|
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-24-008-004-004/11499
(BORAVELLE)
|
3624008000NRG25130620240401610
|
13/06/2024
|
GOLLA SHIVASHANKAR
|
3624008WL010424
|
GOLLA SHIVASHANKAR
|
00152
|
HDFC0003052
|
1794
|
1794
|
Processed
|
16/08/2024
|
|
7543431833
|
|
GOLLA SHIVA SHANKAR
|
IDBI BANK(607095)
|
|
2
|
MANOPADU
|
TS-24-008-021-026/030130
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240401769
|
13/06/2024
|
ramesh
|
3624008WL010445
|
ramesh
|
00152
|
HDFC0003052
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7543431832
|
|
Mr. RAMESH MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
3
|
MANOPADU
|
TS-24-008-011-015/010055
(KALKUNTLA)
|
3624008000NRG25130620240400938
|
13/06/2024
|
Ayyanna
|
3624008WL010383
|
Ayyanna
|
00415
|
SBIN0003746
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431805
|
|
Ayyanna H
|
GENERAL POST OFFICE(607245)
|
|
4
|
MANOPADU
|
TS-24-008-011-015/010104
(KALKUNTLA)
|
3624008000NRG25130620240400937
|
13/06/2024
|
Madanna
|
3624008WL010382
|
Madanna
|
00415
|
SBIN0003746
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431763
|
|
Madanna Chakali Chakali
|
GENERAL POST OFFICE(607245)
|
|
5
|
MANOPADU
|
TS-24-008-011-015/010140
(KALKUNTLA)
|
3624008000NRG25130620240400933
|
13/06/2024
|
Pedda Maddileti
|
3624008WL010379
|
Pedda Maddileti
|
00415
|
SBIN0003746
|
300
|
300
|
Processed
|
16/08/2024
|
|
7543431742
|
|
MR BOYA MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANOPADU
|
TS-24-008-011-015/010166
(KALKUNTLA)
|
3624008000NRG25130620240400939
|
13/06/2024
|
Thimmappa
|
3624008WL010384
|
Thimmappa
|
00415
|
SBIN0003746
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543431737
|
|
Mr. CHAKALI THIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MANOPADU
|
TS-24-008-011-015/010253
(KALKUNTLA)
|
3624008000NRG25130620240400934
|
13/06/2024
|
Eshwaranna
|
3624008WL010379
|
Eshwaranna
|
00415
|
SBIN0003746
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431764
|
|
DODLA ESHWARANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANOPADU
|
TS-24-008-021-026/030013
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402270
|
13/06/2024
|
Nagaraju
|
3624008WL010474
|
Nagaraju
|
00415
|
SBIN0003746
|
1005
|
1005
|
Processed
|
16/08/2024
|
|
7543431735
|
|
Mr. BOYA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MANOPADU
|
TS-24-008-021-026/030041
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402287
|
13/06/2024
|
Dastagiri
|
3624008WL010474
|
Dastagiri
|
00415
|
SBIN0003746
|
1005
|
1005
|
Processed
|
16/08/2024
|
|
7543431823
|
|
BOYA DASTAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANOPADU
|
TS-24-008-021-026/030165
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402149
|
13/06/2024
|
rani
|
3624008WL010466
|
rani
|
00415
|
SBIN0003746
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543431734
|
|
Mrs. RANI MULLAPUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MANOPADU
|
TS-24-008-021-026/030239
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402159
|
13/06/2024
|
Sudharshan Rao
|
3624008WL010466
|
Sudharshan Rao
|
00415
|
SBIN0003746
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543431733
|
|
MR M SUDARSHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANOPADU
|
TS-24-008-021-026/030267
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402161
|
13/06/2024
|
Subbulu
|
3624008WL010466
|
Subbulu
|
00415
|
SBIN0003746
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543431748
|
|
EDHALA SUBBALAKSHMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
13
|
MANOPADU
|
TS-24-008-021-026/030433
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402176
|
13/06/2024
|
Madhavi
|
3624008WL010467
|
Madhavi
|
00415
|
SBIN0003746
|
1495
|
1495
|
Processed
|
16/08/2024
|
|
7543431794
|
|
MRS V MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANOPADU
|
TS-24-008-021-026/030433
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402175
|
13/06/2024
|
Subramanyam
|
3624008WL010467
|
Subramanyam
|
00415
|
SBIN0003746
|
1495
|
1495
|
Processed
|
16/08/2024
|
|
7543431749
|
|
MR V SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANOPADU
|
TS-24-008-021-026/030577
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402172
|
13/06/2024
|
saraswathi
|
3624008WL010466
|
saraswathi
|
00415
|
SBIN0003746
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543431731
|
|
MRS NANDAMURI SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANOPADU
|
TS-24-008-021-026/030596
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402394
|
13/06/2024
|
praveen
|
3624008WL010482
|
praveen
|
00415
|
SBIN0003746
|
1495
|
1495
|
Processed
|
16/08/2024
|
|
7543431726
|
|
MULLAPUDI PRAVEEN
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17395
|
17395
|
|
|
|
|
|
|
|
|
17
|
MANOPADU
|
TS-24-008-020-026/010048
(KORVIPADU)
|
3624008000NRG25130620240401523
|
13/06/2024
|
nagaraju
|
3624008WL010418
|
nagaraju
|
00415
|
SBIN0005407
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431809
|
|
A NAGARAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
18
|
MANOPADU
|
TS-24-008-001-001/010004
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401885
|
13/06/2024
|
Peddamaddileti
|
3624008WL010452
|
Peddamaddileti
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7543431757
|
|
BOYA PEDDA MADDILETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANOPADU
|
TS-24-008-001-001/010010
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401846
|
13/06/2024
|
Mandla manasa
|
3624008WL010451
|
Mandla manasa
|
00415
|
SBIN0006111
|
204
|
204
|
Processed
|
16/08/2024
|
|
7543431821
|
|
MISS MANDLA MANASA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANOPADU
|
TS-24-008-001-001/010103
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401861
|
13/06/2024
|
PARSARAMUDU
|
3624008WL010451
|
PARSARAMUDU
|
00415
|
SBIN0006111
|
408
|
408
|
Processed
|
16/08/2024
|
|
7543431720
|
|
MR BOYA PARUSHARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANOPADU
|
TS-24-008-001-001/010179
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401869
|
13/06/2024
|
ganesh
|
3624008WL010451
|
ganesh
|
00415
|
SBIN0006111
|
408
|
408
|
Processed
|
16/08/2024
|
|
7543431771
|
|
MR B GANESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANOPADU
|
TS-24-008-001-001/010179
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401868
|
13/06/2024
|
Kumar
|
3624008WL010451
|
Kumar
|
00415
|
SBIN0006111
|
204
|
204
|
Processed
|
16/08/2024
|
|
7543431813
|
|
KUMAR G B
|
CANARA BANK(508532)
|
|
23
|
MANOPADU
|
TS-24-008-001-001/010184
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401872
|
13/06/2024
|
rajiya
|
3624008WL010451
|
rajiya
|
00415
|
SBIN0006111
|
408
|
408
|
Processed
|
16/08/2024
|
|
7543431812
|
|
MISS RAZIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANOPADU
|
TS-24-008-001-001/010401
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401889
|
13/06/2024
|
rami reddy
|
3624008WL010455
|
rami reddy
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7543431756
|
|
MR RAMI REDDY VELDURTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANOPADU
|
TS-24-008-002-002/010517
(NARAYANPUR)
|
3624008000NRG25130620240401954
|
13/06/2024
|
anjaneyulu
|
3624008WL010458
|
anjaneyulu
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431772
|
|
BOYA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANOPADU
|
TS-24-008-003-011/010062
(MANOPADU)
|
3624008000NRG25130620240401099
|
13/06/2024
|
Maddileti
|
3624008WL010399
|
Maddileti
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431766
|
|
MR MADDILETY JEGGULA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANOPADU
|
TS-24-008-003-011/010062
(MANOPADU)
|
3624008000NRG25130620240401189
|
13/06/2024
|
roja
|
3624008WL010408
|
roja
|
00415
|
SBIN0006111
|
1006
|
1006
|
Processed
|
16/08/2024
|
|
7543431783
|
|
MISS JEGGULA ROJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANOPADU
|
TS-24-008-003-011/010066
(MANOPADU)
|
3624008000NRG25130620240401101
|
13/06/2024
|
Maddileti
|
3624008WL010400
|
Maddileti
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431788
|
|
MR ADDAKULA MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANOPADU
|
TS-24-008-003-011/010066
(MANOPADU)
|
3624008000NRG25130620240401060
|
13/06/2024
|
Savaramma
|
3624008WL010390
|
Savaramma
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431789
|
|
MRS SAVARAMMA ADDAKULA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANOPADU
|
TS-24-008-003-011/010095
(MANOPADU)
|
3624008000NRG25130620240401100
|
13/06/2024
|
Sreenivasulu
|
3624008WL010399
|
Sreenivasulu
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431802
|
|
J SRINIVASULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
31
|
MANOPADU
|
TS-24-008-003-011/010109
(MANOPADU)
|
3624008000NRG25130620240401191
|
13/06/2024
|
bhaskar
|
3624008WL010408
|
bhaskar
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
16/08/2024
|
|
7543431750
|
|
MR JAGGULA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANOPADU
|
TS-24-008-003-011/010121
(MANOPADU)
|
3624008000NRG25130620240401083
|
13/06/2024
|
Mannemma
|
3624008WL010395
|
Mannemma
|
00415
|
SBIN0006111
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543431770
|
|
HMannemma H
|
GENERAL POST OFFICE(607245)
|
|
33
|
MANOPADU
|
TS-24-008-003-011/010121
(MANOPADU)
|
3624008000NRG25130620240401082
|
13/06/2024
|
Sreeramudu
|
3624008WL010395
|
Sreeramudu
|
00415
|
SBIN0006111
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543431769
|
|
HSreeramudu H
|
GENERAL POST OFFICE(607245)
|
|
34
|
MANOPADU
|
TS-24-008-003-011/010133
(MANOPADU)
|
3624008000NRG25130620240401193
|
13/06/2024
|
Gopal
|
3624008WL010408
|
Gopal
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
16/08/2024
|
|
7543431787
|
|
MR M GOPAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANOPADU
|
TS-24-008-003-011/010153
(MANOPADU)
|
3624008000NRG25130620240401194
|
13/06/2024
|
Narsihulu
|
3624008WL010408
|
Narsihulu
|
00415
|
SBIN0006111
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431727
|
|
MR BOYA NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANOPADU
|
TS-24-008-003-011/010161
(MANOPADU)
|
3624008000NRG25130620240401195
|
13/06/2024
|
Venkatramudu
|
3624008WL010408
|
Venkatramudu
|
00415
|
SBIN0006111
|
1006
|
1006
|
Processed
|
16/08/2024
|
|
7543431738
|
|
Venkatramudu .
|
GENERAL POST OFFICE(607245)
|
|
37
|
MANOPADU
|
TS-24-008-003-011/010179
(MANOPADU)
|
3624008000NRG25130620240401198
|
13/06/2024
|
madiga Narsihulu
|
3624008WL010408
|
madiga Narsihulu
|
00415
|
SBIN0006111
|
1006
|
1006
|
Processed
|
16/08/2024
|
|
7543431786
|
|
MR NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANOPADU
|
TS-24-008-003-011/010179
(MANOPADU)
|
3624008000NRG25130620240401199
|
13/06/2024
|
naveen
|
3624008WL010408
|
naveen
|
00415
|
SBIN0006111
|
1006
|
1006
|
Processed
|
16/08/2024
|
|
7543431831
|
|
H NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANOPADU
|
TS-24-008-003-011/010191
(MANOPADU)
|
3624008000NRG25130620240401102
|
13/06/2024
|
Ramudu
|
3624008WL010400
|
Ramudu
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431708
|
|
Satyamma .
|
GENERAL POST OFFICE(607245)
|
|
40
|
MANOPADU
|
TS-24-008-003-011/010204
(MANOPADU)
|
3624008000NRG25130620240401206
|
13/06/2024
|
Srinivasulu
|
3624008WL010408
|
Srinivasulu
|
00415
|
SBIN0006111
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431740
|
|
MR SRINIVASULU U
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANOPADU
|
TS-24-008-003-011/010222
(MANOPADU)
|
3624008000NRG25130620240401207
|
13/06/2024
|
Swamulu
|
3624008WL010408
|
Swamulu
|
00415
|
SBIN0006111
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431780
|
|
Swamulu .
|
GENERAL POST OFFICE(607245)
|
|
42
|
MANOPADU
|
TS-24-008-003-011/010307
(MANOPADU)
|
3624008000NRG25130620240401214
|
13/06/2024
|
Pedda Giddanna
|
3624008WL010408
|
Pedda Giddanna
|
00415
|
SBIN0006111
|
1006
|
1006
|
Processed
|
16/08/2024
|
|
7543431739
|
|
Pedda Giddanna .
