|
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
|
MAHABUBABAD
|
TS-32-004-014-013/010457
(NADIWADA)
|
3632004000NRG24300320241125133
|
30/03/2024
|
Saraswathi
|
3632004WL038220
|
Saraswathi
|
00032
|
UTIB0001749
|
964
|
964
|
Processed
|
16/04/2024
|
|
3040106758
|
|
NELLURI SARASWATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
2
|
MAHABUBABAD
|
TS-32-004-001-001/010133
(SINGARAM)
|
3632004000NRG24300320241121369
|
30/03/2024
|
Murali
|
3632004WL038142
|
Murali
|
00045
|
BARB0WARANG
|
640
|
640
|
Processed
|
16/04/2024
|
|
3040106781
|
|
NALAMASA MURALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHABUBABAD
|
TS-32-004-001-001/010155
(SINGARAM)
|
3632004000NRG24300320241121386
|
30/03/2024
|
Santhosh
|
3632004WL038142
|
Santhosh
|
00045
|
BARB0WARANG
|
640
|
640
|
Processed
|
16/04/2024
|
|
3040106708
|
|
DONTHARABOINA SANTHO
|
BANK OF BARODA(606985)
|
|
4
|
MAHABUBABAD
|
TS-32-004-001-001/010255
(SINGARAM)
|
3632004000NRG24300320241121414
|
30/03/2024
|
Lakshman
|
3632004WL038142
|
Lakshman
|
00045
|
BARB0WARANG
|
768
|
768
|
Processed
|
16/04/2024
|
|
3040106707
|
|
CHOPPARAPU LAKSHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
5
|
MAHABUBABAD
|
TS-32-004-011-010/011133
(V.S.LAXMIPURAM)
|
3632004000NRG24300320241126411
|
30/03/2024
|
Vasantha
|
3632004WL038253
|
Vasantha
|
00078
|
CNRB0006055
|
609
|
609
|
Processed
|
16/04/2024
|
|
3040106770
|
|
DARAVATH VASANTHA
|
CANARA BANK(508532)
|
|
6
|
MAHABUBABAD
|
TS-32-004-014-013/010496
(NADIWADA)
|
3632004000NRG24300320241125141
|
30/03/2024
|
Tigala Keerthana
|
3632004WL038220
|
Tigala Keerthana
|
00078
|
CNRB0006055
|
971
|
971
|
Processed
|
16/04/2024
|
|
3040106750
|
|
MRS KUDIKANTI KEERTHANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHABUBABAD
|
TS-32-004-031-001/010578
(HAJARYA THANDA)
|
3632004000NRG24300320241126426
|
30/03/2024
|
daravath Reddy
|
3632004WL038253
|
daravath Reddy
|
00078
|
CNRB0006055
|
82
|
82
|
Processed
|
16/04/2024
|
|
3040106743
|
|
DARAVATH REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
8
|
MAHABUBABAD
|
TS-32-004-014-013/010087
(NADIWADA)
|
3632004000NRG24300320241125098
|
30/03/2024
|
SHAMAKURI ANIL
|
3632004WL038220
|
SHAMAKURI ANIL
|
00176
|
IDIB000M074
|
971
|
971
|
Processed
|
16/04/2024
|
|
3040106751
|
|
MR SHAMAKURI ANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
971
|
971
|
|
|
|
|
|
|
|
|
9
|
MAHABUBABAD
|
TS-32-004-001-001/010110
(SINGARAM)
|
3632004000NRG24300320241121882
|
30/03/2024
|
yakaiah
|
3632004WL038146
|
yakaiah
|
00415
|
SBIN0005685
|
768
|
768
|
Processed
|
16/04/2024
|
|
3040106725
|
|
MR MATTEGAJAM YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAHABUBABAD
|
TS-32-004-001-001/010168
(SINGARAM)
|
3632004000NRG24300320241121387
|
30/03/2024
|
Prashanth
|
3632004WL038142
|
Prashanth
|
00415
|
SBIN0005685
|
640
|
640
|
Processed
|
16/04/2024
|
|
3040106727
|
|
Mr. PITTALA PRASHANTH
|
INDIAN BANK(607105)
|
|
11
|
MAHABUBABAD
|
TS-32-004-001-001/010282
(SINGARAM)
|
3632004000NRG24300320241121948
|
30/03/2024
|
Venkanna
|
3632004WL038146
|
Venkanna
|
00415
|
SBIN0005685
|
768
|
768
|
Processed
|
16/04/2024
|
|
3040106722
|
|
MR ADIMULA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAHABUBABAD
|
TS-32-004-001-001/010485
(SINGARAM)
|
3632004000NRG24300320241121430
|
30/03/2024
|
Papamma
|
3632004WL038142
|
Papamma
|
00415
|
SBIN0005685
|
768
|
768
|
Processed
|
16/04/2024
|
|
3040106754
|
|
KOTHA PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAHABUBABAD
|
TS-32-004-001-001/010505
(SINGARAM)
|
3632004000NRG24300320241121977
|
30/03/2024
|
yakaiah
|
3632004WL038146
|
yakaiah
|
00415
|
SBIN0005685
|
768
|
768
|
Processed
|
16/04/2024
|
|
