|
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
|
BALKONDA
|
TS-18-005-026-000/030009
(BASSAPUR)
|
3618005000NRG24140320241067464
|
14/03/2024
|
Pakeer
|
3618005WL051702
|
Pakeer
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938695080
|
|
MR JAPU PEDHA PAKIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALKONDA
|
TS-18-005-026-000/030011
(BASSAPUR)
|
3618005000NRG24140320241067465
|
14/03/2024
|
Laxmi
|
3618005WL051702
|
Laxmi
|
00415
|
SBIN0020119
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938695066
|
|
MRS SURUNDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-026-000/030012
(BASSAPUR)
|
3618005000NRG24140320241067466
|
14/03/2024
|
Laxmi
|
3618005WL051702
|
Laxmi
|
00415
|
SBIN0020119
|
643
|
643
|
Processed
|
14/04/2024
|
|
2938695067
|
|
PUTTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALKONDA
|
TS-18-005-026-000/030018
(BASSAPUR)
|
3618005000NRG24140320241067467
|
14/03/2024
|
Gangaram
|
3618005WL051702
|
Gangaram
|
00415
|
SBIN0020119
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938695078
|
|
MR PASTAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BALKONDA
|
TS-18-005-026-000/030018
(BASSAPUR)
|
3618005000NRG24140320241067468
|
14/03/2024
|
Gangu
|
3618005WL051702
|
Gangu
|
00415
|
SBIN0020119
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938695070
|
|
MRS PASTAM POSANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALKONDA
|
TS-18-005-026-000/030024
(BASSAPUR)
|
3618005000NRG24140320241067469
|
14/03/2024
|
Abbai
|
3618005WL051702
|
Abbai
|
00415
|
SBIN0020119
|
642
|
642
|
Processed
|
14/04/2024
|
|
2938695052
|
|
SADULA ABBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALKONDA
|
TS-18-005-026-000/030028
(BASSAPUR)
|
3618005000NRG24140320241067470
|
14/03/2024
|
Lingala Swaroopa
|
3618005WL051702
|
Lingala Swaroopa
|
00415
|
SBIN0020119
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938695076
|
|
MRS LINGALA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALKONDA
|
TS-18-005-026-000/030032
(BASSAPUR)
|
3618005000NRG24140320241067472
|
14/03/2024
|
Sayamma
|
3618005WL051702
|
Sayamma
|
00415
|
SBIN0020119
|
803
|
803
|
Processed
|
13/04/2024
|
|
2938695043
|
|
MR KUKUNOOR SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALKONDA
|
TS-18-005-026-000/030040
(BASSAPUR)
|
3618005000NRG24140320241067473
|
14/03/2024
|
Jabbar
|
3618005WL051702
|
Jabbar
|
00415
|
SBIN0020119
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938695094
|
|
MR ABDUL JABBAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALKONDA
|
TS-18-005-026-000/030044
(BASSAPUR)
|
3618005000NRG24140320241067474
|
14/03/2024
|
Lasumbai
|
3618005WL051702
|
Lasumbai
|
00415
|
SBIN0020119
|
637
|
637
|
Processed
|
13/04/2024
|
|
2938695071
|
|
MRS KATIPAPALA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALKONDA
|
TS-18-005-026-000/030045
(BASSAPUR)
|
3618005000NRG24140320241067475
|
14/03/2024
|
Dabba Raju
|
3618005WL051702
|
Dabba Raju
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
14/04/2024
|
|
2938695072
|
|
SADULA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALKONDA
|
TS-18-005-026-000/030050
(BASSAPUR)
|
3618005000NRG24140320241067477
|
14/03/2024
|
Gangadhar
|
3618005WL051702
|
Gangadhar
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
13/04/2024
|
|
2938695109
|
|
MR GADDAM GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BALKONDA
|
TS-18-005-026-000/030050
(BASSAPUR)
|
3618005000NRG24140320241067476
|
14/03/2024
|
Sujatha
|
3618005WL051702
|
Sujatha
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
14/04/2024
