|
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-24-008-008-012/010198
(AMARAVAI)
|
3624008000NRG25100520240210176
|
10/05/2024
|
fathima
|
3624008WL005294
|
fathima
|
00415
|
SBIN0003746
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754201
|
|
MRS FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
2
|
MANOPADU
|
TS-24-008-002-002/010120
(NARAYANPUR)
|
3624008000NRG25100520240201323
|
10/05/2024
|
Satyanarayana
|
3624008WL005199
|
Satyanarayana
|
00415
|
SBIN0006111
|
747
|
747
|
Processed
|
18/05/2024
|
|
4119754346
|
|
GOLLA SATYA NARAYANA
|
HDFC BANK LTD(607152)
|
|
3
|
MANOPADU
|
TS-24-008-002-002/010129
(NARAYANPUR)
|
3624008000NRG25100520240201329
|
10/05/2024
|
Venkatesh
|
3624008WL005199
|
Venkatesh
|
00415
|
SBIN0006111
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4119754343
|
|
MR GOLLA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANOPADU
|
TS-24-008-002-002/010137
(NARAYANPUR)
|
3624008000NRG25100520240201332
|
10/05/2024
|
mahalakshmi
|
3624008WL005199
|
mahalakshmi
|
00415
|
SBIN0006111
|
747
|
747
|
Processed
|
18/05/2024
|
|
4119754216
|
|
MRS GOLLA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANOPADU
|
TS-24-008-002-002/010276
(NARAYANPUR)
|
3624008000NRG25100520240201362
|
10/05/2024
|
Venkateswari
|
3624008WL005199
|
Venkateswari
|
00415
|
SBIN0006111
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4119754185
|
|
MRS VENKATESHWARAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANOPADU
|
TS-24-008-002-002/010321
(NARAYANPUR)
|
3624008000NRG25100520240201369
|
10/05/2024
|
Maheswari
|
3624008WL005199
|
Maheswari
|
00415
|
SBIN0006111
|
373
|
373
|
Processed
|
18/05/2024
|
|
4119754357
|
|
MRS GOLLA MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANOPADU
|
TS-24-008-002-002/010403
(NARAYANPUR)
|
3624008000NRG25100520240201381
|
10/05/2024
|
lalitamma
|
3624008WL005199
|
lalitamma
|
00415
|
SBIN0006111
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4119754265
|
|
MRS KAPA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANOPADU
|
TS-24-008-002-002/010512
(NARAYANPUR)
|
3624008000NRG25100520240201388
|
10/05/2024
|
mahesh
|
3624008WL005199
|
mahesh
|
00415
|
SBIN0006111
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4119754212
|
|
MR GOLLA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANOPADU
|
TS-24-008-002-002/010516
(NARAYANPUR)
|
3624008000NRG25100520240201391
|
10/05/2024
|
GOLLA RADHA
|
3624008WL005199
|
GOLLA RADHA
|
00415
|
SBIN0006111
|
373
|
373
|
Processed
|
18/05/2024
|
|
4119754224
|
|
MS GOLLA RADHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANOPADU
|
TS-24-008-002-002/010516
(NARAYANPUR)
|
3624008000NRG25100520240201390
|
10/05/2024
|
venkatesh
|
3624008WL005199
|
venkatesh
|
00415
|
SBIN0006111
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4119754214
|
|
MR GOLLA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANOPADU
|
TS-24-008-008-012/010007
(AMARAVAI)
|
3624008000NRG25100520240210152
|
10/05/2024
|
Maddiletti
|
3624008WL005294
|
Maddiletti
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754326
|
|
BOYA MADDILETI ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
12
|
MANOPADU
|
TS-24-008-008-012/010007
(AMARAVAI)
|
3624008000NRG25100520240210153
|
10/05/2024
|
Maheshwari
|
3624008WL005294
|
Maheshwari
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754196
|
|
MRS BOYA MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANOPADU
|
TS-24-008-008-012/010008
(AMARAVAI)
|
3624008000NRG25100520240210156
|
10/05/2024
|
BOYA CHANDRA SEKHAR
|
3624008WL005294
|
BOYA CHANDRA SEKHAR
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754195
|
|
MR CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANOPADU
|
TS-24-008-008-012/010008
(AMARAVAI)
|
3624008000NRG25100520240210154
|
10/05/2024
|
Jayamma
|
3624008WL005294
|
Jayamma
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754267
|
|
MRS NALLABOTHULA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANOPADU
|
TS-24-008-008-012/010008
(AMARAVAI)
|
3624008000NRG25100520240210155
|
10/05/2024
|
Laxmi Nayudu
|
3624008WL005294
|
Laxmi Nayudu
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754325
|
|
MR LAKSHMI NAIDU NALLABOTHULA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANOPADU
|
TS-24-008-008-012/010009
(AMARAVAI)
|
3624008000NRG25100520240210157
|
10/05/2024
|
Lalitamma
|
3624008WL005294
|
Lalitamma
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754281
|
|
MRS BOYA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANOPADU
|
TS-24-008-008-012/010012
(AMARAVAI)
|
3624008000NRG25100520240209949
|
10/05/2024
|
Khajabee
|
3624008WL005291
|
Khajabee
|
00415
|
SBIN0006111
|
930
|
930
|
Processed
|
18/05/2024
|
|
4119754298
|
|
KHAJABI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
18
|
MANOPADU
|
TS-24-008-008-012/010016
(AMARAVAI)
|
3624008000NRG25100520240210158
|
10/05/2024
|
Babulal
|
3624008WL005294
|
Babulal
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754264
|
|
BABU LAL ...