3040106724
|
|
YAKAIAH JAKKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
14
|
MAHABUBABAD
|
TS-32-004-001-001/010513
(SINGARAM)
|
3632004000NRG24300320241121434
|
30/03/2024
|
ramachendru
|
3632004WL038142
|
ramachendru
|
00415
|
SBIN0005685
|
768
|
768
|
Processed
|
16/04/2024
|
|
3040106739
|
|
MR RAMCHANDRAIAH MANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
15
|
MAHABUBABAD
|
TS-32-004-014-013/40185
(NADIWADA)
|
3632004000NRG24300320241125540
|
30/03/2024
|
Surakanti Samatha
|
3632004WL038228
|
Surakanti Samatha
|
00415
|
SBIN0005876
|
857
|
857
|
Processed
|
16/04/2024
|
|
3040106733
|
|
MS MANDATI SAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857
|
857
|
|
|
|
|
|
|
|
|
16
|
MAHABUBABAD
|
TS-32-004-001-001/010016
(SINGARAM)
|
3632004000NRG24300320241121855
|
30/03/2024
|
saritha
|
3632004WL038146
|
saritha
|
00415
|
SBIN0006220
|
384
|
384
|
Processed
|
16/04/2024
|
|
3040106778
|
|
MRS SARITHA KANDIPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAHABUBABAD
|
TS-32-004-001-001/010216
(SINGARAM)
|
3632004000NRG24300320241121922
|
30/03/2024
|
Shanmukhachary
|
3632004WL038146
|
Shanmukhachary
|
00415
|
SBIN0006220
|
768
|
768
|
Processed
|
16/04/2024
|
|
3040106737
|
|
MR SHANMUKHACHARI DEVARAKONDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHABUBABAD
|
TS-32-004-001-001/010479
(SINGARAM)
|
3632004000NRG24300320241121971
|
30/03/2024
|
swarupa
|
3632004WL038146
|
swarupa
|
00415
|
SBIN0006220
|
768
|
768
|
Processed
|
16/04/2024
|
|
3040106728
|
|
SWAROOPA NAGABELLI W/O YAKAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
19
|
MAHABUBABAD
|
TS-32-004-001-001/010485
(SINGARAM)
|
3632004000NRG24300320241121431
|
30/03/2024
|
mallayya
|
3632004WL038142
|
mallayya
|
00415
|
SBIN0006220
|
768
|
768
|
Processed
|
16/04/2024
|
|
3040106753
|
|
MR KOTHA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAHABUBABAD
|
TS-32-004-001-001/010490
(SINGARAM)
|
3632004000NRG24300320241121972
|
30/03/2024
|
SRILATHA
|
3632004WL038146
|
SRILATHA
|
00415
|
SBIN0006220
|
768
|
768
|
Processed
|
16/04/2024
|
|
3040106713
|
|
SREELATHA AKKINAPALLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAHABUBABAD
|
TS-32-004-001-001/010504
(SINGARAM)
|
3632004000NRG24300320241121974
|
30/03/2024
|
MOUNIKA
|
3632004WL038146
|
MOUNIKA
|
00415
|
SBIN0006220
|
768
|
768
|
Processed
|
16/04/2024
|
|
3040106752
|
|
MRS MOUNIKA JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAHABUBABAD
|
TS-32-004-001-001/010505
(SINGARAM)
|
3632004000NRG24300320241121976
|
30/03/2024
|
dhanalaxmi
|
3632004WL038146
|
dhanalaxmi
|
00415
|
SBIN0006220
|
768
|
768
|
Processed
|
16/04/2024
|
|
3040106738
|
|
MRS DHANALAXMI JAKKULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAHABUBABAD
|
TS-32-004-001-001/010506
(SINGARAM)
|
3632004000NRG24300320241121433
|
30/03/2024
|
sathireddy
|
3632004WL038142
|
sathireddy
|
00415
|
SBIN0006220
|
768
|
768
|
Processed
|
16/04/2024
|
|
3040106714
|
|
SATHI REDDY MEKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
24
|
MAHABUBABAD
|
TS-32-004-001-001/010506
(SINGARAM)
|
3632004000NRG24300320241121432
|
30/03/2024
|
somalakshmi
|
3632004WL038142
|
somalakshmi
|
00415
|
SBIN0006220
|
768
|
768
|
Processed
|
16/04/2024
|
|
3040106721
|
|
MEKA SOMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHABUBABAD
|
TS-32-004-001-001/010511
(SINGARAM)
|
3632004000NRG24300320241121979
|
30/03/2024
|
padma
|
3632004WL038146
|
padma
|
00415
|
SBIN0006220
|
768
|
768
|
Processed
|
16/04/2024
|
|
3040106735
|
|
MRS PADMA NAGABELLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHABUBABAD
|
TS-32-004-001-001/010511
(SINGARAM)
|
3632004000NRG24300320241121978
|
30/03/2024