|
|
2938695077
|
|
GADDAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BALKONDA
|
TS-18-005-026-000/030060
(BASSAPUR)
|
3618005000NRG24140320241067478
|
14/03/2024
|
Rajagangu
|
3618005WL051702
|
Rajagangu
|
00415
|
SBIN0020119
|
797
|
797
|
Processed
|
13/04/2024
|
|
2938695063
|
|
PUTTA RAJAGANGU
|
UNION BANK OF INDIA(508500)
|
|
15
|
BALKONDA
|
TS-18-005-026-000/030061
(BASSAPUR)
|
3618005000NRG24140320241067479
|
14/03/2024
|
Gangu
|
3618005WL051702
|
Gangu
|
00415
|
SBIN0020119
|
787
|
787
|
Processed
|
13/04/2024
|
|
2938695061
|
|
MRS KONDRU GANGU BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BALKONDA
|
TS-18-005-026-000/030063
(BASSAPUR)
|
3618005000NRG24140320241067480
|
14/03/2024
|
Gangu
|
3618005WL051702
|
Gangu
|
00415
|
SBIN0020119
|
157
|
157
|
Processed
|
13/04/2024
|
|
2938695064
|
|
MRS SANTAKULA GANGU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BALKONDA
|
TS-18-005-026-000/030066
(BASSAPUR)
|
3618005000NRG24140320241067482
|
14/03/2024
|
Chinna Gangu
|
3618005WL051702
|
Chinna Gangu
|
00415
|
SBIN0020119
|
472
|
472
|
Processed
|
13/04/2024
|
|
2938695104
|
|
MRS KARRE GANGU
|
STATE BANK OF INDIA(508548)
|
|
18
|
BALKONDA
|
TS-18-005-026-000/030069
(BASSAPUR)
|
3618005000NRG24140320241067485
|
14/03/2024
|
Srinivas
|
3618005WL051702
|
Srinivas
|
00415
|
SBIN0020119
|
157
|
157
|
Processed
|
14/04/2024
|
|
2938695069
|
|
POLAMPALLI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALKONDA
|
TS-18-005-026-000/030071
(BASSAPUR)
|
3618005000NRG24140320241067487
|
14/03/2024
|
Gangu
|
3618005WL051702
|
Gangu
|
00415
|
SBIN0020119
|
787
|
787
|
Processed
|
13/04/2024
|
|
2938695050
|
|
MRS PUTTA GANGU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BALKONDA
|
TS-18-005-026-000/030074
(BASSAPUR)
|
3618005000NRG24140320241067489
|
14/03/2024
|
Lalitha
|
3618005WL051702
|
Lalitha
|
00415
|
SBIN0020119
|
787
|
787
|
Processed
|
13/04/2024
|
|
2938695055
|
|
MRS LALITHA PUTTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALKONDA
|
TS-18-005-026-000/030085
(BASSAPUR)
|
3618005000NRG24140320241067491
|
14/03/2024
|
Lasumbai
|
3618005WL051702
|
Lasumbai
|
00415
|
SBIN0020119
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938695065
|
|
MR BANDARI LASUMBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BALKONDA
|
TS-18-005-026-000/030087
(BASSAPUR)
|
3618005000NRG24140320241067493
|
14/03/2024
|
Ammai
|
3618005WL051702
|
Ammai
|
00415
|
SBIN0020119
|
802
|
802
|
Processed
|
14/04/2024
|
|
2938695054
|
|
PUTTA AMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BALKONDA
|
TS-18-005-026-000/030090
(BASSAPUR)
|
3618005000NRG24140320241067495
|
14/03/2024
|
Ramulu
|
3618005WL051702
|
Ramulu
|
00415
|
SBIN0020119
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938695042
|
|
MR BANDARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BALKONDA
|
TS-18-005-026-000/030114
(BASSAPUR)
|
3618005000NRG24140320241067498
|
14/03/2024
|
Lingamani
|
3618005WL051702
|
Lingamani
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938695059
|
|
MRS KONDRU LINGAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALKONDA
|
TS-18-005-026-000/030135
(BASSAPUR)
|
3618005000NRG24140320241067500
|
14/03/2024
|
Ganganarsu
|
3618005WL051702
|
Ganganarsu
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938695057
|
|
MRS THOTA GANGA NARSU
|
STATE BANK OF INDIA(508548)
|
|
26
|
BALKONDA
|
TS-18-005-026-000/030215
(BASSAPUR)
|
3618005000NRG24140320241067506
|
14/03/2024
|
Gangamani
|
3618005WL051702
|
Gangamani
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
14/04/2024
|
|