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
19
|
MANOPADU
|
TS-24-008-008-012/010017
(AMARAVAI)
|
3624008000NRG25100520240209950
|
10/05/2024
|
Yugendear
|
3624008WL005291
|
Yugendear
|
00415
|
SBIN0006111
|
930
|
930
|
Processed
|
18/05/2024
|
|
4119754203
|
|
MR YUGANDHAR B
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANOPADU
|
TS-24-008-008-012/010021
(AMARAVAI)
|
3624008000NRG25100520240210159
|
10/05/2024
|
Jayamma
|
3624008WL005294
|
Jayamma
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754272
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANOPADU
|
TS-24-008-008-012/010030
(AMARAVAI)
|
3624008000NRG25100520240201994
|
10/05/2024
|
Venkateswarlu
|
3624008WL005215
|
Venkateswarlu
|
00415
|
SBIN0006111
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4119754250
|
|
MR B VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANOPADU
|
TS-24-008-008-012/010035
(AMARAVAI)
|
3624008000NRG25100520240209953
|
10/05/2024
|
pathima
|
3624008WL005291
|
pathima
|
00415
|
SBIN0006111
|
930
|
930
|
Processed
|
18/05/2024
|
|
4119754197
|
|
BANNU DOULATH BEE
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANOPADU
|
TS-24-008-008-012/010035
(AMARAVAI)
|
3624008000NRG25100520240209952
|
10/05/2024
|
Rafi
|
3624008WL005291
|
Rafi
|
00415
|
SBIN0006111
|
930
|
930
|
Processed
|
18/05/2024
|
|
4119754360
|
|
MR MD RAFEEQ
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANOPADU
|
TS-24-008-008-012/010035
(AMARAVAI)
|
3624008000NRG25100520240209951
|
10/05/2024
|
Sharifa Bee
|
3624008WL005291
|
Sharifa Bee
|
00415
|
SBIN0006111
|
930
|
930
|
Processed
|
18/05/2024
|
|
4119754359
|
|
MRS SHERIFA WO GOUSMIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANOPADU
|
TS-24-008-008-012/010036
(AMARAVAI)
|
3624008000NRG25100520240202022
|
10/05/2024
|
Suvarna
|
3624008WL005218
|
Suvarna
|
00415
|
SBIN0006111
|
773
|
773
|
Processed
|
18/05/2024
|
|
4119754355
|
|
MRS HARIJANA SUVARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANOPADU
|
TS-24-008-008-012/010037
(AMARAVAI)
|
3624008000NRG25100520240209954
|
10/05/2024
|
Sheripa Bee
|
3624008WL005291
|
Sheripa Bee
|
00415
|
SBIN0006111
|
465
|
465
|
Processed
|
18/05/2024
|
|
4119754276
|
|
MRS MOLLA SHARIFA BEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANOPADU
|
TS-24-008-008-012/010038
(AMARAVAI)
|
3624008000NRG25100520240210160
|
10/05/2024
|
Beesanna
|
3624008WL005294
|
Beesanna
|
00415
|
SBIN0006111
|
603
|
603
|
Processed
|
18/05/2024
|
|
4119754329
|
|
BOYA BEESANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
28
|
MANOPADU
|
TS-24-008-008-012/010038
(AMARAVAI)
|
3624008000NRG25100520240210161
|
10/05/2024
|
Ravanamma
|
3624008WL005294
|
Ravanamma
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754289
|
|
MRS RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANOPADU
|
TS-24-008-008-012/010047
(AMARAVAI)
|
3624008000NRG25100520240202007
|
10/05/2024
|
Rangamma
|
3624008WL005217
|
Rangamma
|
00415
|
SBIN0006111
|
775
|
775
|
Processed
|
18/05/2024
|
|
4119754275
|
|
MRS HARIJANA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANOPADU
|
TS-24-008-008-012/010047
(AMARAVAI)
|
3624008000NRG25100520240202009
|
10/05/2024
|
Ravi
|
3624008WL005217
|
Ravi
|
00415
|
SBIN0006111
|
620
|
620
|
Processed
|
18/05/2024
|
|
4119754308
|
|
HARIJAN RAVI
|
IDBI BANK(607095)
|
|
31
|
MANOPADU
|
TS-24-008-008-012/010047
(AMARAVAI)
|
3624008000NRG25100520240202008
|
10/05/2024
|
Seshanna
|
3624008WL005217
|
Seshanna
|
00415
|
SBIN0006111
|
775
|
775
|
Processed
|
18/05/2024
|
|
4119754189
|
|
MR HARIJANA SESHANNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANOPADU
|
TS-24-008-008-012/010060
(AMARAVAI)
|
3624008000NRG25100520240209956
|
10/05/2024
|
Amar bhasha
|
3624008WL005291
|
Amar bhasha
|
00415
|
SBIN0006111
|
465
|
465
|
Processed
|
18/05/2024
|
|
4119754314
|
|
MR M D HAMEED BASHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANOPADU
|
TS-24-008-008-012/010060
(AMARAVAI)
|
3624008000NRG25100520240209957
|
10/05/2024
|
jubeda
|
3624008WL005291
|
jubeda
|
00415
|
SBIN0006111
|
465
|
465
|
Processed
|
18/05/2024
|
|
4119754215
|
|
JUBEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANOPADU
|
TS-24-008-008-012/010060
(AMARAVAI)
|
3624008000NRG25100520240209955
|
10/05/2024
|
Lalu miyya
|
3624008WL005291
|
Lalu miyya
|
00415
|
SBIN0006111
|
620
|
620
|
Processed
|
18/05/2024
|
|
4119754322
|
|
MR LALUMIAH TURAKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANOPADU
|
TS-24-008-008-012/010061
(AMARAVAI)
|
3624008000NRG25100520240209958
|
10/05/2024
|
Jarina Begam
|
3624008WL005291
|
Jarina Begam
|
00415
|
SBIN0006111
|
775
|
775
|
Processed
|
18/05/2024
|
|
4119754219
|
|
MRS JARINA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANOPADU
|
TS-24-008-008-012/010061
(AMARAVAI)
|
3624008000NRG25100520240209959
|
10/05/2024
|
mahaboob basha
|
3624008WL005291
|
mahaboob basha
|
00415
|
SBIN0006111
|
997
|
997
|
Rejected
|
18/05/2024
|
|
4119754262
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
MANOPADU
|
TS-24-008-008-012/010062
(AMARAVAI)
|
3624008000NRG25100520240209960
|
10/05/2024
|
Sunkulamma
|
3624008WL005291
|
Sunkulamma
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754338
|
|
MRS SUNKULAMMA SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANOPADU
|
TS-24-008-008-012/010077
(AMARAVAI)
|
3624008000NRG25100520240209962
|
10/05/2024
|
nabi basha
|
3624008WL005291
|
nabi basha
|
00415
|
SBIN0006111
|
664
|
664
|
Rejected
|
18/05/2024
|
|
4119754181
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
MANOPADU
|
TS-24-008-008-012/010077
(AMARAVAI)
|
3624008000NRG25100520240209961
|
10/05/2024
|
Shekun Bee
|
3624008WL005291
|
Shekun Bee
|
00415
|
SBIN0006111
|
830
|
830
|
Processed
|
18/05/2024
|
|
4119754366
|
|
MRS SHEKUN BEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANOPADU
|
TS-24-008-008-012/010084
(AMARAVAI)
|
3624008000NRG25100520240209963
|
10/05/2024
|
Gous Bee
|
3624008WL005291
|
Gous Bee
|
00415
|
SBIN0006111
|
664
|
664
|
Processed
|
18/05/2024
|
|
4119754335
|
|
MR GOUSIYA GOUSIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANOPADU
|
TS-24-008-008-012/010084
(AMARAVAI)
|
3624008000NRG25100520240209964
|
10/05/2024
|
Mahammad
|
3624008WL005291
|
Mahammad
|
00415
|
SBIN0006111
|
830
|
830
|
Processed
|
18/05/2024
|
|
4119754351
|
|
MOHAMMED PINJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANOPADU
|
TS-24-008-008-012/010090
(AMARAVAI)
|
3624008000NRG25100520240209966
|
10/05/2024
|
Ramulamma
|
3624008WL005291
|
Ramulamma
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754363
|
|
MRS T RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANOPADU
|
TS-24-008-008-012/010090
(AMARAVAI)
|
3624008000NRG25100520240209965
|
10/05/2024
|
Sunkanna
|
3624008WL005291
|
Sunkanna
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754321
|
|
TELUGU SUNKANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
44
|
MANOPADU
|
TS-24-008-008-012/010094
(AMARAVAI)
|
3624008000NRG25100520240209968
|
10/05/2024
|
Sarojamma
|
3624008WL005291
|
Sarojamma
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754319
|
|
MRS KODABOYA SAROJAMMA VADDE PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANOPADU
|
TS-24-008-008-012/010094
(AMARAVAI)
|
3624008000NRG25100520240209967
|
10/05/2024
|
Sreenu
|
3624008WL005291
|
Sreenu
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754323
|
|
TELUGU SRENU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
46
|
MANOPADU
|
TS-24-008-008-012/010109
(AMARAVAI)
|
3624008000NRG25100520240209970
|
10/05/2024
|
Mahesh
|
3624008WL005291
|
Mahesh
