
|
|
3039711818
|
|
ZUBEDHA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
84
|
NARSAPUR
|
TS-17-041-007-011/010087
(KHAZIPET)
|
3617041000NRG24300320240874369
|
30/03/2024
|
Yaadamma
|
3617041WL036689
|
Yaadamma
|
00468
|
UBIN0817333
|
3018
|
3018
|
Processed
|
16/04/2024
|
|
3039711815
|
|
MASKURI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSAPUR
|
TS-17-041-007-011/010102
(KHAZIPET)
|
3617041000NRG24300320240874372
|
30/03/2024
|
PALLE NANDHINI
|
3617041WL036689
|
PALLE NANDHINI
|
00468
|
UBIN0817333
|
608
|
608
|
Processed
|
16/04/2024
|
|
3039711831
|
|
PALLE NANDHINI
|
BANK OF BARODA(606985)
|
|
86
|
NARSAPUR
|
TS-17-041-007-011/010109
(KHAZIPET)
|
3617041000NRG24300320240874374
|
30/03/2024
|
BEGARI GOPAL
|
3617041WL036689
|
BEGARI GOPAL
|
00468
|
UBIN0817333
|
600
|
600
|
Processed
|
16/04/2024
|
|
3039711866
|
|
BEGARI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
NARSAPUR
|
TS-17-041-007-011/010109
(KHAZIPET)
|
3617041000NRG24300320240874373
|
30/03/2024
|
Begari Sirisha
|
3617041WL036689
|
Begari Sirisha
|
00468
|
UBIN0817333
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3039711861
|
|
MISS DHADIGA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARSAPUR
|
TS-17-041-007-011/010113
(KHAZIPET)
|
3617041000NRG24300320240874376
|
30/03/2024
|
Pemtamma
|
3617041WL036689
|
Pemtamma
|
00468
|
UBIN0817333
|
1846
|
1846
|
Processed
|
16/04/2024
|
|
3039711819
|
|
MR BEGARI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARSAPUR
|
TS-17-041-007-011/010123
(KHAZIPET)
|
3617041000NRG24300320240874379
|
30/03/2024
|
Mallesham
|
3617041WL036689
|
Mallesham
|
00468
|
UBIN0817333
|
2012
|
2012
|
Processed
|
16/04/2024
|
|
3039711865
|
|
CHINTHAKINDI MALLESHAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
NARSAPUR
|
TS-17-041-007-011/010127
(KHAZIPET)
|
3617041000NRG24300320240874381
|
30/03/2024
|
KOMIRE BHAGYA
|
3617041WL036689
|
KOMIRE BHAGYA
|
00468
|
UBIN0817333
|
2638
|
2638
|
Processed
|
16/04/2024
|
|
3039711816
|
|
KOMIRE BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
NARSAPUR
|
TS-17-041-007-011/010143
(KHAZIPET)
|
3617041000NRG24300320240874382
|
30/03/2024
|
Bhaagya
|
3617041WL036689
|
Bhaagya
|
00468
|
UBIN0817333
|
590
|
590
|
Processed
|
16/04/2024
|
|
3039711828
|
|
GOLLA BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
NARSAPUR
|
TS-17-041-007-011/010162
(KHAZIPET)
|
3617041000NRG24300320240874384
|
30/03/2024
|
Baalamani
|
3617041WL036689
|
Baalamani
|
00468
|
UBIN0817333
|
230
|
230
|
Processed
|
16/04/2024
|
|
3039711826
|
|
BOINI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
93
|
NARSAPUR
|
TS-17-041-007-011/010169
(KHAZIPET)
|
3617041000NRG24300320240874389
|
30/03/2024
|
Baagyamma
|
3617041WL036689
|
Baagyamma
|
00468
|
UBIN0817333
|
337
|
337
|
Processed
|
16/04/2024
|
|
3039711820
|
|
BOINI BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
94
|
NARSAPUR
|
TS-17-041-007-011/010171
(KHAZIPET)
|
3617041000NRG24300320240874391
|
30/03/2024
|
Swapna
|
3617041WL036689
|
Swapna
|
00468
|
UBIN0817333
|
790
|
790
|
Processed
|
16/04/2024
|
|
3039711823
|
|
BOYINI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
95
|
NARSAPUR
|
TS-17-041-007-011/010192
(KHAZIPET)
|
3617041000NRG24300320240874394
|
30/03/2024
|
Yaadagiri
|
3617041WL036689
|
Yaadagiri
|
00468
|
UBIN0817333
|
2766
|
2766
|
Processed
|
16/04/2024
|
|
3039711800
|
|
CHILAMANTHULA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARSAPUR
|
TS-17-041-007-011/010194
(KHAZIPET)
|
3617041000NRG24300320240874398
|
30/03/2024
|
Jyoti
|
3617041WL036689
|
Jyoti
|
00468
|
UBIN0817333
|
2051
|
2051
|
Processed
|
16/04/2024
|
|
3039711813
|
|
KOTALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
