|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SADASIVAPET
|
TS-38-007-027-001/020250
(GOLLAGUDA)
|
3638007000NRG24190220241034949
|
19/02/2024
|
Sunitha
|
3638007WL040314
|
Sunitha
|
00045
|
BARB0VJSADA
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961361
|
|
MUNIGE SUNITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-027-001/010667
(GOLLAGUDA)
|
3638007000NRG24190220241034880
|
19/02/2024
|
Sai kumar
|
3638007WL040314
|
Sai kumar
|
00152
|
HDFC0003448
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961473
|
|
YERUKALI SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
3
|
SADASIVAPET
|
TS-38-007-023-027/010705
(MADDIKUNTA)
|
3638007000NRG24190220241034731
|
19/02/2024
|
sangameshwar
|
3638007WL040296
|
sangameshwar
|
00177
|
IOBA0003700
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924961468
|
|
SHAMSHABAO SANGAMESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
SADASIVAPET
|
TS-38-007-008-010/010049
(NAGULPALLE)
|
3638007000NRG24190220241036145
|
19/02/2024
|
rajitha
|
3638007WL040358
|
rajitha
|
00415
|
SBIN0006620
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961461
|
|
MRS CHINNAJOGU RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SADASIVAPET
|
TS-38-007-008-010/010238
(NAGULPALLE)
|
3638007000NRG24190220241036170
|
19/02/2024
|
Srisailam
|
3638007WL040358
|
Srisailam
|
00415
|
SBIN0006620
|
896
|
896
|
Processed
|
13/04/2024
|
|
2924961459
|
|
MR PEDDAJOGU SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
SADASIVAPET
|
TS-38-007-013-016/010153
(MUBARAKPUR)
|
3638007000NRG24190220241035050
|
19/02/2024
|
vijya laxmi
|
3638007WL040316
|
vijya laxmi
|
00415
|
SBIN0006620
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924961469
|
|
KUMMARIVIJAYALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
SADASIVAPET
|
TS-38-007-013-016/010194
(MUBARAKPUR)
|
3638007000NRG24190220241035065
|
19/02/2024
|
ghousiya begum
|
3638007WL040316
|
ghousiya begum
|
00415
|
SBIN0006620
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924961464
|
|
MRS NAGULAPALLY GHOUSIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
SADASIVAPET
|
TS-38-007-013-016/010231
(MUBARAKPUR)
|
3638007000NRG24190220241035085
|
19/02/2024
|
Mohan
|
3638007WL040316
|
Mohan
|
00415
|
SBIN0006620
|
633
|
633
|
Processed
|
13/04/2024
|
|
2924961458
|
|
MR MYATARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SADASIVAPET
|
TS-38-007-013-016/010327
(MUBARAKPUR)
|
3638007000NRG24190220241035119
|
19/02/2024
|
kalyani
|
3638007WL040316
|
kalyani
|
00415
|
SBIN0006620
|
950
|
950
|
Processed
|
13/04/2024
|
|
2924961463
|
|
MRS TALARI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SADASIVAPET
|
TS-38-007-013-016/010330
(MUBARAKPUR)
|
3638007000NRG24190220241035120
|
19/02/2024
|
roja
|
3638007WL040316
|
roja
|
00415
|
SBIN0006620
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924961470
|
|
RANJOL ROJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SADASIVAPET
|
TS-38-007-013-016/10337
(MUBARAKPUR)
|
3638007000NRG24190220241035123
|
19/02/2024
|
Nagolla Ramulamma
|
3638007WL040316
|
Nagolla Ramulamma
|
00415
|
SBIN0006620
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924961462
|
|
MS NAGOLLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SADASIVAPET
|
TS-38-007-023-027/010544
(MADDIKUNTA)
|
3638007000NRG24190220241034715
|
19/02/2024
|
vijay laxmi
|
3638007WL040296
|
vijay laxmi
|
00415
|
SBIN0006620
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924961465
|
|
MRS BOINI VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SADASIVAPET
|
TS-38-007-023-027/010636
(MADDIKUNTA)
|
3638007000NRG24190220241034720
|
19/02/2024
|
Janabai
|
3638007WL040296
|
Janabai
|
00415
|
SBIN0006620
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924961466
|
|
MRS GOLLA JANABAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SADASIVAPET
|
TS-38-007-023-027/010687
(MADDIKUNTA)
|
3638007000NRG24190220241034730
|
19/02/2024
|
Lalita
|
3638007WL040296
|
Lalita
|
00415
|
SBIN0006620
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924961457
|
|
BOINI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SADASIVAPET
|
TS-38-007-027-001/010668
(GOLLAGUDA)
|
3638007000NRG24190220241034881
|
19/02/2024
|
Shireesha
|
3638007WL040314
|
Shireesha
|
00415
|
SBIN0006620
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961467
|
|
MS GARAKURTHI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SADASIVAPET
|
TS-38-007-027-001/020120
(GOLLAGUDA)
|
3638007000NRG24190220241034919
|
19/02/2024
|
Nirmala
|
3638007WL040314
|
Nirmala
|
00415
|
SBIN0006620
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961460
|
|
MRS KOLKURI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SADASIVAPET
|
TS-38-007-027-001/020180
(GOLLAGUDA)
|
3638007000NRG24190220241034937
|
19/02/2024
|
Anjaneyulu
|
3638007WL040314
|
Anjaneyulu
|
00415
|
SBIN0006620
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961456
|
|
MR PADAMATI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13547
|
13547
|
|
|
|
|
|
|
|
|
18
|
SADASIVAPET
|
TS-38-007-013-016/010142
(MUBARAKPUR)
|
3638007000NRG24190220241035043
|
19/02/2024
|
Sandya rani
|
3638007WL040316
|