2938695062
|
|
KONDRU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALKONDA
|
TS-18-005-026-000/030229
(BASSAPUR)
|
3618005000NRG24140320241067508
|
14/03/2024
|
Aravind
|
3618005WL051702
|
Aravind
|
00415
|
SBIN0020119
|
637
|
637
|
Processed
|
13/04/2024
|
|
2938695074
|
|
MR KARAGIRI ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
28
|
BALKONDA
|
TS-18-005-026-000/030246
(BASSAPUR)
|
3618005000NRG24140320241067513
|
14/03/2024
|
Posani
|
3618005WL051702
|
Posani
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
13/04/2024
|
|
2938695053
|
|
MR BANDARI POSANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BALKONDA
|
TS-18-005-026-000/030252
(BASSAPUR)
|
3618005000NRG24140320241067514
|
14/03/2024
|
Narayana
|
3618005WL051702
|
Narayana
|
00415
|
SBIN0020119
|
159
|
159
|
Processed
|
13/04/2024
|
|
2938695048
|
|
MR MADDUL NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BALKONDA
|
TS-18-005-026-000/030291
(BASSAPUR)
|
3618005000NRG24140320241067582
|
14/03/2024
|
Chinna Mallaiah
|
3618005WL051707
|
Chinna Mallaiah
|
00415
|
SBIN0020119
|
540
|
540
|
Processed
|
13/04/2024
|
|
2938695047
|
|
MR JAPU PEDDA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BALKONDA
|
TS-18-005-026-000/030294
(BASSAPUR)
|
3618005000NRG24140320241067517
|
14/03/2024
|
Laxmi
|
3618005WL051702
|
Laxmi
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938695058
|
|
MRS NARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BALKONDA
|
TS-18-005-026-000/030354
(BASSAPUR)
|
3618005000NRG24140320241067521
|
14/03/2024
|
Rajitha
|
3618005WL051702
|
Rajitha
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
14/04/2024
|
|
2938695098
|
|
ERNALA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALKONDA
|
TS-18-005-026-000/030363
(BASSAPUR)
|
3618005000NRG24140320241067522
|
14/03/2024
|
Kavita
|
3618005WL051702
|
Kavita
|
00415
|
SBIN0020119
|
639
|
639
|
Processed
|
14/04/2024
|
|
2938695102
|
|
ERNALA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALKONDA
|
TS-18-005-026-000/030370
(BASSAPUR)
|
3618005000NRG24140320241067523
|
14/03/2024
|
Chinnamallayya
|
3618005WL051702
|
Chinnamallayya
|
00415
|
SBIN0020119
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938695046
|
|
MR JAPU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
BALKONDA
|
TS-18-005-026-000/030408
(BASSAPUR)
|
3618005000NRG24140320241067524
|
14/03/2024
|
Lahari
|
3618005WL051702
|
Lahari
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938695103
|
|
MRS KUKUNUR LAHARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BALKONDA
|
TS-18-005-026-000/030413
(BASSAPUR)
|
3618005000NRG24140320241067526
|
14/03/2024
|
Amrutha
|
3618005WL051702
|
Amrutha
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938695097
|
|
MR ALLAPOOR AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BALKONDA
|
TS-18-005-026-000/030414
(BASSAPUR)
|
3618005000NRG24140320241067527
|
14/03/2024
|
Rafi
|
3618005WL051702
|
Rafi
|
00415
|
SBIN0020119
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938695039
|
|
Rafi ABDUL
|
GENERAL POST OFFICE(607245)
|
|
38
|
BALKONDA
|
TS-18-005-026-000/030420
(BASSAPUR)
|
3618005000NRG24140320241067528
|
14/03/2024
|
Laxmi
|
3618005WL051702
|
Laxmi
|
00415
|
SBIN0020119
|
481
|
481
|
Processed
|
14/04/2024
|
|
2938695105
|
|
SADULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BALKONDA
|
TS-18-005-026-000/030421
(BASSAPUR)
|
3618005000NRG24140320241067529
|
14/03/2024
|
Lavanya
|
3618005WL051702
|
Lavanya
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
14/04/2024
|
|
2938695079
|
|
ERRNALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BALKONDA
|
TS-18-005-026-000/030422
(BASSAPUR)
|
3618005000NRG24140320241067530
|
14/03/2024
|
Lingamani
|
3618005WL051702
|
Lingamani
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938695068
|
|
MRS LINGAMANI ERNALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BALKONDA
|
TS-18-005-026-000/030453
(BASSAPUR)
|
3618005000NRG24140320241067533
|
14/03/2024
|
Chinnubai
|
3618005WL051702
|
Chinnubai
|
00415
|
SBIN0020119
|
801
|
801
|
Processed
|
13/04/2024
|
|
2938695060
|
|
MRS BAIRU CHINNU BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALKONDA
|
TS-18-005-026-000/030470
(BASSAPUR)
|
3618005000NRG24140320241067534
|
14/03/2024
|
Suvarna
|
3618005WL051702
|
Suvarna
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938695096
|
|
MRS KUKUNUR SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BALKONDA
|
TS-18-005-026-000/030477
(BASSAPUR)
|
3618005000NRG24140320241067535
|
14/03/2024
|
Pedda Gangadhar
|
3618005WL051702
|
Pedda Gangadhar
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
14/04/2024
|
|
2938695093
|
|
PUTTA PEDDA GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BALKONDA
|
TS-18-005-026-000/030489
(BASSAPUR)
|
3618005000NRG24140320241067537
|
14/03/2024
|
Latha
|
3618005WL051702
|
Latha
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938695099
|
|
MRS PUTTA LATHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALKONDA
|
TS-18-005-026-000/030492
(BASSAPUR)
|
3618005000NRG24140320241067538
|
14/03/2024
|
Jala
|
3618005WL051702
|
Jala
|
00415
|
SBIN0020119
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938695106
|
|
MRS ERNALA JALAJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALKONDA
|
TS-18-005-026-000/030495
(BASSAPUR)
|
3618005000NRG24140320241067539
|
14/03/2024
|
Mallavva
|
3618005WL051702
|
Mallavva
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938695056
|
|
MRS JAPU MALLU BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALKONDA
|
TS-18-005-026-000/030503
(BASSAPUR)
|
3618005000NRG24140320241067541
|
14/03/2024
|
Gangadhar
|
3618005WL051702
|
Gangadhar
|
00415
|
SBIN0020119
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938695100
|
|
MR KATIPAPALA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALKONDA
|
TS-18-005-026-000/030513
(BASSAPUR)
|
3618005000NRG24140320241067542
|
14/03/2024
|
Gangu
|
3618005WL051702
|
Gangu
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938695073
|
|
MRS GOSAM KARRA GANGU
|
STATE BANK OF INDIA(508548)
|
|
49
|
BALKONDA
|
TS-18-005-026-000/030524
(BASSAPUR)
|
3618005000NRG24140320241067544
|
14/03/2024
|
Saritha
|
3618005WL051702
|
Saritha
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938695101
|
|
MRS ARMOOR SHARITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BALKONDA
|
TS-18-005-026-000/030527
(BASSAPUR)
|
3618005000NRG24140320241067545
|
14/03/2024
|
Chinna Gangaram
|
3618005WL051702
|
Chinna Gangaram
|
00415
|
SBIN0020119
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938695044
|
|
MR SADHULA CHINNA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BALKONDA
|
TS-18-005-026-000/030534
(BASSAPUR)
|
3618005000NRG24140320241067546
|
14/03/2024
|
Rajubai
|
3618005WL051702
|
Rajubai
|
00415
|
SBIN0020119
|
640
|
640
|
Processed
|
14/04/2024
|
|
2938695041
|
|
KARRE RAJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALKONDA
|
TS-18-005-026-000/030535
(BASSAPUR)
|
3618005000NRG24140320241067547
|
14/03/2024
|
Gangu
|
3618005WL051702
|
Gangu
|
00415
|
SBIN0020119
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938695051