|
uppalaiah
|
3632004WL038146
|
uppalaiah
|
00415
|
SBIN0006220
|
768
|
768
|
Processed
|
16/04/2024
|
|
3040106734
|
|
MR UPPALAIAH NAGABELLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAHABUBABAD
|
TS-32-004-001-001/010516
(SINGARAM)
|
3632004000NRG24300320241121435
|
30/03/2024
|
yakamma
|
3632004WL038142
|
yakamma
|
00415
|
SBIN0006220
|
768
|
768
|
Rejected
|
16/04/2024
|
|
3040106767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MAHABUBABAD
|
TS-32-004-011-010/011133
(V.S.LAXMIPURAM)
|
3632004000NRG24300320241126410
|
30/03/2024
|
Daravath Venkanna
|
3632004WL038253
|
Daravath Venkanna
|
00415
|
SBIN0006220
|
609
|
609
|
Processed
|
16/04/2024
|
|
3040106766
|
|
DARAVATH VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAHABUBABAD
|
TS-32-004-011-010/011153
(V.S.LAXMIPURAM)
|
3632004000NRG24300320241126413
|
30/03/2024
|
naresh
|
3632004WL038253
|
naresh
|
00415
|
SBIN0006220
|
609
|
609
|
Processed
|
16/04/2024
|
|
3040106765
|
|
DHARAVATH NARESH
|
CANARA BANK(508532)
|
|
30
|
MAHABUBABAD
|
TS-32-004-011-010/112229
(V.S.LAXMIPURAM)
|
3632004000NRG24300320241126281
|
30/03/2024
|
Obilisetty muthaiah
|
3632004WL038243
|
Obilisetty muthaiah
|
00415
|
SBIN0006220
|
1795
|
1795
|
Processed
|
16/04/2024
|
|
3040106780
|
|
MS OBILISETTY MUTTAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAHABUBABAD
|
TS-32-004-014-013/40179
(NADIWADA)
|
3632004000NRG24300320241125537
|
30/03/2024
|
THATI SATYAVATHI
|
3632004WL038228
|
THATI SATYAVATHI
|
00415
|
SBIN0006220
|
841
|
841
|
Processed
|
16/04/2024
|
|
3040106736
|
|
THATI SAYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAHABUBABAD
|
TS-32-004-031-001/010320
(HAJARYA THANDA)
|
3632004000NRG24300320241126419
|
30/03/2024
|
Kalpana
|
3632004WL038253
|
Kalpana
|
00415
|
SBIN0006220
|
609
|
609
|
Processed
|
16/04/2024
|
|
3040106749
|
|
MISS DARAVATH KALPANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAHABUBABAD
|
TS-32-004-031-001/010324
(HAJARYA THANDA)
|
3632004000NRG24300320241126422
|
30/03/2024
|
Poori
|
3632004WL038253
|
Poori
|
00415
|
SBIN0006220
|
609
|
609
|
Processed
|
16/04/2024
|
|
3040106779
|
|
DARAVATH POORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHABUBABAD
|
TS-32-004-031-001/010578
(HAJARYA THANDA)
|
3632004000NRG24300320241126425
|
30/03/2024
|
Padma
|
3632004WL038253
|
Padma
|
00415
|
SBIN0006220
|
457
|
457
|
Processed
|
16/04/2024
|
|
3040106723
|
|
MS DARAVATH PADMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHABUBABAD
|
TS-32-004-031-001/011204
(HAJARYA THANDA)
|
3632004000NRG24300320241126430
|
30/03/2024
|
sudhakar
|
3632004WL038253
|
sudhakar
|
00415
|
SBIN0006220
|
457
|
457
|
Processed
|
16/04/2024
|
|
3040106718
|
|
DARAVATH SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHABUBABAD
|
TS-32-004-031-001/050010
(HAJARYA THANDA)
|
3632004000NRG24300320241126431
|
30/03/2024
|
Shankar
|
3632004WL038253
|
Shankar
|
00415
|
SBIN0006220
|
82
|
82
|
Processed
|
16/04/2024
|
|
3040106720
|
|
DHARAVATH SHANKAR
|
CANARA BANK(508532)
|
|
37
|
MAHABUBABAD
|
TS-32-004-031-001/50061
(HAJARYA THANDA)
|
3632004000NRG24300320241126436
|
30/03/2024
|
Banoth Sunitha
|
3632004WL038253
|
Banoth Sunitha
|
00415
|
SBIN0006220
|
457
|
457
|
Processed
|
16/04/2024
|
|
3040106776
|
|
DHARAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHABUBABAD
|
TS-32-004-031-001/50061
(HAJARYA THANDA)
|
3632004000NRG24300320241126435
|
30/03/2024
|
Daravath Kiran Kumar
|
3632004WL038253
|
Daravath Kiran Kumar
|
00415
|
SBIN0006220
|
457
|
457
|
Processed
|
16/04/2024
|
|
3040106744
|
|
DARAVATH KIRAN KUMAR
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15814
|
15814
|
|
|
|
|
|
|
|
|
39
|
MAHABUBABAD