|
GENERAL POST OFFICE(607245)
|
|
43
|
MANOPADU
|
TS-24-008-003-011/010327
(MANOPADU)
|
3624008000NRG25130620240401215
|
13/06/2024
|
Suresh
|
3624008WL010408
|
Suresh
|
00415
|
SBIN0006111
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431747
|
|
HSuresh H
|
GENERAL POST OFFICE(607245)
|
|
44
|
MANOPADU
|
TS-24-008-003-011/010498
(MANOPADU)
|
3624008000NRG25130620240401084
|
13/06/2024
|
Beechupalli
|
3624008WL010396
|
Beechupalli
|
00415
|
SBIN0006111
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543431710
|
|
B BEECHUPALLY
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANOPADU
|
TS-24-008-003-011/010498
(MANOPADU)
|
3624008000NRG25130620240401085
|
13/06/2024
|
Jyothi
|
3624008WL010396
|
Jyothi
|
00415
|
SBIN0006111
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543431711
|
|
MRS BOYA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANOPADU
|
TS-24-008-003-011/011003
(MANOPADU)
|
3624008000NRG25130620240401222
|
13/06/2024
|
Venkataswami
|
3624008WL010408
|
Venkataswami
|
00415
|
SBIN0006111
|
1006
|
1006
|
Processed
|
16/08/2024
|
|
7543431730
|
|
MR BOYA VENKATA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANOPADU
|
TS-24-008-003-011/011758
(MANOPADU)
|
3624008000NRG25130620240401224
|
13/06/2024
|
shekhar
|
3624008WL010408
|
shekhar
|
00415
|
SBIN0006111
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431713
|
|
MR CHANDRA SEKHAR VANNEVADA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANOPADU
|
TS-24-008-003-011/012084
(MANOPADU)
|
3624008000NRG25130620240401227
|
13/06/2024
|
beechupalli
|
3624008WL010408
|
beechupalli
|
00415
|
SBIN0006111
|
805
|
805
|
Processed
|
16/08/2024
|
|
7543431818
|
|
MR N BEECHUPALLY
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANOPADU
|
TS-24-008-003-011/012238
(MANOPADU)
|
3624008000NRG25130620240401229
|
13/06/2024
|
maddileti
|
3624008WL010408
|
maddileti
|
00415
|
SBIN0006111
|
201
|
201
|
Processed
|
16/08/2024
|
|
7543431800
|
|
MR J MADDILETI LTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANOPADU
|
TS-24-008-003-011/012238
(MANOPADU)
|
3624008000NRG25130620240401230
|
13/06/2024
|
SURENDRA
|
3624008WL010408
|
SURENDRA
|
00415
|
SBIN0006111
|
603
|
603
|
Processed
|
16/08/2024
|
|
7543431759
|
|
MR JAGGULA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANOPADU
|
TS-24-008-004-004/010610
(BORAVELLE)
|
3624008000NRG25130620240401611
|
13/06/2024
|
Ramudu
|
3624008WL010425
|
Ramudu
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431820
|
|
MR TELUGU RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANOPADU
|
TS-24-008-004-004/011451
(BORAVELLE)
|
3624008000NRG25130620240401612
|
13/06/2024
|
khairun bee
|
3624008WL010425
|
khairun bee
|
00415
|
SBIN0006111
|
1747
|
1747
|
Processed
|
16/08/2024
|
|
7543431816
|
|
MISS SHAIK KHAIRUNBEE
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANOPADU
|
TS-24-008-004-004/011467
(BORAVELLE)
|
3624008000NRG25130620240401608
|
13/06/2024
|
muralidhara
|
3624008WL010424
|
muralidhara
|
00415
|
SBIN0006111
|
1794
|
1794
|
Processed
|
16/08/2024
|
|
7543431753
|
|
MR AVIJA MURALIDHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANOPADU
|
TS-24-008-004-004/011493
(BORAVELLE)
|
3624008000NRG25130620240401603
|
13/06/2024
|
deva krishna
|
3624008WL010422
|
deva krishna
|
00415
|
SBIN0006111
|
1968
|
1968
|
Processed
|
16/08/2024
|
|
7543431814
|
|
MR B DEVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANOPADU
|
TS-24-008-004-004/011494
(BORAVELLE)
|
3624008000NRG25130620240401607
|
13/06/2024
|
hemalatha
|
3624008WL010423
|
hemalatha
|
00415
|
SBIN0006111
|
1968
|
1968
|
Processed
|
16/08/2024
|
|
7543431825
|
|
MRS BOYA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANOPADU
|
TS-24-008-004-004/11497
(BORAVELLE)
|
3624008000NRG25130620240401609
|
13/06/2024
|
MD Fharuk
|
3624008WL010424
|
MD Fharuk
|
00415
|
SBIN0006111
|
1794
|
1794
|
Processed
|
16/08/2024
|
|
7543431799
|
|
MR MD FARUK
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANOPADU
|
TS-24-008-005-006/010044
(PALLEPADU)
|
3624008000NRG25130620240401694
|
13/06/2024
|
Allibabu
|
3624008WL010434
|
Allibabu
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431778
|
|
BOYA ALLIBABU
|
CANARA BANK(508532)
|
|
58
|
MANOPADU
|
TS-24-008-005-006/010066
(PALLEPADU)
|
3624008000NRG25130620240401691
|
13/06/2024
|
Timmanna
|
3624008WL010431
|
Timmanna
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431743
|
|
MR THIMMANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANOPADU
|
TS-24-008-005-006/010071
(PALLEPADU)
|
3624008000NRG25130620240401693
|
13/06/2024
|
Sreeramulu
|
3624008WL010433
|
Sreeramulu
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431761
|
|
Sreeramulu .
|
GENERAL POST OFFICE(607245)
|
|
60
|
MANOPADU
|
TS-24-008-005-006/010078
(PALLEPADU)
|
3624008000NRG25130620240401692
|
13/06/2024
|
Maddileti
|
3624008WL010432
|
Maddileti
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431744
|
|
K MADDILETI
|
CANARA BANK(508532)
|
|
61
|
MANOPADU
|
TS-24-008-005-006/010116
(PALLEPADU)
|
3624008000NRG25130620240401716
|
13/06/2024
|
Laxmi Devi
|
3624008WL010442
|
Laxmi Devi
|
00415
|
SBIN0006111
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431798
|
|
Laxmi Devi H
|
GENERAL POST OFFICE(607245)
|
|
62
|
MANOPADU
|
TS-24-008-005-006/010132
(PALLEPADU)
|
3624008000NRG25130620240401718
|
13/06/2024
|
Maddileti
|
3624008WL010442
|
Maddileti
|
00415
|
SBIN0006111
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431808
|
|
MR B MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANOPADU
|
TS-24-008-005-006/010154
(PALLEPADU)
|
3624008000NRG25130620240401695
|
13/06/2024
|
Sunkanna
|
3624008WL010435
|
Sunkanna
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431746
|
|
MR SUNKANNA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANOPADU
|
TS-24-008-005-006/010183
(PALLEPADU)
|
3624008000NRG25130620240401721
|
13/06/2024
|
Narasihulu
|
3624008WL010442
|
Narasihulu
|
00415
|
SBIN0006111
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431815
|
|
MR NARASIMHULU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANOPADU
|
TS-24-008-005-006/010188
(PALLEPADU)
|
3624008000NRG25130620240401723
|
13/06/2024
|
Chinna Seshanna
|
3624008WL010442
|
Chinna Seshanna
|
00415
|
SBIN0006111
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431785
|
|
MR REDDYPOGU SHESHANNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANOPADU
|
TS-24-008-005-006/010210
(PALLEPADU)
|
3624008000NRG25130620240401728
|
13/06/2024
|
Dastagiri
|
3624008WL010442
|
Dastagiri
|
00415
|
SBIN0006111
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431712
|
|
MR BOYA DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANOPADU
|
TS-24-008-005-006/010211
(PALLEPADU)
|
3624008000NRG25130620240401729
|
13/06/2024
|
Venkatramudu
|
3624008WL010442
|
Venkatramudu
|
00415
|
SBIN0006111
|
805
|
805
|
Processed
|
16/08/2024
|
|
7543431745
|
|
Venkatramudu .
|
GENERAL POST OFFICE(607245)
|
|
68
|
MANOPADU
|
TS-24-008-005-006/010274
(PALLEPADU)
|
3624008000NRG25130620240401740
|
13/06/2024
|
Rajiyaa Bee
|
3624008WL010442
|
Rajiyaa Bee
|
00415
|
SBIN0006111
|
1006
|
1006
|
Processed
|
16/08/2024
|
|
7543431795
|
|
MRS P RAJIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANOPADU
|
TS-24-008-005-006/010283
(PALLEPADU)
|
3624008000NRG25130620240401743
|
13/06/2024
|
Papanna
|
3624008WL010442
|
Papanna
|
00415
|
SBIN0006111
|
805
|
805
|
Processed
|
16/08/2024
|
|
7543431760
|
|
PAPANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
70
|
MANOPADU
|
TS-24-008-005-006/010284
(PALLEPADU)
|
3624008000NRG25130620240401744
|
13/06/2024
|
Chinna Narasihmulu
|
3624008WL010442
|
Chinna Narasihmulu
|
00415
|
SBIN0006111
|
805
|
805
|
Processed
|
16/08/2024
|
|
7543431810
|
|
GOLLA CHINNA NARASIMHULU
|
CANARA BANK(508532)
|
|
71
|
MANOPADU
|
TS-24-008-005-006/010313
(PALLEPADU)
|
3624008000NRG25130620240401748
|
13/06/2024
|
Narasimha
|
3624008WL010442
|
Narasimha
|
00415
|
SBIN0006111
|
805
|
805
|
Processed
|
16/08/2024
|
|
7543431779
|
|
Narasimha .
|
GENERAL POST OFFICE(607245)
|
|
72
|
MANOPADU
|
TS-24-008-005-006/010313
(PALLEPADU)
|
3624008000NRG25130620240401749
|
13/06/2024
|
sujatha
|
3624008WL010442
|
sujatha
|
00415
|
SBIN0006111
|
805
|
805
|
Processed
|
16/08/2024
|
|
7543431826
|
|
KAMATHAMSUJATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
MANOPADU
|
TS-24-008-005-006/010327
(PALLEPADU)
|
3624008000NRG25130620240401756
|
13/06/2024
|
satyamma
|
3624008WL010442
|
satyamma
|
00415
|
SBIN0006111
|
805
|
805
|
Processed
|
16/08/2024
|
|
7543431758
|
|
MRS M SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANOPADU
|
TS-24-008-005-006/010327
(PALLEPADU)
|
3624008000NRG25130620240401754
|
13/06/2024
|
Thirupatayya
|
3624008WL010442
|
Thirupatayya
|
00415
|
SBIN0006111
|
805
|
805
|
Processed
|
16/08/2024
|
|
7543431797
|
|
M THIRUPATHAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MANOPADU
|
TS-24-008-005-006/010353
(PALLEPADU)
|
3624008000NRG25130620240401758
|
13/06/2024
|
Besanna
|
3624008WL010442
|
Besanna
|
00415
|
SBIN0006111
|
805
|
805
|
Processed
|
16/08/2024
|
|
7543431784
|
|
MR REDDYPOGU BEESANNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANOPADU
|
TS-24-008-005-006/010364
(PALLEPADU)
|
3624008000NRG25130620240401759
|
13/06/2024
|
Chinna Anjaneyulu
|
3624008WL010442
|
Chinna Anjaneyulu
|
00415
|
SBIN0006111
|
805
|
805
|
Processed
|
16/08/2024
|
|
7543431762
|
|
KOMMAVARI CHINNA ANJANEYULU
|
CANARA BANK(508532)
|
|
77
|
MANOPADU
|
TS-24-008-005-006/010589
(PALLEPADU)
|
3624008000NRG25130620240401763
|
13/06/2024
|
K Eswaramma
|
3624008WL010442
|
K Eswaramma
|
00415
|
SBIN0006111
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431791
|
|
MRS K ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANOPADU
|
TS-24-008-005-006/010591
(PALLEPADU)
|
3624008000NRG25130620240401764
|
13/06/2024
|
Padmamma
|
3624008WL010442
|
Padmamma
|
00415
|
SBIN0006111
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431782
|
|
KUMMARI PADMAVATI
|
CANARA BANK(508532)
|
|
79
|
MANOPADU
|
TS-24-008-005-006/010661
(PALLEPADU)
|
3624008000NRG25130620240401696
|
13/06/2024
|
Laxmi
|
3624008WL010436
|
Laxmi
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431811
|
|
MRS B LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANOPADU
|
TS-24-008-005-006/010680
(PALLEPADU)
|
3624008000NRG25130620240401766
|
13/06/2024
|
pavani
|
3624008WL010442
|
pavani
|
00415
|
SBIN0006111
|
805
|
805
|
Processed
|
16/08/2024
|
|
7543431817
|
|
MRS BOYA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANOPADU
|
TS-24-008-005-006/10720
(PALLEPADU)
|
3624008000NRG25130620240401697
|
13/06/2024
|
anjanamma
|
3624008WL010437
|
anjanamma
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431828
|
|
ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANOPADU
|
TS-24-008-006-008/010200
(JALLAPUR)
|
3624008000NRG25130620240402181
|
13/06/2024
|
Laxmidevi
|
3624008WL010470
|
Laxmidevi
|
00415
|
SBIN0006111
|
1650
|
1650
|
Processed
|
16/08/2024
|
|
7543431728
|
|
MALA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANOPADU
|
TS-24-008-006-008/010431
(JALLAPUR)
|
3624008000NRG25130620240402178
|
13/06/2024
|
ALLABAKASH PINJARI
|
3624008WL010468
|
ALLABAKASH PINJARI
|
00415
|
SBIN0006111
|
1650
|
1650
|
Processed
|
16/08/2024
|
|
7543431755
|
|
MR ALLA BAKASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANOPADU
|
TS-24-008-006-008/010635
(JALLAPUR)
|
3624008000NRG25130620240402180
|
13/06/2024
|
B PRIYANKA
|
3624008WL010469
|
B PRIYANKA
|
00415
|
SBIN0006111
|
1650
|
1650
|
Processed
|
16/08/2024
|
|
7543431777
|
|
B PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANOPADU
|
TS-24-008-008-012/010065
(AMARAVAI)
|
3624008000NRG25130620240402318
|
13/06/2024
|
Manemma
|
3624008WL010479
|
Manemma
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431775
|
|
MRS MUNEMMA MALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANOPADU
|
TS-24-008-008-012/010112
(AMARAVAI)
|
3624008000NRG25130620240403020
|
13/06/2024
|
Laxmanna
|
3624008WL010506
|
Laxmanna
|
00415
|
SBIN0006111
|
403
|
403
|
Processed
|
16/08/2024
|
|
7543431792
|
|
MR K LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANOPADU
|
TS-24-008-008-012/010125
(AMARAVAI)
|
3624008000NRG25130620240402292
|
13/06/2024
|
Sunkanna
|
3624008WL010475
|
Sunkanna
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7543431822
|
|
J SUNKANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
88
|
MANOPADU
|
TS-24-008-008-012/010156
(AMARAVAI)
|
3624008000NRG25130620240402294
|
13/06/2024
|
Maddamma
|
3624008WL010476
|
Maddamma
|
00415
|
SBIN0006111
|
1200
|
1200
|
Processed
|
16/08/2024
|
|
7543431754
|
|
MADDAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
89
|
MANOPADU
|
TS-24-008-008-012/010201
(AMARAVAI)
|
3624008000NRG25130620240402295
|
13/06/2024
|
Ashanna
|
3624008WL010476
|
Ashanna
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431741
|
|
ASHANNA ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
90
|
MANOPADU
|
TS-24-008-008-012/010248
(AMARAVAI)
|
3624008000NRG25130620240402293
|
13/06/2024
|
Samel
|
3624008WL010475
|
Samel
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431806
|
|
MR JAGGULA SAMEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANOPADU
|
TS-24-008-008-012/010287
(AMARAVAI)
|
3624008000NRG25130620240401767
|
13/06/2024
|
Malibasha
|
3624008WL010443
|
Malibasha
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431729
|
|
MR MAHAMAD MALI BASHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANOPADU
|
TS-24-008-008-012/010290
(AMARAVAI)
|
3624008000NRG25130620240403023
|
13/06/2024
|
Indumati
|
3624008WL010506
|
Indumati
|
00415
|
SBIN0006111
|
403
|
403
|
Processed
|
16/08/2024
|
|
7543431719
|
|
MRS INDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANOPADU
|
TS-24-008-008-012/010290
(AMARAVAI)
|
3624008000NRG25130620240403022
|
13/06/2024
|
Peru Mallayya
|
3624008WL010506
|
Peru Mallayya
|
00415
|
SBIN0006111
|
403
|
403
|
Processed
|
16/08/2024
|
|
7543431751
|
|
MR NAMBI PERUMALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANOPADU
|
TS-24-008-008-012/010299
