|
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-24-008-012-016/010116
(GOKULAPADU)
|
3624008000NRG25250420240111492
|
25/04/2024
|
KRISHNA BABU
|
3624008WL002931
|
KRISHNA BABU
|
00048
|
BKID0008645
|
354
|
354
|
Processed
|
02/05/2024
|
|
3485253143
|
|
KRISHNA BABU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354
|
354
|
|
|
|
|
|
|
|
|
2
|
MANOPADU
|
TS-24-008-021-026/030225
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113664
|
25/04/2024
|
shekun bee
|
3624008WL002959
|
shekun bee
|
00078
|
CNRB0001364
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3485253075
|
|
SHEKUNBEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
3
|
MANOPADU
|
TS-24-008-003-011/010218
(MANOPADU)
|
3624008000NRG25250420240107778
|
25/04/2024
|
Umesh
|
3624008WL002864
|
Umesh
|
00152
|
HDFC0000081
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253038
|
|
MR VEERAPOGU UMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
4
|
MANOPADU
|
TS-24-008-021-026/030001
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113596
|
25/04/2024
|
Nagamani
|
3624008WL002959
|
Nagamani
|
00152
|
HDFC0003052
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253035
|
|
MANGALI NAGAMANI
|
HDFC BANK LTD(607152)
|
|
5
|
MANOPADU
|
TS-24-008-021-026/030067
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113649
|
25/04/2024
|
Sujatha
|
3624008WL002959
|
Sujatha
|
00152
|
HDFC0003052
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3485253033
|
|
VADDE SUJATHA
|
HDFC BANK LTD(607152)
|
|
6
|
MANOPADU
|
TS-24-008-021-026/030152
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113655
|
25/04/2024
|
Raju
|
3624008WL002959
|
Raju
|
00152
|
HDFC0003052
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3485253036
|
|
Mr. RAJU TELUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MANOPADU
|
TS-24-008-021-026/030156
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113657
|
25/04/2024
|
Boya Sreenu
|
3624008WL002959
|
Boya Sreenu
|
00152
|
HDFC0003052
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3485253037
|
|
BOYA SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANOPADU
|
TS-24-008-021-026/030256
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113667
|
25/04/2024
|
Venkateswarlu
|
3624008WL002959
|
Venkateswarlu
|
00152
|
HDFC0003052
|
604
|
604
|
Processed
|
02/05/2024
|
|
3485253034
|
|
BOYA CHINNA VENKATESWARLU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4829
|
4829
|
|
|
|
|
|
|
|
|
9
|
MANOPADU
|
TS-24-008-003-011/2390
(MANOPADU)
|
3624008000NRG25250420240107917
|
25/04/2024
|
adakula padmalatha
|
3624008WL002864
|
adakula padmalatha
|
00415
|
SBIN0000866
|
608
|
608
|
Processed
|
02/05/2024
|
|
3485253247
|
|
MISS ADDAKULA PADMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
10
|
MANOPADU
|
TS-24-008-003-011/012266
(MANOPADU)
|
3624008000NRG25250420240107907
|
25/04/2024
|
swedamma
|
3624008WL002864
|
swedamma
|
00415
|
SBIN0003746
|
608
|
608
|
Processed
|
02/05/2024
|
|
3485252999
|
|
Ms. KESHAPOGU SUVEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MANOPADU
|
TS-24-008-021-026/030013
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113604
|
25/04/2024
|
Nagaraju
|
3624008WL002959
|
Nagaraju
|
00415
|
SBIN0003746
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3485253095
|
|
Mr. BOYA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MANOPADU
|
TS-24-008-021-026/030040
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113631
|
25/04/2024
|
Laxmanna
|
3624008WL002959
|
Laxmanna
|
00415
|
SBIN0003746
|
805
|
805
|
Processed
|
02/05/2024
|
|
3485253098
|
|
BOYAL LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANOPADU
|
TS-24-008-021-026/030041
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113633
|
25/04/2024
|
Dastagiri
|
3624008WL002959
|
Dastagiri
|
00415
|
SBIN0003746
|
402
|
402
|
Processed
|
02/05/2024
|
|
3485253006
|
|
BOYA DASTAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANOPADU
|
TS-24-008-021-026/030055
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113636
|
25/04/2024
|
Eeswaramma
|
3624008WL002959
|
Eeswaramma
|
00415
|
SBIN0003746
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253169
|
|
VADDE ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANOPADU
|
TS-24-008-021-026/030062
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113645
|
25/04/2024
|
Ramulamma
|
3624008WL002959
|
Ramulamma
|
00415
|
SBIN0003746
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3485253099
|
|
Mrs. RAMULAMMA GANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MANOPADU
|
TS-24-008-021-026/030593
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113678
|
25/04/2024
|
madhu
|
3624008WL002959
|
madhu
|
00415
|
SBIN0003746
|
805
|
805
|
Rejected
|
02/05/2024
|
|
3485253154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MANOPADU
|
TS-24-008-021-026/030597
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113680
|
25/04/2024
|
sharadha
|
3624008WL002959
|
sharadha
|
00415
|
SBIN0003746
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3485253156
|
|
MR E SHARADA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANOPADU
|
TS-24-008-021-026/30617
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113682
|
25/04/2024
|
ARAVND H
|
3624008WL002959
|
ARAVND H
|
00415
|
SBIN0003746
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3485253005
|
|
MR ARAVIND H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7851
|
7851
|
|
|
|
|
|
|
|
|
19
|
MANOPADU
|
TS-24-008-001-001/010002
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240110358
|
25/04/2024
|
padmavati
|
3624008WL002910
|
padmavati
|
00415
|
SBIN0006111
|
641
|
641
|
Processed
|
02/05/2024
|
|
3485252998
|
|
MRS GOLLA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANOPADU
|
TS-24-008-001-001/010071
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240105490
|
25/04/2024
|
BOYA RAMADEVI
|
3624008WL002815
|
BOYA RAMADEVI
|
00415
|
SBIN0006111
|
704
|
704
|
Processed
|
02/05/2024
|
|
3485253014
|
|
MRS BOYA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANOPADU
|
TS-24-008-001-001/010201
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103606
|
25/04/2024
|
nagaraju
|
3624008WL002778
|
nagaraju
|
00415
|
SBIN0006111
|
632
|
632
|
Processed
|
02/05/2024
|
|
3485253186
|
|
MR K NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANOPADU
|
TS-24-008-001-001/010307
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103614
|
25/04/2024
|
Hareesh
|
3624008WL002778
|
Hareesh
|
00415
|
SBIN0006111
|
316
|
316
|
Processed
|
02/05/2024
|
|
3485253161
|
|
M HAREESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANOPADU
|
TS-24-008-001-001/010350
(PEDDAAMUDYALAPADU)
|
3624008000NRG25250420240103618
|
25/04/2024
|
jyothi
|
3624008WL002778
|
jyothi
|
00415
|
SBIN0006111
|
474
|
474
|
Processed
|
02/05/2024
|
|
3485253012
|
|
MRS K JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANOPADU
|
TS-24-008-002-002/010004
(NARAYANPUR)
|
3624008000NRG25250420240112830
|
25/04/2024
|
Beechupalli
|
3624008WL002952
|
Beechupalli
|
00415
|
SBIN0006111
|
336
|
336
|
Processed
|
02/05/2024
|
|
3485253188
|
|
MR MALA BEECHUPALLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANOPADU
|
TS-24-008-002-002/010025
(NARAYANPUR)
|
3624008000NRG25250420240112833
|
25/04/2024
|
Jayamma
|
3624008WL002952
|
Jayamma
|
00415
|
SBIN0006111
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3485253249
|
|
MRS HARIJANA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANOPADU
|
TS-24-008-002-002/010054
(NARAYANPUR)
|
3624008000NRG25250420240112857
|
25/04/2024
|
ramanjinamma
|
3624008WL002952
|
ramanjinamma
|
00415
|
SBIN0006111
|
336
|
336
|
Processed
|
02/05/2024
|
|
3485253008
|
|
MISS BOYA RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANOPADU
|
TS-24-008-002-002/010060
(NARAYANPUR)
|
3624008000NRG25250420240112859
|
25/04/2024
|
Sherpooddin
|
3624008WL002952
|
Sherpooddin
|
00415
|
SBIN0006111
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3485252993
|
|
MR MULSLIM SHARUPUDDIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANOPADU
|
TS-24-008-002-002/010075
(NARAYANPUR)
|
3624008000NRG25250420240112872
|
25/04/2024
|
Narayana
|
3624008WL002952
|
Narayana
|
00415
|
SBIN0006111
|
839
|
839
|
Processed
|
02/05/2024
|
|
3485253080
|
|
MR BOYA NARYANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANOPADU
|
TS-24-008-002-002/010075
(NARAYANPUR)
|
3624008000NRG25250420240112871
|
25/04/2024
|
renuka
|
3624008WL002952
|
renuka
|
00415
|
SBIN0006111
|
839
|
839
|
Processed
|
02/05/2024
|
|
3485253002
|
|
MRS RENUKAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANOPADU
|
TS-24-008-002-002/010078
(NARAYANPUR)
|
3624008000NRG25250420240112874
|
25/04/2024
|
Timmamma
|
3624008WL002952
|
Timmamma
|
00415
|
SBIN0006111
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3485253230
|
|
MRS BOYA THIMMAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANOPADU
|
TS-24-008-002-002/010120
(NARAYANPUR)
|
3624008000NRG25250420240112912
|
25/04/2024
|
Satyanarayana
|
3624008WL002952
|
Satyanarayana
|
00415
|
SBIN0006111
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3485253184
|
|
GOLLA SATYA NARAYANA
|
HDFC BANK LTD(607152)
|
|
32
|
MANOPADU
|
TS-24-008-002-002/010137
(NARAYANPUR)
|
3624008000NRG25250420240112930
|
25/04/2024
|
mahalakshmi
|
3624008WL002952