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754251
|
|
T MAHESH
|
CANARA BANK(508532)
|
|
47
|
MANOPADU
|
TS-24-008-008-012/010109
(AMARAVAI)
|
3624008000NRG25100520240209971
|
10/05/2024
|
Manjula
|
3624008WL005291
|
Manjula
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754340
|
|
MISS MANULA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANOPADU
|
TS-24-008-008-012/010112
(AMARAVAI)
|
3624008000NRG25100520240201557
|
10/05/2024
|
Galemma
|
3624008WL005204
|
Galemma
|
00415
|
SBIN0006111
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4119754336
|
|
MR KURVA GALEMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANOPADU
|
TS-24-008-008-012/010112
(AMARAVAI)
|
3624008000NRG25100520240201556
|
10/05/2024
|
Laxmanna
|
3624008WL005204
|
Laxmanna
|
00415
|
SBIN0006111
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4119754369
|
|
MR K LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANOPADU
|
TS-24-008-008-012/010131
(AMARAVAI)
|
3624008000NRG25100520240202011
|
10/05/2024
|
Manikyamma
|
3624008WL005217
|
Manikyamma
|
00415
|
SBIN0006111
|
775
|
775
|
Processed
|
18/05/2024
|
|
4119754269
|
|
MRS MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANOPADU
|
TS-24-008-008-012/010133
(AMARAVAI)
|
3624008000NRG25100520240209973
|
10/05/2024
|
lavanya
|
3624008WL005291
|
lavanya
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754182
|
|
MISS KURVA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANOPADU
|
TS-24-008-008-012/010133
(AMARAVAI)
|
3624008000NRG25100520240209972
|
10/05/2024
|
Susheelamma
|
3624008WL005291
|
Susheelamma
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754217
|
|
MRS KURVA SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANOPADU
|
TS-24-008-008-012/010136
(AMARAVAI)
|
3624008000NRG25100520240210162
|
10/05/2024
|
Maheswaramma
|
3624008WL005294
|
Maheswaramma
|
00415
|
SBIN0006111
|
151
|
151
|
Processed
|
18/05/2024
|
|
4119754288
|
|
MRS BOYA MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANOPADU
|
TS-24-008-008-012/010138
(AMARAVAI)
|
3624008000NRG25100520240210163
|
10/05/2024
|
Lakmidevi
|
3624008WL005294
|
Lakmidevi
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754270
|
|
MRS MALA LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANOPADU
|
TS-24-008-008-012/010140
(AMARAVAI)
|
3624008000NRG25100520240210164
|
10/05/2024
|
Chinna Ranganna
|
3624008WL005294
|
Chinna Ranganna
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754362
|
|
BOYA CHINNA RANGANNA ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
56
|
MANOPADU
|
TS-24-008-008-012/010140
(AMARAVAI)
|
3624008000NRG25100520240210165
|
10/05/2024
|
Sreedevi
|
3624008WL005294
|
Sreedevi
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754183
|
|
MRS BOYA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANOPADU
|
TS-24-008-008-012/010141
(AMARAVAI)
|
3624008000NRG25100520240210166
|
10/05/2024
|
Ramakrishna
|
3624008WL005294
|
Ramakrishna
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754309
|
|
T RAMAKRISHNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
58
|
MANOPADU
|
TS-24-008-008-012/010141
(AMARAVAI)
|
3624008000NRG25100520240210167
|
10/05/2024
|
Saraswati
|
3624008WL005294
|
Saraswati
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754285
|
|
MRS T SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANOPADU
|
TS-24-008-008-012/010143
(AMARAVAI)
|
3624008000NRG25100520240210169
|
10/05/2024
|
Amani M
|
3624008WL005294
|
Amani M
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754192
|
|
MRS AMANI MALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANOPADU
|
TS-24-008-008-012/010143
(AMARAVAI)
|
3624008000NRG25100520240210168
|
10/05/2024
|
Rangamma
|
3624008WL005294
|
Rangamma
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754295
|
|
MRS MALA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANOPADU
|
TS-24-008-008-012/010144
(AMARAVAI)
|
3624008000NRG25100520240210170
|
10/05/2024
|
Chenamma
|
3624008WL005294
|
Chenamma
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754278
|
|
MRS MALA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANOPADU
|
TS-24-008-008-012/010162
(AMARAVAI)
|
3624008000NRG25100520240210171
|
10/05/2024
|
Nagaraju
|
3624008WL005294
|
Nagaraju
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754330
|
|
MR NAGARAJU BOYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANOPADU
|
TS-24-008-008-012/010174
(AMARAVAI)
|
3624008000NRG25100520240209975
|
10/05/2024
|
Allibabu
|
3624008WL005291
|
Allibabu
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754218
|
|
ALLI BABU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
64
|
MANOPADU
|
TS-24-008-008-012/010174
(AMARAVAI)
|
3624008000NRG25100520240209974
|
10/05/2024
|
Anusuyamma
|
3624008WL005291
|
Anusuyamma
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754331
|
|
MRS ANUSUYAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANOPADU
|
TS-24-008-008-012/010175
(AMARAVAI)
|
3624008000NRG25100520240210173
|
10/05/2024
|
Ramesh Nayudu
|
3624008WL005294
|
Ramesh Nayudu
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754213
|
|
MR BOYA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANOPADU
|
TS-24-008-008-012/010182
(AMARAVAI)
|
3624008000NRG25100520240202023
|
10/05/2024
|
H NAGAMMA
|
3624008WL005218
|
H NAGAMMA
|
00415
|
SBIN0006111
|
773
|
773
|
Processed
|
18/05/2024
|
|
4119754271
|
|
MRS NAGAMMA V
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANOPADU
|
TS-24-008-008-012/010187
(AMARAVAI)
|
3624008000NRG25100520240202024
|
10/05/2024
|
Ravelamma
|
3624008WL005218
|
Ravelamma
|
00415
|
SBIN0006111
|
773
|
773
|
Processed
|
18/05/2024
|
|
4119754315
|
|
MRS RAHELAMMA H
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANOPADU
|
TS-24-008-008-012/010191
(AMARAVAI)
|
3624008000NRG25100520240210174
|
10/05/2024
|
Sandeeshamma
|
3624008WL005294
|
Sandeeshamma
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754211
|
|
MRS J SADESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANOPADU
|
TS-24-008-008-012/010195
(AMARAVAI)
|
3624008000NRG25100520240201558
|
10/05/2024
|
Padmamma
|
3624008WL005204
|
Padmamma
|
00415
|
SBIN0006111
|
547
|
547
|
Processed
|
18/05/2024
|
|
4119754284
|
|
MRS KURVA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANOPADU
|
TS-24-008-008-012/010202
(AMARAVAI)
|
3624008000NRG25100520240210178
|
10/05/2024
|
Pedda Laxmidevi
|
3624008WL005294
|
Pedda Laxmidevi
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754273
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANOPADU
|
TS-24-008-008-012/010202
(AMARAVAI)
|
3624008000NRG25100520240210177
|
10/05/2024
|
Roganna
|
3624008WL005294
|
Roganna
|
00415
|
SBIN0006111
|
603
|
603
|
Processed
|
18/05/2024
|
|
4119754300
|
|
BOYA NARASANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
72
|
MANOPADU
|
TS-24-008-008-012/010205
(AMARAVAI)
|
3624008000NRG25100520240202025
|
10/05/2024
|
Marutamma
|
3624008WL005218
|
Marutamma
|
00415
|
SBIN0006111
|
773
|
773
|
Processed
|
18/05/2024
|
|
4119754283
|
|
MRS MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANOPADU
|
TS-24-008-008-012/010212
(AMARAVAI)
|
3624008000NRG25100520240210179
|
10/05/2024
|
Jayamma
|
3624008WL005294
|
Jayamma
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754268
|
|
MRS BOYA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANOPADU
|
TS-24-008-008-012/010213
(AMARAVAI)
|
3624008000NRG25100520240202012
|
10/05/2024
|
Santamma
|
3624008WL005217
|
Santamma
|
00415
|
SBIN0006111
|
620
|
620
|
Processed
|
18/05/2024
|
|
4119754280
|
|
N SHANTHAMMA ...