|
TS-32-004-001-001/010068
(SINGARAM)
|
3632004000NRG24300320241121870
|
30/03/2024
|
narsamma
|
3632004WL038146
|
narsamma
|
00415
|
SBIN0017179
|
768
|
768
|
Processed
|
16/04/2024
|
|
3040106729
|
|
THUMMIDI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHABUBABAD
|
TS-32-004-001-001/010504
(SINGARAM)
|
3632004000NRG24300320241121975
|
30/03/2024
|
ramesh
|
3632004WL038146
|
ramesh
|
00415
|
SBIN0017179
|
768
|
768
|
Processed
|
16/04/2024
|
|
3040106726
|
|
JAKKULA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHABUBABAD
|
TS-32-004-014-013/040074
(NADIWADA)
|
3632004000NRG24300320241125522
|
30/03/2024
|
Gangarapu Subadhra
|
3632004WL038228
|
Gangarapu Subadhra
|
00415
|
SBIN0017179
|
714
|
714
|
Processed
|
16/04/2024
|
|
3040106731
|
|
MRS GANGARAPU SUBADHRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHABUBABAD
|
TS-32-004-014-013/040076
(NADIWADA)
|
3632004000NRG24300320241125523
|
30/03/2024
|
Rama
|
3632004WL038228
|
Rama
|
00415
|
SBIN0017179
|
841
|
841
|
Processed
|
16/04/2024
|
|
3040106730
|
|
MRS CHILLA RAMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHABUBABAD
|
TS-32-004-014-013/040082
(NADIWADA)
|
3632004000NRG24300320241125525
|
30/03/2024
|
Vajramma
|
3632004WL038228
|
Vajramma
|
00415
|
SBIN0017179
|
857
|
857
|
Processed
|
16/04/2024
|
|
3040106732
|
|
MRS ALUGOJU VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
44
|
MAHABUBABAD
|
TS-32-004-011-010/011187
(V.S.LAXMIPURAM)
|
3632004000NRG24300320241126414
|
30/03/2024
|
veeranna
|
3632004WL038253
|
veeranna
|
00415
|
SBIN0020152
|
457
|
457
|
Processed
|
16/04/2024
|
|
3040106772
|
|
MR DHARAVATH VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
457
|
457
|
|
|
|
|
|
|
|
|
45
|
MAHABUBABAD
|
TS-32-004-014-013/040064
(NADIWADA)
|
3632004000NRG24300320241125518
|
30/03/2024
|
Srinu
|
3632004WL038228
|
Srinu
|
00415
|
SBIN0021579
|
841
|
841
|
Processed
|
16/04/2024
|
|
3040106775
|
|
MR DASARI SRINU
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHABUBABAD
|
TS-32-004-014-013/40187
(NADIWADA)
|
3632004000NRG24300320241125543
|
30/03/2024
|
Sama Dinesh
|
3632004WL038228
|
Sama Dinesh
|
00415
|
SBIN0021579
|
857
|
857
|
Processed
|
16/04/2024
|
|
3040106761
|
|
MR SAMA DINESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHABUBABAD
|
TS-32-004-029-001/030268
(GADDIGUDEM)
|
3632004000NRG24300320241124949
|
30/03/2024
|
Lakshmi
|
3632004WL038217
|
Lakshmi
|
00415
|
SBIN0021579
|
1333
|
1333
|
Processed
|
16/04/2024
|
|
3040106745
|
|
MS BHUKYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3031
|
3031
|
|
|
|
|
|
|
|
|
48
|
MAHABUBABAD
|
TS-32-004-014-013/010233
(NADIWADA)
|
3632004000NRG24300320241125125
|
30/03/2024
|
prudviraj
|
3632004WL038220
|
prudviraj
|
00415
|
SBIN0021933
|
964
|
964
|
Processed
|
16/04/2024
|
|
3040106746
|
|
MAIDAM PRUDVIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAHABUBABAD
|
TS-32-004-014-013/40186
(NADIWADA)
|
3632004000NRG24300320241125541
|
30/03/2024
|
Sama Sathish
|
3632004WL038228
|
Sama Sathish
|
00415
|
SBIN0021933
|
857
|
857
|
Processed
|
16/04/2024
|
|
3040106760
|
|
MR SAMA SATHISH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHABUBABAD
|
TS-32-004-029-001/030050
(GADDIGUDEM)
|
3632004000NRG24300320241124946
|
30/03/2024
|
Devender
|
3632004WL038217
|
Devender
|
00415
|
SBIN0021933
|
1333
|
1333
|
Processed
|
16/04/2024
|
|
3040106768
|
|
Mr. Devender . Meda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MAHABUBABAD
|
TS-32-004-029-001/30417
(GADDIGUDEM)
|
3632004000NRG24300320241125420
|
30/03/2024
|
Pulsam Anusha
|
3632004WL038225
|
Pulsam Anusha
|
00415
|
SBIN0021933
|
551
|
551
|
Processed
|
16/04/2024
|
|
3040106717
|
|