|
|
MRS RASULA GANGU
|
STATE BANK OF INDIA(508548)
|
|
53
|
BALKONDA
|
TS-18-005-026-000/030557
(BASSAPUR)
|
3618005000NRG24140320241067549
|
14/03/2024
|
Laxmi
|
3618005WL051702
|
Laxmi
|
00415
|
SBIN0020119
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938695075
|
|
MRS KALLEM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BALKONDA
|
TS-18-005-026-000/030561
(BASSAPUR)
|
3618005000NRG24140320241067550
|
14/03/2024
|
gangadher
|
3618005WL051702
|
gangadher
|
00415
|
SBIN0020119
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938695049
|
|
MR NARI GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BALKONDA
|
TS-18-005-026-000/030561
(BASSAPUR)
|
3618005000NRG24140320241067551
|
14/03/2024
|
sandeep
|
3618005WL051702
|
sandeep
|
00415
|
SBIN0020119
|
481
|
481
|
Processed
|
13/04/2024
|
|
2938695107
|
|
MR NARI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
56
|
BALKONDA
|
TS-18-005-026-000/030581
(BASSAPUR)
|
3618005000NRG24140320241067553
|
14/03/2024
|
Srinivas
|
3618005WL051702
|
Srinivas
|
00415
|
SBIN0020119
|
321
|
321
|
Processed
|
13/04/2024
|
|
2938695045
|
|
MR GADDAM SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALKONDA
|
TS-18-005-026-000/030597
(BASSAPUR)
|
3618005000NRG24140320241067557
|
14/03/2024
|
soundarya
|
3618005WL051702
|
soundarya
|
00415
|
SBIN0020119
|
483
|
483
|
Processed
|
13/04/2024
|
|
2938695095
|
|
MRS THOTA SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALKONDA
|
TS-18-005-026-000/030602
(BASSAPUR)
|
3618005000NRG24140320241067559
|
14/03/2024
|
Raju
|
3618005WL051702
|
Raju
|
00415
|
SBIN0020119
|
805
|
805
|
Processed
|
13/04/2024
|
|
2938695040
|
|
MR RASURI RAJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BALKONDA
|
TS-18-005-026-000/30617-A
(BASSAPUR)
|
3618005000NRG24140320241067562
|
14/03/2024
|
Armoor Aravind
|
3618005WL051702
|
Armoor Aravind
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938695081
|
|
MR ARMOOR ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
60
|
BALKONDA
|
TS-18-005-026-000/30618-A
(BASSAPUR)
|
3618005000NRG24140320241067563
|
14/03/2024
|
kallem sayamma
|
3618005WL051702
|
kallem sayamma
|
00415
|
SBIN0020119
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938695108
|
|
MR KALLEM SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33471
|
33471
|
|
|
|
|
|
|
|
|
61
|
BALKONDA
|
TS-18-005-026-000/030139
(BASSAPUR)
|
3618005000NRG24140320241067502
|
14/03/2024
|
Mallaiah
|
3618005WL051702
|
Mallaiah
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938695038
|
|
MR JAKKA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALKONDA
|
TS-18-005-026-000/030257
(BASSAPUR)
|
3618005000NRG24140320241067516
|
14/03/2024
|
Raju
|
3618005WL051702
|
Raju
|
00468
|
UBIN0807371
|
160
|
160
|
Processed
|
13/04/2024
|
|
2938695083
|
|
KUKUNUR RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
63
|
BALKONDA
|
TS-18-005-026-000/030245
(BASSAPUR)
|
3618005000NRG24140320241067512
|
14/03/2024
|
Narsubai
|
3618005WL051702
|
Narsubai
|
00683
|
SBIN0RRDCGB
|
319
|
319
|
Processed
|
13/04/2024
|
|
2938695110
|
|
DESHA NARSU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319
|
319
|
|
|
|
|
|
|
|
|
64
|
BALKONDA
|
TS-18-005-026-000/030217
(BASSAPUR)
|
3618005000NRG24140320241067588
|
14/03/2024
|
Gangaram
|
3618005WL051711
|
Gangaram
|
00685
|
TSAB0018035
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938695082
|
|
MR PUTTA GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
65
|
BALKONDA
|
TS-18-005-026-000/030008
(BASSAPUR)
|
3618005000NRG24140320241067463
|
14/03/2024
|
Gangaram