Sandya rani
|
00415
|
SBIN0020099
|
633
|
633
|
Processed
|
13/04/2024
|
|
2924961472
|
|
Miss. KUMMARI SANDHYA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
SADASIVAPET
|
TS-38-007-017-021/010327
(ANKANPALLE)
|
3638007000NRG24190220241035168
|
19/02/2024
|
kalavathi
|
3638007WL040318
|
kalavathi
|
00415
|
SBIN0020099
|
1519
|
1519
|
Processed
|
13/04/2024
|
|
2924961493
|
|
MRS MARELLI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SADASIVAPET
|
TS-38-007-017-021/010338
(ANKANPALLE)
|
3638007000NRG24190220241035165
|
19/02/2024
|
sravanthi
|
3638007WL040317
|
sravanthi
|
00415
|
SBIN0020099
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924961355
|
|
MS KAVELI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SADASIVAPET
|
TS-38-007-023-027/010565
(MADDIKUNTA)
|
3638007000NRG24190220241034716
|
19/02/2024
|
Sumalatha
|
3638007WL040296
|
Sumalatha
|
00415
|
SBIN0020099
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924961354
|
|
MS BAILGAMALI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SADASIVAPET
|
TS-38-007-027-001/010329
(GOLLAGUDA)
|
3638007000NRG24190220241034870
|
19/02/2024
|
PRAMOD
|
3638007WL040314
|
PRAMOD
|
00415
|
SBIN0020099
|
430
|
430
|
Processed
|
13/04/2024
|
|
2924961471
|
|
NEERADI PRAMOD
|
BANK OF BARODA(606985)
|
|
23
|
SADASIVAPET
|
TS-38-007-027-001/010334
(GOLLAGUDA)
|
3638007000NRG24190220241034872
|
19/02/2024
|
Yadayya
|
3638007WL040314
|
Yadayya
|
00415
|
SBIN0020099
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961356
|
|
MR MANDALAPURAM YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
SADASIVAPET
|
TS-38-007-027-001/020012
(GOLLAGUDA)
|
3638007000NRG24190220241034886
|
19/02/2024
|
Padma
|
3638007WL040314
|
Padma
|
00415
|
SBIN0020099
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924961353
|
|
MRS VANAMPALLY PADMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SADASIVAPET
|
TS-38-007-027-001/020188
(GOLLAGUDA)
|
3638007000NRG24190220241034941
|
19/02/2024
|
Ukisa Krishnaveni
|
3638007WL040314
|
Ukisa Krishnaveni
|
00415
|
SBIN0020099
|
645
|
645
|
Processed
|
13/04/2024
|
|
2924961352
|
|
UKKISA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SADASIVAPET
|
TS-38-007-027-001/20323
(GOLLAGUDA)
|
3638007000NRG24190220241034972
|
19/02/2024
|
Ukkisa Bharath kumar
|
3638007WL040314
|
Ukkisa Bharath kumar
|
00415
|
SBIN0020099
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961492
|
|
MR UKKISA BHARATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9309
|
9309
|
|
|
|
|
|
|
|
|
27
|
SADASIVAPET
|
TS-38-007-023-027/010605
(MADDIKUNTA)
|
3638007000NRG24190220241034717
|
19/02/2024
|
Besmilla Begam
|
3638007WL040296
|
Besmilla Begam
|
00468
|
UBIN0815667
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924961420
|
|
Mrs. BESMILLA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
SADASIVAPET
|
TS-38-007-023-027/010615
(MADDIKUNTA)
|
3638007000NRG24190220241034718
|
19/02/2024
|
Manaiah
|
3638007WL040296
|
Manaiah
|
00468
|
UBIN0815667
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924961419
|
|
DEVAGONI MANAIAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
SADASIVAPET
|
TS-38-007-023-027/010632
(MADDIKUNTA)
|
3638007000NRG24190220241034719
|
19/02/2024
|
bichamma
|
3638007WL040296
|
bichamma
|
00468
|
UBIN0815667
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924961422
|
|
DEVAGONDLA BICHAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
SADASIVAPET
|
TS-38-007-023-027/010637
(MADDIKUNTA)
|
3638007000NRG24190220241034721
|
19/02/2024
|
Bichaiah
|
3638007WL040296
|
Bichaiah
|
00468
|
UBIN0815667
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924961418
|
|
MANNE BICHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SADASIVAPET
|
TS-38-007-023-027/010637
(MADDIKUNTA)
|
3638007000NRG24190220241034722
|
19/02/2024
|
Eshwaramma
|
3638007WL040296
|
Eshwaramma
|
00468
|
UBIN0815667
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924961421
|
|
MANNE ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SADASIVAPET
|
TS-38-007-023-027/010643
(MADDIKUNTA)
|
3638007000NRG24190220241034724
|
19/02/2024
|
Buchireddi
|
3638007WL040296
|
Buchireddi
|
00468
|
UBIN0815667
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924961417
|
|
ALLAMPALLY BICHHIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SADASIVAPET
|
TS-38-007-023-027/010644
(MADDIKUNTA)
|
3638007000NRG24190220241034725
|
19/02/2024
|
Mohan reddi
|
3638007WL040296
|
Mohan reddi
|
00468
|
UBIN0815667
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924961415
|
|
DANNARAM MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SADASIVAPET
|
TS-38-007-027-001/020064
(GOLLAGUDA)
|
3638007000NRG24190220241034897
|
19/02/2024
|
Ellamma
|
3638007WL040314
|
Ellamma
|
00468
|
UBIN0815667
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924961416
|
|
ERUKULA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10460
|
10460
|
|
|
|
|
|
|
|
|
35
|
SADASIVAPET
|
TS-38-007-027-001/010324
(GOLLAGUDA)
|
3638007000NRG24190220241034869
|
19/02/2024
|
RAMULU
|
3638007WL040314
|
RAMULU
|
00468
|
UBIN0819565
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961454
|
|
ERUKALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SADASIVAPET
|
TS-38-007-027-001/010331
(GOLLAGUDA)
|
3638007000NRG24190220241034871
|
19/02/2024
|
BUCHIRAMULU
|
3638007WL040314
|
BUCHIRAMULU
|
00468
|
UBIN0819565
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961437
|
|
NEERADI BUCHIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SADASIVAPET
|
TS-38-007-027-001/010335
(GOLLAGUDA)
|
3638007000NRG24190220241034873
|
19/02/2024
|
Venkatesh
|
3638007WL040314
|
Venkatesh
|
00468
|
UBIN0819565
|
215
|
215
|
Processed
|
13/04/2024
|
|
2924961451
|
|
ANKENAPALLI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
SADASIVAPET
|
TS-38-007-027-001/010336
(GOLLAGUDA)
|
3638007000NRG24190220241034874
|
19/02/2024
|
Srishailam
|
3638007WL040314
|
Srishailam
|
00468
|
UBIN0819565
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961434
|
|
SRISHAILAM PADAMATI
|
BANK OF BARODA(606985)
|
|
39
|
SADASIVAPET
|
TS-38-007-027-001/010551
(GOLLAGUDA)
|
3638007000NRG24190220241034875
|
19/02/2024
|
Swapna
|
3638007WL040314
|
Swapna
|
00468
|
UBIN0819565
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924961449
|
|
MAAREPALLI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
40
|
SADASIVAPET
|
TS-38-007-027-001/020002
(GOLLAGUDA)
|
3638007000NRG24190220241034882
|
19/02/2024
|
Swaroopa
|
3638007WL040314
|
Swaroopa
|
00468
|
UBIN0819565
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924961431
|
|
NIRADI SAROOPA
|
UNION BANK OF INDIA(508500)
|
|
41
|
SADASIVAPET
|
TS-38-007-027-001/020021
(GOLLAGUDA)
|
3638007000NRG24190220241034889
|
19/02/2024
|
Buchamma
|
3638007WL040314
|
Buchamma
|
00468
|
UBIN0819565
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961441
|
|
GUDALA BUCCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
SADASIVAPET
|
TS-38-007-027-001/020022
(GOLLAGUDA)
|
3638007000NRG24190220241034890
|
19/02/2024
|
Parameshwar
|
3638007WL040314
|
Parameshwar
|
00468
|
UBIN0819565
|
645
|
645
|
Processed
|
13/04/2024
|
|
2924961450
|
|
NATIKHASALA PARMESHW
|
BANK OF BARODA(606985)
|
|
43
|
SADASIVAPET
|
TS-38-007-027-001/020055
(GOLLAGUDA)
|
3638007000NRG24190220241034895
|
19/02/2024
|
Lavanya
|
3638007WL040314
|
Lavanya
|
00468
|
UBIN0819565
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961430
|
|
YERUKALI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
SADASIVAPET
|
TS-38-007-027-001/020075
(GOLLAGUDA)
|
3638007000NRG24190220241034903
|
19/02/2024
|
Manjula
|
3638007WL040314
|
Manjula
|
00468
|
UBIN0819565
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961445
|
|
KOLKURI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SADASIVAPET
|
TS-38-007-027-001/020078
(GOLLAGUDA)
|
3638007000NRG24190220241034905
|
19/02/2024
|
Laxmi
|
3638007WL040314
|
Laxmi
|
00468
|
UBIN0819565
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924961452
|
|
MRS NATIKASHALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SADASIVAPET
|
TS-38-007-027-001/020095
(GOLLAGUDA)
|
3638007000NRG24190220241034908
|
19/02/2024
|
Laxmi
|
3638007WL040314
|
Laxmi
|
00468
|
UBIN0819565
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924961438
|
|
KOLKURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SADASIVAPET
|
TS-38-007-027-001/020103
(GOLLAGUDA)
|
3638007000NRG24190220241034910
|
19/02/2024
|
Sujatha
|
3638007WL040314
|
Sujatha
|
00468
|
UBIN0819565
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924961439
|
|
KOLUKURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
SADASIVAPET
|
TS-38-007-027-001/020104
(GOLLAGUDA)
|
3638007000NRG24190220241034911
|
19/02/2024
|
Ranemma
|
3638007WL040314
|
Ranemma
|
00468
|
UBIN0819565
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961447
|
|
UKHISA RANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SADASIVAPET
|
TS-38-007-027-001/020137
(GOLLAGUDA)
|
3638007000NRG24190220241034922
|
19/02/2024
|
Premeela
|
3638007WL040314
|
Premeela
|
00468
|
UBIN0819565
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924961443
|
|
KOLKURI PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SADASIVAPET
|
TS-38-007-027-001/020143
(GOLLAGUDA)
|
3638007000NRG24190220241034924
|
19/02/2024
|
Bhudemma
|
3638007WL040314
|
Bhudemma
|
00468
|
UBIN0819565
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924961433
|
|
KOLKURI BUDEMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
SADASIVAPET
|
TS-38-007-027-001/020144
(GOLLAGUDA)
|
3638007000NRG24190220241034925
|
19/02/2024
|
Chilkapalli Anusuja
|
3638007WL040314
|
Chilkapalli Anusuja
|
00468
|
UBIN0819565
|
645
|
645
|
Processed
|
13/04/2024
|
|
2924961442
|
|
CHILKAPALLI ANUSUJA
|
UNION BANK OF INDIA(508500)
|
|
52
|
SADASIVAPET
|
TS-38-007-027-001/020148
(GOLLAGUDA)
|
3638007000NRG24190220241034928
|
19/02/2024
|
Ramulamma
|
3638007WL040314
|
Ramulamma
|
00468
|
UBIN0819565
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961432
|
|
NIZAMPURAM RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
SADASIVAPET
|
TS-38-007-027-001/020153
(GOLLAGUDA)
|
3638007000NRG24190220241034930
|
19/02/2024
|
Bujji
|
3638007WL040314
|
Bujji
|
00468
|
UBIN0819565
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961448
|
|
MUNIGE BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