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
75
|
MANOPADU
|
TS-24-008-008-012/010216
(AMARAVAI)
|
3624008000NRG25100520240202026
|
10/05/2024
|
Josatamma
|
3624008WL005218
|
Josatamma
|
00415
|
SBIN0006111
|
773
|
773
|
Processed
|
18/05/2024
|
|
4119754287
|
|
MRS JYOTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANOPADU
|
TS-24-008-008-012/010218
(AMARAVAI)
|
3624008000NRG25100520240202013
|
10/05/2024
|
JAYAMMA
|
3624008WL005217
|
JAYAMMA
|
00415
|
SBIN0006111
|
465
|
465
|
Processed
|
18/05/2024
|
|
4119754364
|
|
M JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANOPADU
|
TS-24-008-008-012/010225
(AMARAVAI)
|
3624008000NRG25100520240202014
|
10/05/2024
|
Chandramma
|
3624008WL005217
|
Chandramma
|
00415
|
SBIN0006111
|
775
|
775
|
Processed
|
18/05/2024
|
|
4119754297
|
|
MRS HARIJANA CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANOPADU
|
TS-24-008-008-012/010225
(AMARAVAI)
|
3624008000NRG25100520240202015
|
10/05/2024
|
Chinna Devanna
|
3624008WL005217
|
Chinna Devanna
|
00415
|
SBIN0006111
|
775
|
775
|
Processed
|
18/05/2024
|
|
4119754370
|
|
MR H DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANOPADU
|
TS-24-008-008-012/010228
(AMARAVAI)
|
3624008000NRG25100520240202027
|
10/05/2024
|
Prakash
|
3624008WL005218
|
Prakash
|
00415
|
SBIN0006111
|
773
|
773
|
Processed
|
18/05/2024
|
|
4119754282
|
|
MR JAGGULA PRAKASAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANOPADU
|
TS-24-008-008-012/010253
(AMARAVAI)
|
3624008000NRG25100520240209977
|
10/05/2024
|
Amina Bee
|
3624008WL005291
|
Amina Bee
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754310
|
|
MOLLA AMEENA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANOPADU
|
TS-24-008-008-012/010253
(AMARAVAI)
|
3624008000NRG25100520240209978
|
10/05/2024
|
mahimuda begum
|
3624008WL005291
|
mahimuda begum
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754204
|
|
MRS MAHEMUDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANOPADU
|
TS-24-008-008-012/010253
(AMARAVAI)
|
3624008000NRG25100520240209976
|
10/05/2024
|
Munir Basha
|
3624008WL005291
|
Munir Basha
|
00415
|
SBIN0006111
|
664
|
664
|
Processed
|
18/05/2024
|
|
4119754292
|
|
MR MD MUNEER BASHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANOPADU
|
TS-24-008-008-012/010260
(AMARAVAI)
|
3624008000NRG25100520240202028
|
10/05/2024
|
Kasamma
|
3624008WL005218
|
Kasamma
|
00415
|
SBIN0006111
|
773
|
773
|
Processed
|
18/05/2024
|
|
4119754274
|
|
KASHAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
84
|
MANOPADU
|
TS-24-008-008-012/010261
(AMARAVAI)
|
3624008000NRG25100520240210180
|
10/05/2024
|
Narsamma
|
3624008WL005294
|
Narsamma
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754193
|
|
MR BOYA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANOPADU
|
TS-24-008-008-012/010274
(AMARAVAI)
|
3624008000NRG25100520240201560
|
10/05/2024
|
Laxmidevamma
|
3624008WL005204
|
Laxmidevamma
|
00415
|
SBIN0006111
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4119754311
|
|
MRS LAXMI DEVAMMA GANDLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANOPADU
|
TS-24-008-008-012/010278
(AMARAVAI)
|
3624008000NRG25100520240209979
|
10/05/2024
|
Noorhammad
|
3624008WL005291
|
Noorhammad
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754305
|
|
NOOR AHMED
|
UNION BANK OF INDIA(508500)
|
|
87
|
MANOPADU
|
TS-24-008-008-012/010278
(AMARAVAI)
|
3624008000NRG25100520240209980
|
10/05/2024
|
Sakinabi
|
3624008WL005291
|
Sakinabi
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754277
|
|
MRS SAKINA BEE
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANOPADU
|
TS-24-008-008-012/010279
(AMARAVAI)
|
3624008000NRG25100520240201562
|
10/05/2024
|
Neelamma
|
3624008WL005204
|
Neelamma
|
00415
|
SBIN0006111
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4119754266
|
|
MRS GANDLA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANOPADU
|
TS-24-008-008-012/010279
(AMARAVAI)
|
3624008000NRG25100520240201561
|
10/05/2024
|
Veerabadrayya
|
3624008WL005204
|
Veerabadrayya
|
00415
|
SBIN0006111
|
820
|
820
|
Processed
|
18/05/2024
|
|
4119754367
|
|
VEERA BADRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANOPADU
|
TS-24-008-008-012/010282
(AMARAVAI)
|
3624008000NRG25100520240209981
|
10/05/2024
|
Aminabi
|
3624008WL005291
|
Aminabi
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754198
|
|
MRS MOLLA MASUM BEE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANOPADU
|
TS-24-008-008-012/010285
(AMARAVAI)
|
3624008000NRG25100520240202016
|
10/05/2024
|
Kishnamma
|
3624008WL005217
|
Kishnamma
|
00415
|
SBIN0006111
|
775
|
775
|
Processed
|
18/05/2024
|
|
4119754349
|
|
MRS J KRISHNAMMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANOPADU
|
TS-24-008-008-012/010288
(AMARAVAI)
|
3624008000NRG25100520240209982
|
10/05/2024
|
Basheer Lal
|
3624008WL005291
|
Basheer Lal
|
00415
|
SBIN0006111
|
830
|
830
|
Processed
|
18/05/2024
|
|
4119754328
|
|
BASHEER LAL .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
93
|
MANOPADU
|
TS-24-008-008-012/010288
(AMARAVAI)
|
3624008000NRG25100520240209983
|
10/05/2024
|
Juleka
|
3624008WL005291
|
Juleka
|
00415
|
SBIN0006111
|
830
|
830
|
Processed
|
18/05/2024
|
|
4119754348
|
|
MRS JILLE KHABEE
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANOPADU
|
TS-24-008-008-012/010290
(AMARAVAI)
|
3624008000NRG25100520240201564
|
10/05/2024
|
Indumati
|
3624008WL005204
|
Indumati
|
00415
|
SBIN0006111
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4119754258
|
|
MRS INDUMATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANOPADU
|
TS-24-008-008-012/010290
(AMARAVAI)
|
3624008000NRG25100520240201563
|
10/05/2024
|
Peru Mallayya
|
3624008WL005204
|
Peru Mallayya
|
00415
|
SBIN0006111
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4119754316
|
|
MR NAMBI PERUMALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANOPADU
|
TS-24-008-008-012/010294
(AMARAVAI)
|
3624008000NRG25100520240209984
|
10/05/2024
|
Ahamad Miyya
|
3624008WL005291
|
Ahamad Miyya
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754296
|
|
MAHAMAD AHAMMADHIYA ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
97
|
MANOPADU
|
TS-24-008-008-012/010294
(AMARAVAI)
|
3624008000NRG25100520240209985
|
10/05/2024
|
Jaheraabi
|
3624008WL005291
|
Jaheraabi
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754190
|
|
MRS JAHARA BEE
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANOPADU
|
TS-24-008-008-012/010302
(AMARAVAI)
|
3624008000NRG25100520240210181
|
10/05/2024
|
Bharati
|
3624008WL005294
|
Bharati
|
00415
|
SBIN0006111
|
603
|
603
|
Processed
|
18/05/2024
|
|
4119754291
|
|