|
3618005WL051702
|
Gangaram
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938695024
|
|
nadipi gangaram rasula
|
GENERAL POST OFFICE(607245)
|
|
66
|
BALKONDA
|
TS-18-005-026-000/030029
(BASSAPUR)
|
3618005000NRG24140320241067471
|
14/03/2024
|
Sayavva
|
3618005WL051702
|
Sayavva
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
14/04/2024
|
|
2938695092
|
|
KARRE SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALKONDA
|
TS-18-005-026-000/030065
(BASSAPUR)
|
3618005000NRG24140320241067481
|
14/03/2024
|
Narsu
|
3618005WL051702
|
Narsu
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/04/2024
|
|
2938695025
|
|
PUTTA NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BALKONDA
|
TS-18-005-026-000/030067
(BASSAPUR)
|
3618005000NRG24140320241067483
|
14/03/2024
|
Gangaram
|
3618005WL051702
|
Gangaram
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
14/04/2024
|
|
2938695023
|
|
SURUNDU GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BALKONDA
|
TS-18-005-026-000/030210
(BASSAPUR)
|
3618005000NRG24140320241067504
|
14/03/2024
|
Muthyam
|
3618005WL051702
|
Muthyam
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/04/2024
|
|
2938695022
|
|
POLEMPALLY MUTHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BALKONDA
|
TS-18-005-026-000/030235
(BASSAPUR)
|
3618005000NRG24140320241067510
|
14/03/2024
|
Gangu
|
3618005WL051702
|
Gangu
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
14/04/2024
|
|
2938695091
|
|
YERA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BALKONDA
|
TS-18-005-026-000/030237
(BASSAPUR)
|
3618005000NRG24140320241067511
|
14/03/2024
|
Vamshi
|
3618005WL051702
|
Vamshi
|
00691
|
IPOS0000001
|
797
|
797
|
Processed
|
14/04/2024
|
|
2938695032
|
|
THOTA VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BALKONDA
|
TS-18-005-026-000/030256
(BASSAPUR)
|
3618005000NRG24140320241067515
|
14/03/2024
|
Gangu
|
3618005WL051702
|
Gangu
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
14/04/2024
|
|
2938695089
|
|
NELA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BALKONDA
|
TS-18-005-026-000/030308
(BASSAPUR)
|
3618005000NRG24140320241067589
|
14/03/2024
|
Poshetty
|
3618005WL051711
|
Poshetty
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
14/04/2024
|
|
2938695034
|
|
KUNTA PEDDA POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BALKONDA
|
TS-18-005-026-000/030341
(BASSAPUR)
|
3618005000NRG24140320241067518
|
14/03/2024
|
Nagamani
|
3618005WL051702
|
Nagamani
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
14/04/2024
|
|
2938695087
|
|
KONDRU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BALKONDA
|
TS-18-005-026-000/030344
(BASSAPUR)
|
3618005000NRG24140320241067519
|
14/03/2024
|
Kondru narsu
|
3618005WL051702
|
Kondru narsu
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
14/04/2024
|
|
2938695028
|
|
KONDUR NARSU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BALKONDA
|
TS-18-005-026-000/030349
(BASSAPUR)
|
3618005000NRG24140320241067520
|
14/03/2024
|
Posani
|
3618005WL051702
|
Posani
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
14/04/2024
|
|
2938695084
|
|
GADDAM POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BALKONDA
|
TS-18-005-026-000/030410
(BASSAPUR)
|
3618005000NRG24140320241067525
|
14/03/2024
|
Mamatha
|
3618005WL051702
|
Mamatha
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
14/04/2024
|
|
2938695026
|
|
KOUDA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BALKONDA
|
TS-18-005-026-000/030432
(BASSAPUR)
|
3618005000NRG24140320241067531
|
14/03/2024
|
Laxmi
|