SADASIVAPET
|
TS-38-007-027-001/020180
(GOLLAGUDA)
|
3638007000NRG24190220241034936
|
19/02/2024
|
Swaroopa
|
3638007WL040314
|
Swaroopa
|
00468
|
UBIN0819565
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924961444
|
|
MRS PADAMATI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SADASIVAPET
|
TS-38-007-027-001/020207
(GOLLAGUDA)
|
3638007000NRG24190220241034948
|
19/02/2024
|
Kalamma
|
3638007WL040314
|
Kalamma
|
00468
|
UBIN0819565
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924961436
|
|
KALAVATHI NEERADI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
56
|
SADASIVAPET
|
TS-38-007-027-001/020279
(GOLLAGUDA)
|
3638007000NRG24190220241034959
|
19/02/2024
|
Sugunamma
|
3638007WL040314
|
Sugunamma
|
00468
|
UBIN0819565
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961446
|
|
MRS CHINNA SAHEB SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
SADASIVAPET
|
TS-38-007-027-001/020292
(GOLLAGUDA)
|
3638007000NRG24190220241034963
|
19/02/2024
|
Anjaneyulu
|
3638007WL040314
|
Anjaneyulu
|
00468
|
UBIN0819565
|
645
|
645
|
Processed
|
13/04/2024
|
|
2924961440
|
|
NATIKASHALA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
58
|
SADASIVAPET
|
TS-38-007-027-001/020297
(GOLLAGUDA)
|
3638007000NRG24190220241034964
|
19/02/2024
|
Natikashala Lalitha
|
3638007WL040314
|
Natikashala Lalitha
|
00468
|
UBIN0819565
|
1075
|
1075
|
Rejected
|
13/04/2024
|
|
2924961455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SADASIVAPET
|
TS-38-007-027-001/20322
(GOLLAGUDA)
|
3638007000NRG24190220241034971
|
19/02/2024
|
Padmati Suhasini
|
3638007WL040314
|
Padmati Suhasini
|
00468
|
UBIN0819565
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961453
|
|
PADAMATI SUHASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SADASIVAPET
|
TS-38-007-027-001/20325
(GOLLAGUDA)
|
3638007000NRG24190220241034973
|
19/02/2024
|
Neeradi Shirisha
|
3638007WL040314
|
Neeradi Shirisha
|
00468
|
UBIN0819565
|
215
|
215
|
Processed
|
13/04/2024
|
|
2924961435
|
|
NEERADI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23005
|
23005
|
|
|
|
|
|
|
|
|
61
|
SADASIVAPET
|
TS-38-007-023-027/010220
(MADDIKUNTA)
|
3638007000NRG24190220241034678
|
19/02/2024
|
Laxmi
|
3638007WL040296
|
Laxmi
|
00684
|
APGV0008154
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924961357
|
|
Mrs. PEDDAGOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
SADASIVAPET
|
TS-38-007-023-027/010683
(MADDIKUNTA)
|
3638007000NRG24190220241034729
|
19/02/2024
|
Lakshmi
|
3638007WL040296
|
Lakshmi
|
00684
|
APGV0008154
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924961359
|
|
Mrs. BOINI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SADASIVAPET
|
TS-38-007-025-030/010010
(KAMBALPALLE)
|
3638007000NRG24190220241035976
|
19/02/2024
|
Srinivaasu
|
3638007WL040353
|
Srinivaasu
|
00684
|
APGV0008154
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924961360
|
|
Mr. JAM SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
SADASIVAPET
|
TS-38-007-025-030/010011
(KAMBALPALLE)
|
3638007000NRG24190220241035410
|
19/02/2024
|
Yashoda
|
3638007WL040324
|
Yashoda
|
00684
|
APGV0008154
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924961414
|
|
Mrs. PASULA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5664
|
5664
|
|
|
|
|
|
|
|
|
65
|
SADASIVAPET
|
TS-38-007-023-027/010708
(MADDIKUNTA)
|
3638007000NRG24190220241034732
|
19/02/2024
|
venkatamma
|
3638007WL040296
|
venkatamma
|
00684
|
APGV0008201
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924961358
|
|
MRS MANNE VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
66
|
SADASIVAPET
|
TS-38-007-013-016/010206
(MUBARAKPUR)
|
3638007000NRG24190220241035072
|
19/02/2024
|
vasantha
|
3638007WL040316
|
vasantha
|
00685
|
TSAB0017014
|
950
|
950
|
Processed
|
13/04/2024
|
|
2924961424
|
|
VASANTHA SULTHANPURAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
67
|
SADASIVAPET
|
TS-38-007-013-016/010215
(MUBARAKPUR)
|
3638007000NRG24190220241035081
|
19/02/2024
|
Mahesh
|
3638007WL040316
|
Mahesh
|
00685
|
TSAB0017014
|
950
|
950
|
Processed
|
13/04/2024
|
|
2924961426
|
|
CHAKRALA MAHESH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
68
|
SADASIVAPET
|
TS-38-007-023-027/010677
(MADDIKUNTA)
|
3638007000NRG24190220241034726
|
19/02/2024
|
Govind
|
3638007WL040296
|
Govind
|
00685
|
TSAB0017014
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924961427
|
|
GOVIND KUMMARI
|
BANK OF BARODA(606985)
|
|
69
|
SADASIVAPET
|
TS-38-007-023-027/010682
(MADDIKUNTA)
|
3638007000NRG24190220241034728
|
19/02/2024
|
Sarojana
|
3638007WL040296
|
Sarojana
|
00685
|
TSAB0017014
|
480
|
480
|
Processed
|
13/04/2024
|
|
2924961423
|
|
TERPOLE SAROOJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SADASIVAPET
|
TS-38-007-023-027/10716
(MADDIKUNTA)
|
3638007000NRG24190220241034733
|
19/02/2024
|
Mangali Chandraiah
|
3638007WL040296
|
Mangali Chandraiah
|
00685
|
TSAB0017014
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924961429
|
|
Mrs. MANGALI SUMEETHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
SADASIVAPET
|
TS-38-007-027-001/020102
(GOLLAGUDA)
|
3638007000NRG24190220241034909
|
19/02/2024
|
Manjula