MRS GANDLA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANOPADU
|
TS-24-008-008-012/010312
(AMARAVAI)
|
3624008000NRG25100520240209986
|
10/05/2024
|
Pedda Sheksha Vali
|
3624008WL005291
|
Pedda Sheksha Vali
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754210
|
|
MR PEDDA SHAIKSHAVALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANOPADU
|
TS-24-008-008-012/010312
(AMARAVAI)
|
3624008000NRG25100520240209987
|
10/05/2024
|
Salu Bee
|
3624008WL005291
|
Salu Bee
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754209
|
|
MRS SHALI BEE LTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANOPADU
|
TS-24-008-008-012/010316
(AMARAVAI)
|
3624008000NRG25100520240210182
|
10/05/2024
|
Sugunamma
|
3624008WL005294
|
Sugunamma
|
00415
|
SBIN0006111
|
452
|
452
|
Processed
|
18/05/2024
|
|
4119754334
|
|
MRS GANDLA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANOPADU
|
TS-24-008-008-012/010323
(AMARAVAI)
|
3624008000NRG25100520240210183
|
10/05/2024
|
Ramesh Babu
|
3624008WL005294
|
Ramesh Babu
|
00415
|
SBIN0006111
|
302
|
302
|
Processed
|
18/05/2024
|
|
4119754350
|
|
MR T RAMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANOPADU
|
TS-24-008-008-012/010328
(AMARAVAI)
|
3624008000NRG25100520240201565
|
10/05/2024
|
Sharadamma
|
3624008WL005204
|
Sharadamma
|
00415
|
SBIN0006111
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4119754290
|
|
MRS GANDLA SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANOPADU
|
TS-24-008-008-012/010330
(AMARAVAI)
|
3624008000NRG25100520240201566
|
10/05/2024
|
Eeramma
|
3624008WL005204
|
Eeramma
|
00415
|
SBIN0006111
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4119754299
|
|
MRS CHINNA ERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANOPADU
|
TS-24-008-008-012/010341
(AMARAVAI)
|
3624008000NRG25100520240201567
|
10/05/2024
|
Laxminarsamma
|
3624008WL005204
|
Laxminarsamma
|
00415
|
SBIN0006111
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4119754317
|
|
MRS EEDIGA LAXMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANOPADU
|
TS-24-008-008-012/010342
(AMARAVAI)
|
3624008000NRG25100520240210185
|
10/05/2024
|
Jameswaramma
|
3624008WL005294
|
Jameswaramma
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754279
|
|
MRS MALA JAMMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANOPADU
|
TS-24-008-008-012/010342
(AMARAVAI)
|
3624008000NRG25100520240210184
|
10/05/2024
|
Pandu Rangaiah
|
3624008WL005294
|
Pandu Rangaiah
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754260
|
|
MR DASARI PANDURANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANOPADU
|
TS-24-008-008-012/010353
(AMARAVAI)
|
3624008000NRG25100520240201570
|
10/05/2024
|
B SUMANTH
|
3624008WL005204
|
B SUMANTH
|
00415
|
SBIN0006111
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4119754223
|
|
MR B SUMANTH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANOPADU
|
TS-24-008-008-012/010353
(AMARAVAI)
|
3624008000NRG25100520240201568
|
10/05/2024
|
Chandra Mohan
|
3624008WL005204
|
Chandra Mohan
|
00415
|
SBIN0006111
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4119754313
|
|
B CHANDRA MOHAN ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
110
|
MANOPADU
|
TS-24-008-008-012/010356
(AMARAVAI)
|
3624008000NRG25100520240209988
|
10/05/2024
|
Jaibun
|
3624008WL005291
|
Jaibun
|
00415
|
SBIN0006111
|
498
|
498
|
Processed
|
18/05/2024
|
|
4119754303
|
|
MRS MUSLEM JAIBOON
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANOPADU
|
TS-24-008-008-012/010357
(AMARAVAI)
|
3624008000NRG25100520240209990
|
10/05/2024
|
Amiramma
|
3624008WL005291
|
Amiramma
|
00415
|
SBIN0006111
|
664
|
664
|
Processed
|
18/05/2024
|
|
4119754246
|
|
AMEER BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANOPADU
|
TS-24-008-008-012/010357
(AMARAVAI)
|
3624008000NRG25100520240209991
|
10/05/2024
|
Asina Begam
|
3624008WL005291
|
Asina Begam
|
00415
|
SBIN0006111
|
830
|
830
|
Processed
|
18/05/2024
|
|
4119754200
|
|
MRS HASEENA M
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANOPADU
|
TS-24-008-008-012/010357
(AMARAVAI)
|
3624008000NRG25100520240209989
|
10/05/2024
|
Valibasha
|
3624008WL005291
|
Valibasha
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754327
|
|
MR VALIBASHA MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANOPADU
|
TS-24-008-008-012/010360
(AMARAVAI)
|
3624008000NRG25100520240209992
|
10/05/2024
|
Amina Bee
|
3624008WL005291
|
Amina Bee
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754324
|
|
AMEENA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANOPADU
|
TS-24-008-008-012/010370
(AMARAVAI)
|
3624008000NRG25100520240202017
|
10/05/2024
|
Seshamma
|
3624008WL005217
|
Seshamma
|
00415
|
SBIN0006111
|
775
|
775
|
Processed
|
18/05/2024
|
|
4119754184
|
|
MRS J SHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANOPADU
|
TS-24-008-008-012/010392
(AMARAVAI)
|
3624008000NRG25100520240209994
|
10/05/2024
|
Laxmidevi
|
3624008WL005291
|
Laxmidevi
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754302
|
|
MRS BOYA SRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANOPADU
|
TS-24-008-008-012/010392
(AMARAVAI)
|
3624008000NRG25100520240209993
|
10/05/2024
|
Ranganna
|
3624008WL005291
|
Ranganna
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754249
|
|
B RANGANNA
|
CANARA BANK(508532)
|
|
118
|
MANOPADU
|
TS-24-008-008-012/010394
(AMARAVAI)
|
3624008000NRG25100520240209995
|
10/05/2024
|
Renukamma
|
3624008WL005291
|
Renukamma
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754286
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANOPADU
|
TS-24-008-008-012/010402
(AMARAVAI)
|
3624008000NRG25100520240210186
|
10/05/2024
|
Rajak
|
3624008WL005294
|
Rajak
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754312
|
|
MR PINJARI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANOPADU
|
TS-24-008-008-012/010404
(AMARAVAI)
|
3624008000NRG25100520240201571
|
10/05/2024
|
Verupakshamma
|
3624008WL005204
|
Verupakshamma
|
00415
|
SBIN0006111
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4119754202
|
|
N VIRUPASHAMMA ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
121
|
MANOPADU
|
TS-24-008-008-012/010406
(AMARAVAI)
|
3624008000NRG25100520240201572
|
10/05/2024
|
Achanna
|
3624008WL005204
|
Achanna
|
00415
|
SBIN0006111
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4119754252
|
|
MR BORELLY ACHANNA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANOPADU
|
TS-24-008-008-012/010408
(AMARAVAI)
|
3624008000NRG25100520240209996
|
10/05/2024
|
Padmamma
|
3624008WL005291
|
Padmamma
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754248
|
|
K PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANOPADU
|
TS-24-008-008-012/010452
(AMARAVAI)
|
3624008000NRG25100520240209998
|
10/05/2024
|
Vali
|
3624008WL005291
|
Vali
|
00415
|
SBIN0006111
|
830
|
830
|
Processed
|
18/05/2024
|
|
4119754358
|
|
MR MD VALI BASHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANOPADU
|
TS-24-008-008-012/010455
(AMARAVAI)
|
3624008000NRG25100520240201577
|
10/05/2024
|
Anjaneyulu
|
3624008WL005204
|
Anjaneyulu
|
00415
|
SBIN0006111
|
1368
|
1368
|
Processed
|
18/05/2024
|
|
4119754263
|
|
K RAMANJANEYULU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
125
|
MANOPADU
|
TS-24-008-008-012/010455
(AMARAVAI)
|
3624008000NRG25100520240201578
|
10/05/2024
|
Maheswaramma
|
3624008WL005204
|
Maheswaramma
|
00415
|
SBIN0006111
|
1368
|
1368
|
Processed
|
18/05/2024
|
|
4119754191
|
|
MRS MAHESWARAMMA V
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANOPADU
|
TS-24-008-008-012/010456
(AMARAVAI)
|
3624008000NRG25100520240201579
|
10/05/2024
|
Laxmanna
|
3624008WL005204
|
Laxmanna
|
00415
|
SBIN0006111
|
1368
|
1368
|
Processed
|
18/05/2024
|
|
4119754261
|
|
MR KURVA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANOPADU
|
TS-24-008-008-012/010456
(AMARAVAI)
|
3624008000NRG25100520240201580
|
10/05/2024
|
Shankaramma
|
3624008WL005204
|
Shankaramma
|
00415
|
SBIN0006111
|
821
|
821
|
Processed
|
18/05/2024
|
|
4119754194
|
|
MRS K SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANOPADU
|
TS-24-008-008-012/010470
(AMARAVAI)
|
3624008000NRG25100520240210188
|
10/05/2024
|
P NOORJAHAN
|
3624008WL005294
|
P NOORJAHAN
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754222
|
|
MISS P NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANOPADU
|
TS-24-008-008-012/010470
(AMARAVAI)
|
3624008000NRG25100520240210187
|
10/05/2024
|
Sultan Bee
|
3624008WL005294
|
Sultan Bee
|
00415
|
SBIN0006111
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754365
|
|
PINARI SULTHAN BEE ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
130
|
MANOPADU
|
TS-24-008-008-012/010473
(AMARAVAI)
|
3624008000NRG25100520240209999
|
10/05/2024
|
Husenamma
|
3624008WL005291
|
Husenamma
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754339
|
|
MRS PINJARI HUSSENAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANOPADU
|
TS-24-008-008-012/010684
(AMARAVAI)
|
3624008000NRG25100520240201995
|
10/05/2024
|
Hussain Peer
|
3624008WL005215
|
Hussain Peer
|
00415
|
SBIN0006111
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4119754188
|
|
MR PINJARI HUSSAIN PEER
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANOPADU
|
TS-24-008-008-012/010685
(AMARAVAI)
|
3624008000NRG25100520240201582
|
10/05/2024
|
Lavanya
|
3624008WL005204
|
Lavanya
|
00415
|
SBIN0006111
|
1368
|
1368
|
Rejected
|
18/05/2024
|
|
4119754205
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
MANOPADU
|
TS-24-008-008-012/010685
(AMARAVAI)
|
3624008000NRG25100520240201581
|
10/05/2024
|
Narsayya
|
3624008WL005204
|
Narsayya
|
00415
|
SBIN0006111
|
1368
|
1368
|
Processed
|
18/05/2024
|
|
4119754337
|
|
MR PUJARI NARSIMHAIAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANOPADU
|
TS-24-008-008-012/010685
(AMARAVAI)
|
3624008000NRG25100520240201583
|
10/05/2024
|
Varalaxmi
|
3624008WL005204
|
Varalaxmi
|
00415
|
SBIN0006111
|
1368
|
1368
|
Processed
|
18/05/2024
|
|
4119754206
|
|
MRS VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANOPADU
|
TS-24-008-008-012/010691
(AMARAVAI)
|
3624008000NRG25100520240201997
|
10/05/2024
|
Laxmidevi
|
3624008WL005215
|
Laxmidevi
|
00415
|
SBIN0006111
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4119754245
|
|
KUUVA LAKASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANOPADU
|
TS-24-008-008-012/010691
(AMARAVAI)
|
3624008000NRG25100520240201996
|
10/05/2024
|
Ramudu
|
3624008WL005215
|
Ramudu
|
00415
|
SBIN0006111
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4119754293
|
|
MR KURVA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANOPADU
|
TS-24-008-008-012/010716
(AMARAVAI)
|
3624008000NRG25100520240201584
|
10/05/2024
|
Urla Sanjanna
|
3624008WL005204
|
Urla Sanjanna
|
00415
|
SBIN0006111
|
1368
|
1368
|
Processed
|
18/05/2024
|
|
4119754333
|
|
B SANJANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
138
|
MANOPADU
|
TS-24-008-008-012/010853
(AMARAVAI)
|
3624008000NRG25100520240202030
|
10/05/2024
|
Shailaja
|
3624008WL005218
|
Shailaja
|
00415
|
SBIN0006111
|
773
|
773
|
Processed
|
18/05/2024
|
|
4119754353
|
|
MRS J SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANOPADU
|
TS-24-008-008-012/010860
(AMARAVAI)
|
3624008000NRG25100520240202031
|
10/05/2024
|
Sampurna
|
3624008WL005218
|
Sampurna
|
00415
|
SBIN0006111
|
618
|
618
|
Processed
|
18/05/2024
|
|
4119754186
|
|
MRS J SAMPOORNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANOPADU
|
TS-24-008-008-012/010865
(AMARAVAI)
|
3624008000NRG25100520240210000
|
10/05/2024
|
Rikes Babu
|
3624008WL005291
|
Rikes Babu
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754306
|
|
RIKESH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
141
|
MANOPADU
|
TS-24-008-008-012/010865
(AMARAVAI)
|
3624008000NRG25100520240210001
|
10/05/2024
|
subadramma
|
3624008WL005291
|
subadramma
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754199
|
|
N SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MANOPADU
|
TS-24-008-008-012/010869
(AMARAVAI)
|
3624008000NRG25100520240210004
|
10/05/2024
|
Khalil Basha
|
3624008WL005291
|
Khalil Basha
|
00415
|
SBIN0006111
|
664
|
664
|
Processed
|
18/05/2024
|
|
4119754320
|
|
MR KHALIL MD
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANOPADU
|
TS-24-008-008-012/010876
(AMARAVAI)
|
3624008000NRG25100520240201998
|
10/05/2024
|
Mabasha
|
3624008WL005215
|
Mabasha
|
00415
|
SBIN0006111
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4119754318
|
|
SHAKI MAHABOOB BASHA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
144
|
MANOPADU
|
TS-24-008-008-012/010888
(AMARAVAI)
|
3624008000NRG25100520240201999
|
10/05/2024
|
rahiman
|
3624008WL005215
|
rahiman
|
00415
|
SBIN0006111
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4119754254
|
|
MR ABDUL RAHIMAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANOPADU
|
TS-24-008-008-012/010905
(AMARAVAI)
|
3624008000NRG25100520240210007
|
10/05/2024
|
Vasundara
|
3624008WL005291
|
Vasundara
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754257
|
|
MRS K VASUNDHARA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANOPADU
|
TS-24-008-008-012/010905
(AMARAVAI)
|
3624008000NRG25100520240210006
|
10/05/2024
|
Venayya
|
3624008WL005291
|
Venayya
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754301
|
|
K VENAIAH ..