(AMARAVAI)
|
3624008000NRG25130620240402296
|
13/06/2024
|
Shiva Shankar
|
3624008WL010477
|
Shiva Shankar
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431796
|
|
MR C SHIVASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANOPADU
|
TS-24-008-008-012/010300
(AMARAVAI)
|
3624008000NRG25130620240402319
|
13/06/2024
|
Juleka
|
3624008WL010479
|
Juleka
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431736
|
|
MRS MD JULEKA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANOPADU
|
TS-24-008-008-012/010322
(AMARAVAI)
|
3624008000NRG25130620240402320
|
13/06/2024
|
Pedda Venkanna
|
3624008WL010480
|
Pedda Venkanna
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431768
|
|
MR TELUGU PEDDA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANOPADU
|
TS-24-008-008-012/010455
(AMARAVAI)
|
3624008000NRG25130620240403027
|
13/06/2024
|
Anjaneyulu
|
3624008WL010506
|
Anjaneyulu
|
00415
|
SBIN0006111
|
806
|
806
|
Processed
|
16/08/2024
|
|
7543431725
|
|
K RAMANJANEYULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
98
|
MANOPADU
|
TS-24-008-008-012/010684
(AMARAVAI)
|
3624008000NRG25130620240402297
|
13/06/2024
|
Hussain Peer
|
3624008WL010477
|
Hussain Peer
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431804
|
|
MR PINJARI HUSSAIN PEER
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANOPADU
|
TS-24-008-008-012/010685
(AMARAVAI)
|
3624008000NRG25130620240403029
|
13/06/2024
|
Narsayya
|
3624008WL010506
|
Narsayya
|
00415
|
SBIN0006111
|
605
|
605
|
Processed
|
16/08/2024
|
|
7543431765
|
|
MR PUJARI NARSIMHAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANOPADU
|
TS-24-008-008-012/010691
(AMARAVAI)
|
3624008000NRG25130620240403031
|
13/06/2024
|
Laxmidevi
|
3624008WL010506
|
Laxmidevi
|
00415
|
SBIN0006111
|
1209
|
1209
|
Processed
|
16/08/2024
|
|
7543431709
|
|
KUUVA LAKASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANOPADU
|
TS-24-008-008-012/010691
(AMARAVAI)
|
3624008000NRG25130620240403030
|
13/06/2024
|
Ramudu
|
3624008WL010506
|
Ramudu
|
00415
|
SBIN0006111
|
1209
|
1209
|
Processed
|
16/08/2024
|
|
7543431732
|
|
MR KURVA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANOPADU
|
TS-24-008-008-012/010866
(AMARAVAI)
|
3624008000NRG25130620240403032
|
13/06/2024
|
B Roja
|
3624008WL010506
|
B Roja
|
00415
|
SBIN0006111
|
1209
|
1209
|
Processed
|
16/08/2024
|
|
7543431830
|
|
MRS B ROJA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANOPADU
|
TS-24-008-008-012/010876
(AMARAVAI)
|
3624008000NRG25130620240403033
|
13/06/2024
|
Mabasha
|
3624008WL010506
|
Mabasha
|
00415
|
SBIN0006111
|
1209
|
1209
|
Processed
|
16/08/2024
|
|
7543431752
|
|
SHAKI MAHABOOB BASHA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
104
|
MANOPADU
|
TS-24-008-008-012/010881
(AMARAVAI)
|
3624008000NRG25130620240403034
|
13/06/2024
|
Gouspeer
|
3624008WL010506
|
Gouspeer
|
00415
|
SBIN0006111
|
1209
|
1209
|
Processed
|
16/08/2024
|
|
7543431767
|
|
MRS GHOUSE B
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANOPADU
|
TS-24-008-008-012/010917
(AMARAVAI)
|
3624008000NRG25130620240402321
|
13/06/2024
|
Rajashekar
|
3624008WL010480
|
Rajashekar
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7543431714
|
|
J RAJASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANOPADU
|
TS-24-008-008-012/011010
(AMARAVAI)
|
3624008000NRG25130620240403036
|
13/06/2024
|
rajashekar
|
3624008WL010506
|
rajashekar
|
00415
|
SBIN0006111
|
1209
|
1209
|
Processed
|
16/08/2024
|
|
7543431717
|
|
M RAJASHEKHAR
|
IDBI BANK(607095)
|
|
107
|
MANOPADU
|
TS-24-008-008-012/11028
(AMARAVAI)
|
3624008000NRG25130620240403037
|
13/06/2024
|
KMD INAYATHULLA
|
3624008WL010506
|
KMD INAYATHULLA
|
00415
|
SBIN0006111
|
1209
|
1209
|
Processed
|
16/08/2024
|
|
7543431715
|
|
MR K MD INAYATHULLA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANOPADU
|
TS-24-008-008-012/11029
(AMARAVAI)
|
3624008000NRG25130620240403038
|
13/06/2024
|
K NARENDRA
|
3624008WL010506
|
K NARENDRA
|
00415
|
SBIN0006111
|
1209
|
1209
|
Processed
|
16/08/2024
|
|
7543431807
|
|
MR KAMMARI NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANOPADU
|
TS-24-008-008-012/11033
(AMARAVAI)
|
3624008000NRG25130620240403039
|
13/06/2024
|
MAINU
|
3624008WL010506
|
MAINU
|
00415
|
SBIN0006111
|
1209
|
1209
|
Processed
|
16/08/2024
|
|
7543431803
|
|
MR MAINU
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANOPADU
|
TS-24-008-012-016/010166
(GOKULAPADU)
|
3624008000NRG25130620240403085
|
13/06/2024
|
Sanjeevanaidu
|
3624008WL010511
|
Sanjeevanaidu
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7543431776
|
|
SANJEEVA NAIDU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
111
|
MANOPADU
|
TS-24-008-012-016/010215
(GOKULAPADU)
|
3624008000NRG25130620240403086
|
13/06/2024
|
venkatesh
|
3624008WL010512
|
venkatesh
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7543431824
|
|
venkatesh
|
GENERAL POST OFFICE(607245)
|
|
112
|
MANOPADU
|
TS-24-008-012-016/10252
(GOKULAPADU)
|
3624008000NRG25130620240403087
|
13/06/2024
|
Boya Hari
|
3624008WL010513
|
Boya Hari
|
00415
|
SBIN0006111
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7543431829
|
|
MR BOYA HARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANOPADU
|
TS-24-008-013-017/010637
(CHINNIPADU)
|
3624008000NRG25100620240390617
|
13/06/2024
|
Babar Basha
|
3624008WL010021
|
Babar Basha
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431781
|
|
MR BABAR BASHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANOPADU
|
TS-24-008-013-017/010808
(CHINNIPADU)
|
3624008000NRG25100620240390637
|
13/06/2024
|
someshwari
|
3624008WL010023
|
someshwari
|
00415
|
SBIN0006111
|
609
|
609
|
Processed
|
16/08/2024
|
|
7543431718
|
|
MRS K SOMESWARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANOPADU
|
TS-24-008-018-024/010138
(CHINNAPOTHULAPADU)
|
3624008000NRG25130620240400959
|
13/06/2024
|
RAVI
|
3624008WL010386
|
RAVI
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431790
|
|
MR BOYA RAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANOPADU
|
TS-24-008-018-024/010251
(CHINNAPOTHULAPADU)
|
3624008000NRG25130620240400960
|
13/06/2024
|
mohan
|
3624008WL010386
|
mohan
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431774
|
|
DASARI MOHAN NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANOPADU
|
TS-24-008-018-024/010268
(CHINNAPOTHULAPADU)
|
3624008000NRG25130620240401058
|
13/06/2024
|
Chinna Gopal
|
3624008WL010388
|
Chinna Gopal
|
00415
|
SBIN0006111
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431801
|
|
Mr. DASARI CHINNA GOPALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MANOPADU
|
TS-24-008-021-026/030024
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402274
|
13/06/2024
|
Boya raju
|
3624008WL010474
|
Boya raju
|
00415
|
SBIN0006111
|
1005
|
1005
|
Processed
|
16/08/2024
|
|
7543431773
|
|
MR BOYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANOPADU
|
TS-24-008-021-026/030588
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402291
|
13/06/2024
|
deveswari
|
3624008WL010474
|
deveswari
|
00415
|
SBIN0006111
|
1005
|
1005
|
Processed
|
16/08/2024
|
|
7543431793
|
|
MRS BOYA DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127262
|
127262
|
|
|
|
|
|
|
|
|
120
|
MANOPADU
|
TS-24-008-025-031/010342
(CHANDURU)
|
3624008000NRG25130620240402060
|
13/06/2024
|
anitha
|
3624008WL010462
|
anitha
|
00415
|
SBIN0006974
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431819
|
|
J ANITHA D/O DEVANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
121
|
MANOPADU
|
TS-24-008-005-006/010327
(PALLEPADU)
|
3624008000NRG25130620240401755
|
13/06/2024
|
Kishore
|
3624008WL010442
|
Kishore
|
00415
|
SBIN0018395
|
805
|
805
|
Processed
|
16/08/2024
|
|
7543431827
|
|
B KISHOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
122
|
MANOPADU
|
TS-24-008-003-011/010431
(MANOPADU)
|
3624008000NRG25130620240401062
|
13/06/2024
|
suvarna
|
3624008WL010392
|
suvarna
|
00415
|
SBIN0021400
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431991
|
|
MR REPALLE SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
123
|
MANOPADU
|
TS-24-008-008-012/011002
(AMARAVAI)
|
3624008000NRG25130620240403035
|
13/06/2024
|
G Jagadeeswaraiah
|
3624008WL010506
|
G Jagadeeswaraiah
|
00468
|
UBIN0820873
|
605
|
605
|
Processed
|
16/08/2024
|
|
7543431721
|
|
G JAGADEESWARAIAH ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
124
|
MANOPADU
|
TS-24-008-021-026/030157
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402144
|
13/06/2024
|
somashekar
|
3624008WL010466
|
somashekar
|
00468
|
UBIN0822523
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543431722
|
|
BOYA SOMASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
MANOPADU
|
TS-24-008-021-026/030596
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402395
|
13/06/2024
|
padmavathi
|
3624008WL010482
|
padmavathi
|
00468
|
UBIN0822523
|
1495
|
1495
|
Processed
|
16/08/2024
|
|
7543431724
|
|
MULLAPUDI PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2495
|
2495
|
|
|
|
|
|
|
|
|
126
|
MANOPADU
|
TS-24-008-008-012/010118
(AMARAVAI)
|
3624008000NRG25130620240403021
|
13/06/2024
|
Shekunabee
|
3624008WL010506
|
Shekunabee
|
00684
|
APGV0007116
|
202
|
202
|
Processed
|
16/08/2024
|
|
7543431657
|
|
Mrs. Shekunabee . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MANOPADU
|
TS-24-008-018-024/010133
(CHINNAPOTHULAPADU)
|
3624008000NRG25130620240401059
|
13/06/2024
|
Shivanna
|
3624008WL010389
|
Shivanna
|
00684
|
APGV0007116
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431993
|
|
Mr. shivanna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MANOPADU
|
TS-24-008-020-026/010817
(KORVIPADU)
|
3624008000NRG25130620240401524
|
13/06/2024
|
santhosamma
|
3624008WL010418
|
santhosamma
|
00684
|
APGV0007116
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431677
|
|
Mrs. SANTHOSHAMMA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MANOPADU
|
TS-24-008-021-026/030013
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402271
|
13/06/2024
|
Padma
|
3624008WL010474
|
Padma
|
00684
|
APGV0007116
|
1005
|
1005
|
Processed
|
16/08/2024
|
|
7543431668
|
|
Mrs. BOYA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MANOPADU
|
TS-24-008-021-026/030014
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402272
|
13/06/2024
|
Venkatramamma
|
3624008WL010474
|
Venkatramamma
|
00684
|
APGV0007116
|
1005
|
1005
|
Processed
|
16/08/2024
|
|
7543432004
|
|
BOYA VENKATARAMAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
131
|
MANOPADU
|
TS-24-008-021-026/030024
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402273
|
13/06/2024
|
Venkatramamma
|
3624008WL010474
|
Venkatramamma
|
00684
|
APGV0007116
|
1005
|
1005
|
Processed
|
16/08/2024
|
|
7543431663
|
|
Mrs. VENKATA RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MANOPADU
|
TS-24-008-021-026/030025
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402276
|
13/06/2024
|
Laxmidevi
|
3624008WL010474
|
Laxmidevi
|
00684
|
APGV0007116
|
1005
|
1005
|
Processed
|
16/08/2024
|
|
7543431676
|
|
Mrs. B PEDDA LAKSHMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MANOPADU
|
TS-24-008-021-026/030025
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402275
|
13/06/2024
|
Pedda Achanna
|
3624008WL010474
|
Pedda Achanna
|
00684
|
APGV0007116
|
1005
|
1005
|
Processed
|
16/08/2024
|
|
7543431998
|
|
Mr. B PEDDA ACHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MANOPADU
|
TS-24-008-021-026/030029
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402277
|
13/06/2024
|
Narsamma
|
3624008WL010474
|
Narsamma
|
00684
|
APGV0007116
|
1005
|
1005
|
Processed
|
16/08/2024
|
|
7543432000
|
|
Mrs. BOYA PEDDA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MANOPADU
|
TS-24-008-021-026/030030
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402279
|
13/06/2024
|
Ellappa
|
3624008WL010474
|
Ellappa
|
00684
|
APGV0007116
|
804
|
804
|
Processed
|
16/08/2024
|
|
7543431706
|
|
BOYA YELLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MANOPADU
|
TS-24-008-021-026/030030
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402280
|
13/06/2024
|
Jayamma
|
3624008WL010474
|
Jayamma
|
00684
|
APGV0007116
|
804
|
804
|
Processed
|
16/08/2024
|
|
7543431655
|
|
Mrs. JAYAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MANOPADU
|
TS-24-008-021-026/030031
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402281
|
13/06/2024
|
Ramudu
|
3624008WL010474
|
Ramudu
|
00684
|
APGV0007116
|
804
|
804
|
Processed
|
16/08/2024
|
|
7543431683
|
|
Mr. BOYA CHINNA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MANOPADU
|
TS-24-008-021-026/030031
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402282
|
13/06/2024
|
Sujata
|
3624008WL010474
|
Sujata
|
00684
|
APGV0007116
|
804
|
804
|
Processed
|
16/08/2024
|
|
7543431665
|
|
Mrs. BOYA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MANOPADU
|
TS-24-008-021-026/030032
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402284
|
13/06/2024
|
Maddamma
|
3624008WL010474
|
Maddamma
|
00684
|
APGV0007116
|
1005
|
1005
|
Processed
|
16/08/2024
|
|
7543431661
|
|
Mrs. MADDAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MANOPADU
|
TS-24-008-021-026/030032
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402283
|
13/06/2024
|
Pedda Ramudu
|
3624008WL010474
|
Pedda Ramudu
|
00684
|
APGV0007116
|
1005
|
1005
|
Processed
|
16/08/2024
|
|
7543431678
|
|
Mr. PEDDA RAMUDU BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MANOPADU
|
TS-24-008-021-026/030033
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402285
|
13/06/2024
|
Maddamma
|
3624008WL010474
|
Maddamma
|
00684
|
APGV0007116
|
1005
|
1005
|
Processed
|
16/08/2024
|
|
7543431664
|
|
Mrs. MADDAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MANOPADU
|
TS-24-008-021-026/030041
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402286
|
13/06/2024
|
Narsamma
|
3624008WL010474
|
Narsamma
|
00684
|
APGV0007116
|
1005
|
1005
|
Processed
|
16/08/2024
|
|
7543431995
|
|
Mrs. Narsamma . Boya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MANOPADU
|