|
3638007WL040314
|
Manjula
|
00685
|
TSAB0017014
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961425
|
|
NEERADI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SADASIVAPET
|
TS-38-007-027-001/020312
(GOLLAGUDA)
|
3638007000NRG24190220241034969
|
19/02/2024
|
Vijaya laxmi
|
3638007WL040314
|
Vijaya laxmi
|
00685
|
TSAB0017014
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961428
|
|
NEERADI VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7410
|
7410
|
|
|
|
|
|
|
|
|
73
|
SADASIVAPET
|
TS-38-007-027-001/010652
(GOLLAGUDA)
|
3638007000NRG24190220241034876
|
19/02/2024
|
Padma
|
3638007WL040314
|
Padma
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961363
|
|
KOLKURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SADASIVAPET
|
TS-38-007-027-001/020004
(GOLLAGUDA)
|
3638007000NRG24190220241034883
|
19/02/2024
|
Laxmi
|
3638007WL040314
|
Laxmi
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924961373
|
|
MAREPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SADASIVAPET
|
TS-38-007-027-001/020010
(GOLLAGUDA)
|
3638007000NRG24190220241034884
|
19/02/2024
|
Padmamma
|
3638007WL040314
|
Padmamma
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961413
|
|
CHINNASAHEB PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
SADASIVAPET
|
TS-38-007-027-001/020011
(GOLLAGUDA)
|
3638007000NRG24190220241034885
|
19/02/2024
|
Vijaya Laxmi
|
3638007WL040314
|
Vijaya Laxmi
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924961392
|
|
CHINNA SAYAPU VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SADASIVAPET
|
TS-38-007-027-001/020015
(GOLLAGUDA)
|
3638007000NRG24190220241034887
|
19/02/2024
|
Nagamani
|
3638007WL040314
|
Nagamani
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961400
|
|
NEERADI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SADASIVAPET
|
TS-38-007-027-001/020020
(GOLLAGUDA)
|
3638007000NRG24190220241034888
|
19/02/2024
|
Suvarna
|
3638007WL040314
|
Suvarna
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961367
|
|
KOLKURI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SADASIVAPET
|
TS-38-007-027-001/020023
(GOLLAGUDA)
|
3638007000NRG24190220241034891
|
19/02/2024
|
Buchamma
|
3638007WL040314
|
Buchamma
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924961398
|
|
NATIKASHALA BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SADASIVAPET
|
TS-38-007-027-001/020025
(GOLLAGUDA)
|
3638007000NRG24190220241034892
|
19/02/2024
|
Savitri
|
3638007WL040314
|
Savitri
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
13/04/2024
|
|
2924961387
|
|
GUDALA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SADASIVAPET
|
TS-38-007-027-001/020034
(GOLLAGUDA)
|
3638007000NRG24190220241034893
|
19/02/2024
|
Poolamma
|
3638007WL040314
|
Poolamma
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961396
|
|
NEERADI PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SADASIVAPET
|
TS-38-007-027-001/020041
(GOLLAGUDA)
|
3638007000NRG24190220241034894
|
19/02/2024
|
rathnamma
|
3638007WL040314
|
rathnamma
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961374
|
|
KOLKURI RATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SADASIVAPET
|
TS-38-007-027-001/020065
(GOLLAGUDA)
|
3638007000NRG24190220241034898
|
19/02/2024
|
Sujatha
|
3638007WL040314
|
Sujatha
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961385
|
|
CHINNASAHEBU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
SADASIVAPET
|
TS-38-007-027-001/020066
(GOLLAGUDA)
|
3638007000NRG24190220241034899
|
19/02/2024
|
Kavitha
|
3638007WL040314
|
Kavitha
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961386
|
|
PALKIRI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SADASIVAPET
|
TS-38-007-027-001/020068
(GOLLAGUDA)
|
3638007000NRG24190220241034900
|
19/02/2024
|
Kumara
|
3638007WL040314
|
Kumara
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961372
|
|
REJINTHALA KUMARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SADASIVAPET
|
TS-38-007-027-001/020072
(GOLLAGUDA)
|
3638007000NRG24190220241034901
|
19/02/2024
|
Laxmi
|
3638007WL040314
|
Laxmi
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961382
|
|
MORANGAPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SADASIVAPET
|
TS-38-007-027-001/020073
(GOLLAGUDA)
|
3638007000NRG24190220241034902
|
19/02/2024
|
Lavanya
|
3638007WL040314
|
Lavanya
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924961384
|
|
B LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SADASIVAPET
|
TS-38-007-027-001/020075
(GOLLAGUDA)
|
3638007000NRG24190220241034904
|
19/02/2024
|
Ellaiah
|
3638007WL040314
|
Ellaiah
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961404
|
|
KOLKURI YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
89
|
SADASIVAPET
|
TS-38-007-027-001/020090
(GOLLAGUDA)
|
3638007000NRG24190220241034906
|
19/02/2024
|
Laxmi
|
3638007WL040314
|
Laxmi
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961365
|
|
MUNIGE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SADASIVAPET
|
TS-38-007-027-001/020094
(GOLLAGUDA)
|
3638007000NRG24190220241034907
|
19/02/2024
|
Rani
|
3638007WL040314
|
Rani
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961389