Miss. AILABOINA ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
52
|
MAHABUBABAD
|
TS-32-004-014-013/40186
(NADIWADA)
|
3632004000NRG24300320241125542
|
30/03/2024
|
Sama Vani
|
3632004WL038228
|
Sama Vani
|
00468
|
UBIN0803111
|
714
|
714
|
Processed
|
16/04/2024
|
|
3040106687
|
|
MR BATHINI VANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
53
|
MAHABUBABAD
|
TS-32-004-001-001/10524
(SINGARAM)
|
3632004000NRG24300320241121436
|
30/03/2024
|
Nalamasa Umarani
|
3632004WL038142
|
Nalamasa Umarani
|
00468
|
UBIN0803677
|
512
|
512
|
Processed
|
16/04/2024
|
|
3040106693
|
|
MISS UMARANI DOMALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAHABUBABAD
|
TS-32-004-003-003/010394
(JANGILIGONDA)
|
3632004000NRG24300320241122661
|
30/03/2024
|
Ellayya
|
3632004WL038165
|
Ellayya
|
00468
|
UBIN0803677
|
776
|
776
|
Processed
|
16/04/2024
|
|
3040106692
|
|
KOMMARAJULA ELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAHABUBABAD
|
TS-32-004-003-003/010554
(JANGILIGONDA)
|
3632004000NRG24300320241122680
|
30/03/2024
|
NAveen Reddy
|
3632004WL038165
|
NAveen Reddy
|
00468
|
UBIN0803677
|
931
|
931
|
Processed
|
16/04/2024
|
|
3040106690
|
|
RUPE REDDY NAVEEN REDDY
|
CANARA BANK(508532)
|
|
56
|
MAHABUBABAD
|
TS-32-004-014-013/010457
(NADIWADA)
|
3632004000NRG24300320241125132
|
30/03/2024
|
satyanarayana
|
3632004WL038220
|
satyanarayana
|
00468
|
UBIN0803677
|
964
|
964
|
Processed
|
16/04/2024
|
|
3040106694
|
|
NELLURI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHABUBABAD
|
TS-32-004-014-013/040083
(NADIWADA)
|
3632004000NRG24300320241125526
|
30/03/2024
|
Venkatalaxmi
|
3632004WL038228
|
Venkatalaxmi
|
00468
|
UBIN0803677
|
701
|
701
|
Processed
|
16/04/2024
|
|
3040106689
|
|
THUMPILLA VENKAT LAXMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAHABUBABAD
|
TS-32-004-014-013/40179
(NADIWADA)
|
3632004000NRG24300320241125536
|
30/03/2024
|
THATI SATHYANARAYANA
|
3632004WL038228
|
THATI SATHYANARAYANA
|
00468
|
UBIN0803677
|
841
|
841
|
Processed
|
16/04/2024
|
|
3040106688
|
|
THATI SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAHABUBABAD
|
TS-32-004-014-013/40180
(NADIWADA)
|
3632004000NRG24300320241125539
|
30/03/2024
|
BANDI SUNITHA
|
3632004WL038228
|
BANDI SUNITHA
|
00468
|
UBIN0803677
|
841
|
841
|
Processed
|
16/04/2024
|
|
3040106691
|
|
BANDI SUNITHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5566
|
5566
|
|
|
|
|
|
|
|
|
60
|
MAHABUBABAD
|
TS-32-004-032-001/120031
(INDIRANAGARCOLONY)
|
3632004000NRG24300320241126278
|
30/03/2024
|
Vankudothu Ramu
|
3632004WL038241
|
Vankudothu Ramu
|
00468
|
UBIN0806421
|
3536
|
3536
|
Processed
|
16/04/2024
|
|
3040106706
|
|
VANKUDOTHU RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
61
|
MAHABUBABAD
|
TS-32-004-014-013/040014
(NADIWADA)
|
3632004000NRG24300320241125507
|
30/03/2024
|
manjula
|
3632004WL038228
|
manjula
|
00468
|
UBIN0812056
|
841
|
841
|
Processed
|
16/04/2024
|
|
3040106715
|
|
MADDIKUNTLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
62
|
MAHABUBABAD
|
TS-32-004-001-001/010492
(SINGARAM)
|
3632004000NRG24300320241121973
|
30/03/2024
|
guttayya
|
3632004WL038146
|
guttayya
|
00468
|
UBIN0812242
|
768
|
768
|
Processed
|
16/04/2024
|
|
3040106716
|
|
NAGABELLI GUTTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
63
|
MAHABUBABAD
|
TS-32-004-011-010/011187
(V.S.LAXMIPURAM)
|
3632004000NRG24300320241126415
|
30/03/2024
|
divya
|
3632004WL038253
|
divya
|
00684
|
APGV0005122
|
457
|
457
|
Processed
|
16/04/2024
|
|
3040106773
|
|
Ms. BHUKYA DIVYA D O VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MAHABUBABAD
|
TS-32-004-014-013/010056
(NADIWADA)
|
3632004000NRG24300320241125093
|