|
mahalakshmi
|
00415
|
SBIN0006111
|
671
|
671
|
Processed
|
02/05/2024
|
|
3485253007
|
|
MRS GOLLA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANOPADU
|
TS-24-008-002-002/010209
(NARAYANPUR)
|
3624008000NRG25250420240112957
|
25/04/2024
|
G SHANKAR
|
3624008WL002952
|
G SHANKAR
|
00415
|
SBIN0006111
|
839
|
839
|
Processed
|
02/05/2024
|
|
3485253011
|
|
MR GOLLA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANOPADU
|
TS-24-008-002-002/010276
(NARAYANPUR)
|
3624008000NRG25250420240112997
|
25/04/2024
|
Venkateswari
|
3624008WL002952
|
Venkateswari
|
00415
|
SBIN0006111
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3485253237
|
|
MRS VENKATESHWARAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANOPADU
|
TS-24-008-002-002/010403
(NARAYANPUR)
|
3624008000NRG25250420240113017
|
25/04/2024
|
lalitamma
|
3624008WL002952
|
lalitamma
|
00415
|
SBIN0006111
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3485253030
|
|
MRS KAPA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANOPADU
|
TS-24-008-002-002/010512
(NARAYANPUR)
|
3624008000NRG25250420240113032
|
25/04/2024
|
mahesh
|
3624008WL002952
|
mahesh
|
00415
|
SBIN0006111
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3485252997
|
|
MR GOLLA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANOPADU
|
TS-24-008-002-002/010513
(NARAYANPUR)
|
3624008000NRG25250420240113035
|
25/04/2024
|
jayanthi
|
3624008WL002952
|
jayanthi
|
00415
|
SBIN0006111
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3485253022
|
|
MRS GOLLA JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANOPADU
|
TS-24-008-002-002/010516
(NARAYANPUR)
|
3624008000NRG25250420240113036
|
25/04/2024
|
venkatesh
|
3624008WL002952
|
venkatesh
|
00415
|
SBIN0006111
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3485253001
|
|
MR GOLLA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANOPADU
|
TS-24-008-002-002/010517
(NARAYANPUR)
|
3624008000NRG25250420240113037
|
25/04/2024
|
anjaneyulu
|
3624008WL002952
|
anjaneyulu
|
00415
|
SBIN0006111
|
839
|
839
|
Processed
|
02/05/2024
|
|
3485253189
|
|
BOYA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANOPADU
|
TS-24-008-002-002/010521
(NARAYANPUR)
|
3624008000NRG25250420240113038
|
25/04/2024
|
Parusharamudu
|
3624008WL002952
|
Parusharamudu
|
00415
|
SBIN0006111
|
671
|
671
|
Processed
|
02/05/2024
|
|
3485253191
|
|
MR B PARASHURAMUDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANOPADU
|
TS-24-008-003-011/010008
(MANOPADU)
|
3624008000NRG25250420240107685
|
25/04/2024
|
manjula
|
3624008WL002864
|
manjula
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253077
|
|
MRS GOLLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANOPADU
|
TS-24-008-003-011/010023
(MANOPADU)
|
3624008000NRG25250420240107689
|
25/04/2024
|
Venkateswarlu
|
3624008WL002864
|
Venkateswarlu
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253207
|
|
MR H VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANOPADU
|
TS-24-008-003-011/010025
(MANOPADU)
|
3624008000NRG25250420240107692
|
25/04/2024
|
maheswari
|
3624008WL002864
|
maheswari
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253208
|
|
MRS U MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANOPADU
|
TS-24-008-003-011/010026
(MANOPADU)
|
3624008000NRG25250420240107693
|
25/04/2024
|
Martamma
|
3624008WL002864
|
Martamma
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253090
|
|
Martamma .
|
GENERAL POST OFFICE(607245)
|
|
45
|
MANOPADU
|
TS-24-008-003-011/010044
(MANOPADU)
|
3624008000NRG25250420240107694
|
25/04/2024
|
Varda Raju
|
3624008WL002864
|
Varda Raju
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253149
|
|
HARIJANA VARADARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANOPADU
|
TS-24-008-003-011/010046
(MANOPADU)
|
3624008000NRG25250420240107697
|
25/04/2024
|
.rahimbee
|
3624008WL002864
|
.rahimbee
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
02/05/2024
|
|
3485253223
|
|
MRS RAHIM BEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANOPADU
|
TS-24-008-003-011/010068
(MANOPADU)
|
3624008000NRG25250420240107707
|
25/04/2024
|
Hanumanthu
|
3624008WL002864
|
Hanumanthu
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
02/05/2024
|
|
3485253093
|
|
M HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANOPADU
|
TS-24-008-003-011/010069
(MANOPADU)
|
3624008000NRG25250420240107709
|
25/04/2024
|
Maheswaramma
|
3624008WL002864
|
Maheswaramma
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253155
|
|
MRS MAHESWARAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANOPADU
|
TS-24-008-003-011/010073
(MANOPADU)
|
3624008000NRG25250420240108366
|
25/04/2024
|
sharadha
|
3624008WL002875
|
sharadha
|
00415
|
SBIN0006111
|
762
|
762
|
Processed
|
02/05/2024
|
|
3485253178
|
|
MRS SHARADA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANOPADU
|
TS-24-008-003-011/010077
(MANOPADU)
|
3624008000NRG25250420240107711
|
25/04/2024
|
G SHAILAJA
|
3624008WL002864
|
G SHAILAJA
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253198
|
|
MRS G SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANOPADU
|
TS-24-008-003-011/010087
(MANOPADU)
|
3624008000NRG25250420240107722
|
25/04/2024
|
veerapogu sujatha
|
3624008WL002864
|
veerapogu sujatha
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
02/05/2024
|
|
3485253239
|
|
MRS VEERAPOGU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANOPADU
|
TS-24-008-003-011/010109
(MANOPADU)
|
3624008000NRG25250420240107729
|
25/04/2024
|
bhaskar
|
3624008WL002864
|
bhaskar
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253159
|
|
MR JAGGULA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANOPADU
|
TS-24-008-003-011/010117
(MANOPADU)
|
3624008000NRG25250420240107735
|
25/04/2024
|
Maddileti
|
3624008WL002864
|
Maddileti
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
02/05/2024
|
|
3485253031
|
|
Maddileti .
|
GENERAL POST OFFICE(607245)
|
|
54
|
MANOPADU
|
TS-24-008-003-011/010117
(MANOPADU)
|
3624008000NRG25250420240107736
|
25/04/2024
|
Sunkulamma
|
3624008WL002864
|
Sunkulamma
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253086
|
|
MRS HARIJANA SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANOPADU
|
TS-24-008-003-011/010133
(MANOPADU)
|
3624008000NRG25250420240107737
|
25/04/2024
|
Gopal
|
3624008WL002864
|
Gopal
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253215
|
|
MR M GOPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANOPADU
|
TS-24-008-003-011/010138
(MANOPADU)
|
3624008000NRG25250420240107740
|
25/04/2024
|
Maddileti
|
3624008WL002864
|
Maddileti
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253096
|
|
U MADDILETY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANOPADU
|
TS-24-008-003-011/010138
(MANOPADU)
|
3624008000NRG25250420240107741
|
25/04/2024
|
Maheswari
|
3624008WL002864
|
Maheswari
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253187
|
|
MRS M MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANOPADU
|
TS-24-008-003-011/010145
(MANOPADU)
|
3624008000NRG25250420240107742
|
25/04/2024
|
u Tirupalu
|
3624008WL002864
|
u Tirupalu
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253250
|
|
MR U THIRUPALU
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANOPADU
|
TS-24-008-003-011/010147
(MANOPADU)
|
3624008000NRG25250420240107745
|
25/04/2024
|
Laxmidevi
|
3624008WL002864
|
Laxmidevi
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253218
|
|
MRS V LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANOPADU
|
TS-24-008-003-011/010148
(MANOPADU)
|
3624008000NRG25250420240107746
|
25/04/2024
|
Someswaramma
|
3624008WL002864
|
Someswaramma
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253175
|
|
MRS VEERA POGU SOMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANOPADU
|
TS-24-008-003-011/010149
(MANOPADU)
|
3624008000NRG25250420240107748
|
25/04/2024
|
Sujata
|
3624008WL002864
|
Sujata
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253174
|
|
MRS SUJATHA V
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANOPADU
|
TS-24-008-003-011/010149
(MANOPADU)
|
3624008000NRG25250420240107747
|
25/04/2024
|
verapogu bhanu prasad
|
3624008WL002864
|
verapogu bhanu prasad
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253027
|
|
MR VEERA POGU BHANU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANOPADU
|
TS-24-008-003-011/010151
(MANOPADU)
|
3624008000NRG25250420240107750
|
25/04/2024
|
Laxmidevi
|
3624008WL002864
|
Laxmidevi
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253172
|
|
Laxmidevi .
|
GENERAL POST OFFICE(607245)
|
|
64
|
MANOPADU
|
TS-24-008-003-011/010162
(MANOPADU)
|
3624008000NRG25250420240107753
|
25/04/2024
|
Somanna
|
3624008WL002864
|
Somanna
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253050
|
|
MR VERAPOGU SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANOPADU
|
TS-24-008-003-011/010171
(MANOPADU)
|
3624008000NRG25250420240107761
|
25/04/2024
|
puswavatamma
|
3624008WL002864
|
puswavatamma
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253221
|
|
MRS PUSHPAVATAMMA H
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANOPADU
|
TS-24-008-003-011/010171
(MANOPADU)
|
3624008000NRG25250420240107760
|
25/04/2024
|
Rameswari
|
3624008WL002864
|
Rameswari
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253203
|
|
Rameswari .