|
|
MORANGAPALLY RANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
SADASIVAPET
|
TS-38-007-027-001/020109
(GOLLAGUDA)
|
3638007000NRG24190220241034912
|
19/02/2024
|
Yadamma
|
3638007WL040314
|
Yadamma
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961370
|
|
RAJINTAL YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SADASIVAPET
|
TS-38-007-027-001/020110
(GOLLAGUDA)
|
3638007000NRG24190220241034913
|
19/02/2024
|
Lalita
|
3638007WL040314
|
Lalita
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
13/04/2024
|
|
2924961378
|
|
NIJAMPURAM LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SADASIVAPET
|
TS-38-007-027-001/020111
(GOLLAGUDA)
|
3638007000NRG24190220241034914
|
19/02/2024
|
laxmi
|
3638007WL040314
|
laxmi
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
13/04/2024
|
|
2924961401
|
|
KOLKURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SADASIVAPET
|
TS-38-007-027-001/020111
(GOLLAGUDA)
|
3638007000NRG24190220241034915
|
19/02/2024
|
Manaiah
|
3638007WL040314
|
Manaiah
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
13/04/2024
|
|
2924961399
|
|
KOLKURI MANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SADASIVAPET
|
TS-38-007-027-001/020114
(GOLLAGUDA)
|
3638007000NRG24190220241034917
|
19/02/2024
|
Anusuja
|
3638007WL040314
|
Anusuja
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
13/04/2024
|
|
2924961394
|
|
KOLKURI ANUSUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SADASIVAPET
|
TS-38-007-027-001/020115
(GOLLAGUDA)
|
3638007000NRG24190220241034918
|
19/02/2024
|
Chandrakala
|
3638007WL040314
|
Chandrakala
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961375
|
|
KOLKURI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
97
|
SADASIVAPET
|
TS-38-007-027-001/020129
(GOLLAGUDA)
|
3638007000NRG24190220241034921
|
19/02/2024
|
Manjula
|
3638007WL040314
|
Manjula
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961393
|
|
PULI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SADASIVAPET
|
TS-38-007-027-001/020140
(GOLLAGUDA)
|
3638007000NRG24190220241034923
|
19/02/2024
|
Amrutha
|
3638007WL040314
|
Amrutha
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961380
|
|
KOLKURI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SADASIVAPET
|
TS-38-007-027-001/020146
(GOLLAGUDA)
|
3638007000NRG24190220241034926
|
19/02/2024
|
Padma
|
3638007WL040314
|
Padma
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961377
|
|
KOLKURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SADASIVAPET
|
TS-38-007-027-001/020147
(GOLLAGUDA)
|
3638007000NRG24190220241034927
|
19/02/2024
|
Laxmi
|
3638007WL040314
|
Laxmi
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924961383
|
|
KOLKURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SADASIVAPET
|
TS-38-007-027-001/020150
(GOLLAGUDA)
|
3638007000NRG24190220241034929
|
19/02/2024
|
Deevenamma
|
3638007WL040314
|
Deevenamma
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961395
|
|
NEERADI DIVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SADASIVAPET
|
TS-38-007-027-001/020155
(GOLLAGUDA)
|
3638007000NRG24190220241034931
|
19/02/2024
|
Mallamma
|
3638007WL040314
|
Mallamma
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961411
|
|
UKISA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SADASIVAPET
|
TS-38-007-027-001/020165
(GOLLAGUDA)
|
3638007000NRG24190220241034933
|
19/02/2024
|
Laxmi
|
3638007WL040314
|
Laxmi
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961388
|
|
PADAMATI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SADASIVAPET
|
TS-38-007-027-001/020175
(GOLLAGUDA)
|
3638007000NRG24190220241034934
|
19/02/2024
|
Pochamma
|
3638007WL040314
|
Pochamma
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
13/04/2024
|
|
2924961412
|
|
PADAMATI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SADASIVAPET
|
TS-38-007-027-001/020177
(GOLLAGUDA)
|
3638007000NRG24190220241034935
|
19/02/2024
|
Yadamma
|
3638007WL040314
|
Yadamma
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961403
|
|
MUNIGE YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SADASIVAPET
|
TS-38-007-027-001/020182
(GOLLAGUDA)
|
3638007000NRG24190220241034938
|
19/02/2024
|
Jayamma
|
3638007WL040314
|
Jayamma
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961407
|
|
PADAMATI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SADASIVAPET
|
TS-38-007-027-001/020184
(GOLLAGUDA)
|
3638007000NRG24190220241034939
|
19/02/2024
|
Laxmi
|
3638007WL040314
|
Laxmi
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
13/04/2024
|
|
2924961366
|
|
MUNIGE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SADASIVAPET
|
TS-38-007-027-001/020185
(GOLLAGUDA)
|
3638007000NRG24190220241034940
|
19/02/2024
|
Anasuja
|
3638007WL040314
|
Anasuja
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961405
|
|
UKKISA ANUSUJA
|
UNION BANK OF INDIA(508500)
|
|
109
|
SADASIVAPET
|
TS-38-007-027-001/020191
(GOLLAGUDA)
|
3638007000NRG24190220241034942
|
19/02/2024
|
Laxmi
|
3638007WL040314
|
Laxmi
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961409
|
|
LELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SADASIVAPET
|
TS-38-007-027-001/020198