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
147
|
MANOPADU
|
TS-24-008-008-012/010920
(AMARAVAI)
|
3624008000NRG25100520240202018
|
10/05/2024
|
J MADHAVAI
|
3624008WL005217
|
J MADHAVAI
|
00415
|
SBIN0006111
|
775
|
775
|
Processed
|
18/05/2024
|
|
4119754372
|
|
MRS J MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANOPADU
|
TS-24-008-008-012/010921
(AMARAVAI)
|
3624008000NRG25100520240202032
|
10/05/2024
|
Rani
|
3624008WL005218
|
Rani
|
00415
|
SBIN0006111
|
618
|
618
|
Processed
|
18/05/2024
|
|
4119754361
|
|
MRS J RANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANOPADU
|
TS-24-008-008-012/010922
(AMARAVAI)
|
3624008000NRG25100520240202020
|
10/05/2024
|
lavanya
|
3624008WL005217
|
lavanya
|
00415
|
SBIN0006111
|
775
|
775
|
Processed
|
18/05/2024
|
|
4119754256
|
|
MRS JAGGULA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANOPADU
|
TS-24-008-008-012/010922
(AMARAVAI)
|
3624008000NRG25100520240202019
|
10/05/2024
|
Nagaraju
|
3624008WL005217
|
Nagaraju
|
00415
|
SBIN0006111
|
155
|
155
|
Rejected
|
18/05/2024
|
|
4119754341
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
151
|
MANOPADU
|
TS-24-008-008-012/010926
(AMARAVAI)
|
3624008000NRG25100520240202033
|
10/05/2024
|
sajivamma
|
3624008WL005218
|
sajivamma
|
00415
|
SBIN0006111
|
773
|
773
|
Processed
|
18/05/2024
|
|
4119754354
|
|
MRS SUNITHA MNG SAJEEVA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANOPADU
|
TS-24-008-008-012/010927
(AMARAVAI)
|
3624008000NRG25100520240210009
|
10/05/2024
|
CHANDRAKALA
|
3624008WL005291
|
CHANDRAKALA
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754221
|
|
G CHENDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
153
|
MANOPADU
|
TS-24-008-008-012/010927
(AMARAVAI)
|
3624008000NRG25100520240210008
|
10/05/2024
|
PEDDA BEESANNA
|
3624008WL005291
|
PEDDA BEESANNA
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754342
|
|
MR PEDDA BISANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANOPADU
|
TS-24-008-008-012/010959
(AMARAVAI)
|
3624008000NRG25100520240210010
|
10/05/2024
|
Nageswaramma
|
3624008WL005291
|
Nageswaramma
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754371
|
|
MRS T NAGESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANOPADU
|
TS-24-008-008-012/010961
(AMARAVAI)
|
3624008000NRG25100520240210011
|
10/05/2024
|
maheswari
|
3624008WL005291
|
maheswari
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754304
|
|
MRS BOYA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANOPADU
|
TS-24-008-008-012/010986
(AMARAVAI)
|
3624008000NRG25100520240210012
|
10/05/2024
|
Majaad
|
3624008WL005291
|
Majaad
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754332
|
|
MR MJIDU MJIDU
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANOPADU
|
TS-24-008-008-012/010986
(AMARAVAI)
|
3624008000NRG25100520240210013
|
10/05/2024
|
najimaa bee
|
3624008WL005291
|
najimaa bee
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754347
|
|
NAZIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MANOPADU
|
TS-24-008-008-012/11026
(AMARAVAI)
|
3624008000NRG25100520240210014
|
10/05/2024
|
ZAKEER HUSSAIN
|
3624008WL005291
|
ZAKEER HUSSAIN
|
00415
|
SBIN0006111
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754207
|
|
Mr. Mohammad Sadhik
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MANOPADU
|
TS-24-008-008-012/11028
(AMARAVAI)
|
3624008000NRG25100520240202001
|
10/05/2024
|
KMD INAYATHULLA
|
3624008WL005215
|
KMD INAYATHULLA
|
00415
|
SBIN0006111
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4119754247
|
|
MR K MD INAYATHULLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANOPADU
|
TS-24-008-008-012/11029
(AMARAVAI)
|
3624008000NRG25100520240202002
|
10/05/2024
|
K NARENDRA
|
3624008WL005215
|
K NARENDRA
|
00415
|
SBIN0006111
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4119754208
|
|
MR KAMMARI NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANOPADU
|
TS-24-008-012-016/010015
(GOKULAPADU)
|
3624008000NRG25100520240202750
|
10/05/2024
|
sunitha
|
3624008WL005237
|
sunitha
|
00415
|
SBIN0006111
|
495
|
495
|
Processed
|
18/05/2024
|
|
4119754220
|
|
Sunita
|
GENERAL POST OFFICE(607245)
|
|
162
|
MANOPADU
|
TS-24-008-012-016/010036
(GOKULAPADU)
|
3624008000NRG25100520240202761
|
10/05/2024
|
Jayamma
|
3624008WL005237
|
Jayamma
|
00415
|
SBIN0006111
|
495
|
495
|
Processed
|
18/05/2024
|
|
4119754187
|
|
MRS JAYAMMA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANOPADU
|
TS-24-008-012-016/010060
(GOKULAPADU)
|
3624008000NRG25100520240202764
|
10/05/2024
|
Nagasheshanna
|
3624008WL005237
|
Nagasheshanna
|
00415
|
SBIN0006111
|
661
|
661
|
Processed
|
18/05/2024
|
|
4119754368
|
|
B NAGA SHESHANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
164
|
MANOPADU
|
TS-24-008-012-016/010070
(GOKULAPADU)
|
3624008000NRG25100520240202770
|
10/05/2024
|
Maddiletti
|
3624008WL005237
|
Maddiletti
|
00415
|
SBIN0006111
|
661
|
661
|
Processed
|
18/05/2024
|
|
4119754345
|
|
MADDILETI BOYA
|
CANARA BANK(508532)
|
|
165
|
MANOPADU
|
TS-24-008-012-016/010071
(GOKULAPADU)
|
3624008000NRG25100520240202772
|
10/05/2024
|
Bheesamma
|
3624008WL005237
|
Bheesamma
|
00415
|
SBIN0006111
|
661
|
661
|
Processed
|
18/05/2024
|
|
4119754352
|
|
MR B BEESAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANOPADU
|
TS-24-008-012-016/010075
(GOKULAPADU)
|
3624008000NRG25100520240202773
|
10/05/2024
|
Sarooja
|
3624008WL005237
|
Sarooja
|
00415
|
SBIN0006111
|
661
|
661
|
Processed
|
18/05/2024
|
|
4119754344
|
|
Sarooja .