|
GENERAL POST OFFICE(607245)
|
|
67
|
MANOPADU
|
TS-24-008-003-011/010172
(MANOPADU)
|
3624008000NRG25250420240107763
|
25/04/2024
|
ramudu
|
3624008WL002864
|
ramudu
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253183
|
|
MR JAGGULA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANOPADU
|
TS-24-008-003-011/010181
(MANOPADU)
|
3624008000NRG25250420240107765
|
25/04/2024
|
Nageswaramma
|
3624008WL002864
|
Nageswaramma
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253088
|
|
MRS HARIJANA NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANOPADU
|
TS-24-008-003-011/010210
(MANOPADU)
|
3624008000NRG25250420240107773
|
25/04/2024
|
Chittemma
|
3624008WL002864
|
Chittemma
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253147
|
|
MRS CHITTAMMA U
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANOPADU
|
TS-24-008-003-011/010210
(MANOPADU)
|
3624008000NRG25250420240107772
|
25/04/2024
|
Maarenna
|
3624008WL002864
|
Maarenna
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253018
|
|
MR U MARENNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANOPADU
|
TS-24-008-003-011/010211
(MANOPADU)
|
3624008000NRG25250420240107774
|
25/04/2024
|
Jayababu
|
3624008WL002864
|
Jayababu
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253216
|
|
MR U JAYABABU
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANOPADU
|
TS-24-008-003-011/010211
(MANOPADU)
|
3624008000NRG25250420240107775
|
25/04/2024
|
Nagalaxmi
|
3624008WL002864
|
Nagalaxmi
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253153
|
|
MRS NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANOPADU
|
TS-24-008-003-011/010218
(MANOPADU)
|
3624008000NRG25250420240107779
|
25/04/2024
|
V Praveen
|
3624008WL002864
|
V Praveen
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253160
|
|
MR PRAVEEN VEERAPOGU
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANOPADU
|
TS-24-008-003-011/010222
(MANOPADU)
|
3624008000NRG25250420240107781
|
25/04/2024
|
Shivamma
|
3624008WL002864
|
Shivamma
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253019
|
|
Shivamma .
|
GENERAL POST OFFICE(607245)
|
|
75
|
MANOPADU
|
TS-24-008-003-011/010222
(MANOPADU)
|
3624008000NRG25250420240107780
|
25/04/2024
|
Swamulu
|
3624008WL002864
|
Swamulu
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253202
|
|
Swamulu .
|
GENERAL POST OFFICE(607245)
|
|
76
|
MANOPADU
|
TS-24-008-003-011/010247
(MANOPADU)
|
3624008000NRG25250420240107784
|
25/04/2024
|
Babanna
|
3624008WL002864
|
Babanna
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253084
|
|
MR MADIGA BABANNA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANOPADU
|
TS-24-008-003-011/010247
(MANOPADU)
|
3624008000NRG25250420240107785
|
25/04/2024
|
Nagendramma
|
3624008WL002864
|
Nagendramma
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253085
|
|
MRS HARIJANA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANOPADU
|
TS-24-008-003-011/010307
(MANOPADU)
|
3624008000NRG25250420240107795
|
25/04/2024
|
Jyoti
|
3624008WL002864
|
Jyoti
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253089
|
|
MRS HARIJANA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANOPADU
|
TS-24-008-003-011/010307
(MANOPADU)
|
3624008000NRG25250420240107794
|
25/04/2024
|
Pedda Giddanna
|
3624008WL002864
|
Pedda Giddanna
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253146
|
|
Pedda Giddanna .
|
GENERAL POST OFFICE(607245)
|
|
80
|
MANOPADU
|
TS-24-008-003-011/010329
(MANOPADU)
|
3624008000NRG25250420240107799
|
25/04/2024
|
syamalamma
|
3624008WL002864
|
syamalamma
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253079
|
|
MRS G SHAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANOPADU
|
TS-24-008-003-011/010359
(MANOPADU)
|
3624008000NRG25250420240107800
|
25/04/2024
|
naresh
|
3624008WL002864
|
naresh
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253219
|
|
MR P NARESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANOPADU
|
TS-24-008-003-011/010359
(MANOPADU)
|
3624008000NRG25250420240107801
|
25/04/2024
|
praveen kumar
|
3624008WL002864
|
praveen kumar
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253013
|
|
MR P PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANOPADU
|
TS-24-008-003-011/010435
(MANOPADU)
|
3624008000NRG25250420240107804
|
25/04/2024
|
madiga shirisha
|
3624008WL002864
|
madiga shirisha
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253158
|
|
MISS M SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANOPADU
|
TS-24-008-003-011/010450
(MANOPADU)
|
3624008000NRG25250420240107807
|
25/04/2024
|
Krishnamma
|
3624008WL002864
|
Krishnamma
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253163
|
|
J KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANOPADU
|
TS-24-008-003-011/010453
(MANOPADU)
|
3624008000NRG25250420240107810
|
25/04/2024
|
Dhanamma
|
3624008WL002864
|
Dhanamma
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
02/05/2024
|
|
3485253206
|
|
MRS JEGGULA DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANOPADU
|
TS-24-008-003-011/010495
(MANOPADU)
|
3624008000NRG25250420240107816
|
25/04/2024
|
Suvarna
|
3624008WL002864
|
Suvarna
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253173
|
|
MRS SUVARNA VEERI POGU
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANOPADU
|
TS-24-008-003-011/010542
(MANOPADU)
|
3624008000NRG25250420240107818
|
25/04/2024
|
Beemudu
|
3624008WL002864
|
Beemudu
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
02/05/2024
|
|
3485253226
|
|
MR HARIJAN BHEEMUDU
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANOPADU
|
TS-24-008-003-011/010542
(MANOPADU)
|
3624008000NRG25250420240107817
|
25/04/2024
|
h Ussain
|
3624008WL002864
|
h Ussain
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253225
|
|
MR H HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANOPADU
|
TS-24-008-003-011/010590
(MANOPADU)
|
3624008000NRG25250420240107822
|
25/04/2024
|
Nagamuni
|
3624008WL002864
|
Nagamuni
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253179
|
|
Nagamuni .
|
GENERAL POST OFFICE(607245)
|
|
90
|
MANOPADU
|
TS-24-008-003-011/010590
(MANOPADU)
|
3624008000NRG25250420240107823
|
25/04/2024
|
Vasanta
|
3624008WL002864
|
Vasanta
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253180
|
|
Vasanta .
|
GENERAL POST OFFICE(607245)
|
|
91
|
MANOPADU
|
TS-24-008-003-011/010605
(MANOPADU)
|
3624008000NRG25250420240108392
|
25/04/2024
|
T LAXMIDEVI
|
3624008WL002875
|
T LAXMIDEVI
|
00415
|
SBIN0006111
|
762
|
762
|
Rejected
|
02/05/2024
|
|
3485253092
|
A/c Blocked or Frozen
|
|
|
|
92
|
MANOPADU
|
TS-24-008-003-011/010773
(MANOPADU)
|
3624008000NRG25250420240107836
|
25/04/2024
|
maheswari
|
3624008WL002864
|
maheswari
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
02/05/2024
|
|
3485252996
|
|
MRS BOYA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANOPADU
|
TS-24-008-003-011/010861
(MANOPADU)
|
3624008000NRG25250420240107841
|
25/04/2024
|
Noor Ja Han
|
3624008WL002864
|
Noor Ja Han
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253214
|
|
MRS NURJAHAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANOPADU
|
TS-24-008-003-011/011104
(MANOPADU)
|
3624008000NRG25250420240107854
|
25/04/2024
|
gokari bee
|
3624008WL002864
|
gokari bee
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253176
|
|
MRS PINJARI GOKARI BEE
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANOPADU
|
TS-24-008-003-011/011104
(MANOPADU)
|
3624008000NRG25250420240107852
|
25/04/2024
|
pinjari nazeer Basha
|
3624008WL002864
|
pinjari nazeer Basha
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253177
|
|
Basha .