30/03/2024
|
Khaareem Bee
|
3632004WL038220
|
Khaareem Bee
|
00684
|
APGV0005122
|
971
|
971
|
Processed
|
16/04/2024
|
|
3040106757
|
|
Mrs. KARIMBI SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MAHABUBABAD
|
TS-32-004-014-013/040002
(NADIWADA)
|
3632004000NRG24300320241125504
|
30/03/2024
|
Susheela
|
3632004WL038228
|
Susheela
|
00684
|
APGV0005122
|
841
|
841
|
Processed
|
16/04/2024
|
|
3040106710
|
|
Mrs. SUSHEELA KOLLU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MAHABUBABAD
|
TS-32-004-014-013/040004
(NADIWADA)
|
3632004000NRG24300320241125505
|
30/03/2024
|
Bhadramma
|
3632004WL038228
|
Bhadramma
|
00684
|
APGV0005122
|
841
|
841
|
Processed
|
16/04/2024
|
|
3040106709
|
|
Mrs. BHADRAMMA KOKKU S O BIXAM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MAHABUBABAD
|
TS-32-004-014-013/040028
(NADIWADA)
|
3632004000NRG24300320241125508
|
30/03/2024
|
Sugunamma
|
3632004WL038228
|
Sugunamma
|
00684
|
APGV0005122
|
841
|
841
|
Processed
|
16/04/2024
|
|
3040106712
|
|
Mrs. GANDRATHI SUKUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MAHABUBABAD
|
TS-32-004-014-013/040050
(NADIWADA)
|
3632004000NRG24300320241125515
|
30/03/2024
|
Shanthamma
|
3632004WL038228
|
Shanthamma
|
00684
|
APGV0005122
|
701
|
701
|
Processed
|
16/04/2024
|
|
3040106748
|
|
Mrs. BANDA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MAHABUBABAD
|
TS-32-004-014-013/040091
(NADIWADA)
|
3632004000NRG24300320241125529
|
30/03/2024
|
Ramanarsamma
|
3632004WL038228
|
Ramanarsamma
|
00684
|
APGV0005122
|
841
|
841
|
Processed
|
16/04/2024
|
|
3040106711
|
|
Mrs. Chilla Ramanarsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MAHABUBABAD
|
TS-32-004-014-013/040104
(NADIWADA)
|
3632004000NRG24300320241125530
|
30/03/2024
|
Bairi Erramma
|
3632004WL038228
|
Bairi Erramma
|
00684
|
APGV0005122
|
841
|
841
|
Processed
|
16/04/2024
|
|
3040106747
|
|
Mrs. BAIRI ERRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MAHABUBABAD
|
TS-32-004-014-013/040150
(NADIWADA)
|
3632004000NRG24300320241125534
|
30/03/2024
|
Anitha
|
3632004WL038228
|
Anitha
|
00684
|
APGV0005122
|
841
|
841
|
Processed
|
16/04/2024
|
|
3040106741
|
|
MRS BANDI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAHABUBABAD
|
TS-32-004-014-013/40180
(NADIWADA)
|
3632004000NRG24300320241125538
|
30/03/2024
|
BANDI RAMARAO
|
3632004WL038228
|
BANDI RAMARAO
|
00684
|
APGV0005122
|
421
|
421
|
Processed
|
16/04/2024
|
|
3040106759
|
|
BANDI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAHABUBABAD
|
TS-32-004-014-013/40187
(NADIWADA)
|
3632004000NRG24300320241125544
|
30/03/2024
|
Sama Mounika
|
3632004WL038228
|
Sama Mounika
|
00684
|
APGV0005122
|
714
|
714
|
Processed
|
16/04/2024
|
|
3040106763
|
|
Mrs. KUDUKA MOWNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MAHABUBABAD
|
TS-32-004-029-001/030070
(GADDIGUDEM)
|
3632004000NRG24300320241125394
|
30/03/2024
|
Eesala Pavani
|
3632004WL038225
|
Eesala Pavani
|
00684
|
APGV0005122
|
551
|
551
|
Processed
|
16/04/2024
|
|
3040106764
|
|
MISS ESALA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAHABUBABAD
|
TS-32-004-029-001/030228
(GADDIGUDEM)
|
3632004000NRG24300320241124948
|
30/03/2024
|
Lakshmi
|
3632004WL038217
|
Lakshmi
|
00684
|
APGV0005122
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3040106740
|
|
Mrs. LAKSHMI BHUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MAHABUBABAD
|
TS-32-004-031-001/010324
(HAJARYA THANDA)
|
3632004000NRG24300320241126421
|
30/03/2024
|
Devoji
|
3632004WL038253
|
Devoji
|
00684
|
APGV0005122
|
609
|
609
|
Processed
|
16/04/2024
|
|
3040106774
|
|
Mr. DARAVATH DEVUJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11102
|
11102