(GOLLAGUDA)
|
3638007000NRG24190220241034945
|
19/02/2024
|
Anuradha
|
3638007WL040314
|
Anuradha
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924961381
|
|
MAREPALLY ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SADASIVAPET
|
TS-38-007-027-001/020204
(GOLLAGUDA)
|
3638007000NRG24190220241034946
|
19/02/2024
|
Yadamma
|
3638007WL040314
|
Yadamma
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961364
|
|
PADAMATI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SADASIVAPET
|
TS-38-007-027-001/020205
(GOLLAGUDA)
|
3638007000NRG24190220241034947
|
19/02/2024
|
Jogaiah
|
3638007WL040314
|
Jogaiah
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
13/04/2024
|
|
2924961408
|
|
PADAMATI JOGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SADASIVAPET
|
TS-38-007-027-001/020256
(GOLLAGUDA)
|
3638007000NRG24190220241034950
|
19/02/2024
|
Mamata
|
3638007WL040314
|
Mamata
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961376
|
|
MORANGAPALLI MAMTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SADASIVAPET
|
TS-38-007-027-001/020258
(GOLLAGUDA)
|
3638007000NRG24190220241034951
|
19/02/2024
|
Swaroopa
|
3638007WL040314
|
Swaroopa
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961369
|
|
KOLKURI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SADASIVAPET
|
TS-38-007-027-001/020260
(GOLLAGUDA)
|
3638007000NRG24190220241034952
|
19/02/2024
|
Swapna
|
3638007WL040314
|
Swapna
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961368
|
|
MAREPALLY SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SADASIVAPET
|
TS-38-007-027-001/020270
(GOLLAGUDA)
|
3638007000NRG24190220241034953
|
19/02/2024
|
Kirshana veni
|
3638007WL040314
|
Kirshana veni
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961397
|
|
MUNIGE KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SADASIVAPET
|
TS-38-007-027-001/020274
(GOLLAGUDA)
|
3638007000NRG24190220241034956
|
19/02/2024
|
Madhavi
|
3638007WL040314
|
Madhavi
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924961402
|
|
NATIKASHALA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SADASIVAPET
|
TS-38-007-027-001/020276
(GOLLAGUDA)
|
3638007000NRG24190220241034957
|
19/02/2024
|
Laxmi
|
3638007WL040314
|
Laxmi
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
13/04/2024
|
|
2924961390
|
|
G BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SADASIVAPET
|
TS-38-007-027-001/020278
(GOLLAGUDA)
|
3638007000NRG24190220241034958
|
19/02/2024
|
Anitha
|
3638007WL040314
|
Anitha
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
13/04/2024
|
|
2924961410
|
|
PADAMATI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SADASIVAPET
|
TS-38-007-027-001/020282
(GOLLAGUDA)
|
3638007000NRG24190220241034960
|
19/02/2024
|
Pavitra
|
3638007WL040314
|
Pavitra
|
00691
|
IPOS0000001
|
430
|
430
|
Processed
|
13/04/2024
|
|
2924961371
|
|
KOLKURI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SADASIVAPET
|
TS-38-007-027-001/020285
(GOLLAGUDA)
|
3638007000NRG24190220241034962
|
19/02/2024
|
Shobha
|
3638007WL040314
|
Shobha
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961379
|
|
NATIKASHALA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SADASIVAPET
|
TS-38-007-027-001/020299
(GOLLAGUDA)
|
3638007000NRG24190220241034965
|
19/02/2024
|
Bagyalaxmi
|
3638007WL040314
|
Bagyalaxmi
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961391
|
|
G BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SADASIVAPET
|
TS-38-007-027-001/020303
(GOLLAGUDA)
|
3638007000NRG24190220241034968
|
19/02/2024
|
Pandu
|
3638007WL040314
|
Pandu
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961406
|
|
PADAMATI PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SADASIVAPET
|
TS-38-007-027-001/020318
(GOLLAGUDA)
|
3638007000NRG24190220241034970
|
19/02/2024
|
Sangeeta
|
3638007WL040314
|
Sangeeta
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961362
|
|
MARAPALLY SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48375
|
48375
|
|
|
|
|
|
|
|
|
125
|
SADASIVAPET
|
TS-38-007-004-005/010481
(NIZAMPUR)
|
3638007000NRG24190220241033877
|
19/02/2024
|
Anasuja
|
3638007WL040266
|
Anasuja
|
00710
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2924961477
|
|
KURTHAM ANUSUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SADASIVAPET
|
TS-38-007-004-005/010481
(NIZAMPUR)
|
3638007000NRG24190220241033876
|
19/02/2024
|
Ramulu
|
3638007WL040266
|
Ramulu
|
00710
|
SBIN0000DOP
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2924961491
|
|
KURTHAM RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SADASIVAPET
|
TS-38-007-013-016/010137
(MUBARAKPUR)
|
3638007000NRG24190220241035041
|
19/02/2024
|
Lakshmi
|
3638007WL040316
|
Lakshmi
|
00710
|
SBIN0000DOP
|
950
|
950
|
Processed
|
13/04/2024
|
|
2924961476
|
|
SULTHANPURAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SADASIVAPET
|
TS-38-007-013-016/010153
(MUBARAKPUR)
|
3638007000NRG24190220241035049
|
19/02/2024
|
Shiva kumar
|
3638007WL040316
|
Shiva kumar
|
00710
|
SBIN0000DOP
|
792
|
792
|
Processed
|
13/04/2024
|
|
2924961478
|
|
MR KUMMARI SHIVASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SADASIVAPET
|