|
GENERAL POST OFFICE(607245)
|
|
96
|
MANOPADU
|
TS-24-008-003-011/011120
(MANOPADU)
|
3624008000NRG25250420240107855
|
25/04/2024
|
mahalaxmi
|
3624008WL002864
|
mahalaxmi
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253009
|
|
V MAHA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANOPADU
|
TS-24-008-003-011/011835
(MANOPADU)
|
3624008000NRG25250420240108399
|
25/04/2024
|
Maibuna
|
3624008WL002875
|
Maibuna
|
00415
|
SBIN0006111
|
610
|
610
|
Processed
|
02/05/2024
|
|
3485253209
|
|
MRS MD MAIBUNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANOPADU
|
TS-24-008-003-011/012013
(MANOPADU)
|
3624008000NRG25250420240107875
|
25/04/2024
|
padmamma
|
3624008WL002864
|
padmamma
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253210
|
|
MRS PADMAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANOPADU
|
TS-24-008-003-011/012013
(MANOPADU)
|
3624008000NRG25250420240107876
|
25/04/2024
|
venkatanna
|
3624008WL002864
|
venkatanna
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253194
|
|
venkatanna m m
|
GENERAL POST OFFICE(607245)
|
|
100
|
MANOPADU
|
TS-24-008-003-011/012018
(MANOPADU)
|
3624008000NRG25250420240107877
|
25/04/2024
|
ramudu
|
3624008WL002864
|
ramudu
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253167
|
|
Mr. SANJA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MANOPADU
|
TS-24-008-003-011/012040
(MANOPADU)
|
3624008000NRG25250420240107882
|
25/04/2024
|
laxmi
|
3624008WL002864
|
laxmi
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253238
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANOPADU
|
TS-24-008-003-011/012040
(MANOPADU)
|
3624008000NRG25250420240107881
|
25/04/2024
|
narasimhulu
|
3624008WL002864
|
narasimhulu
|
00415
|
SBIN0006111
|
456
|
456
|
Processed
|
02/05/2024
|
|
3485253168
|
|
MR BOYA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANOPADU
|
TS-24-008-003-011/012069
(MANOPADU)
|
3624008000NRG25250420240107883
|
25/04/2024
|
sarojamma
|
3624008WL002864
|
sarojamma
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
02/05/2024
|
|
3485253164
|
|
MRS SAROJAMMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANOPADU
|
TS-24-008-003-011/012083
(MANOPADU)
|
3624008000NRG25250420240107884
|
25/04/2024
|
buchamma
|
3624008WL002864
|
buchamma
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253003
|
|
MRS GOLLA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANOPADU
|
TS-24-008-003-011/012113
(MANOPADU)
|
3624008000NRG25250420240107885
|
25/04/2024
|
khairun bee
|
3624008WL002864
|
khairun bee
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253220
|
|
MRS PINJARI KHAIRUN BEE LTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANOPADU
|
TS-24-008-003-011/012129
(MANOPADU)
|
3624008000NRG25250420240107886
|
25/04/2024
|
rajiya
|
3624008WL002864
|
rajiya
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
02/05/2024
|
|
3485253087
|
|
MRS PINJARI RAZIA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANOPADU
|
TS-24-008-003-011/012131
(MANOPADU)
|
3624008000NRG25250420240107887
|
25/04/2024
|
ebraheem
|
3624008WL002864
|
ebraheem
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
02/05/2024
|
|
3485253197
|
|
MRS PINJARI IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANOPADU
|
TS-24-008-003-011/012131
(MANOPADU)
|
3624008000NRG25250420240107888
|
25/04/2024
|
usenamma
|
3624008WL002864
|
usenamma
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
02/05/2024
|
|
3485253224
|
|
MRS USHENAMMA USHENAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANOPADU
|
TS-24-008-003-011/012172
(MANOPADU)
|
3624008000NRG25250420240107889
|
25/04/2024
|
shalimiyya
|
3624008WL002864
|
shalimiyya
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
02/05/2024
|
|
3485253248
|
|
MR SHALIMIYYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANOPADU
|
TS-24-008-003-011/012181
(MANOPADU)
|
3624008000NRG25250420240108403
|
25/04/2024
|
shekhar
|
3624008WL002875
|
shekhar
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
02/05/2024
|
|
3485253228
|
|
MR B SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANOPADU
|
TS-24-008-003-011/012205
(MANOPADU)
|
3624008000NRG25250420240107891
|
25/04/2024
|
maddamma
|
3624008WL002864
|
maddamma
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253157
|
|
MRS MADDAMMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANOPADU
|
TS-24-008-003-011/012210
(MANOPADU)
|
3624008000NRG25250420240107892
|
25/04/2024
|
shankaramma
|
3624008WL002864
|
shankaramma
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253196
|
|
VADDE SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANOPADU
|
TS-24-008-003-011/012214
(MANOPADU)
|
3624008000NRG25250420240107893
|
25/04/2024
|
saleema
|
3624008WL002864
|
saleema
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
02/05/2024
|
|
3485253145
|
|
MRS SALEEMA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANOPADU
|
TS-24-008-003-011/012217
(MANOPADU)
|
3624008000NRG25250420240107895
|
25/04/2024
|
lavanya
|
3624008WL002864
|
lavanya
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
02/05/2024
|
|
3485252995
|
|
MRS G LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANOPADU
|
TS-24-008-003-011/012217
(MANOPADU)
|
3624008000NRG25250420240107894
|
25/04/2024
|
shekar
|
3624008WL002864
|
shekar
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
02/05/2024
|
|
3485252994
|
|
MR SEKHAR G
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANOPADU
|
TS-24-008-003-011/012238
(MANOPADU)
|
3624008000NRG25250420240107897
|
25/04/2024
|
maddileti
|
3624008WL002864
|
maddileti
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253236
|
|
MR J MADDILETI LTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANOPADU
|
TS-24-008-003-011/012238
(MANOPADU)
|
3624008000NRG25250420240107896
|
25/04/2024
|
salamma
|
3624008WL002864
|
salamma
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253244
|
|
MRS J SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANOPADU
|
TS-24-008-003-011/012238
(MANOPADU)
|
3624008000NRG25250420240107898
|
25/04/2024
|
SURENDRA
|
3624008WL002864
|
SURENDRA
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253165
|
|
MR JAGGULA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANOPADU
|
TS-24-008-003-011/012247
(MANOPADU)
|
3624008000NRG25250420240107899
|
25/04/2024
|
fathima
|
3624008WL002864
|
fathima
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
02/05/2024
|
|
3485253094
|
|
MR FATHIMA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANOPADU
|
TS-24-008-003-011/012249
(MANOPADU)
|
3624008000NRG25250420240107901
|
25/04/2024
|
G.Maheshwari
|
3624008WL002864
|
G.Maheshwari
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253185
|
|
MRS G MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANOPADU
|
TS-24-008-003-011/012249
(MANOPADU)
|
3624008000NRG25250420240107900
|
25/04/2024
|
ramudu
|
3624008WL002864
|
ramudu
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253144
|
|
MR RAMUDU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANOPADU
|
TS-24-008-003-011/012267
(MANOPADU)
|
3624008000NRG25250420240107909
|
25/04/2024
|
mahalakshmi
|
3624008WL002864
|
mahalakshmi
|
00415
|
SBIN0006111
|
304
|
304
|
Processed
|
02/05/2024
|
|
3485253231
|
|
MISS H MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANOPADU
|
TS-24-008-003-011/012296
(MANOPADU)
|
3624008000NRG25250420240108405
|
25/04/2024
|
lalitha
|
3624008WL002875
|
lalitha
|
00415
|
SBIN0006111
|
762
|
762
|
Processed
|
02/05/2024
|
|
3485253211
|
|
MRS N LALAITHA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANOPADU
|
TS-24-008-003-011/012296
(MANOPADU)
|
3624008000NRG25250420240108404
|
25/04/2024
|
nagaraju
|
3624008WL002875
|
nagaraju
|
00415
|
SBIN0006111
|
610
|
610
|
Processed
|
02/05/2024
|
|
3485253212
|
|
MR N NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANOPADU
|
TS-24-008-003-011/012306
(MANOPADU)
|
3624008000NRG25250420240108406
|
25/04/2024
|
pallavi
|
3624008WL002875
|
pallavi
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
02/05/2024
|
|
3485253227
|
|
MRS B GEETHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANOPADU
|
TS-24-008-003-011/012307
(MANOPADU)
|
3624008000NRG25250420240108407
|
25/04/2024
|
venkateshwarlu
|
3624008WL002875
|
venkateshwarlu
|
00415
|
SBIN0006111
|
152
|
152
|
Processed
|
02/05/2024
|
|
3485253015
|
|
MR BOYA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANOPADU
|
TS-24-008-003-011/012333
(MANOPADU)
|
3624008000NRG25250420240107914
|
25/04/2024
|
Padma
|
3624008WL002864
|
Padma
|
00415
|
SBIN0006111
|
608
|
608
|
Processed
|
02/05/2024
|
|
3485253051
|
|
MISS PADMA KASAPOGU
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANOPADU
|
TS-24-008-003-011/12361
(MANOPADU)
|
3624008000NRG25250420240107915
|
25/04/2024
|
U Raju
|
3624008WL002864
|
U Raju
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253182
|
|
U RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANOPADU
|
TS-24-008-003-011/296-A
(MANOPADU)
|
3624008000NRG25250420240107918
|
25/04/2024
|
SANDE LEPAKSHI
|
3624008WL002864
|
SANDE LEPAKSHI
|
00415
|
SBIN0006111
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253010
|
|
MRS SANDE LEPAKSHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANOPADU
|
TS-24-008-005-006/010001
(PALLEPADU)
|
3624008000NRG25240420240098537
|
25/04/2024
|