|
|
|
|
|
|
|
|
|
77
|
MAHABUBABAD
|
TS-32-004-014-013/040090
(NADIWADA)
|
3632004000NRG24300320241125528
|
30/03/2024
|
Somakka
|
3632004WL038228
|
Somakka
|
00684
|
APGV0005157
|
841
|
841
|
Processed
|
16/04/2024
|
|
3040106742
|
|
Mrs. SOMAKKA PODISHETTI W O SILVER USSE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MAHABUBABAD
|
TS-32-004-014-013/40188
(NADIWADA)
|
3632004000NRG24300320241125545
|
30/03/2024
|
Samrat Bindu Sri
|
3632004WL038228
|
Samrat Bindu Sri
|
00684
|
APGV0005157
|
857
|
857
|
Processed
|
16/04/2024
|
|
3040106762
|
|
Miss. Samrat Bindu Sri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1698
|
1698
|
|
|
|
|
|
|
|
|
79
|
MAHABUBABAD
|
TS-32-004-014-013/40184
(NADIWADA)
|
3632004000NRG24300320241125142
|
30/03/2024
|
DEVIREDDY MAHENDER
|
3632004WL038220
|
DEVIREDDY MAHENDER
|
00685
|
TSAB0021010
|
964
|
964
|
Processed
|
16/04/2024
|
|
3040106719
|
|
MAHENDER DEVIREDDY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
80
|
MAHABUBABAD
|
TS-32-004-001-001/010122
(SINGARAM)
|
3632004000NRG24300320241121888
|
30/03/2024
|
Venkana
|
3632004WL038146
|
Venkana
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
16/04/2024
|
|
3040106705
|
|
AKKINAPALLI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAHABUBABAD
|
TS-32-004-001-001/010431
(SINGARAM)
|
3632004000NRG24300320241121423
|
30/03/2024
|
J Prabakar
|
3632004WL038142
|
J Prabakar
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
16/04/2024
|
|
3040106703
|
|
JILUKARA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAHABUBABAD
|
TS-32-004-001-001/010515
(SINGARAM)
|
3632004000NRG24300320241121980
|
30/03/2024
|
soni
|
3632004WL038146
|
soni
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
16/04/2024
|
|
3040106786
|
|
GANGULA SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAHABUBABAD
|
TS-32-004-001-001/10541
(SINGARAM)
|
3632004000NRG24300320241121437
|
30/03/2024
|
naveen
|
3632004WL038142
|
naveen
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
16/04/2024
|
|
3040106783
|
|
NALAMASA NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAHABUBABAD
|
TS-32-004-001-001/10541
(SINGARAM)
|
3632004000NRG24300320241121438
|
30/03/2024
|
uma
|
3632004WL038142
|
uma
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
16/04/2024
|
|
3040106782
|
|
NALAMASA UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAHABUBABAD
|
TS-32-004-011-010/011134
(V.S.LAXMIPURAM)
|
3632004000NRG24300320241126412
|
30/03/2024
|
Venkanna
|
3632004WL038253
|
Venkanna
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
16/04/2024
|
|
3040106698
|
|
DARAVATH VENKANNA
|
CANARA BANK(508532)
|
|
86
|
MAHABUBABAD
|
TS-32-004-011-010/112228
(V.S.LAXMIPURAM)
|
3632004000NRG24300320241126280
|
30/03/2024
|
Perala yakesh
|
3632004WL038243
|
Perala yakesh
|
00691
|
IPOS0000001
|
1795
|
1795
|
Processed
|
16/04/2024
|
|
3040106702
|
|
PERLA YAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAHABUBABAD
|
TS-32-004-014-013/010488
(NADIWADA)
|
3632004000NRG24300320241125136
|
30/03/2024
|
anusha
|
3632004WL038220
|
anusha
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
16/04/2024
|
|
3040106695
|
|
Mrs. MYDAM ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MAHABUBABAD
|
TS-32-004-014-013/040066
(NADIWADA)
|
3632004000NRG24300320241125519
|
30/03/2024
|
Sathemma
|
3632004WL038228
|
Sathemma
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
16/04/2024
|
|
3040106784
|
|
MRS PANNALA SATHEMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAHABUBABAD
|
TS-32-004-014-013/040168
(NADIWADA)
|
3632004000NRG24300320241125535
|
30/03/2024
|
shirisha
|
3632004WL038228
|
shirisha
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