TS-24-008-021-026/030070
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240401774
|
13/06/2024
|
Dasulu
|
3624008WL010449
|
Dasulu
|
00684
|
APGV0007116
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7543432003
|
|
Mr. BOYA DASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MANOPADU
|
TS-24-008-021-026/030096
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240401772
|
13/06/2024
|
Tippanna
|
3624008WL010447
|
Tippanna
|
00684
|
APGV0007116
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7543431996
|
|
Mr. BOYA THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MANOPADU
|
TS-24-008-021-026/030121
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240401770
|
13/06/2024
|
Imaniyol
|
3624008WL010446
|
Imaniyol
|
00684
|
APGV0007116
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7543431684
|
|
Mr. IMMANUYEL MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MANOPADU
|
TS-24-008-021-026/030127
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240401771
|
13/06/2024
|
Esu
|
3624008WL010446
|
Esu
|
00684
|
APGV0007116
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7543431673
|
|
Mr. M YESAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MANOPADU
|
TS-24-008-021-026/030160
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402145
|
13/06/2024
|
Roshanna
|
3624008WL010466
|
Roshanna
|
00684
|
APGV0007116
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543431999
|
|
Mr. BOYA ROSHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MANOPADU
|
TS-24-008-021-026/030160
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402146
|
13/06/2024
|
Venkatamma
|
3624008WL010466
|
Venkatamma
|
00684
|
APGV0007116
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543431660
|
|
Mrs. VENKATAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MANOPADU
|
TS-24-008-021-026/030163
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402147
|
13/06/2024
|
Surayya
|
3624008WL010466
|
Surayya
|
00684
|
APGV0007116
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543431652
|
|
Mr. SURI BABU ALIAS P.CHANDER RAO PARIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MANOPADU
|
TS-24-008-021-026/030165
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402148
|
13/06/2024
|
Raghavulu
|
3624008WL010466
|
Raghavulu
|
00684
|
APGV0007116
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543431671
|
|
MULLAPUDI RAGHAVULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
151
|
MANOPADU
|
TS-24-008-021-026/030172
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402150
|
13/06/2024
|
Somayya
|
3624008WL010466
|
Somayya
|
00684
|
APGV0007116
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543431992
|
|
VALLABHANENI SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MANOPADU
|
TS-24-008-021-026/030173
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402151
|
13/06/2024
|
Suguna
|
3624008WL010466
|
Suguna
|
00684
|
APGV0007116
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543431674
|
|
Mrs. VALLABHANENI SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MANOPADU
|
TS-24-008-021-026/030179
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402393
|
13/06/2024
|
Rajyalaxmi
|
3624008WL010482
|
Rajyalaxmi
|
00684
|
APGV0007116
|
1495
|
1495
|
Processed
|
16/08/2024
|
|
7543432001
|
|
Mrs. VALLURIPALLI RAJYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MANOPADU
|
TS-24-008-021-026/030179
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402392
|
13/06/2024
|
Srinivasa Prasad
|
3624008WL010482
|
Srinivasa Prasad
|
00684
|
APGV0007116
|
1495
|
1495
|
Processed
|
16/08/2024
|
|
7543431704
|
|
Mr. VALLURIPALLI SRINIVASA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MANOPADU
|
TS-24-008-021-026/030189
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402152
|
13/06/2024
|
Laxmana Rao
|
3624008WL010466
|
Laxmana Rao
|
00684
|
APGV0007116
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543431687
|
|
DHANEKULA LAKSHMAN RAO
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
156
|
MANOPADU
|
TS-24-008-021-026/030189
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402153
|
13/06/2024
|
Laxmi
|
3624008WL010466
|
Laxmi
|
00684
|
APGV0007116
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543431680
|
|
Mrs. LAKSHMI DHANEKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MANOPADU
|
TS-24-008-021-026/030203
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402154
|
13/06/2024
|
Venkataratnam
|
3624008WL010466
|
Venkataratnam
|
00684
|
APGV0007116
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543431682
|
|
Mr. PASHUMARTHI VENKATARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MANOPADU
|
TS-24-008-021-026/030229
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402155
|
13/06/2024
|
Tata Rao
|
3624008WL010466
|
Tata Rao
|
00684
|
APGV0007116
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543431701
|
|
MARNI.THATHA RAO . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
159
|
MANOPADU
|
TS-24-008-021-026/030237
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402157
|
13/06/2024
|
pavani
|
3624008WL010466
|
pavani
|
00684
|
APGV0007116
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543431681
|
|
Mrs. MARNI PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MANOPADU
|
TS-24-008-021-026/030237
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402156
|
13/06/2024
|
Sudhakar
|
3624008WL010466
|
Sudhakar
|
00684
|
APGV0007116
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543431705
|
|
Mr. MARNE SUDHAKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MANOPADU
|
TS-24-008-021-026/030238
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402158
|
13/06/2024
|
Prasad Rao
|
3624008WL010466
|
Prasad Rao
|
00684
|
APGV0007116
|
600
|
600
|
Processed
|
16/08/2024
|
|
7543431703
|
|
MARNE.PRASAD . .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
162
|
MANOPADU
|
TS-24-008-021-026/030239
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402160
|
13/06/2024
|
Radha
|
3624008WL010466
|
Radha
|
00684
|
APGV0007116
|
1000
|
1000
|
Rejected
|
17/08/2024
|
|
7543431685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
MANOPADU
|
TS-24-008-021-026/030402
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402163
|
13/06/2024
|
subanjani
|
3624008WL010466
|
subanjani
|
00684
|
APGV0007116
|
1000
|
1000
|
Rejected
|
17/08/2024
|
|
7543432002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
MANOPADU
|
TS-24-008-021-026/030402
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402162
|
13/06/2024
|
Venkateswara Rao
|
3624008WL010466
|
Venkateswara Rao
|
00684
|
APGV0007116
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543431707
|
|
Mr. VALLABANENI VENKATESHWA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MANOPADU
|
TS-24-008-021-026/030448
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402164
|
13/06/2024
|
manemma
|
3624008WL010466
|
manemma
|
00684
|
APGV0007116
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543431679
|
|
Mrs. NAGAMANI NANDAMURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MANOPADU
|
TS-24-008-021-026/030547
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240401773
|
13/06/2024
|
Suguna
|
3624008WL010448
|
Suguna
|
00684
|
APGV0007116
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7543431654
|
|
Mrs. SUGUNA PARIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MANOPADU
|
TS-24-008-021-026/030549
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402166
|
13/06/2024
|
Ananthalaxmi
|
3624008WL010466
|
Ananthalaxmi
|
00684
|
APGV0007116
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543431686
|
|
ANANTALAKSHMI VALLABANENI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
168
|
MANOPADU
|
TS-24-008-021-026/030549
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402165
|
13/06/2024
|
Pattabiramaiah
|
3624008WL010466
|
Pattabiramaiah
|
00684
|
APGV0007116
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543431662
|
|
Mr. PATTABHI RAMAIAH VALLABHANENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MANOPADU
|
TS-24-008-021-026/030551
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402167
|
13/06/2024
|
Ramakrishna rao
|
3624008WL010466
|
Ramakrishna rao
|
00684
|
APGV0007116
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543431702
|
|
Mr. RAMA KRISHNA RAO MULLA PUDI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MANOPADU
|
TS-24-008-021-026/030555
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402168
|
13/06/2024
|
bullayya
|
3624008WL010466
|
bullayya
|
00684
|
APGV0007116
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543431656
|
|
Mr. VALLABHANENI . BULLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
MANOPADU
|
TS-24-008-021-026/030556
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402170
|
13/06/2024
|
sri latha
|
3624008WL010466
|
sri latha
|
00684
|
APGV0007116
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543431659
|
|
Mrs. VALLABHANENI SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MANOPADU
|
TS-24-008-021-026/030556
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402169
|
13/06/2024
|
venkata satyanarayana
|
3624008WL010466
|
venkata satyanarayana
|
00684
|
APGV0007116
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543431658
|
|
VALLABHANENI VENKATA SATYANARAYANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
173
|
MANOPADU
|
TS-24-008-021-026/030564
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402171
|
13/06/2024
|
veerabadrayya
|
3624008WL010466
|
veerabadrayya
|
00684
|
APGV0007116
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543431653
|
|
Mr. VALLABHANENI VEERABADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MANOPADU
|
TS-24-008-021-026/030576
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402288
|
13/06/2024
|
Chinna Maddileti
|
3624008WL010474
|
Chinna Maddileti
|
00684
|
APGV0007116
|
1005
|
1005
|
Processed
|
16/08/2024
|
|
7543431997
|
|
BOYA CHINNA MADDILETY
|
HDFC BANK LTD(607152)
|
|
175
|
MANOPADU
|
TS-24-008-021-026/030576
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402289
|
13/06/2024
|
sujatha
|
3624008WL010474
|
sujatha
|
00684
|
APGV0007116
|
1005
|
1005
|
Processed
|
16/08/2024
|
|
7543431667
|
|
B SUJATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MANOPADU
|
TS-24-008-021-026/030577
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402173
|
13/06/2024
|
umadevi
|
3624008WL010466
|
umadevi
|
00684
|
APGV0007116
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543431670
|
|
Mrs. MAHESWARI N
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MANOPADU
|
TS-24-008-021-026/030588
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402290
|
13/06/2024
|
Raju
|
3624008WL010474
|
Raju
|
00684
|
APGV0007116
|
1005
|
1005
|
Processed
|
16/08/2024
|
|
7543431994
|
|
Mr. Raju . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MANOPADU
|
TS-24-008-021-026/030608
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402174
|
13/06/2024
|
venkata anil kumar
|
3624008WL010466
|
venkata anil kumar
|
00684
|
APGV0007116
|
1000
|
1000
|
Processed
|
16/08/2024
|
|
7543431688
|
|
N V ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56173
|
56173
|
|
|
|
|
|
|
|
|
179
|
MANOPADU
|
TS-24-008-011-015/010106
(KALKUNTLA)
|
3624008000NRG25130620240400936
|
13/06/2024
|
Maddileti
|
3624008WL010381
|
Maddileti
|
00684
|
APGV0007198
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431666
|
|
B Maddileti B
|
GENERAL POST OFFICE(607245)
|
|
180
|
MANOPADU
|
TS-24-008-011-015/010449
(KALKUNTLA)
|
3624008000NRG25130620240400935
|
13/06/2024
|
Somanna
|
3624008WL010380
|
Somanna
|
00684
|
APGV0007198
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431672
|
|
Mr. N SOMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MANOPADU
|
TS-24-008-020-026/010077
(KORVIPADU)
|
3624008000NRG25130620240401375
|
13/06/2024
|
Padmamma
|
3624008WL010416
|
Padmamma
|
00684
|
APGV0007198
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431675
|
|
Mrs. A PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
MANOPADU
|
TS-24-008-021-026/030029
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240402278
|
13/06/2024
|
Gopal
|
3624008WL010474
|
Gopal
|
00684
|
APGV0007198
|
1005
|
1005
|
Processed
|
16/08/2024
|
|
7543431669
|
|
Mr. BOYA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MANOPADU
|
TS-24-008-021-026/030197
(CHANDRASEKHARNAGAR)
|
3624008000NRG25130620240401768
|
13/06/2024
|
TIMMULU VENKATESH
|
3624008WL010444
|
TIMMULU VENKATESH
|
00684
|
APGV0007198
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7543431689
|
|
Mr. TIMMULU VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7905
|
7905
|
|
|
|
|
|
|
|
|
184
|
MANOPADU
|
TS-24-008-010-014/890
(MADDUR)
|
3624008000NRG25130620240400927
|
13/06/2024
|
MADIGA LAKSHMI
|
3624008WL010375
|
MADIGA LAKSHMI
|
00685
|
TSAB0014018
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431716
|
|
MADIGA LAKSHMI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
185
|
MANOPADU
|
TS-24-008-001-001/010028
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401852
|
13/06/2024
|
NALLABOTULA YELLAMMA
|
3624008WL010451
|
NALLABOTULA YELLAMMA
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
16/08/2024
|
|
7543431690
|
|
NALLABOTULA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MANOPADU
|
TS-24-008-003-011/010191
(MANOPADU)
|
3624008000NRG25130620240401061
|
13/06/2024
|
Satyamma
|
3624008WL010391
|
Satyamma
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431692
|
|
U SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MANOPADU
|
TS-24-008-003-011/010202
(MANOPADU)
|
3624008000NRG25130620240401204
|
13/06/2024
|
Venkateswarlu
|
3624008WL010408
|
Venkateswarlu
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
16/08/2024
|
|
7543431696
|
|
JEGGULA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MANOPADU
|
TS-24-008-003-011/010236
(MANOPADU)
|
3624008000NRG25130620240401209
|
13/06/2024
|
Sreenu
|
3624008WL010408
|
Sreenu
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
16/08/2024
|
|
7543431691
|
|
Sreenu .