Bojjamma
|
3624008WL002633
|
Bojjamma
|
00415
|
SBIN0006111
|
826
|
826
|
Processed
|
02/05/2024
|
|
3485253246
|
|
MRS V BOJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANOPADU
|
TS-24-008-005-006/010004
(PALLEPADU)
|
3624008000NRG25240420240098540
|
25/04/2024
|
Chakali Kurmanna
|
3624008WL002633
|
Chakali Kurmanna
|
00415
|
SBIN0006111
|
661
|
661
|
Rejected
|
02/05/2024
|
|
3485253016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
MANOPADU
|
TS-24-008-005-006/010004
(PALLEPADU)
|
3624008000NRG25240420240098539
|
25/04/2024
|
Kasanna
|
3624008WL002633
|
Kasanna
|
00415
|
SBIN0006111
|
826
|
826
|
Processed
|
02/05/2024
|
|
3485253251
|
|
CHAKALI KASANNA
|
CANARA BANK(508532)
|
|
133
|
MANOPADU
|
TS-24-008-005-006/010006
(PALLEPADU)
|
3624008000NRG25240420240098543
|
25/04/2024
|
Venkatramudu
|
3624008WL002633
|
Venkatramudu
|
00415
|
SBIN0006111
|
826
|
826
|
Processed
|
02/05/2024
|
|
3485253081
|
|
MR VENKATRAMUDU KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANOPADU
|
TS-24-008-005-006/010007
(PALLEPADU)
|
3624008000NRG25240420240098545
|
25/04/2024
|
Allenna
|
3624008WL002633
|
Allenna
|
00415
|
SBIN0006111
|
826
|
826
|
Processed
|
02/05/2024
|
|
3485253199
|
|
KUMMARI ALLENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANOPADU
|
TS-24-008-005-006/010007
(PALLEPADU)
|
3624008000NRG25240420240098546
|
25/04/2024
|
Subhadramma
|
3624008WL002633
|
Subhadramma
|
00415
|
SBIN0006111
|
826
|
826
|
Processed
|
02/05/2024
|
|
3485253222
|
|
MRS KUMMARI SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANOPADU
|
TS-24-008-005-006/010010
(PALLEPADU)
|
3624008000NRG25240420240098550
|
25/04/2024
|
Susheelamma
|
3624008WL002633
|
Susheelamma
|
00415
|
SBIN0006111
|
826
|
826
|
Processed
|
02/05/2024
|
|
3485253025
|
|
KUMMARI SUSHILAMMA
|
CANARA BANK(508532)
|
|
137
|
MANOPADU
|
TS-24-008-005-006/010028
(PALLEPADU)
|
3624008000NRG25240420240098553
|
25/04/2024
|
Tikkamma
|
3624008WL002633
|
Tikkamma
|
00415
|
SBIN0006111
|
826
|
826
|
Processed
|
02/05/2024
|
|
3485253151
|
|
MR TIKAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANOPADU
|
TS-24-008-005-006/010036
(PALLEPADU)
|
3624008000NRG25240420240098554
|
25/04/2024
|
Maddileti
|
3624008WL002633
|
Maddileti
|
00415
|
SBIN0006111
|
330
|
330
|
Processed
|
02/05/2024
|
|
3485253170
|
|
MR H MADDILETI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANOPADU
|
TS-24-008-005-006/010040
(PALLEPADU)
|
3624008000NRG25240420240098555
|
25/04/2024
|
Esanna
|
3624008WL002633
|
Esanna
|
00415
|
SBIN0006111
|
826
|
826
|
Processed
|
02/05/2024
|
|
3485253029
|
|
YESANNA
|
CANARA BANK(508532)
|
|
140
|
MANOPADU
|
TS-24-008-005-006/010040
(PALLEPADU)
|
3624008000NRG25240420240098556
|
25/04/2024
|
Jayamma
|
3624008WL002633
|
Jayamma
|
00415
|
SBIN0006111
|
826
|
826
|
Processed
|
02/05/2024
|
|
3485253217
|
|
MRS H JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANOPADU
|
TS-24-008-005-006/010042
(PALLEPADU)
|
3624008000NRG25240420240098561
|
25/04/2024
|
Esamma
|
3624008WL002633
|
Esamma
|
00415
|
SBIN0006111
|
661
|
661
|
Processed
|
02/05/2024
|
|
3485253100
|
|
MRS YESAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANOPADU
|
TS-24-008-005-006/010044
(PALLEPADU)
|
3624008000NRG25240420240098563
|
25/04/2024
|
shekher
|
3624008WL002633
|
shekher
|
00415
|
SBIN0006111
|
826
|
826
|
Processed
|
02/05/2024
|
|
3485253245
|
|
MR SHEKAR B
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANOPADU
|
TS-24-008-005-006/010050
(PALLEPADU)
|
3624008000NRG25240420240098566
|
25/04/2024
|
Maddamma
|
3624008WL002633
|
Maddamma
|
00415
|
SBIN0006111
|
496
|
496
|
Processed
|
02/05/2024
|
|
3485253148
|
|
MISS CHINNA MADDAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANOPADU
|
TS-24-008-005-006/010054
(PALLEPADU)
|
3624008000NRG25240420240098570
|
25/04/2024
|
Laxmi
|
3624008WL002633
|
Laxmi
|
00415
|
SBIN0006111
|
826
|
826
|
Processed
|
02/05/2024
|
|
3485253166
|
|
B Laxmi B
|
GENERAL POST OFFICE(607245)
|
|
145
|
MANOPADU
|
TS-24-008-005-006/010062
(PALLEPADU)
|
3624008000NRG25240420240098574
|
25/04/2024
|
Madhu
|
3624008WL002633
|
Madhu
|
00415
|
SBIN0006111
|
330
|
330
|
Processed
|
02/05/2024
|
|
3485253017
|
|
KOMMAVARI MADHU
|
CANARA BANK(508532)
|
|
146
|
MANOPADU
|
TS-24-008-005-006/010066
(PALLEPADU)
|
3624008000NRG25240420240098577
|
25/04/2024
|
Jayanna
|
3624008WL002633
|
Jayanna
|
00415
|
SBIN0006111
|
661
|
661
|
Processed
|
02/05/2024
|
|
3485253205
|
|
Jayanna .
|
GENERAL POST OFFICE(607245)
|
|
147
|
MANOPADU
|
TS-24-008-005-006/010066
(PALLEPADU)
|
3624008000NRG25240420240098576
|
25/04/2024
|
Satyamma
|
3624008WL002633
|
Satyamma
|
00415
|
SBIN0006111
|
661
|
661
|
Processed
|
02/05/2024
|
|
3485253235
|
|
Satyamma .
|
GENERAL POST OFFICE(607245)
|
|
148
|
MANOPADU
|
TS-24-008-005-006/010068
(PALLEPADU)
|
3624008000NRG25240420240098579
|
25/04/2024
|
Ramudu
|
3624008WL002633
|
Ramudu
|
00415
|
SBIN0006111
|
826
|
826
|
Processed
|
02/05/2024
|
|
3485253171
|
|
Ramudu .
|
GENERAL POST OFFICE(607245)
|
|
149
|
MANOPADU
|
TS-24-008-005-006/010068
(PALLEPADU)
|
3624008000NRG25240420240098580
|
25/04/2024
|
Sugunamma
|
3624008WL002633
|
Sugunamma
|
00415
|
SBIN0006111
|
826
|
826
|
Processed
|
02/05/2024
|
|
3485253204
|
|
Sugunamma .
|
GENERAL POST OFFICE(607245)
|
|
150
|
MANOPADU
|
TS-24-008-005-006/010074
(PALLEPADU)
|
3624008000NRG25240420240098582
|
25/04/2024
|
Savaramma
|
3624008WL002633
|
Savaramma
|
00415
|
SBIN0006111
|
826
|
826
|
Processed
|
02/05/2024
|
|
3485253152
|
|
MRS K SAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANOPADU
|
TS-24-008-005-006/010078
(PALLEPADU)
|
3624008000NRG25240420240098586
|
25/04/2024
|
Maddileti
|
3624008WL002633
|
Maddileti
|
00415
|
SBIN0006111
|
826
|
826
|
Processed
|
02/05/2024
|
|
3485253150
|
|
K MADDILETI
|
CANARA BANK(508532)
|
|
152
|
MANOPADU
|
TS-24-008-005-006/010081
(PALLEPADU)
|
3624008000NRG25240420240098592
|
25/04/2024
|
Hymavathi
|
3624008WL002633
|
Hymavathi
|
00415
|
SBIN0006111
|
661
|
661
|
Processed
|
02/05/2024
|
|
3485253024
|
|
HARIJAN HYMAVATHI
|
CANARA BANK(508532)
|
|
153
|
MANOPADU
|
TS-24-008-005-006/010081
(PALLEPADU)
|
3624008000NRG25240420240098591
|
25/04/2024
|
Ramanjaneyulu
|
3624008WL002633
|
Ramanjaneyulu
|
00415
|
SBIN0006111
|
826
|
826
|
Processed
|
02/05/2024
|
|
3485253260
|
|
HARIJAN RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MANOPADU
|
TS-24-008-005-006/010089
(PALLEPADU)
|
3624008000NRG25240420240098598
|
25/04/2024
|
jayamma
|
3624008WL002633
|
jayamma
|
00415
|
SBIN0006111
|
826
|
826
|
Processed
|
02/05/2024
|
|
3485253242
|
|
MRS CHAKALI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANOPADU
|
TS-24-008-005-006/010089
(PALLEPADU)
|
3624008000NRG25240420240098597
|
25/04/2024
|
Yadagiri
|
3624008WL002633
|
Yadagiri
|
00415
|
SBIN0006111
|
826
|
826
|
Processed
|
02/05/2024
|
|
3485253200
|
|
MR CHAKALI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANOPADU
|
TS-24-008-005-006/010569
(PALLEPADU)
|
3624008000NRG25240420240098602
|
25/04/2024
|
Ramesh
|
3624008WL002633
|
Ramesh
|
00415
|
SBIN0006111
|
826
|
826
|
Processed
|
02/05/2024
|
|
3485253078
|
|
MR RAMESH M
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANOPADU
|
TS-24-008-005-006/010574
(PALLEPADU)
|
3624008000NRG25240420240098603
|
25/04/2024
|
Shantamma
|
3624008WL002633
|
Shantamma
|
00415
|
SBIN0006111
|
826
|
826
|
Processed
|
02/05/2024
|
|
3485253049
|
|
MRS SHANTHAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANOPADU
|
TS-24-008-005-006/010584
(PALLEPADU)
|
3624008000NRG25240420240098606
|
25/04/2024
|
Dharmaraju
|
3624008WL002633
|
Dharmaraju
|
00415
|
SBIN0006111
|
826
|
826
|
Processed
|
02/05/2024
|
|
3485253004
|
|
GOLLA DHARMARAJ
|
CANARA BANK(508532)
|
|
159
|
MANOPADU
|
TS-24-008-005-006/010589
(PALLEPADU)
|
3624008000NRG25240420240098612
|
25/04/2024
|
K Eswaramma
|
3624008WL002633
|
K Eswaramma
|
00415
|
SBIN0006111
|
826
|
826
|
Processed
|
02/05/2024
|
|
3485253023
|
|
MRS K ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANOPADU
|
TS-24-008-005-006/010599
(PALLEPADU)
|
3624008000NRG25240420240098614
|
25/04/2024
|
Arunamma
|
3624008WL002633
|
Arunamma
|
00415
|
SBIN0006111
|
826
|
826
|
Processed
|
02/05/2024
|
|
3485253213
|
|
MRS KOMMAVARI ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANOPADU
|
TS-24-008-005-006/010599
(PALLEPADU)
|
3624008000NRG25240420240098613
|
25/04/2024
|
Ashok
|
3624008WL002633
|
Ashok
|
00415
|
SBIN0006111
|
826
|
826
|
Processed
|
02/05/2024
|
|
3485253243
|
|
MR K ASHOK
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANOPADU
|
TS-24-008-005-006/010605
(PALLEPADU)
|
3624008000NRG25240420240098615
|
25/04/2024
|
Pushpavatamma
|
3624008WL002633
|
Pushpavatamma
|
00415
|
SBIN0006111
|
826
|
826
|
Processed
|
02/05/2024
|
|
3485253241
|
|
MRS PUSHPAVATHI PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANOPADU
|
TS-24-008-012-016/010036
(GOKULAPADU)
|
3624008000NRG25250420240111479
|
25/04/2024
|
Jayamma
|
3624008WL002931
|
Jayamma
|
00415
|
SBIN0006111
|
709
|
709
|
Processed
|
02/05/2024
|
|
3485253240
|
|
MRS JAYAMMA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANOPADU
|
TS-24-008-012-016/010045
(GOKULAPADU)
|
3624008000NRG25250420240111898
|
25/04/2024
|
Sivanna
|
3624008WL002936
|
Sivanna
|
00415
|
SBIN0006111
|
683
|
683
|
Processed
|
02/05/2024
|
|
3485253028
|
|
Sivanna .