|
GENERAL POST OFFICE(607245)
|
|
167
|
MANOPADU
|
TS-24-008-012-016/010220
(GOKULAPADU)
|
3624008000NRG25100520240202786
|
10/05/2024
|
Boya mallikarjuna
|
3624008WL005237
|
Boya mallikarjuna
|
00415
|
SBIN0006111
|
661
|
661
|
Processed
|
18/05/2024
|
|
4119754259
|
|
MR BOYA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANOPADU
|
TS-24-008-012-016/010230
(GOKULAPADU)
|
3624008000NRG25100520240202787
|
10/05/2024
|
Gopal B
|
3624008WL005237
|
Gopal B
|
00415
|
SBIN0006111
|
661
|
661
|
Processed
|
18/05/2024
|
|
4119754294
|
|
MR GOPAL B
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANOPADU
|
TS-24-008-012-016/010230
(GOKULAPADU)
|
3624008000NRG25100520240202788
|
10/05/2024
|
maheswaramma
|
3624008WL005237
|
maheswaramma
|
00415
|
SBIN0006111
|
661
|
661
|
Processed
|
18/05/2024
|
|
4119754253
|
|
MR B MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANOPADU
|
TS-24-008-012-016/010250
(GOKULAPADU)
|
3624008000NRG25100520240202793
|
10/05/2024
|
Bharath
|
3624008WL005237
|
Bharath
|
00415
|
SBIN0006111
|
661
|
661
|
Processed
|
18/05/2024
|
|
4119754307
|
|
BHARATH
|
CANARA BANK(508532)
|
|
171
|
MANOPADU
|
TS-24-008-012-016/010250
(GOKULAPADU)
|
3624008000NRG25100520240202794
|
10/05/2024
|
dhanalaxmi
|
3624008WL005237
|
dhanalaxmi
|
00415
|
SBIN0006111
|
661
|
661
|
Processed
|
18/05/2024
|
|
4119754356
|
|
MR THIPPALA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147611
|
147611
|
|
|
|
|
|
|
|
|
172
|
MANOPADU
|
TS-24-008-008-012/010868
(AMARAVAI)
|
3624008000NRG25100520240210002
|
10/05/2024
|
Rahim
|
3624008WL005291
|
Rahim
|
00415
|
SBIN0020492
|
830
|
830
|
Processed
|
18/05/2024
|
|
4119754227
|
|
MR RAHIM MD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
173
|
MANOPADU
|
TS-24-008-002-002/010512
(NARAYANPUR)
|
3624008000NRG25100520240201389
|
10/05/2024
|
jyothi
|
3624008WL005199
|
jyothi
|
00468
|
UBIN0819441
|
934
|
934
|
Processed
|
18/05/2024
|
|
4119754255
|
|
GOLLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934
|
934
|
|
|
|
|
|
|
|
|
174
|
MANOPADU
|
TS-24-008-008-012/010105
(AMARAVAI)
|
3624008000NRG25100520240209969
|
10/05/2024
|
Kalavathamma
|
3624008WL005291
|
Kalavathamma
|
00684
|
APGV0007116
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754232
|
|
MRS KURVA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANOPADU
|
TS-24-008-008-012/010131
(AMARAVAI)
|
3624008000NRG25100520240202010
|
10/05/2024
|
Naganna
|
3624008WL005217
|
Naganna
|
00684
|
APGV0007116
|
465
|
465
|
Processed
|
18/05/2024
|
|
4119754234
|
|
NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MANOPADU
|
TS-24-008-008-012/010169
(AMARAVAI)
|
3624008000NRG25100520240210172
|
10/05/2024
|
Siromani
|
3624008WL005294
|
Siromani
|
00684
|
APGV0007116
|
754
|
754
|
Processed
|
18/05/2024
|
|
4119754229
|
|
MRS M SHIROMANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANOPADU
|
TS-24-008-008-012/010196
(AMARAVAI)
|
3624008000NRG25100520240201559
|
10/05/2024
|
Anjanamma
|
3624008WL005204
|
Anjanamma
|
00684
|
APGV0007116
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4119754233
|
|
Mrs. K ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MANOPADU
|
TS-24-008-008-012/010198
(AMARAVAI)
|
3624008000NRG25100520240210175
|
10/05/2024
|
Gousubee
|
3624008WL005294
|
Gousubee
|
00684
|
APGV0007116
|
302
|
302
|
Processed
|
18/05/2024
|
|
4119754235
|
|
GOWSUBI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
179
|
MANOPADU
|
TS-24-008-008-012/010353
(AMARAVAI)
|
3624008000NRG25100520240201569
|
10/05/2024
|
Bharati
|
3624008WL005204
|
Bharati
|
00684
|
APGV0007116
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4119754230
|
|
B BHARATHI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
180
|
MANOPADU
|
TS-24-008-008-012/010386
(AMARAVAI)
|
3624008000NRG25100520240202029
|
10/05/2024
|
Danamma
|
3624008WL005218
|
Danamma
|
00684
|
APGV0007116
|
773
|
773
|
Processed
|
18/05/2024
|
|
4119754228
|
|
MRS HARIJANAMMA DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANOPADU
|
TS-24-008-008-012/010981
(AMARAVAI)
|
3624008000NRG25100520240202021
|
10/05/2024
|
Lavanya
|
3624008WL005217
|
Lavanya
|
00684
|
APGV0007116
|
775
|
775
|
Processed
|
18/05/2024
|
|
4119754231
|
|
Mrs. Lavanya . Nrega
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
182
|
MANOPADU
|
TS-24-008-008-012/010868
(AMARAVAI)
|
3624008000NRG25100520240210003
|
10/05/2024
|
Rehana
|
3624008WL005291
|
Rehana
|
00684
|
APGV0007168
|
830
|
830
|
Processed
|
18/05/2024
|
|
4119754236
|
|
Mrs. MD . REHANA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
183
|
MANOPADU
|
TS-24-008-008-012/010408
(AMARAVAI)
|
3624008000NRG25100520240209997
|
10/05/2024
|
K Lakshmanna
|
3624008WL005291
|
K Lakshmanna
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
18/05/2024
|
|
4119754241
|
|
K LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MANOPADU
|
TS-24-008-008-012/010419
(AMARAVAI)
|
3624008000NRG25100520240201573
|
10/05/2024
|
samad
|
3624008WL005204
|
samad
|
00691
|
IPOS0000001
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4119754242
|
|
MR ABDUL SAMAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANOPADU
|
TS-24-008-008-012/010448
(AMARAVAI)
|
3624008000NRG25100520240201574
|
10/05/2024
|
hanumathu
|
3624008WL005204
|
hanumathu
|
00691
|
IPOS0000001
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4119754238
|
|
BORELLI HANMANTHU .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
186
|
MANOPADU
|
TS-24-008-008-012/010448
(AMARAVAI)
|
3624008000NRG25100520240201575
|
10/05/2024
|
Ramulamma
|
3624008WL005204
|
Ramulamma
|
00691
|
IPOS0000001
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4119754240
|
|
MRS NAYAKI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANOPADU
|
TS-24-008-008-012/010448
(AMARAVAI)
|
3624008000NRG25100520240201576
|
10/05/2024
|
suryakantham
|
3624008WL005204
|
suryakantham
|
00691
|
IPOS0000001
|
1367
|
1367
|
Processed
|
18/05/2024
|
|
4119754239
|
|
MR SURYA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANOPADU
|
TS-24-008-008-012/010878
(AMARAVAI)
|
3624008000NRG25100520240210005
|
10/05/2024
|
Shekun Bee
|
3624008WL005291
|
Shekun Bee
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119754243
|
|
MRS P SKEEKUN BEE
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANOPADU
|
TS-24-008-008-012/011023
(AMARAVAI)
|
3624008000NRG25100520240202000
|
10/05/2024
|
Mohan Babu
|
3624008WL005215
|
Mohan Babu
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
18/05/2024
|
|
4119754244
|
|
MR MOHAN BABU JAGGULA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANOPADU
|
TS-24-008-008-012/011023
(AMARAVAI)
|
3624008000NRG25100520240202034
|
10/05/2024
|
Prashantamma
|
3624008WL005218
|
Prashantamma
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
18/05/2024
|
|
4119754237
|
|
MRS JAGGULA PRASHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8754
|
8754
|
|
|
|
|
|
|
|
|
191
|
MANOPADU
|
TS-24-008-002-002/010129
(NARAYANPUR)
|
3624008000NRG25100520240201328
|
10/05/2024
|
Manneswaramma
|
3624008WL005199
|
Manneswaramma
|
00710
|
SBIN0000DOP
|
934
|
934
|
Processed
|
18/05/2024
|
|
4119754225
|
|
MRS GOLLA MANNESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANOPADU
|
TS-24-008-002-002/010129
(NARAYANPUR)
|
3624008000NRG25100520240201330
|
10/05/2024
|
Sujata
|
3624008WL005199
|
Sujata
|
00710
|
SBIN0000DOP
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4119754226
|
|
Sujata .
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2054
|
2054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168567
|
168567
|
|
|
|
|
|
|
|