|
GENERAL POST OFFICE(607245)
|
|
189
|
MANOPADU
|
TS-24-008-003-011/010327
(MANOPADU)
|
3624008000NRG25130620240401216
|
13/06/2024
|
Ravi
|
3624008WL010408
|
Ravi
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431698
|
|
Ravi H
|
GENERAL POST OFFICE(607245)
|
|
190
|
MANOPADU
|
TS-24-008-003-011/012242
(MANOPADU)
|
3624008000NRG25130620240401231
|
13/06/2024
|
U purushotham
|
3624008WL010408
|
U purushotham
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431699
|
|
U PURUSHOTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MANOPADU
|
TS-24-008-006-008/010334
(JALLAPUR)
|
3624008000NRG25130620240402177
|
13/06/2024
|
Reshma
|
3624008WL010468
|
Reshma
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
16/08/2024
|
|
7543431697
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MANOPADU
|
TS-24-008-008-012/010408
(AMARAVAI)
|
3624008000NRG25130620240403024
|
13/06/2024
|
K Lakshmanna
|
3624008WL010506
|
K Lakshmanna
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
16/08/2024
|
|
7543431693
|
|
K LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MANOPADU
|
TS-24-008-008-012/010419
(AMARAVAI)
|
3624008000NRG25130620240403026
|
13/06/2024
|
Maibuda
|
3624008WL010506
|
Maibuda
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
16/08/2024
|
|
7543431695
|
|
MAHIMUDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MANOPADU
|
TS-24-008-008-012/010419
(AMARAVAI)
|
3624008000NRG25130620240403025
|
13/06/2024
|
samad
|
3624008WL010506
|
samad
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
16/08/2024
|
|
7543431694
|
|
MR ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANOPADU
|
TS-24-008-008-012/010637
(AMARAVAI)
|
3624008000NRG25130620240403028
|
13/06/2024
|
B Pavan kalyan
|
3624008WL010506
|
B Pavan kalyan
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
16/08/2024
|
|
7543431700
|
|
B PAVAN KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11506
|
11506
|
|
|
|
|
|
|
|
|
196
|
MANOPADU
|
TS-24-008-001-001/010010
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401845
|
13/06/2024
|
Prabhakar
|
3624008WL010451
|
Prabhakar
|
00710
|
SBIN0000DOP
|
204
|
204
|
Processed
|
16/08/2024
|
|
7543431938
|
|
MR M PRABHAKAR NAIDU
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANOPADU
|
TS-24-008-001-001/010389
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401880
|
13/06/2024
|
Shajahan
|
3624008WL010451
|
Shajahan
|
00710
|
SBIN0000DOP
|
408
|
408
|
Processed
|
16/08/2024
|
|
7543431723
|
|
MOHAMMAD SHAJAHAN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
198
|
MANOPADU
|
TS-24-008-004-004/011305
(BORAVELLE)
|
3624008000NRG25130620240401606
|
13/06/2024
|
malik basha
|
3624008WL010423
|
malik basha
|
00710
|
SBIN0000DOP
|
1788
|
1788
|
Processed
|
16/08/2024
|
|
7543431986
|
|
JEJALA MALIK BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MANOPADU
|
TS-24-008-005-006/010132
(PALLEPADU)
|
3624008000NRG25130620240401719
|
13/06/2024
|
suvarna
|
3624008WL010442
|
suvarna
|
00710
|
SBIN0000DOP
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431982
|
|
B SUVARANAMMA
|
UNION BANK OF INDIA(508500)
|
|
200
|
MANOPADU
|
TS-24-008-005-006/010276
(PALLEPADU)
|
3624008000NRG25130620240401741
|
13/06/2024
|
Ramudu
|
3624008WL010442
|
Ramudu
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
16/08/2024
|
|
7543431883
|
|
PARUSU RAMUDU REDDYPOGU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4211
|
4211
|
|
|
|
|
|
|
|
|
201
|
MANOPADU
|
TS-24-008-001-001/010008
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401843
|
13/06/2024
|
Venkatramudu
|
3624008WL010451
|
Venkatramudu
|
50912801
|
|
408
|
408
|
Processed
|
16/08/2024
|
|
7543431855
|
|
MR VENKATA RAMUDU B
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANOPADU
|
TS-24-008-001-001/010010
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401844
|
13/06/2024
|
Maddileti
|
3624008WL010451
|
Maddileti
|
50912801
|
|
204
|
204
|
Processed
|
16/08/2024
|
|
7543431856
|
|
MR BOYA MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANOPADU
|
TS-24-008-001-001/010014
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401847
|
13/06/2024
|
Janakamma
|
3624008WL010451
|
Janakamma
|
50912801
|
|
204
|
204
|
Processed
|
16/08/2024
|
|
7543431857
|
|
MRS GJANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANOPADU
|
TS-24-008-001-001/010015
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401848
|
13/06/2024
|
Balaswami
|
3624008WL010451
|
Balaswami
|
50912801
|
|
408
|
408
|
Processed
|
16/08/2024
|
|
7543431939
|
|
MR GOLLA BALAIAH GOLLA BALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANOPADU
|
TS-24-008-001-001/010015
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401849
|
13/06/2024
|
Sujata
|
3624008WL010451
|
Sujata
|
50912801
|
|
204
|
204
|
Processed
|
16/08/2024
|
|
7543431940
|
|
MRS GOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANOPADU
|
TS-24-008-001-001/010028
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401851
|
13/06/2024
|
chinna hussain
|
3624008WL010451
|
chinna hussain
|
50912801
|
|
408
|
408
|
Processed
|
16/08/2024
|
|
7543431934
|
|
BOYA CHINNA HUSSAIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MANOPADU
|
TS-24-008-001-001/010028
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401850
|
13/06/2024
|
Chittemma
|
3624008WL010451
|
Chittemma
|
50912801
|
|
408
|
408
|
Processed
|
16/08/2024
|
|
7543431904
|
|
MRS BOYA CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANOPADU
|
TS-24-008-001-001/010054
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401853
|
13/06/2024
|
Nagarani
|
3624008WL010451
|
Nagarani
|
50912801
|
|
204
|
204
|
Processed
|
16/08/2024
|
|
7543431990
|
|
MRS GOLLA NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANOPADU
|
TS-24-008-001-001/010058
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401854
|
13/06/2024
|
Pedda Edanna
|
3624008WL010451
|
Pedda Edanna
|
50912801
|
|
408
|
408
|
Processed
|
16/08/2024
|
|
7543431941
|
|
MR BOYA PEDDA EDANNA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANOPADU
|
TS-24-008-001-001/010058
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401855
|
13/06/2024
|
Suri
|
3624008WL010451
|
Suri
|
50912801
|
|
408
|
408
|
Processed
|
16/08/2024
|
|
7543431858
|
|
Boya Suri Boya
|
GENERAL POST OFFICE(607245)
|
|
211
|
MANOPADU
|
TS-24-008-001-001/010086
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401857
|
13/06/2024
|
Eswaramma
|
3624008WL010451
|
Eswaramma
|
50912801
|
|
204
|
204
|
Processed
|
16/08/2024
|
|
7543431860
|
|
MRS BOYAESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANOPADU
|
TS-24-008-001-001/010086
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401856
|
13/06/2024
|
Timmappa
|
3624008WL010451
|
Timmappa
|
50912801
|
|
204
|
204
|
Processed
|
16/08/2024
|
|
7543431859
|
|
Boya Timmappa Boya
|
GENERAL POST OFFICE(607245)
|
|
213
|
MANOPADU
|
TS-24-008-001-001/010089
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401858
|
13/06/2024
|
Khajabee
|
3624008WL010451
|
Khajabee
|
50912801
|
|
204
|
204
|
Processed
|
16/08/2024
|
|
7543431905
|
|
MDKhajabee MD
|
GENERAL POST OFFICE(607245)
|
|
214
|
MANOPADU
|
TS-24-008-001-001/010100
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401887
|
13/06/2024
|
Pedda Raamudu
|
3624008WL010454
|
Pedda Raamudu
|
50912801
|
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7543431906
|
|
BOYA PEDDA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MANOPADU
|
TS-24-008-001-001/010103
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401859
|
13/06/2024
|
Husesh
|
3624008WL010451
|
Husesh
|
50912801
|
|
408
|
408
|
Processed
|
16/08/2024
|
|
7543431907
|
|
boyaHusesh boya
|
GENERAL POST OFFICE(607245)
|
|
216
|
MANOPADU
|
TS-24-008-001-001/010103
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401860
|
13/06/2024
|
Lalitamma
|
3624008WL010451
|
Lalitamma
|
50912801
|
|
204
|
204
|
Processed
|
16/08/2024
|
|
7543431908
|
|
boyaLalitamma boya
|
GENERAL POST OFFICE(607245)
|
|
217
|
MANOPADU
|
TS-24-008-001-001/010115
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401888
|
13/06/2024
|
Venkataramudu
|
3624008WL010455
|
Venkataramudu
|
50912801
|
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7543431861
|
|
B CHINNA VENKATRAMUDU
|
UNION BANK OF INDIA(508500)
|
|
218
|
MANOPADU
|
TS-24-008-001-001/010160
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401863
|
13/06/2024
|
Khajabee
|
3624008WL010451
|
Khajabee
|
50912801
|
|
408
|
408
|
Processed
|
16/08/2024
|
|
7543431910
|
|
KHAZABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MANOPADU
|
TS-24-008-001-001/010160
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401862
|
13/06/2024
|
Vujur Basha
|
3624008WL010451
|
Vujur Basha
|
50912801
|
|
408
|
408
|
Processed
|
16/08/2024
|
|
7543431909
|
|
MR UJUR BASHA TURUKA
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANOPADU
|
TS-24-008-001-001/010168
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401866
|
13/06/2024
|
Chittemma
|
3624008WL010451
|
Chittemma
|
50912801
|
|
204
|
204
|
Processed
|
16/08/2024
|
|
7543431863
|
|
MRS KRISHNAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANOPADU
|
TS-24-008-001-001/010168
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401865
|
13/06/2024
|
Krishnamma
|
3624008WL010451
|
Krishnamma
|
50912801
|
|
204
|
204
|
Processed
|
16/08/2024
|
|
7543431862
|
|
B Krishnamma B
|
GENERAL POST OFFICE(607245)
|
|
222
|
MANOPADU
|
TS-24-008-001-001/010168
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401864
|
13/06/2024
|
Lachumanna
|
3624008WL010451
|
Lachumanna
|
50912801
|
|
204
|
204
|
Processed
|
16/08/2024
|
|
7543431942
|
|
MR BOYA LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANOPADU
|
TS-24-008-001-001/010179
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401867
|
13/06/2024
|
Manikyamma
|
3624008WL010451
|
Manikyamma
|
50912801
|
|
408
|
408
|
Processed
|
16/08/2024
|
|
7543431943
|
|
MRS BOYA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANOPADU
|
TS-24-008-001-001/010180
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401870
|
13/06/2024
|
Sujata
|
3624008WL010451
|
Sujata
|
50912801
|
|
204
|
204
|
Processed
|
16/08/2024
|
|
7543431864
|
|
MRS GOLLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANOPADU
|
TS-24-008-001-001/010184
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401871
|
13/06/2024
|
Anifabe
|
3624008WL010451
|
Anifabe
|
50912801
|
|
408
|
408
|
Processed
|
16/08/2024
|
|
7543431865
|
|
MRS HANEEFA BEE
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANOPADU
|
TS-24-008-001-001/010185
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401873
|
13/06/2024
|
Renukamma
|
3624008WL010451
|
Renukamma
|
50912801
|
|
408
|
408
|
Processed
|
16/08/2024
|
|
7543431932
|
|
MRS RENUKA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANOPADU
|
TS-24-008-001-001/010195
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401874
|
13/06/2024
|
Chand Bee
|
3624008WL010451
|
Chand Bee
|
50912801
|
|
204
|
204
|
Processed
|
16/08/2024
|
|
7543431866
|
|
MRS CHAND BEE
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANOPADU
|
TS-24-008-001-001/010214
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401875
|
13/06/2024
|
Mahesh
|
3624008WL010451
|
Mahesh
|
50912801
|
|
408
|
408
|
Processed
|
16/08/2024
|
|
7543431867
|
|
GOLLA MAHESH
|
ICICI BANK LTD(508534)
|
|
229
|
MANOPADU
|
TS-24-008-001-001/010214
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401876
|
13/06/2024
|
Saraswati
|
3624008WL010451
|
Saraswati
|
50912801
|
|
408
|
408
|
Processed
|
16/08/2024
|
|
7543431868
|
|
MRS GOLLA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MANOPADU
|
TS-24-008-001-001/010217
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401877
|
13/06/2024
|
Pedda Krishna
|
3624008WL010451
|
Pedda Krishna
|
50912801
|
|
204
|
204
|
Processed
|
16/08/2024
|
|
7543431869
|
|
G Pedda krishna G
|
GENERAL POST OFFICE(607245)
|
|
231
|
MANOPADU
|
TS-24-008-001-001/010217
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401878
|
13/06/2024
|
Rukkinamma
|
3624008WL010451
|
Rukkinamma
|
50912801
|
|
204
|
204
|
Processed
|
16/08/2024
|
|
7543431870
|
|
MRS GOLLA RUKMINAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
MANOPADU
|
TS-24-008-001-001/010333
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401879
|
13/06/2024
|
sujatha
|
3624008WL010451
|
sujatha
|
50912801
|
|
408
|
408
|
Processed
|
16/08/2024
|
|
7543431937
|
|
GOLLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MANOPADU
|
TS-24-008-001-001/010394
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401881
|
13/06/2024
|
Bhagyamma
|
3624008WL010451
|
Bhagyamma
|
50912801
|
|
408
|
408
|
Processed
|
16/08/2024
|
|
7543431936
|
|
MRS GOLLA BHAGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANOPADU
|
TS-24-008-001-001/010395
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401882
|
13/06/2024
|
Hussain
|
3624008WL010451
|
Hussain
|
50912801
|
|
408
|
408
|
Processed
|
16/08/2024
|
|
7543431903
|
|
MR BOYA PEDDA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANOPADU
|
TS-24-008-001-001/010395
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401883
|
13/06/2024
|
Sangeeta
|
3624008WL010451
|
Sangeeta
|
50912801
|
|
204
|
204
|
Processed
|
16/08/2024
|
|
7543431989
|
|
Sangeeta Boya
|
GENERAL POST OFFICE(607245)
|
|
236
|
MANOPADU
|
TS-24-008-001-001/010397
(PEDDAAMUDYALAPADU)
|
3624008000NRG25130620240401884
|
13/06/2024
|
Jayanna
|
3624008WL010451
|
Jayanna
|
50912801
|
|
204
|
204
|
Processed
|
16/08/2024
|
|
7543431911
|
|
BJayaramudu B
|
GENERAL POST OFFICE(607245)
|
|
237
|
MANOPADU
|
TS-24-008-002-002/010030
(NARAYANPUR)
|
3624008000NRG25130620240401953
|
13/06/2024
|
Ravi
|
3624008WL010458
|
Ravi
|
50912801
|
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431983
|
|
MR BOYA RAVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANOPADU
|
TS-24-008-002-002/010075
(NARAYANPUR)
|
3624008000NRG25130620240402056
|
13/06/2024
|
Urukunda
|
3624008WL010460
|
Urukunda
|
50912801
|
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431947
|
|
Urukunda .