NARSAPUR
|
TS-17-041-007-011/010197
(KHAZIPET)
|
3617041000NRG24300320240874399
|
30/03/2024
|
Mallesha
|
3617041WL036689
|
Mallesha
|
00468
|
UBIN0817333
|
419
|
419
|
Processed
|
16/04/2024
|
|
3039711847
|
|
Begari Mallesha Begari
|
GENERAL POST OFFICE(607245)
|
|
98
|
NARSAPUR
|
TS-17-041-007-011/010202
(KHAZIPET)
|
3617041000NRG24300320240874403
|
30/03/2024
|
swapna
|
3617041WL036689
|
swapna
|
00468
|
UBIN0817333
|
2269
|
2269
|
Processed
|
16/04/2024
|
|
3039711809
|
|
VADLA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
99
|
NARSAPUR
|
TS-17-041-007-011/010206
(KHAZIPET)
|
3617041000NRG24300320240874404
|
30/03/2024
|
Naagamani
|
3617041WL036689
|
Naagamani
|
00468
|
UBIN0817333
|
1006
|
1006
|
Processed
|
16/04/2024
|
|
3039711824
|
|
JURRU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
100
|
NARSAPUR
|
TS-17-041-007-011/010215
(KHAZIPET)
|
3617041000NRG24300320240874405
|
30/03/2024
|
Chamdrakala
|
3617041WL036689
|
Chamdrakala
|
00468
|
UBIN0817333
|
1421
|
1421
|
Processed
|
16/04/2024
|
|
3039711822
|
|
JURRU CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
101
|
NARSAPUR
|
TS-17-041-007-011/010238
(KHAZIPET)
|
3617041000NRG24300320240874413
|
30/03/2024
|
Lakshmi
|
3617041WL036689
|
Lakshmi
|
00468
|
UBIN0817333
|
983
|
983
|
Processed
|
16/04/2024
|
|
3039711799
|
|
Mangali Lakshmi Mangali
|
GENERAL POST OFFICE(607245)
|
|
102
|
NARSAPUR
|
TS-17-041-007-011/010239
(KHAZIPET)
|
3617041000NRG24300320240874414
|
30/03/2024
|
Nagamani
|
3617041WL036689
|
Nagamani
|
00468
|
UBIN0817333
|
790
|
790
|
Processed
|
16/04/2024
|
|
3039711807
|
|
JURRU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
NARSAPUR
|
TS-17-041-007-011/010244
(KHAZIPET)
|
3617041000NRG24300320240874415
|
30/03/2024
|
Shiva
|
3617041WL036689
|
Shiva
|
00468
|
UBIN0817333
|
1217
|
1217
|
Processed
|
16/04/2024
|
|
3039711795
|
|
BOINI SHIVULU
|
UNION BANK OF INDIA(508500)
|
|
104
|
NARSAPUR
|
TS-17-041-007-011/010244
(KHAZIPET)
|
3617041000NRG24300320240874416
|
30/03/2024
|
Sujata
|
3617041WL036689
|
Sujata
|
00468
|
UBIN0817333
|
2000
|
2000
|
Processed
|
16/04/2024
|
|
3039711825
|
|
BOYINI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
NARSAPUR
|
TS-17-041-007-011/010265
(KHAZIPET)
|
3617041000NRG24300320240874421
|
30/03/2024
|
Danamma
|
3617041WL036689
|
Danamma
|
00468
|
UBIN0817333
|
2773
|
2773
|
Processed
|
16/04/2024
|
|
3039711849
|
|
MASKURI DANAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
NARSAPUR
|
TS-17-041-007-011/010277
(KHAZIPET)
|
3617041000NRG24300320240874424
|
30/03/2024
|
Gouramma
|
3617041WL036689
|
Gouramma
|
00468
|
UBIN0817333
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
3039711796
|
|
HANMANDLAKADI GAURAMMA
|
UNION BANK OF INDIA(508500)
|
|
107
|
NARSAPUR
|
TS-17-041-007-011/010311
(KHAZIPET)
|
3617041000NRG24300320240874431
|
30/03/2024
|
Buchamma
|
3617041WL036689
|
Buchamma
|
00468
|
UBIN0817333
|
158
|
158
|
Processed
|
16/04/2024
|
|
3039711806
|
|
MRS JURRU BHUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARSAPUR
|
TS-17-041-007-011/010315
(KHAZIPET)
|
3617041000NRG24300320240874432
|
30/03/2024
|
Veeresh goud
|
3617041WL036689
|
Veeresh goud
|
00468
|
UBIN0817333
|
1825
|
1825
|
Processed
|
16/04/2024
|
|
3039711812
|
|
MR MUCHARLA VEERESHGOUD
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARSAPUR
|
TS-17-041-007-011/010372
(KHAZIPET)
|
3617041000NRG24300320240874436
|
30/03/2024
|
Shashikala
|
3617041WL036689
|
Shashikala
|
00468
|
UBIN0817333
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3039711797
|
|
PALLE SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
110
|
NARSAPUR
|
TS-17-041-007-011/010389