|
GENERAL POST OFFICE(607245)
|
|
165
|
MANOPADU
|
TS-24-008-012-016/010050
(GOKULAPADU)
|
3624008000NRG25250420240111480
|
25/04/2024
|
Jammanna
|
3624008WL002931
|
Jammanna
|
00415
|
SBIN0006111
|
709
|
709
|
Processed
|
02/05/2024
|
|
3485253097
|
|
PEDDA JAMMANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
166
|
MANOPADU
|
TS-24-008-012-016/010050
(GOKULAPADU)
|
3624008000NRG25250420240111481
|
25/04/2024
|
Sannkaramma
|
3624008WL002931
|
Sannkaramma
|
00415
|
SBIN0006111
|
709
|
709
|
Processed
|
02/05/2024
|
|
3485253000
|
|
MRS GOVINDAMMA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANOPADU
|
TS-24-008-012-016/010052
(GOKULAPADU)
|
3624008000NRG25250420240111905
|
25/04/2024
|
Ramgopal
|
3624008WL002936
|
Ramgopal
|
00415
|
SBIN0006111
|
683
|
683
|
Processed
|
02/05/2024
|
|
3485253074
|
|
RAMA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANOPADU
|
TS-24-008-012-016/010053
(GOKULAPADU)
|
3624008000NRG25250420240112531
|
25/04/2024
|
bhargavi
|
3624008WL002941
|
bhargavi
|
00415
|
SBIN0006111
|
688
|
688
|
Processed
|
02/05/2024
|
|
3485253233
|
|
MS B BHARGAVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANOPADU
|
TS-24-008-012-016/010057
(GOKULAPADU)
|
3624008000NRG25250420240112534
|
25/04/2024
|
A mahesh
|
3624008WL002941
|
A mahesh
|
00415
|
SBIN0006111
|
688
|
688
|
Processed
|
02/05/2024
|
|
3485253190
|
|
Mr. MAHESH ANDIRI CHETTU
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
MANOPADU
|
TS-24-008-012-016/010060
(GOKULAPADU)
|
3624008000NRG25250420240112535
|
25/04/2024
|
Nagasheshanna
|
3624008WL002941
|
Nagasheshanna
|
00415
|
SBIN0006111
|
688
|
688
|
Processed
|
02/05/2024
|
|
3485253229
|
|
B NAGA SHESHANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
171
|
MANOPADU
|
TS-24-008-012-016/010070
(GOKULAPADU)
|
3624008000NRG25250420240112536
|
25/04/2024
|
Maddiletti
|
3624008WL002941
|
Maddiletti
|
00415
|
SBIN0006111
|
688
|
688
|
Processed
|
02/05/2024
|
|
3485253181
|
|
MADDILETI BOYA
|
CANARA BANK(508532)
|
|
172
|
MANOPADU
|
TS-24-008-012-016/010071
(GOKULAPADU)
|
3624008000NRG25250420240112539
|
25/04/2024
|
Bheesamma
|
3624008WL002941
|
Bheesamma
|
00415
|
SBIN0006111
|
688
|
688
|
Processed
|
02/05/2024
|
|
3485253195
|
|
MR B BEESAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANOPADU
|
TS-24-008-012-016/010071
(GOKULAPADU)
|
3624008000NRG25250420240112538
|
25/04/2024
|
Marenna
|
3624008WL002941
|
Marenna
|
00415
|
SBIN0006111
|
688
|
688
|
Processed
|
02/05/2024
|
|
3485253082
|
|
Marenna .
|
GENERAL POST OFFICE(607245)
|
|
174
|
MANOPADU
|
TS-24-008-012-016/010075
(GOKULAPADU)
|
3624008000NRG25250420240112540
|
25/04/2024
|
Sarooja
|
3624008WL002941
|
Sarooja
|
00415
|
SBIN0006111
|
688
|
688
|
Processed
|
02/05/2024
|
|
3485253026
|
|
Sarooja .
|
GENERAL POST OFFICE(607245)
|
|
175
|
MANOPADU
|
TS-24-008-012-016/010110
(GOKULAPADU)
|
3624008000NRG25250420240112556
|
25/04/2024
|
Girijamma
|
3624008WL002941
|
Girijamma
|
00415
|
SBIN0006111
|
688
|
688
|
Processed
|
02/05/2024
|
|
3485253162
|
|
MRS GIRIJAMMA NADIPI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANOPADU
|
TS-24-008-012-016/010110
(GOKULAPADU)
|
3624008000NRG25250420240112555
|
25/04/2024
|
KUMMARI NADIPI BICHANNA
|
3624008WL002941
|
KUMMARI NADIPI BICHANNA
|
00415
|
SBIN0006111
|
688
|
688
|
Processed
|
02/05/2024
|
|
3485253234
|
|
KUMMARI NADIPI BICHANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
177
|
MANOPADU
|
TS-24-008-012-016/010118
(GOKULAPADU)
|
3624008000NRG25250420240111493
|
25/04/2024
|
B Govindamma
|
3624008WL002931
|
B Govindamma
|
00415
|
SBIN0006111
|
531
|
531
|
Processed
|
02/05/2024
|
|
3485253201
|
|
MRS B GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANOPADU
|
TS-24-008-012-016/010150
(GOKULAPADU)
|
3624008000NRG25250420240112572
|
25/04/2024
|
Ravi Kumar
|
3624008WL002941
|
Ravi Kumar
|
00415
|
SBIN0006111
|
688
|
688
|
Processed
|
02/05/2024
|
|
3485253259
|
|
Ravi Kumar .
|
GENERAL POST OFFICE(607245)
|
|
179
|
MANOPADU
|
TS-24-008-021-026/030015
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113608
|
25/04/2024
|
karunakar
|
3624008WL002959
|
karunakar
|
00415
|
SBIN0006111
|
805
|
805
|
Processed
|
02/05/2024
|
|
3485253193
|
|
MR H KARUNAKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANOPADU
|
TS-24-008-021-026/030021
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113611
|
25/04/2024
|
Rukmini
|
3624008WL002959
|
Rukmini
|
00415
|
SBIN0006111
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253091
|
|
MR LAMBADI RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANOPADU
|
TS-24-008-021-026/030024
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113613
|
25/04/2024
|
Boya raju
|
3624008WL002959
|
Boya raju
|
00415
|
SBIN0006111
|
201
|
201
|
Processed
|
02/05/2024
|
|
3485253192
|
|
MR BOYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANOPADU
|
TS-24-008-021-026/030055
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113637
|
25/04/2024
|
Bujjanna
|
3624008WL002959
|
Bujjanna
|
00415
|
SBIN0006111
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253083
|
|
VADDE BUJJANNA
|
HDFC BANK LTD(607152)
|
|
183
|
MANOPADU
|
TS-24-008-021-026/030058
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113639
|
25/04/2024
|
THOTA VAMSI
|
3624008WL002959
|
THOTA VAMSI
|
00415
|
SBIN0006111
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253020
|
|
THOTA VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MANOPADU
|
TS-24-008-021-026/030588
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113677
|
25/04/2024
|
deveswari
|
3624008WL002959
|
deveswari
|
00415
|
SBIN0006111
|
402
|
402
|
Processed
|
02/05/2024
|
|
3485253232
|
|
MRS BOYA DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119358
|
119358
|
|
|
|
|
|
|
|
|
185
|
MANOPADU
|
TS-24-008-003-011/012290
(MANOPADU)
|
3624008000NRG25250420240107913
|
25/04/2024
|
martamma
|
3624008WL002864
|
martamma
|
00468
|
UBIN0542296
|
608
|
608
|
Processed
|
02/05/2024
|
|
3485253021
|
|
Miss. MARTHAMMA .