|
GENERAL POST OFFICE(607245)
|
|
239
|
MANOPADU
|
TS-24-008-002-002/010126
(NARAYANPUR)
|
3624008000NRG25130620240401890
|
13/06/2024
|
Khaja Miyya
|
3624008WL010456
|
Khaja Miyya
|
50912801
|
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431871
|
|
MD KHAJA MIYYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
240
|
MANOPADU
|
TS-24-008-002-002/010127
(NARAYANPUR)
|
3624008000NRG25130620240402058
|
13/06/2024
|
Pedda Nagasheshi
|
3624008WL010461
|
Pedda Nagasheshi
|
50912801
|
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431872
|
|
MR GOLLA PEDDA NAGA SESHI
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANOPADU
|
TS-24-008-002-002/010152
(NARAYANPUR)
|
3624008000NRG25130620240402057
|
13/06/2024
|
Chandra Nayudu
|
3624008WL010460
|
Chandra Nayudu
|
50912801
|
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431873
|
|
B Chandra nayudu B
|
GENERAL POST OFFICE(607245)
|
|
242
|
MANOPADU
|
TS-24-008-002-002/010484
(NARAYANPUR)
|
3624008000NRG25130620240402059
|
13/06/2024
|
Abdul Rahaman
|
3624008WL010461
|
Abdul Rahaman
|
50912801
|
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431950
|
|
Abdul Rahaman md
|
GENERAL POST OFFICE(607245)
|
|
243
|
MANOPADU
|
TS-24-008-003-011/010011
(MANOPADU)
|
3624008000NRG25130620240401080
|
13/06/2024
|
Varalaxmi
|
3624008WL010394
|
Varalaxmi
|
50912801
|
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431839
|
|
MRS GOLLA PEDDA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANOPADU
|
TS-24-008-003-011/010095
(MANOPADU)
|
3624008000NRG25130620240401190
|
13/06/2024
|
Maddamma
|
3624008WL010408
|
Maddamma
|
50912801
|
|
1006
|
1006
|
Processed
|
16/08/2024
|
|
7543431922
|
|
MRS MADDAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANOPADU
|
TS-24-008-003-011/010111
(MANOPADU)
|
3624008000NRG25130620240401192
|
13/06/2024
|
Ashanna
|
3624008WL010408
|
Ashanna
|
50912801
|
|
805
|
805
|
Processed
|
16/08/2024
|
|
7543431931
|
|
Ashanna .
|
GENERAL POST OFFICE(607245)
|
|
246
|
MANOPADU
|
TS-24-008-003-011/010175
(MANOPADU)
|
3624008000NRG25130620240401196
|
13/06/2024
|
Salanna
|
3624008WL010408
|
Salanna
|
50912801
|
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431840
|
|
MR V SHALANNA
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANOPADU
|
TS-24-008-003-011/010175
(MANOPADU)
|
3624008000NRG25130620240401197
|
13/06/2024
|
Sateesh Kumar
|
3624008WL010408
|
Sateesh Kumar
|
50912801
|
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431958
|
|
SATEESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MANOPADU
|
TS-24-008-003-011/010181
(MANOPADU)
|
3624008000NRG25130620240401200
|
13/06/2024
|
Nagaseshi
|
3624008WL010408
|
Nagaseshi
|
50912801
|
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431924
|
|
U NAGA SHESHI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
249
|
MANOPADU
|
TS-24-008-003-011/010181
(MANOPADU)
|
3624008000NRG25130620240401201
|
13/06/2024
|
Nagedra
|
3624008WL010408
|
Nagedra
|
50912801
|
|
805
|
805
|
Processed
|
16/08/2024
|
|
7543431948
|
|
U NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MANOPADU
|
TS-24-008-003-011/010182
(MANOPADU)
|
3624008000NRG25130620240401202
|
13/06/2024
|
Paramesh
|
3624008WL010408
|
Paramesh
|
50912801
|
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431885
|
|
U PARAMESH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
251
|
MANOPADU
|
TS-24-008-003-011/010183
(MANOPADU)
|
3624008000NRG25130620240401203
|
13/06/2024
|
Nagaraju
|
3624008WL010408
|
Nagaraju
|
50912801
|
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431886
|
|
Nagaraju .
|
GENERAL POST OFFICE(607245)
|
|
252
|
MANOPADU
|
TS-24-008-003-011/010202
(MANOPADU)
|
3624008000NRG25130620240401205
|
13/06/2024
|
Varalaxmi
|
3624008WL010408
|
Varalaxmi
|
50912801
|
|
1006
|
1006
|
Processed
|
16/08/2024
|
|
7543431933
|
|
MRS JEGGULA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANOPADU
|
TS-24-008-003-011/010233
(MANOPADU)
|
3624008000NRG25130620240401208
|
13/06/2024
|
Venkateswarlu
|
3624008WL010408
|
Venkateswarlu
|
50912801
|
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431841
|
|
MR ULCHALA VENKATESHWARLU
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANOPADU
|
TS-24-008-003-011/010291
(MANOPADU)
|
3624008000NRG25130620240401210
|
13/06/2024
|
Devaraju
|
3624008WL010408
|
Devaraju
|
50912801
|
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431925
|
|
Devaraju .
|
GENERAL POST OFFICE(607245)
|
|
255
|
MANOPADU
|
TS-24-008-003-011/010295
(MANOPADU)
|
3624008000NRG25130620240401212
|
13/06/2024
|
Maheswaramma
|
3624008WL010408
|
Maheswaramma
|
50912801
|
|
1006
|
1006
|
Processed
|
16/08/2024
|
|
7543431843
|
|
MRS GOLLA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
MANOPADU
|
TS-24-008-003-011/010295
(MANOPADU)
|
3624008000NRG25130620240401211
|
13/06/2024
|
Narayana
|
3624008WL010408
|
Narayana
|
50912801
|
|
1006
|
1006
|
Processed
|
16/08/2024
|
|
7543431842
|
|
Narayana .
|
GENERAL POST OFFICE(607245)
|
|
257
|
MANOPADU
|
TS-24-008-003-011/010296
(MANOPADU)
|
3624008000NRG25130620240401213
|
13/06/2024
|
Ravi
|
3624008WL010408
|
Ravi
|
50912801
|
|
805
|
805
|
Processed
|
16/08/2024
|
|
7543431887
|
|
MR U RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANOPADU
|
TS-24-008-003-011/010425
(MANOPADU)
|
3624008000NRG25130620240401217
|
13/06/2024
|
Dubbanna
|
3624008WL010408
|
Dubbanna
|
50912801
|
|
1006
|
1006
|
Processed
|
16/08/2024
|
|
7543431888
|
|
Dubbanna .
|
GENERAL POST OFFICE(607245)
|
|
259
|
MANOPADU
|
TS-24-008-003-011/010594
(MANOPADU)
|
3624008000NRG25130620240401218
|
13/06/2024
|
Badesab
|
3624008WL010408
|
Badesab
|
50912801
|
|
201
|
201
|
Rejected
|
17/08/2024
|
|
7543431844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
MANOPADU
|
TS-24-008-003-011/010594
(MANOPADU)
|
3624008000NRG25130620240401219
|
13/06/2024
|
Raheem Bee
|
3624008WL010408
|
Raheem Bee
|
50912801
|
|
201
|
201
|
Processed
|
16/08/2024
|
|
7543431845
|
|
MRS RAHEEM BEE
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANOPADU
|
TS-24-008-003-011/010621
(MANOPADU)
|
3624008000NRG25130620240401220
|
13/06/2024
|
Venkatramudu
|
3624008WL010408
|
Venkatramudu
|
50912801
|
|
805
|
805
|
Processed
|
16/08/2024
|
|
7543431935
|
|
MR M VENKAT RAMUDU HARIJANA VENKATARAMUD
|
STATE BANK OF INDIA(508548)
|
|
262
|
MANOPADU
|
TS-24-008-003-011/010858
(MANOPADU)
|
3624008000NRG25130620240401221
|
13/06/2024
|
Ramakrishna
|
3624008WL010408
|
Ramakrishna
|
50912801
|
|
1006
|
1006
|
Processed
|
16/08/2024
|
|
7543431949
|
|
MR RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANOPADU
|
TS-24-008-003-011/011758
(MANOPADU)
|
3624008000NRG25130620240401223
|
13/06/2024
|
jayamma
|
3624008WL010408
|
jayamma
|
50912801
|
|
402
|
402
|
Processed
|
16/08/2024
|
|
7543431928
|
|
jayamma .
|
GENERAL POST OFFICE(607245)
|
|
264
|
MANOPADU
|
TS-24-008-003-011/011847
(MANOPADU)
|
3624008000NRG25130620240401225
|
13/06/2024
|
beesanna
|
3624008WL010408
|
beesanna
|
50912801
|
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431959
|
|
MR BISANNA P
|
STATE BANK OF INDIA(508548)
|
|
265
|
MANOPADU
|
TS-24-008-003-011/011995
(MANOPADU)
|
3624008000NRG25130620240401226
|
13/06/2024
|
ravi
|
3624008WL010408
|
ravi
|
50912801
|
|
402
|
402
|
Processed
|
16/08/2024
|
|
7543431960
|
|
MR RAVI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MANOPADU
|
TS-24-008-003-011/012030
(MANOPADU)
|
3624008000NRG25130620240401081
|
13/06/2024
|
narayanamma
|
3624008WL010394
|
narayanamma
|
50912801
|
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431987
|
|
MRS NARAYANAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANOPADU
|
TS-24-008-003-011/012193
(MANOPADU)
|
3624008000NRG25130620240401228
|
13/06/2024
|
Someshwaramma
|
3624008WL010408
|
Someshwaramma
|
50912801
|
|
1006
|
1006
|
Processed
|
16/08/2024
|
|
7543431926
|
|
MRS VEERAPOGU SOMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANOPADU
|
TS-24-008-003-011/012263
(MANOPADU)
|
3624008000NRG25130620240401232
|
13/06/2024
|
Ravi
|
3624008WL010408
|
Ravi
|
50912801
|
|
402
|
402
|
Processed
|
16/08/2024
|
|
7543431972
|
|
BOYA RAVI
|
AXIS BANK(607153)
|
|
269
|
MANOPADU
|
TS-24-008-003-011/012266
(MANOPADU)
|
3624008000NRG25130620240401233
|
13/06/2024
|
shekar
|
3624008WL010408
|
shekar
|
50912801
|
|
1006
|
1006
|
Processed
|
16/08/2024
|
|
7543431923
|
|
MR JEGGULA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
MANOPADU
|
TS-24-008-003-011/012290
(MANOPADU)
|
3624008000NRG25130620240401234
|
13/06/2024
|
Maadanna
|
3624008WL010408
|
Maadanna
|
50912801
|
|
805
|
805
|
Processed
|
16/08/2024
|
|
7543431921
|
|
Madanna .