3618005WL051702
|
Laxmi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
14/04/2024
|
|
2938695035
|
|
PASTHAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BALKONDA
|
TS-18-005-026-000/030441
(BASSAPUR)
|
3618005000NRG24140320241067532
|
14/03/2024
|
Rajitha
|
3618005WL051702
|
Rajitha
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
14/04/2024
|
|
2938695090
|
|
SADULA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BALKONDA
|
TS-18-005-026-000/030479
(BASSAPUR)
|
3618005000NRG24140320241067536
|
14/03/2024
|
Narsu
|
3618005WL051702
|
Narsu
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
14/04/2024
|
|
2938695030
|
|
KOUDA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BALKONDA
|
TS-18-005-026-000/030497
(BASSAPUR)
|
3618005000NRG24140320241067540
|
14/03/2024
|
Sagar
|
3618005WL051702
|
Sagar
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2938695021
|
|
ARMOOR SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BALKONDA
|
TS-18-005-026-000/030522
(BASSAPUR)
|
3618005000NRG24140320241067543
|
14/03/2024
|
Mamatha
|
3618005WL051702
|
Mamatha
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
14/04/2024
|
|
2938695086
|
|
KARADI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BALKONDA
|
TS-18-005-026-000/030537
(BASSAPUR)
|
3618005000NRG24140320241067548
|
14/03/2024
|
Divya
|
3618005WL051702
|
Divya
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
14/04/2024
|
|
2938695033
|
|
AILAPURAM DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BALKONDA
|
TS-18-005-026-000/030570
(BASSAPUR)
|
3618005000NRG24140320241067552
|
14/03/2024
|
Gangamallu
|
3618005WL051702
|
Gangamallu
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
14/04/2024
|
|
2938695037
|
|
KONDRU GANGAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BALKONDA
|
TS-18-005-026-000/030581
(BASSAPUR)
|
3618005000NRG24140320241067554
|
14/03/2024
|
Kala
|
3618005WL051702
|
Kala
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
14/04/2024
|
|
2938695085
|
|
GADDAM KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BALKONDA
|
TS-18-005-026-000/030591
(BASSAPUR)
|
3618005000NRG24140320241067555
|
14/03/2024
|
ranjith kumar
|
3618005WL051702
|
ranjith kumar
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/04/2024
|
|
2938695027
|
|
YERA RANJITH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BALKONDA
|
TS-18-005-026-000/030596
(BASSAPUR)
|
3618005000NRG24140320241067556
|
14/03/2024
|
ganga rajeshwar
|
3618005WL051702
|
ganga rajeshwar
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
14/04/2024
|
|
2938695031
|
|
ERNALA GANGA RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BALKONDA
|
TS-18-005-026-000/030602
(BASSAPUR)
|
3618005000NRG24140320241067558
|
14/03/2024
|
Sandhya
|
3618005WL051702
|
Sandhya
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
14/04/2024
|
|
2938695036
|
|
RASURI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BALKONDA
|
TS-18-005-026-000/030603
(BASSAPUR)
|
3618005000NRG24140320241067560
|
14/03/2024
|
latha
|
3618005WL051702
|
latha
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
14/04/2024
|
|
2938695029
|
|
MANGALARAPU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BALKONDA
|
TS-18-005-026-000/030604
(BASSAPUR)
|
3618005000NRG24140320241067561
|
14/03/2024
|
Bojanna
|
3618005WL051702
|
Bojanna
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
14/04/2024
|
|
2938695088
|
|
PUTTA BOJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16815
|
16815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51169
|
51169
|
|
|
|
|
|
|
|