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
186
|
MANOPADU
|
TS-24-008-002-002/010512
(NARAYANPUR)
|
3624008000NRG25250420240113033
|
25/04/2024
|
jyothi
|
3624008WL002952
|
jyothi
|
00468
|
UBIN0819441
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3485253076
|
|
GOLLA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
187
|
MANOPADU
|
TS-24-008-003-011/2390
(MANOPADU)
|
3624008000NRG25250420240107916
|
25/04/2024
|
harijana varadaraju
|
3624008WL002864
|
harijana varadaraju
|
00468
|
UBIN0911666
|
608
|
608
|
Processed
|
02/05/2024
|
|
3485253255
|
|
H RAJU HARIJANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
188
|
MANOPADU
|
TS-24-008-021-026/030005
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113597
|
25/04/2024
|
Timmanna
|
3624008WL002959
|
Timmanna
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253111
|
|
Mr. MADIGA THIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MANOPADU
|
TS-24-008-021-026/030006
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113598
|
25/04/2024
|
Dubbanna
|
3624008WL002959
|
Dubbanna
|
00684
|
APGV0007116
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3485253109
|
|
Mr. DUBBANNA HARIJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
MANOPADU
|
TS-24-008-021-026/030006
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113600
|
25/04/2024
|
kavitha
|
3624008WL002959
|
kavitha
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253124
|
|
Miss. G KAVITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MANOPADU
|
TS-24-008-021-026/030006
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113599
|
25/04/2024
|
Premamma
|
3624008WL002959
|
Premamma
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253112
|
|
Mrs. G PREMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
MANOPADU
|
TS-24-008-021-026/030007
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113601
|
25/04/2024
|
Somulamma
|
3624008WL002959
|
Somulamma
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253108
|
|
Mrs. SOMULAMMA MALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
MANOPADU
|
TS-24-008-021-026/030011
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113602
|
25/04/2024
|
Beesanna
|
3624008WL002959
|
Beesanna
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253065
|
|
Mr. HARIJANA BEESANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MANOPADU
|
TS-24-008-021-026/030011
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113603
|
25/04/2024
|
Esteramma
|
3624008WL002959
|
Esteramma
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253133
|
|
Mrs. ESTHERAMMA HARIJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MANOPADU
|
TS-24-008-021-026/030013
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113605
|
25/04/2024
|
Padma
|
3624008WL002959
|
Padma
|
00684
|
APGV0007116
|
604
|
604
|
Processed
|
02/05/2024
|
|
3485253116
|
|
Mrs. PADMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MANOPADU
|
TS-24-008-021-026/030014
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113606
|
25/04/2024
|
Venkatramamma
|
3624008WL002959
|
Venkatramamma
|
00684
|
APGV0007116
|
805
|
805
|
Processed
|
02/05/2024
|
|
3485253068
|
|
BOYA VENKATARAMAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
197
|
MANOPADU
|
TS-24-008-021-026/030015
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113607
|
25/04/2024
|
Venkateswaramma
|
3624008WL002959
|
Venkateswaramma
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
02/05/2024
|
|
3485253054
|
|
Mrs. MALA VENKATESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MANOPADU
|
TS-24-008-021-026/030020
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113609
|
25/04/2024
|
praveen nayak
|
3624008WL002959
|
praveen nayak
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253141
|
|
Mr. P PRAVEEN NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MANOPADU
|
TS-24-008-021-026/030021
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113610
|
25/04/2024
|
Santi Nayak
|
3624008WL002959
|
Santi Nayak
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253137
|
|
Mr. P SHANTHA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
MANOPADU
|
TS-24-008-021-026/030024
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113612
|
25/04/2024
|
Venkatramamma
|
3624008WL002959
|
Venkatramamma
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
02/05/2024
|
|
3485253110
|
|
Mrs. VENKATA RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
MANOPADU
|
TS-24-008-021-026/030025
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113614
|
25/04/2024
|
Pedda Achanna
|
3624008WL002959
|
Pedda Achanna
|
00684
|
APGV0007116
|
604
|
604
|
Processed
|
02/05/2024
|
|
3485253063
|
|
Mr. B PEDDA ACHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
MANOPADU
|
TS-24-008-021-026/030028
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113615
|
25/04/2024
|
Raja Nayak
|
3624008WL002959
|
Raja Nayak
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253062
|
|
Mr. . . Rajanayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
MANOPADU
|
TS-24-008-021-026/030028
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113616
|
25/04/2024
|
Somulamma
|
3624008WL002959
|
Somulamma
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253052
|
|
Mrs. M SOMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
MANOPADU
|
TS-24-008-021-026/030029
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113617
|
25/04/2024
|
Narsamma
|
3624008WL002959
|
Narsamma
|
00684
|
APGV0007116
|
604
|
604
|
Processed
|
02/05/2024
|
|
3485253066
|
|
Mrs. BOYA PEDDA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
MANOPADU
|
TS-24-008-021-026/030030
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113619
|
25/04/2024
|
Ellappa
|
3624008WL002959
|
Ellappa
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253257
|
|
BOYA YELLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MANOPADU
|
TS-24-008-021-026/030030
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113620
|
25/04/2024
|
Jayamma
|
3624008WL002959
|
Jayamma
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253070
|
|
Mrs. JAYAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MANOPADU
|
TS-24-008-021-026/030031
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113621
|
25/04/2024
|
Ramudu
|
3624008WL002959
|
Ramudu
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253129
|
|
Mr. BOYA CHINNA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
MANOPADU
|
TS-24-008-021-026/030031
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113622
|
25/04/2024
|
Sujata
|
3624008WL002959
|
Sujata
|
00684
|
APGV0007116
|
805
|
805
|
Processed
|
02/05/2024
|
|
3485253114
|
|
Mrs. BOYA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
MANOPADU
|
TS-24-008-021-026/030032
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113624
|
25/04/2024
|
Maddamma
|
3624008WL002959
|
Maddamma
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
02/05/2024
|
|
3485253104
|
|
Mrs. MADDAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MANOPADU
|
TS-24-008-021-026/030032
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113623
|
25/04/2024
|
Pedda Ramudu
|
3624008WL002959
|
Pedda Ramudu
|
00684
|
APGV0007116
|
604
|
604
|
Processed
|
02/05/2024
|
|
3485253126
|
|
Mr. PEDDA RAMUDU BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
MANOPADU
|
TS-24-008-021-026/030033
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113625
|
25/04/2024
|
Maddamma
|
3624008WL002959
|
Maddamma
|
00684
|
APGV0007116
|
805
|
805
|
Processed
|
02/05/2024
|
|
3485253113
|
|
Mrs. MADDAMMA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
MANOPADU
|
TS-24-008-021-026/030035
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113626
|
25/04/2024
|
Chinna Venkateswarlu
|
3624008WL002959
|
Chinna Venkateswarlu
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253064
|
|
Mr. Chinnavenkateswarlu . BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
MANOPADU
|
TS-24-008-021-026/030035
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113627
|
25/04/2024
|
Someswaramma
|
3624008WL002959
|
Someswaramma
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253118
|
|
Mrs. BOYA SOMESWARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
MANOPADU
|
TS-24-008-021-026/030037
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113628
|
25/04/2024
|
Ramulamma
|
3624008WL002959
|
Ramulamma
|
00684
|
APGV0007116
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3485253101
|
|
Mrs. B PEDDA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
MANOPADU
|
TS-24-008-021-026/030038
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113630
|
25/04/2024
|
Bhagyamma
|
3624008WL002959
|
Bhagyamma
|
00684
|
APGV0007116
|
201
|
201
|
Processed
|
02/05/2024
|
|
3485253067
|
|
Mrs. BOYA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
MANOPADU
|
TS-24-008-021-026/030038
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113629
|
25/04/2024
|
Venkatramudu
|
3624008WL002959
|
Venkatramudu
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
02/05/2024
|
|
3485253053
|
|
Mr. VENKATRAMUDU BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
MANOPADU
|
TS-24-008-021-026/030041
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113632
|
25/04/2024
|
Narsamma
|
3624008WL002959
|
Narsamma
|
00684
|
APGV0007116
|
805
|
805
|
Processed
|
02/05/2024
|
|
3485253059
|
|
Mrs. Narsamma . Boya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
MANOPADU
|
TS-24-008-021-026/030044
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113634
|
25/04/2024
|
Lalamma
|
3624008WL002959
|
Lalamma
|
00684
|
APGV0007116
|
805
|
805
|
Processed
|
02/05/2024
|
|
3485253073
|
|
Mrs. BOYA LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
MANOPADU
|
TS-24-008-021-026/030048
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113635
|
25/04/2024
|
Laxmi
|
3624008WL002959
|
Laxmi
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253138
|
|
Mrs. K LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
MANOPADU
|
TS-24-008-021-026/030055
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113638
|
25/04/2024
|
bharati
|
3624008WL002959
|
bharati
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253135
|
|
Mrs. VADDE BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
MANOPADU
|
TS-24-008-021-026/030058
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113640
|
25/04/2024
|
Thota Jayamma
|
3624008WL002959
|
Thota Jayamma
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253142
|
|
Miss. Thota Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
MANOPADU
|
TS-24-008-021-026/030059
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113641
|
25/04/2024
|
Chinna Suvartha
|
3624008WL002959
|
Chinna Suvartha
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253117
|
|
Mrs. SUVARTHAMMA MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
MANOPADU
|
TS-24-008-021-026/030060
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113642
|
25/04/2024
|
Prabhamma
|
3624008WL002959
|
Prabhamma
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253125
|
|
Mrs. MADIGA PRABHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
MANOPADU
|
TS-24-008-021-026/030061
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113643
|
25/04/2024
|
Esu
|
3624008WL002959
|
Esu
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253136
|
|
Mr. MADIGA YESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
MANOPADU
|
TS-24-008-021-026/030061
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113644
|
25/04/2024
|
Suvarta
|
3624008WL002959
|
Suvarta
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253127
|
|
Mrs. USSENAMMA MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
MANOPADU
|
TS-24-008-021-026/030064
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113646
|
25/04/2024
|
Laxmidevi
|
3624008WL002959
|
Laxmidevi
|
00684
|
APGV0007116
|
402
|
402
|
Processed
|
02/05/2024
|
|
3485253132
|
|
Mrs. MAMGALI LAKSHMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
MANOPADU
|
TS-24-008-021-026/030066
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113647
|
25/04/2024
|
Doulath Bee
|
3624008WL002959
|