TS-38-007-013-016/010304
(MUBARAKPUR)
|
3638007000NRG24190220241035114
|
19/02/2024
|
Sattaiah
|
3638007WL040316
|
Sattaiah
|
00710
|
SBIN0000DOP
|
950
|
950
|
Processed
|
13/04/2024
|
|
2924961479
|
|
MUCHARLA SATTAIAH 0
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
130
|
SADASIVAPET
|
TS-38-007-023-027/010209
(MADDIKUNTA)
|
3638007000NRG24190220241034674
|
19/02/2024
|
Bhaagyamma
|
3638007WL040296
|
Bhaagyamma
|
00710
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924961480
|
|
KAMKOL BHAGYAMMA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
131
|
SADASIVAPET
|
TS-38-007-023-027/010243
(MADDIKUNTA)
|
3638007000NRG24190220241034687
|
19/02/2024
|
Amrutamma
|
3638007WL040296
|
Amrutamma
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924961494
|
|
BOINI AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SADASIVAPET
|
TS-38-007-023-027/010371
(MADDIKUNTA)
|
3638007000NRG24190220241034694
|
19/02/2024
|
Laxmi
|
3638007WL040296
|
Laxmi
|
00710
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924961482
|
|
Mrs. MOMULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
SADASIVAPET
|
TS-38-007-023-027/010371
(MADDIKUNTA)
|
3638007000NRG24190220241034693
|
19/02/2024
|
Shankar reddy
|
3638007WL040296
|
Shankar reddy
|
00710
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924961481
|
|
MOMULA SHANKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SADASIVAPET
|
TS-38-007-023-027/010375
(MADDIKUNTA)
|
3638007000NRG24190220241034695
|
19/02/2024
|
Radhaiah
|
3638007WL040296
|
Radhaiah
|
00710
|
SBIN0000DOP
|
960
|
960
|
Processed
|
13/04/2024
|
|
2924961483
|
|
KUMMARI RADHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SADASIVAPET
|
TS-38-007-023-027/010376
(MADDIKUNTA)
|
3638007000NRG24190220241034697
|
19/02/2024
|
Kavitha
|
3638007WL040296
|
Kavitha
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924961484
|
|
KUMMARI KAVEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SADASIVAPET
|
TS-38-007-023-027/010384
(MADDIKUNTA)
|
3638007000NRG24190220241034698
|
19/02/2024
|
Chandramouli
|
3638007WL040296
|
Chandramouli
|
00710
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924961485
|
|
MADUPATHI CHANDRAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SADASIVAPET
|
TS-38-007-023-027/010385
(MADDIKUNTA)
|
3638007000NRG24190220241034699
|
19/02/2024
|
Chandrashakar
|
3638007WL040296
|
Chandrashakar
|
00710
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924961497
|
|
SHAMSHABAO CHANDRASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SADASIVAPET
|
TS-38-007-023-027/010385
(MADDIKUNTA)
|
3638007000NRG24190220241034700
|
19/02/2024
|
SAritha
|
3638007WL040296
|
SAritha
|
00710
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924961496
|
|
Mrs. SHAMSHABAO SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
SADASIVAPET
|
TS-38-007-023-027/010385
(MADDIKUNTA)
|
3638007000NRG24190220241034701
|
19/02/2024
|
Swarupa
|
3638007WL040296
|
Swarupa
|
00710
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924961495
|
|
SHAMSHABAD SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SADASIVAPET
|
TS-38-007-023-027/010413
(MADDIKUNTA)
|
3638007000NRG24190220241034706
|
19/02/2024
|
Laxmi
|
3638007WL040296
|
Laxmi
|
00710
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924961487
|
|
TERPOLE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SADASIVAPET
|
TS-38-007-023-027/010413
(MADDIKUNTA)
|
3638007000NRG24190220241034705
|
19/02/2024
|
Malla Reddy
|
3638007WL040296
|
Malla Reddy
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924961486
|
|
TERPLOE MALLA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SADASIVAPET
|
TS-38-007-023-027/010437
(MADDIKUNTA)
|
3638007000NRG24190220241034709
|
19/02/2024
|
Naseema Bee
|
3638007WL040296
|
Naseema Bee
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924961488
|
|
MRS NASEEMA BEE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SADASIVAPET
|
TS-38-007-023-027/010494
(MADDIKUNTA)
|
3638007000NRG24190220241034711
|
19/02/2024
|
Mohan Reddy
|
3638007WL040296
|
Mohan Reddy
|
00710
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2924961489
|
|
MOHAN REDDY CHALLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
144
|
SADASIVAPET
|
TS-38-007-023-027/010494
(MADDIKUNTA)
|
3638007000NRG24190220241034712
|
19/02/2024
|
Saraswati
|
3638007WL040296
|
Saraswati
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924961490
|
|
Mrs. SALLA SARASWATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
SADASIVAPET
|
TS-38-007-027-001/020112
(GOLLAGUDA)
|
3638007000NRG24190220241034916
|
19/02/2024
|
Saraswathi
|
3638007WL040314
|
Saraswathi
|
00710
|
SBIN0000DOP
|
860
|
860
|
Processed
|
13/04/2024
|
|
2924961474
|
|
REJINTALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
146
|
SADASIVAPET
|
TS-38-007-027-001/020301
(GOLLAGUDA)
|
3638007000NRG24190220241034966
|
19/02/2024
|
Sujata
|
3638007WL040314
|
Sujata
|
00710
|
SBIN0000DOP
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2924961475
|
|
MUNIGE SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26709
|
26709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149269
|
149269
|
|
|
|
|
|
|
|