16/04/2024
|
|
3040106785
|
|
MISS THOTA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAHABUBABAD
|
TS-32-004-029-001/030288
(GADDIGUDEM)
|
3632004000NRG24300320241124950
|
30/03/2024
|
Sevya
|
3632004WL038217
|
Sevya
|
00691
|
IPOS0000001
|
1333
|
1333
|
Processed
|
16/04/2024
|
|
3040106704
|
|
MR BHUKYA SEVYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAHABUBABAD
|
TS-32-004-029-001/030396
(GADDIGUDEM)
|
3632004000NRG24300320241124951
|
30/03/2024
|
Jaya
|
3632004WL038217
|
Jaya
|
00691
|
IPOS0000001
|
1333
|
1333
|
Processed
|
16/04/2024
|
|
3040106701
|
|
BHUKYA JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAHABUBABAD
|
TS-32-004-031-001/010320
(HAJARYA THANDA)
|
3632004000NRG24300320241126418
|
30/03/2024
|
Ramulu
|
3632004WL038253
|
Ramulu
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
16/04/2024
|
|
3040106787
|
|
DARAVATH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAHABUBABAD
|
TS-32-004-031-001/010578
(HAJARYA THANDA)
|
3632004000NRG24300320241126427
|
30/03/2024
|
sandhya
|
3632004WL038253
|
sandhya
|
00691
|
IPOS0000001
|
82
|
82
|
Processed
|
16/04/2024
|
|
3040106700
|
|
MRS BANOTHU SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAHABUBABAD
|
TS-32-004-031-001/050010
(HAJARYA THANDA)
|
3632004000NRG24300320241126432
|
30/03/2024
|
D Laxmi
|
3632004WL038253
|
D Laxmi
|
00691
|
IPOS0000001
|
82
|
82
|
Processed
|
16/04/2024
|
|
3040106696
|
|
MRS DARAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAHABUBABAD
|
TS-32-004-031-001/050015
(HAJARYA THANDA)
|
3632004000NRG24300320241126433
|
30/03/2024
|
D Aruna
|
3632004WL038253
|
D Aruna
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
16/04/2024
|
|
3040106699
|
|
DARAVATH ARUNA
|
CANARA BANK(508532)
|
|
96
|
MAHABUBABAD
|
TS-32-004-031-001/050015
(HAJARYA THANDA)
|
3632004000NRG24300320241126434
|
30/03/2024
|
D Surya
|
3632004WL038253
|
D Surya
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
16/04/2024
|
|
3040106697
|
|
DARAVATH SURYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13146
|
13146
|
|
|
|
|
|
|
|
|
97
|
MAHABUBABAD
|
TS-32-004-001-001/010135
(SINGARAM)
|
3632004000NRG24300320241121372
|
30/03/2024
|
Venkanna
|
3632004WL038142
|
Venkanna
|
00710
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3040106755
|
|
MR CHITLA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAHABUBABAD
|
TS-32-004-001-001/010165
(SINGARAM)
|
3632004000NRG24300320241121898
|
30/03/2024
|
Kishtaiah
|
3632004WL038146
|
Kishtaiah
|
00710
|
SBIN0000DOP
|
768
|
768
|
Processed
|
16/04/2024
|
|
3040106777
|
|
KISHTAIAH MATTEGAJAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
99
|
MAHABUBABAD
|
TS-32-004-011-010/010971
(V.S.LAXMIPURAM)
|
3632004000NRG24300320241126408
|
30/03/2024
|
Pullamma
|
3632004WL038253
|
Pullamma
|
00710
|
SBIN0000DOP
|
109
|
109
|
Processed
|
16/04/2024
|
|
3040106769
|
|
PUNNEPURTI PULLAMMA W/O VEERA VENKULU.
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAHABUBABAD
|
TS-32-004-011-010/010971
(V.S.LAXMIPURAM)
|
3632004000NRG24300320241126437
|
30/03/2024
|
Veerenkulu
|
3632004WL038254
|
Veerenkulu
|
00710
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
16/04/2024
|
|
3040106771
|
|
MR PUNEPURTHY VEERENKULU
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAHABUBABAD
|
TS-32-004-029-001/030058
(GADDIGUDEM)
|
3632004000NRG24300320241125391
|
30/03/2024
|
Rahimoddin
|
3632004WL038225
|
Rahimoddin
|
00710
|
SBIN0000DOP
|
441
|
441
|
Processed
|
16/04/2024
|
|
3040106756
|
|
Mr. MD RAHIMUDDIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4534
|
4534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80806
|
80806
|
|
|
|
|
|
|
|