(KHAZIPET)
|
3617041000NRG24300320240874442
|
30/03/2024
|
Yadamma
|
3617041WL036689
|
Yadamma
|
00468
|
UBIN0817333
|
406
|
406
|
Processed
|
16/04/2024
|
|
3039711817
|
|
CHILAMANTHULA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAPUR
|
TS-17-041-007-011/010397
(KHAZIPET)
|
3617041000NRG24300320240874445
|
30/03/2024
|
Madavi
|
3617041WL036689
|
Madavi
|
00468
|
UBIN0817333
|
1800
|
1800
|
Processed
|
16/04/2024
|
|
3039711814
|
|
MASTY MADAVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
NARSAPUR
|
TS-17-041-007-011/010399
(KHAZIPET)
|
3617041000NRG24300320240874446
|
30/03/2024
|
Manjula
|
3617041WL036689
|
Manjula
|
00468
|
UBIN0817333
|
2200
|
2200
|
Processed
|
16/04/2024
|
|
3039711798
|
|
masTiManjula masTi
|
GENERAL POST OFFICE(607245)
|
|
113
|
NARSAPUR
|
TS-17-041-007-011/010401
(KHAZIPET)
|
3617041000NRG24300320240874447
|
30/03/2024
|
Jyothi
|
3617041WL036689
|
Jyothi
|
00468
|
UBIN0817333
|
2269
|
2269
|
Processed
|
16/04/2024
|
|
3039711804
|
|
GOLLA NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSAPUR
|
TS-17-041-007-011/010406
(KHAZIPET)
|
3617041000NRG24300320240874448
|
30/03/2024
|
Madhavi
|
3617041WL036689
|
Madhavi
|
00468
|
UBIN0817333
|
1600
|
1600
|
Processed
|
16/04/2024
|
|
3039711811
|
|
MRS MADHAVI BEGARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARSAPUR
|
TS-17-041-007-011/010411
(KHAZIPET)
|
3617041000NRG24300320240874449
|
30/03/2024
|
lakshmi
|
3617041WL036689
|
lakshmi
|
00468
|
UBIN0817333
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3039711801
|
|
Adi Lakshmi Adi
|
GENERAL POST OFFICE(607245)
|
|
116
|
NARSAPUR
|
TS-17-041-007-011/010430
(KHAZIPET)
|
3617041000NRG24300320240874452
|
30/03/2024
|
shakheera begum
|
3617041WL036689
|
shakheera begum
|
00468
|
UBIN0817333
|
2051
|
2051
|
Processed
|
16/04/2024
|
|
3039711810
|
|
MOHAMMAD SHAKERA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
117
|
NARSAPUR
|
TS-17-041-007-011/010486
(KHAZIPET)
|
3617041000NRG24300320240874455
|
30/03/2024
|
Laxmi
|
3617041WL036689
|
Laxmi
|
00468
|
UBIN0817333
|
1960
|
1960
|
Processed
|
16/04/2024
|
|
3039711848
|
|
MRS LAXMI KARRE
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARSAPUR
|
TS-17-041-007-011/010490
(KHAZIPET)
|
3617041000NRG24300320240874457
|
30/03/2024
|
Rizvana
|
3617041WL036689
|
Rizvana
|
00468
|
UBIN0817333
|
3259
|
3259
|
Processed
|
16/04/2024
|
|
3039711829
|
|
MOHAMMED RIZVANA
|
UNION BANK OF INDIA(508500)
|
|
119
|
NARSAPUR
|
TS-17-041-007-011/10495
(KHAZIPET)
|
3617041000NRG24300320240874460
|
30/03/2024
|
YEDDU LIKHITA
|
3617041WL036689
|
YEDDU LIKHITA
|
00468
|
UBIN0817333
|
920
|
920
|
Processed
|
16/04/2024
|
|
3039711851
|
|
Mrs. GOLLA LIKITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
NARSAPUR
|
TS-17-041-007-011/10497
(KHAZIPET)
|
3617041000NRG24300320240874461
|
30/03/2024
|
BEGARI VIJAYA
|
3617041WL036689
|
BEGARI VIJAYA
|
00468
|
UBIN0817333
|
2902
|
2902
|
Processed
|
16/04/2024
|
|
3039711808
|
|
BEGARI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69365
|
69365
|
|
|
|
|
|
|
|
|
121
|
NARSAPUR
|
TS-17-041-007-011/10495
(KHAZIPET)
|
3617041000NRG24300320240874459
|
30/03/2024
|
Yeddu Ashok
|
3617041WL036689
|
Yeddu Ashok
|
00684
|
APGV0008161
|
920
|
920
|
Processed
|
16/04/2024
|
|
3039711790
|
|
Mr. YEDDU ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
122
|
NARSAPUR
|
TS-17-041-007-011/010423
(KHAZIPET)
|
3617041000NRG24300320240874451
|
30/03/2024
|
mahammad
|
3617041WL036689
|
mahammad
|
00710
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
16/04/2024
|
|
3039711793
|
|
MR MAHAMMADBABA MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197931
|
197931
|
|
|
|
|
|
|
|