Doulath Bee
|
00684
|
APGV0007116
|
805
|
805
|
Processed
|
02/05/2024
|
|
3485253071
|
|
Mrs. DOULATH BEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
MANOPADU
|
TS-24-008-021-026/030067
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113648
|
25/04/2024
|
Ramulamma
|
3624008WL002959
|
Ramulamma
|
00684
|
APGV0007116
|
805
|
805
|
Processed
|
02/05/2024
|
|
3485253131
|
|
Mrs. RAMULAMMA VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
MANOPADU
|
TS-24-008-021-026/030072
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113650
|
25/04/2024
|
Govindamma
|
3624008WL002959
|
Govindamma
|
00684
|
APGV0007116
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3485253056
|
|
Mrs. . . Govindamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
MANOPADU
|
TS-24-008-021-026/030073
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113651
|
25/04/2024
|
Eeramma
|
3624008WL002959
|
Eeramma
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253121
|
|
Mrs. EERAMMA MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
MANOPADU
|
TS-24-008-021-026/030142
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113652
|
25/04/2024
|
Yenkamma
|
3624008WL002959
|
Yenkamma
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253105
|
|
Mrs. MALA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
MANOPADU
|
TS-24-008-021-026/030152
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113654
|
25/04/2024
|
Jayamma
|
3624008WL002959
|
Jayamma
|
00684
|
APGV0007116
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3485253069
|
|
Mrs. TELUGU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
MANOPADU
|
TS-24-008-021-026/030152
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113653
|
25/04/2024
|
Raamachandrudu
|
3624008WL002959
|
Raamachandrudu
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253102
|
|
Mr. RAMACHANDRUDU TELUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
MANOPADU
|
TS-24-008-021-026/030156
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113656
|
25/04/2024
|
Maheshwari
|
3624008WL002959
|
Maheshwari
|
00684
|
APGV0007116
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3485253055
|
|
Mrs. BOYA Maheshwaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
MANOPADU
|
TS-24-008-021-026/030170
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113659
|
25/04/2024
|
jyothi
|
3624008WL002959
|
jyothi
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253122
|
|
Mrs. JYOTHI P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
MANOPADU
|
TS-24-008-021-026/030170
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113658
|
25/04/2024
|
Yamunappa
|
3624008WL002959
|
Yamunappa
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253256
|
|
Mr. YEMUNAPPA PATHALAWATH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
MANOPADU
|
TS-24-008-021-026/030178
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113661
|
25/04/2024
|
Suneta
|
3624008WL002959
|
Suneta
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253103
|
|
Mrs. SUNITHA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
MANOPADU
|
TS-24-008-021-026/030187
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113662
|
25/04/2024
|
Venugopal
|
3624008WL002959
|
Venugopal
|
00684
|
APGV0007116
|
201
|
201
|
Processed
|
02/05/2024
|
|
3485253140
|
|
Mr. BOYA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
MANOPADU
|
TS-24-008-021-026/030201
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113663
|
25/04/2024
|
Sunkulamma
|
3624008WL002959
|
Sunkulamma
|
00684
|
APGV0007116
|
805
|
805
|
Processed
|
02/05/2024
|
|
3485253123
|
|
Mrs. M.SUNKULAMMA W O THIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
MANOPADU
|
TS-24-008-021-026/030245
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113666
|
25/04/2024
|
Janakamma
|
3624008WL002959
|
Janakamma
|
00684
|
APGV0007116
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3485253106
|
|
Mrs. JANAKAMMA MALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
MANOPADU
|
TS-24-008-021-026/030245
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113665
|
25/04/2024
|
Savari
|
3624008WL002959
|
Savari
|
00684
|
APGV0007116
|
1207
|
1207
|
Processed
|
02/05/2024
|
|
3485253139
|
|
Mr. SAVARANNA. MALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
MANOPADU
|
TS-24-008-021-026/030256
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113668
|
25/04/2024
|
Laxmi
|
3624008WL002959
|
Laxmi
|
00684
|
APGV0007116
|
1207
|
1207
|
Rejected
|
02/05/2024
|
|
3485253058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
MANOPADU
|
TS-24-008-021-026/030271
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113669
|
25/04/2024
|
Timmulamma
|
3624008WL002959
|
Timmulamma
|
00684
|
APGV0007116
|
805
|
805
|
Processed
|
02/05/2024
|
|
3485253107
|
|
Mrs. THIMMULAMMA HARIJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
MANOPADU
|
TS-24-008-021-026/030435
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113670
|
25/04/2024
|
Padma
|
3624008WL002959
|
Padma
|
00684
|
APGV0007116
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3485253128
|
|
Mrs. TELUGU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
MANOPADU
|
TS-24-008-021-026/030436
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113671
|
25/04/2024
|
Sunita
|
3624008WL002959
|
Sunita
|
00684
|
APGV0007116
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3485253130
|
|
Mrs. TELUGU SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
MANOPADU
|
TS-24-008-021-026/030544
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113672
|
25/04/2024
|
Nandamoori Rathnamma
|
3624008WL002959
|
Nandamoori Rathnamma
|
00684
|
APGV0007116
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3485253072
|
|
Mrs. NANDAMOORI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
MANOPADU
|
TS-24-008-021-026/030576
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113673
|
25/04/2024
|
Chinna Maddileti
|
3624008WL002959
|
Chinna Maddileti
|
00684
|
APGV0007116
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3485253061
|
|
BOYA CHINNA MADDILETY
|
HDFC BANK LTD(607152)
|
|
248
|
MANOPADU
|
TS-24-008-021-026/030576
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113674
|
25/04/2024
|
sujatha
|
3624008WL002959
|
sujatha
|
00684
|
APGV0007116
|
805
|
805
|
Processed
|
02/05/2024
|
|
3485253115
|
|
B SUJATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MANOPADU
|
TS-24-008-021-026/030583
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113675
|
25/04/2024
|
geeta
|
3624008WL002959
|
geeta
|
00684
|
APGV0007116
|
604
|
604
|
Processed
|
02/05/2024
|
|
3485253119
|
|
Mrs. GEETHA BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
MANOPADU
|
TS-24-008-021-026/030588
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113676
|
25/04/2024
|
Raju
|
3624008WL002959
|
Raju
|
00684
|
APGV0007116
|
805
|
805
|
Processed
|
02/05/2024
|
|
3485253057
|
|
Mr. Raju . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
MANOPADU
|
TS-24-008-021-026/030593
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113679
|
25/04/2024
|
venkateswari
|
3624008WL002959
|
venkateswari
|
00684
|
APGV0007116
|
805
|
805
|
Processed
|
02/05/2024
|
|
3485253134
|
|
Mrs. BOYA VENKATESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
MANOPADU
|
TS-24-008-021-026/030610
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113681
|
25/04/2024
|
eeramma
|
3624008WL002959
|
eeramma
|
00684
|
APGV0007116
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3485253258
|
|
Mrs. BOYA EERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62368
|
62368
|
|
|
|
|
|
|
|
|
253
|
MANOPADU
|
TS-24-008-021-026/030029
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113618
|
25/04/2024
|
Gopal
|
3624008WL002959
|
Gopal
|
00684
|
APGV0007198
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3485253120
|
|
Mr. BOYA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
MANOPADU
|
TS-24-008-021-026/030178
(CHANDRASEKHARNAGAR)
|
3624008000NRG25250420240113660
|
25/04/2024
|
Chinna Maddileti
|
3624008WL002959
|
Chinna Maddileti
|
00684
|
APGV0007198
|
1006
|
1006
|
Processed
|
02/05/2024
|
|
3485253060
|
|
BOYA NADIPI MADDILETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2012
|
2012
|
|
|
|
|
|
|
|
|
255
|
MANOPADU
|
TS-24-008-003-011/010117
(MANOPADU)
|
3624008000NRG25250420240107734
|
25/04/2024
|
Laxmanna
|
3624008WL002864
|
Laxmanna
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253254
|
|
VEERAPOGU LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MANOPADU
|
TS-24-008-003-011/010236
(MANOPADU)
|
3624008000NRG25250420240107782
|
25/04/2024
|
Sreenu
|
3624008WL002864
|
Sreenu
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
02/05/2024
|
|
3485253252
|
|
Sreenu .
|
GENERAL POST OFFICE(607245)
|
|
257
|
MANOPADU
|
TS-24-008-003-011/011103
(MANOPADU)
|
3624008000NRG25250420240107851
|
25/04/2024
|
minnamma
|
3624008WL002864
|
minnamma
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253032
|
|
MRS P MINAMMA
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANOPADU
|
TS-24-008-003-011/012263
(MANOPADU)
|
3624008000NRG25250420240107903
|
25/04/2024
|
anitha
|
3624008WL002864
|
anitha
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
02/05/2024
|
|
3485253253
|
|
B ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2584
|
2584
|
|
|
|
|
|
|
|
|
259
|
MANOPADU
|
TS-24-008-002-002/010129
(NARAYANPUR)
|
3624008000NRG25250420240112925
|
25/04/2024
|
Manneswaramma
|
3624008WL002952
|
Manneswaramma
|
00710
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
02/05/2024
|
|
3485253042
|
|
MRS GOLLA MANNESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
260
|
MANOPADU
|
TS-24-008-003-011/010151
(MANOPADU)
|
3624008000NRG25250420240107749
|
25/04/2024
|
Eeswar
|
3624008WL002864
|
Eeswar
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
02/05/2024
|
|
3485253043
|
|
Eeswar .
|
GENERAL POST OFFICE(607245)
|
|
261
|
MANOPADU
|
TS-24-008-003-011/010213
(MANOPADU)
|
3624008000NRG25250420240108370
|
25/04/2024
|
Saavitri
|
3624008WL002875
|
Saavitri
|
00710
|
SBIN0000DOP
|
762
|
762
|
Processed
|
02/05/2024
|
|
3485253039
|
|
MRS B SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
262
|
MANOPADU
|
TS-24-008-003-011/010290
(MANOPADU)
|
3624008000NRG25250420240108381
|
25/04/2024
|
vijay kumar
|
3624008WL002875
|
vijay kumar
|
00710
|
SBIN0000DOP
|
305
|
305
|
Processed
|
02/05/2024
|
|
3485253044
|
|
MR VIJAY KUMAR KURVA
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANOPADU
|
TS-24-008-003-011/010415
(MANOPADU)
|
3624008000NRG25250420240107803
|
25/04/2024
|
Nagalaxmi
|
3624008WL002864
|
Nagalaxmi
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253040
|
|
MRS NAGALAXMI VADDE
|
STATE BANK OF INDIA(508548)
|
|
264
|
MANOPADU
|
TS-24-008-003-011/010605
(MANOPADU)
|
3624008000NRG25250420240108391
|
25/04/2024
|
Parusha Ramudu
|
3624008WL002875
|
Parusha Ramudu
|
00710
|
SBIN0000DOP
|
762
|
762
|
Processed
|
02/05/2024
|
|
3485253045
|
|
MR T PARUSHU RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
265
|
MANOPADU
|
TS-24-008-003-011/010925
(MANOPADU)
|
3624008000NRG25250420240107845
|
25/04/2024
|
Visrantamma
|
3624008WL002864
|
Visrantamma
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253041
|
|
Visrantamma .
|
GENERAL POST OFFICE(607245)
|
|
266
|
MANOPADU
|
TS-24-008-003-011/011448
(MANOPADU)
|
3624008000NRG25250420240107860
|
25/04/2024
|
Salu
|
3624008WL002864
|
Salu
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
02/05/2024
|
|
3485253047
|
|
MR PINJARI SHALU
|
STATE BANK OF INDIA(508548)
|
|
267
|
MANOPADU
|
TS-24-008-003-011/011874
(MANOPADU)
|
3624008000NRG25250420240108400
|
25/04/2024
|
ramesh
|
3624008WL002875
|
ramesh
|
00710
|
SBIN0000DOP
|
305
|
305
|
Processed
|
02/05/2024
|
|
3485253048
|
|
MR BOYA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
268
|
MANOPADU
|
TS-24-008-003-011/012011
(MANOPADU)
|
3624008000NRG25250420240108401
|
25/04/2024
|
shiva shankar
|
3624008WL002875
|
shiva shankar
|
00710
|
SBIN0000DOP
|
610
|
610
|
Processed
|
02/05/2024
|
|
3485253046
|
|
MR SHIVA SHANKAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210136
|
210136
|
|
|
|
|
|
|
|