|
GENERAL POST OFFICE(607245)
|
|
271
|
MANOPADU
|
TS-24-008-003-011/012302
(MANOPADU)
|
3624008000NRG25130620240401235
|
13/06/2024
|
Chinna Lalanna
|
3624008WL010408
|
Chinna Lalanna
|
50912801
|
|
1006
|
1006
|
Processed
|
16/08/2024
|
|
7543431927
|
|
MR CHINNA LALANNA JEGGULA
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANOPADU
|
TS-24-008-005-006/010115
(PALLEPADU)
|
3624008000NRG25130620240401690
|
13/06/2024
|
Chandranna
|
3624008WL010430
|
Chandranna
|
50912801
|
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431846
|
|
BOYA CHANDRANNA
|
UNION BANK OF INDIA(508500)
|
|
273
|
MANOPADU
|
TS-24-008-005-006/010115
(PALLEPADU)
|
3624008000NRG25130620240401714
|
13/06/2024
|
Papamma
|
3624008WL010442
|
Papamma
|
50912801
|
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431955
|
|
MRS BOYA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANOPADU
|
TS-24-008-005-006/010116
(PALLEPADU)
|
3624008000NRG25130620240401715
|
13/06/2024
|
Beechupalli
|
3624008WL010442
|
Beechupalli
|
50912801
|
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431875
|
|
MR KOMMAVARI PEDDABEECHUPALLY
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANOPADU
|
TS-24-008-005-006/010131
(PALLEPADU)
|
3624008000NRG25130620240401717
|
13/06/2024
|
Alli Babu
|
3624008WL010442
|
Alli Babu
|
50912801
|
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431981
|
|
MR P ALLI BABU
|
STATE BANK OF INDIA(508548)
|
|
276
|
MANOPADU
|
TS-24-008-005-006/010151
(PALLEPADU)
|
3624008000NRG25130620240401720
|
13/06/2024
|
Jayamma
|
3624008WL010442
|
Jayamma
|
50912801
|
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431971
|
|
MRS K JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
277
|
MANOPADU
|
TS-24-008-005-006/010183
(PALLEPADU)
|
3624008000NRG25130620240401722
|
13/06/2024
|
Jayalaxmi
|
3624008WL010442
|
Jayalaxmi
|
50912801
|
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431944
|
|
MRS GOLLA JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
278
|
MANOPADU
|
TS-24-008-005-006/010188
(PALLEPADU)
|
3624008000NRG25130620240401725
|
13/06/2024
|
Bojjamma
|
3624008WL010442
|
Bojjamma
|
50912801
|
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431876
|
|
MRS REDDYPOGU BOJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANOPADU
|
TS-24-008-005-006/010188
(PALLEPADU)
|
3624008000NRG25130620240401724
|
13/06/2024
|
Raju
|
3624008WL010442
|
Raju
|
50912801
|
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431945
|
|
MR REDDYPOGU RAJU
|
STATE BANK OF INDIA(508548)
|
|
280
|
MANOPADU
|
TS-24-008-005-006/010191
(PALLEPADU)
|
3624008000NRG25130620240401726
|
13/06/2024
|
Narsihulu
|
3624008WL010442
|
Narsihulu
|
50912801
|
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431877
|
|
MR NARASIMHULU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
281
|
MANOPADU
|
TS-24-008-005-006/010210
(PALLEPADU)
|
3624008000NRG25130620240401727
|
13/06/2024
|
Sunkulamma
|
3624008WL010442
|
Sunkulamma
|
50912801
|
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431878
|
|
MRS BOYA SUNKULAMMA SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
282
|
MANOPADU
|
TS-24-008-005-006/010211
(PALLEPADU)
|
3624008000NRG25130620240401730
|
13/06/2024
|
Engamma
|
3624008WL010442
|
Engamma
|
50912801
|
|
805
|
805
|
Processed
|
16/08/2024
|
|
7543431847
|
|
G VENGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MANOPADU
|
TS-24-008-005-006/010259
(PALLEPADU)
|
3624008000NRG25130620240401731
|
13/06/2024
|
Beechupalli
|
3624008WL010442
|
Beechupalli
|
50912801
|
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431973
|
|
KUMMAVARI BEECHPALLY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
284
|
MANOPADU
|
TS-24-008-005-006/010259
(PALLEPADU)
|
3624008000NRG25130620240401732
|
13/06/2024
|
Sulochana
|
3624008WL010442
|
Sulochana
|
50912801
|
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431974
|
|
KOMAVARE SULOCHNA
|
UNION BANK OF INDIA(508500)
|
|
285
|
MANOPADU
|
TS-24-008-005-006/010260
(PALLEPADU)
|
3624008000NRG25130620240401733
|
13/06/2024
|
Beechupalli
|
3624008WL010442
|
Beechupalli
|
50912801
|
|
604
|
604
|
Processed
|
16/08/2024
|
|
7543431879
|
|
MR G BEECHUPALLY
|
STATE BANK OF INDIA(508548)
|
|
286
|
MANOPADU
|
TS-24-008-005-006/010260
(PALLEPADU)
|
3624008000NRG25130620240401734
|
13/06/2024
|
Braselamma
|
3624008WL010442
|
Braselamma
|
50912801
|
|
604
|
604
|
Processed
|
16/08/2024
|
|
7543431880
|
|
MRS G BRESEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
MANOPADU
|
TS-24-008-005-006/010263
(PALLEPADU)
|
3624008000NRG25130620240401735
|
13/06/2024
|
Krishnamma
|
3624008WL010442
|
Krishnamma
|
50912801
|
|
604
|
604
|
Processed
|
16/08/2024
|
|
7543431881
|
|
MRS KOMMAVARI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
MANOPADU
|
TS-24-008-005-006/010266
(PALLEPADU)
|
3624008000NRG25130620240401738
|
13/06/2024
|
Jayamma
|
3624008WL010442
|
Jayamma
|
50912801
|
|
805
|
805
|
Processed
|
16/08/2024
|
|
7543431976
|
|
MRS TELUGU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
289
|
MANOPADU
|
TS-24-008-005-006/010266
(PALLEPADU)
|
3624008000NRG25130620240401736
|
13/06/2024
|
Nagendra
|
3624008WL010442
|
Nagendra
|
50912801
|
|
805
|
805
|
Processed
|
16/08/2024
|
|
7543431980
|
|
TELUGU NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MANOPADU
|
TS-24-008-005-006/010266
(PALLEPADU)
|
3624008000NRG25130620240401737
|
13/06/2024
|
Santanna
|
3624008WL010442
|
Santanna
|
50912801
|
|
805
|
805
|
Processed
|
16/08/2024
|
|
7543431975
|
|
TELUGU SHANTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MANOPADU
|
TS-24-008-005-006/010274
(PALLEPADU)
|
3624008000NRG25130620240401739
|
13/06/2024
|
Rasool
|
3624008WL010442
|
Rasool
|
50912801
|
|
1006
|
1006
|
Processed
|
16/08/2024
|
|
7543431882
|
|
PINJARI RASOOL
|
CANARA BANK(508532)
|
|
292
|
MANOPADU
|
TS-24-008-005-006/010276
(PALLEPADU)
|
3624008000NRG25130620240401742
|
13/06/2024
|
Ranemma
|
3624008WL010442
|
Ranemma
|
50912801
|
|
604
|
604
|
Processed
|
16/08/2024
|
|
7543431957
|
|
REDDYPOGULA RANAMMA
|
CANARA BANK(508532)
|
|
293
|
MANOPADU
|
TS-24-008-005-006/010279
(PALLEPADU)
|
3624008000NRG25130620240401698
|
13/06/2024
|
Beechupalli
|
3624008WL010438
|
Beechupalli
|
50912801
|
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431848
|
|
MR KOMMAVARI BEECHUPALLI
|
STATE BANK OF INDIA(508548)
|
|
294
|
MANOPADU
|
TS-24-008-005-006/010298
(PALLEPADU)
|
3624008000NRG25130620240401699
|
13/06/2024
|
Venkataswami
|
3624008WL010438
|
Venkataswami
|
50912801
|
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431946
|
|
Mr. GOLLA VENKATA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
MANOPADU
|
TS-24-008-005-006/010299
(PALLEPADU)
|
3624008000NRG25130620240401746
|
13/06/2024
|
Maheswaramma
|
3624008WL010442
|
Maheswaramma
|
50912801
|
|
1006
|
1006
|
Processed
|
16/08/2024
|
|
7543431850
|
|
T Maheswaramma T
|
GENERAL POST OFFICE(607245)
|
|
296
|
MANOPADU
|
TS-24-008-005-006/010299
(PALLEPADU)
|
3624008000NRG25130620240401745
|
13/06/2024
|
Naresh
|
3624008WL010442
|
Naresh
|
50912801
|
|
1006
|
1006
|
Processed
|
16/08/2024
|
|
7543431849
|
|
MR TELUGU NARESH
|
STATE BANK OF INDIA(508548)
|
|
297
|
MANOPADU
|
TS-24-008-005-006/010312
(PALLEPADU)
|
3624008000NRG25130620240401747
|
13/06/2024
|
Anjaneyulu
|
3624008WL010442
|
Anjaneyulu
|
50912801
|
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431851
|
|
MR ANJANEYULU H
|
STATE BANK OF INDIA(508548)
|
|
298
|
MANOPADU
|
TS-24-008-005-006/010318
(PALLEPADU)
|
3624008000NRG25130620240401751
|
13/06/2024
|
Lachamma
|
3624008WL010442
|
Lachamma
|
50912801
|
|
604
|
604
|
Processed
|
16/08/2024
|
|
7543431979
|
|
KRISHNA JADA LACHAMMA
|
CANARA BANK(508532)
|
|
299
|
MANOPADU
|
TS-24-008-005-006/010318
(PALLEPADU)
|
3624008000NRG25130620240401750
|
13/06/2024
|
Rampuram Ramudu
|
3624008WL010442
|
Rampuram Ramudu
|
50912801
|
|
604
|
604
|
Processed
|
16/08/2024
|
|
7543431978
|
|
MR RAMUDU MADIGA
|
STATE BANK OF INDIA(508548)
|
|
300
|
MANOPADU
|
TS-24-008-005-006/010321
(PALLEPADU)
|
3624008000NRG25130620240401752
|
13/06/2024
|
Ramudu
|
3624008WL010442
|
Ramudu
|
50912801
|
|
805
|
805
|
Processed
|
16/08/2024
|
|
7543431852
|
|
B RAMUDU
|
CANARA BANK(508532)
|
|
301
|
MANOPADU
|
TS-24-008-005-006/010321
(PALLEPADU)
|
3624008000NRG25130620240401753
|
13/06/2024
|
Sri Veni
|
3624008WL010442
|
Sri Veni
|
50912801
|
|
805
|
805
|
Processed
|
16/08/2024
|
|
7543431853
|
|
MRS BOYA SRIVENI
|
STATE BANK OF INDIA(508548)
|
|
302
|
MANOPADU
|
TS-24-008-005-006/010342
(PALLEPADU)
|
3624008000NRG25130620240401757
|
13/06/2024
|
Savaramma
|
3624008WL010442
|
Savaramma
|
50912801
|
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431854
|
|
MRS KURVA SAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
MANOPADU
|
TS-24-008-005-006/010364
(PALLEPADU)
|
3624008000NRG25130620240401760
|
13/06/2024
|
Sunita
|
3624008WL010442
|
Sunita
|
50912801
|
|
805
|
805
|
Processed
|
16/08/2024
|
|
7543431884
|
|
MRS KOMMAVAR SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
304
|
MANOPADU
|
TS-24-008-005-006/010541
(PALLEPADU)
|
3624008000NRG25130620240401761
|
13/06/2024
|
Beechupally
|
3624008WL010442
|
Beechupally
|
50912801
|
|
1006
|
1006
|
Processed
|
16/08/2024
|
|
7543431977
|
|
BICHUPALLI M
|
CANARA BANK(508532)
|
|
305
|
MANOPADU
|
TS-24-008-005-006/010576
(PALLEPADU)
|
3624008000NRG25130620240401762
|
13/06/2024
|
Shankaramma
|
3624008WL010442
|
Shankaramma
|
50912801
|
|
1207
|
1207
|
Processed
|
16/08/2024
|
|
7543431912
|
|
MRS GOLLA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
306
|
MANOPADU
|
TS-24-008-005-006/010680
(PALLEPADU)
|
3624008000NRG25130620240401765
|
13/06/2024
|
Jayanna
|
3624008WL010442
|
Jayanna
|
50912801
|
|
805
|
805
|
Processed
|
16/08/2024
|
|
7543431956
|
|
BOYA JAYANNA
|
CANARA BANK(508532)
|
|
307
|
MANOPADU
|
TS-24-008-010-014/010031
(MADDUR)
|
3624008000NRG25130620240400929
|
13/06/2024
|
Eeranna
|
3624008WL010377
|
Eeranna
|
50912801
|
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431929
|
|
H ERANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
308
|
MANOPADU
|
TS-24-008-010-014/010031
(MADDUR)
|
3624008000NRG25130620240400930
|
13/06/2024
|
Govindamma
|
3624008WL010377
|
Govindamma
|
50912801
|
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431930
|
|
GOVINDHAMMA H
|
CANARA BANK(508532)
|
|
309
|
MANOPADU
|
TS-24-008-010-014/010045
(MADDUR)
|
3624008000NRG25130620240400928
|
13/06/2024
|
Peddda Maddileti
|
3624008WL010376
|
Peddda Maddileti
|
50912801
|
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7543431874
|
|
Mr. PEDDA MADDILETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
310
|
MANOPADU
|
TS-24-008-010-014/010313
(MADDUR)
|
3624008000NRG25130620240400926
|
13/06/2024
|
Venkamma
|
3624008WL010375
|
Venkamma
|
50912801
|
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431900
|
|
YANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
311
|
MANOPADU
|
TS-24-008-010-014/010513
(MADDUR)
|
3624008000NRG25130620240400931
|
13/06/2024
|
Eeswar
|
3624008WL010378
|
Eeswar
|
50912801
|
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431901
|
|
Mrs. KURVA ESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
312
|
MANOPADU
|
TS-24-008-010-014/010513
(MADDUR)
|
3624008000NRG25130620240400932
|
13/06/2024
|
Sujatha
|
3624008WL010378
|
Sujatha
|
50912801
|
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431902
|
|
Mrs. SUJATHA KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
313
|
MANOPADU
|
TS-24-008-013-017/010015
(CHINNIPADU)
|
3624008000NRG25100620240390619
|
13/06/2024
|
Ramjanbee
|
3624008WL010023
|
Ramjanbee
|
50912801
|
|
609
|
609
|
Processed
|
16/08/2024
|
|
7543431834
|
|
P RAMJAN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MANOPADU
|
TS-24-008-013-017/010025
(CHINNIPADU)
|
3624008000NRG25100620240390620
|
13/06/2024
|
Vijayakumar
|
3624008WL010023
|
Vijayakumar
|
50912801
|
|
1016
|
1016
|
Processed
|
16/08/2024
|
|
7543431889
|
|
MR N VIJAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
315
|
MANOPADU
|
TS-24-008-013-017/010041
(CHINNIPADU)
|
3624008000NRG25100620240390610
|
13/06/2024
|
Ramudu
|
3624008WL010018
|
Ramudu
|
50912801
|
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431890
|
|
B RAMUDU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
316
|
MANOPADU
|
TS-24-008-013-017/010067
(CHINNIPADU)
|
3624008000NRG25100620240390621
|
13/06/2024
|
Maddamma
|
3624008WL010023
|
Maddamma
|
50912801
|
|
609
|
609
|
Processed
|
16/08/2024
|
|
7543431835
|
|
MRS MADDAMMA MADDAMMA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
317
|
MANOPADU
|
TS-24-008-013-017/010077
(CHINNIPADU)
|
3624008000NRG25100620240390611
|
13/06/2024
|
Sankaramma
|
3624008WL010018
|
Sankaramma
|
50912801
|
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431962
|
|
Sankaramma B B
|
GENERAL POST OFFICE(607245)
|
|
318
|
MANOPADU
|
TS-24-008-013-017/010104
(CHINNIPADU)
|
3624008000NRG25100620240390612
|
13/06/2024
|
Maddileti
|
3624008WL010019
|
Maddileti
|
50912801
|
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431836
|
|
UNCHALA MADILLETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MANOPADU
|
TS-24-008-013-017/010176
(CHINNIPADU)
|
3624008000NRG25100620240390622
|
13/06/2024
|
Itikyala Usen
|
3624008WL010023
|
Itikyala Usen
|
50912801
|
|
1016
|
1016
|
Processed
|
16/08/2024
|
|
7543431914
|
|
Itikyala Usen I
|
GENERAL POST OFFICE(607245)
|
|
320
|
MANOPADU
|
TS-24-008-013-017/010197
(CHINNIPADU)
|
3624008000NRG25100620240390623
|
13/06/2024
|
Beesanna
|
3624008WL010023
|
Beesanna
|
50912801
|
|
609
|
609
|
Processed
|
16/08/2024
|
|
7543431915
|
|
Beesanna Ka
|
GENERAL POST OFFICE(607245)
|
|
321
|
MANOPADU
|
TS-24-008-013-017/010197
(CHINNIPADU)
|
3624008000NRG25100620240390624
|
13/06/2024
|
Seshanna
|
3624008WL010023
|
Seshanna
|
50912801
|
|
812
|
812
|
Processed
|
16/08/2024
|
|
7543431891
|
|
ESANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MANOPADU
|
TS-24-008-013-017/010205
(CHINNIPADU)
|
3624008000NRG25100620240390625
|
13/06/2024
|
Kunti Cheyu Maddileti
|
3624008WL010023
|
Kunti Cheyu Maddileti
|
50912801
|
|
609
|
609
|
Processed
|
16/08/2024
|
|
7543431892
|
|
VARIKUNTLA MADDILETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MANOPADU
|
TS-24-008-013-017/010205
(CHINNIPADU)
|
3624008000NRG25100620240390626
|
13/06/2024
|
Laxmi
|
3624008WL010023
|
Laxmi
|
50912801
|
|
609
|
609
|
Processed
|
16/08/2024
|
|
7543431893
|
|
VLAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MANOPADU
|
TS-24-008-013-017/010212
(CHINNIPADU)
|
3624008000NRG25100620240390627
|
13/06/2024
|
Maremma
|
3624008WL010023
|
Maremma
|
50912801
|
|
609
|
609
|
Processed
|
16/08/2024
|
|
7543431916
|
|
MRS MAREMMA P
|
STATE BANK OF INDIA(508548)
|
|
325
|
MANOPADU
|
TS-24-008-013-017/010228
(CHINNIPADU)
|
3624008000NRG25100620240390613
|
13/06/2024
|
Tirupalu
|
3624008WL010019
|
Tirupalu
|
50912801
|
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431894
|
|
MR VTIRUPAL
|
STATE BANK OF INDIA(508548)
|
|
326
|
MANOPADU
|
TS-24-008-013-017/010231
(CHINNIPADU)
|
3624008000NRG25100620240390614
|
13/06/2024
|
Narendra
|
3624008WL010020
|
Narendra
|
50912801
|
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431837
|
|
MR NARENDRA NAREDNRA
|
STATE BANK OF INDIA(508548)
|
|
327
|
MANOPADU
|
TS-24-008-013-017/010247
(CHINNIPADU)
|
3624008000NRG25100620240390615
|
13/06/2024
|
Bagavantu
|
3624008WL010020
|
Bagavantu
|
50912801
|
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431917
|
|
Bagavantu .
|
GENERAL POST OFFICE(607245)
|
|
328
|
MANOPADU
|
TS-24-008-013-017/010249
(CHINNIPADU)
|
3624008000NRG25100620240390628
|
13/06/2024
|
Adam
|
3624008WL010023
|
Adam
|
50912801
|
|
1016
|
1016
|
Processed
|
16/08/2024
|
|
7543431895
|
|
MR A ADAMU
|
STATE BANK OF INDIA(508548)
|
|
329
|
MANOPADU
|
TS-24-008-013-017/010273
(CHINNIPADU)
|
3624008000NRG25100620240390629
|
13/06/2024
|
Nagabushi
|
3624008WL010023
|
Nagabushi
|
50912801
|
|
1016
|
1016
|
Processed
|
16/08/2024
|
|
7543431838
|
|
NAGA BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MANOPADU
|
TS-24-008-013-017/010304
(CHINNIPADU)
|
3624008000NRG25100620240390630
|
13/06/2024
|
Ramakrishna
|
3624008WL010023
|
Ramakrishna
|
50912801
|
|
812
|
812
|
Processed
|
16/08/2024
|
|
7543431896
|
|
BOYA.RAMA KRISHNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
331
|
MANOPADU
|
TS-24-008-013-017/010306
(CHINNIPADU)
|
3624008000NRG25100620240390631
|
13/06/2024
|
Venkateswaramma
|
3624008WL010023
|
Venkateswaramma
|
50912801
|
|
609
|
609
|
Processed
|
16/08/2024
|
|
7543431951
|
|
G VENKATESVARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MANOPADU
|
TS-24-008-013-017/010315
(CHINNIPADU)
|
3624008000NRG25100620240390616
|
13/06/2024
|
Samelu
|
3624008WL010021
|
Samelu
|
50912801
|
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431897
|
|
Samelu Ka
|
GENERAL POST OFFICE(607245)
|
|
333
|
MANOPADU
|
TS-24-008-013-017/010317
(CHINNIPADU)
|
3624008000NRG25100620240390632
|
13/06/2024
|
Midde Naganna
|
3624008WL010023
|
Midde Naganna
|
50912801
|
|
1016
|
1016
|
Processed
|
16/08/2024
|
|
7543431918
|
|
NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
MANOPADU
|
TS-24-008-013-017/010341
(CHINNIPADU)
|
3624008000NRG25100620240390633
|
13/06/2024
|
Sreeramulu
|
3624008WL010023
|
Sreeramulu
|
50912801
|
|
1016
|
1016
|
Processed
|
16/08/2024
|
|
7543431919
|
|
MR SRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
335
|
MANOPADU
|
TS-24-008-013-017/010344
(CHINNIPADU)
|
3624008000NRG25100620240390634
|
13/06/2024
|
Abraham
|
3624008WL010023
|
Abraham
|
50912801
|
|
1016
|
1016
|
Processed
|
16/08/2024
|
|
7543431920
|
|
VARIKUNTLA ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MANOPADU
|
TS-24-008-013-017/010375
(CHINNIPADU)
|
3624008000NRG25100620240390618
|
13/06/2024
|
Chinna Narayana
|
3624008WL010022
|
Chinna Narayana
|
50912801
|
|
2100
|
2100
|
Processed
|
16/08/2024
|
|
7543431898
|
|
MR K NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
337
|
MANOPADU
|
TS-24-008-013-017/010796
(CHINNIPADU)
|
3624008000NRG25100620240390635
|
13/06/2024
|
pedda naganna
|
3624008WL010023
|
pedda naganna
|
50912801
|
|
1016
|
1016
|
Processed
|
16/08/2024
|
|
7543431952
|
|
MR PEDDA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
338
|
MANOPADU
|
TS-24-008-013-017/010806
(CHINNIPADU)
|
3624008000NRG25100620240390636
|
13/06/2024
|
chandranna
|
3624008WL010023
|
chandranna
|
50912801
|
|
812
|
812
|
Processed
|
16/08/2024
|
|
7543431953
|
|
MR CHANDRANNA KA
|
STATE BANK OF INDIA(508548)
|
|
339
|
MANOPADU
|
TS-24-008-013-017/010811
(CHINNIPADU)
|
3624008000NRG25100620240390638
|
13/06/2024
|
ramanjaneyulu
|
3624008WL010023
|
ramanjaneyulu
|
50912801
|
|
203
|
203
|
Processed
|
16/08/2024
|
|
7543431954
|
|
JI RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
MANOPADU
|
TS-24-008-013-017/010816
(CHINNIPADU)
|
3624008000NRG25100620240390639
|
13/06/2024
|
ramudu
|
3624008WL010023
|
ramudu
|
50912801
|
|
1016
|
1016
|
Processed
|
16/08/2024
|
|
7543431988
|
|
VARIKUNTLA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MANOPADU
|
TS-24-008-013-017/010876
(CHINNIPADU)
|
3624008000NRG25100620240390640
|
13/06/2024
|
Vijay Kumar
|
3624008WL010023
|
Vijay Kumar
|
50912801
|
|
1016
|
1016
|
Processed
|
16/08/2024
|
|
7543431961
|
|
BI VIJAYAKUMAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MANOPADU
|
TS-24-008-014-019/010226
(PEDDAPOTHULAPADU)
|
3624008000NRG25130620240401613
|
13/06/2024
|
Abraham
|
3624008WL010426
|
Abraham
|
50912801
|
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431899
|
|
Mr. ABRAHAM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
MANOPADU
|
TS-24-008-014-019/010692
(PEDDAPOTHULAPADU)
|
3624008000NRG25130620240401614
|
13/06/2024
|
ramudu
|
3624008WL010427
|
ramudu
|
50912801
|
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431984
|
|
VADDE RAMUDU
|
BANK OF INDIA(508505)
|
|
344
|
MANOPADU
|
TS-24-008-014-019/010718
(PEDDAPOTHULAPADU)
|
3624008000NRG25130620240401615
|
13/06/2024
|
Brahmeswari naidu
|
3624008WL010428
|
Brahmeswari naidu
|
50912801
|
|
1800
|
1800
|
Processed
|
16/08/2024
|
|
7543431913
|
|
MR BOYA BHRAMHESWARI
|
STATE BANK OF INDIA(508548)
|
|
345
|
MANOPADU
|
TS-24-008-025-031/010094
(CHANDURU)
|
3624008000NRG25130620240402112
|
13/06/2024
|
Yallamma
|
3624008WL010464
|
Yallamma
|
50912801
|
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7543431963
|
|
MRS HARIJANA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
346
|
MANOPADU
|
TS-24-008-004-004/010200
(BORAVELLE)
|
3624008000NRG25130620240401600
|
13/06/2024
|
Sivaraju
|
3624008WL010422
|
Sivaraju
|
50915301
|
|
1788
|
1788
|
Processed
|
16/08/2024
|
|
7543431965
|
|
MR T SIVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
347
|
MANOPADU
|
TS-24-008-004-004/010225
(BORAVELLE)
|
3624008000NRG25130620240401525
|
13/06/2024
|
Bakkamma
|
3624008WL010419
|
Bakkamma
|
50915301
|
|
1980
|
1980
|
Processed
|
16/08/2024
|
|
7543431966
|
|
MRS GOLLA BAKKAMMA BAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
348
|
MANOPADU
|
TS-24-008-004-004/010245
(BORAVELLE)
|
3624008000NRG25130620240401601
|
13/06/2024
|
Roshanna
|
3624008WL010422
|
Roshanna
|
50915301
|
|
1788
|
1788
|
Processed
|
16/08/2024
|
|
7543431985
|
|
MR BOYA ROSHANNA
|
STATE BANK OF INDIA(508548)
|
|
349
|
MANOPADU
|
TS-24-008-004-004/010255
(BORAVELLE)
|
3624008000NRG25130620240401602
|
13/06/2024
|
sujathamma
|
3624008WL010422
|
sujathamma
|
50915301
|
|
1788
|
1788
|
Processed
|
16/08/2024
|
|
7543431968
|
|
MRS S SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
350
|
MANOPADU
|
TS-24-008-004-004/010299
(BORAVELLE)
|
3624008000NRG25130620240401604
|
13/06/2024
|
Jayamma
|
3624008WL010423
|
Jayamma
|
50915301
|
|
1788
|
1788
|
Processed
|
16/08/2024
|
|
7543431967
|
|
MRS EEDIGA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
351
|
MANOPADU
|
TS-24-008-004-004/010655
(BORAVELLE)
|
3624008000NRG25130620240401526
|
13/06/2024
|
ramadevi
|
3624008WL010420
|
ramadevi
|
50915301
|
|
1980
|
1980
|
Processed
|
16/08/2024
|
|
7543431970
|
|
N RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MANOPADU
|
TS-24-008-004-004/010815
(BORAVELLE)
|
3624008000NRG25130620240401605
|
13/06/2024
|
Gangi Reddy
|
3624008WL010423
|
Gangi Reddy
|
50915301
|
|
1788
|
1788
|
Processed
|
16/08/2024
|
|
7543431969
|
|
MR BAGIREDDY GARI GANGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
353
|
MANOPADU
|
TS-24-008-006-008/010442
(JALLAPUR)
|
3624008000NRG25130620240402179
|
13/06/2024
|
Chinna Yesu
|
3624008WL010469
|
Chinna Yesu
|
50915301
|
|
1650
|
1650
|
Processed
|
16/08/2024
|
|
7543431964
|
|
B Chinna yesu B
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152245
|
152245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391096
|
391096
|
|
|
|
|
|
|
|