|
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
|
TADOOR
|
TS-35-011-001-001/010005
(BHALLANPALLE)
|
3635011000NRG24110420230006357
|
11/04/2023
|
Pirangi Parusharam
|
3635011WL000335
|
Pirangi Parusharam
|
00078
|
CNRB0007291
|
455
|
455
|
Processed
|
11/05/2023
|
|
1435134093
|
|
PIRANGI PARUSHARAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455
|
455
|
|
|
|
|
|
|
|
|
2
|
TADOOR
|
TS-35-011-006-007/010036
(ANTHARAM)
|
3635011000NRG24110420230006214
|
11/04/2023
|
Krishnaiah
|
3635011WL000326
|
Krishnaiah
|
00415
|
SBIN0004347
|
2251
|
2251
|
Processed
|
11/05/2023
|
|
1435134155
|
|
AIR COMMODORE K KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2251
|
2251
|
|
|
|
|
|
|
|
|
3
|
TADOOR
|
TS-35-011-004-004/010226
(AITHOLE)
|
3635011000NRG24110420230003105
|
11/04/2023
|
Edamma
|
3635011WL000208
|
Edamma
|
00415
|
SBIN0005875
|
154
|
154
|
Processed
|
11/05/2023
|
|
1435134168
|
|
MOKURALA EDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TADOOR
|
TS-35-011-013-016/010241
(THIRUMALAPUR)
|
3635011000NRG24110420230004305
|
11/04/2023
|
Balamani
|
3635011WL000241
|
Balamani
|
00415
|
SBIN0005875
|
452
|
452
|
Processed
|
11/05/2023
|
|
1435134200
|
|
MRS BHASKARLA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADOOR
|
TS-35-011-013-016/010257
(THIRUMALAPUR)
|
3635011000NRG24110420230004309
|
11/04/2023
|
Maibamma
|
3635011WL000241
|
Maibamma
|
00415
|
SBIN0005875
|
602
|
602
|
Processed
|
11/05/2023
|
|
1435134211
|
|
M Maibhamma M
|
GENERAL POST OFFICE(607245)
|
|
6
|
TADOOR
|
TS-35-011-013-016/010258
(THIRUMALAPUR)
|
3635011000NRG24110420230004310
|
11/04/2023
|
Brathamma
|
3635011WL000241
|
Brathamma
|
00415
|
SBIN0005875
|
301
|
301
|
Processed
|
11/05/2023
|
|
1435134141
|
|
MRS MIRYALA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TADOOR
|
TS-35-011-013-016/010259
(THIRUMALAPUR)
|
3635011000NRG24110420230004312
|
11/04/2023
|
Paravathamma
|
3635011WL000241
|
Paravathamma
|
00415
|
SBIN0005875
|
301
|
301
|
Processed
|
11/05/2023
|
|
1435134137
|
|
PARVATHAMMA JUVVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
8
|
TADOOR
|
TS-35-011-013-016/010259
(THIRUMALAPUR)
|
3635011000NRG24110420230004311
|
11/04/2023
|
Venkataiah
|
3635011WL000241
|
Venkataiah
|
00415
|
SBIN0005875
|
452
|
452
|
Processed
|
11/05/2023
|
|
1435134138
|
|
JUVVA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TADOOR
|
TS-35-011-013-016/010272
(THIRUMALAPUR)
|
3635011000NRG24110420230004315
|
11/04/2023
|
Chinna Anjaneyulu
|
3635011WL000241
|
Chinna Anjaneyulu
|
00415
|
SBIN0005875
|
602
|
602
|
Processed
|
11/05/2023
|
|
1435134172
|
|
MR MIRIYALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
10
|
TADOOR
|
TS-35-011-001-001/010012
(BHALLANPALLE)
|
3635011000NRG24110420230006363
|
11/04/2023
|
Kommu Anjaneyulu
|
3635011WL000335
|
Kommu Anjaneyulu
|
00415
|
SBIN0008801
|
303
|
303
|
Processed
|
11/05/2023
|
|
1435134223
|
|
Kommu Anjaneyulu
|
BANK OF BARODA(606985)
|
|
11
|
TADOOR
|
TS-35-011-001-001/010036
(BHALLANPALLE)
|
3635011000NRG24110420230006372
|
11/04/2023
|
Nagayya
|
3635011WL000335
|
Nagayya
|
00415
|
SBIN0008801
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435134154
|
|
Naagayya B
|
GENERAL POST OFFICE(607245)
|
|
12
|
TADOOR
|
TS-35-011-001-001/010061
(BHALLANPALLE)
|
3635011000NRG24110420230006384
|
11/04/2023
|
Ellamma
|
3635011WL000335
|
Ellamma
|
00415
|
SBIN0008801
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435134135
|
|
G ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TADOOR
|
TS-35-011-001-001/010064
(BHALLANPALLE)
|
3635011000NRG24110420230006387
|
11/04/2023
|
Lakshmi Devamma
|
3635011WL000335
|
Lakshmi Devamma
|
00415
|
SBIN0008801
|
152
|
152
|
Processed
|
11/05/2023
|
|
1435134131
|
|
MRS KARRE LAXMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TADOOR
|
TS-35-011-001-001/010077
(BHALLANPALLE)
|
3635011000NRG24110420230006395
|
11/04/2023
|
Alivelamma
|
3635011WL000335
|
Alivelamma
|
00415
|
SBIN0008801
|
606
|
606
|
Processed
|
11/05/2023
|
|
1435134102
|
|
MRS GADAMONI ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADOOR
|
TS-35-011-001-001/010083
(BHALLANPALLE)
|
3635011000NRG24110420230006397
|
11/04/2023
|
Rajender
|
3635011WL000335
|
Rajender
|
00415
|
SBIN0008801
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435134185
|
|
MR BANDARU RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
TADOOR
|
TS-35-011-001-001/010097
(BHALLANPALLE)
|
3635011000NRG24110420230006403
|
11/04/2023
|
Raamulu
|
3635011WL000335
|
Raamulu
|
00415
|
SBIN0008801
|
303
|
303
|
Processed
|
11/05/2023
|
|
1435134098
|
|
GONELA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
17
|
TADOOR
|
TS-35-011-001-001/010130
(BHALLANPALLE)
|
3635011000NRG24110420230006406
|
11/04/2023
|
Baalayya
|
3635011WL000335
|
Baalayya
|
00415
|
SBIN0008801
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435134156
|
|
POLAMONI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TADOOR
|
TS-35-011-001-001/010159
(BHALLANPALLE)
|
3635011000NRG24110420230006412
|
11/04/2023
|
Raama Lakshmayya
|
3635011WL000335
|
Raama Lakshmayya
|
00415
|
SBIN0008801
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435134196
|
|
MANDALI RAMALAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TADOOR
|
TS-35-011-001-001/010168
(BHALLANPALLE)
|
3635011000NRG24110420230006415
|
11/04/2023
|
Chennamma
|
3635011WL000335
|
Chennamma
|
00415
|
SBIN0008801
|
606
|
606
|
Processed
|
11/05/2023
|
|
1435134205
|
|
GADAMONI CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TADOOR
|
TS-35-011-001-001/010243
(BHALLANPALLE)
|
3635011000NRG24110420230006422
|
11/04/2023
|
Varalaxmi
|
3635011WL000335
|
Varalaxmi
|
00415
|
SBIN0008801
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435134220
|
|
DAGANTLA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TADOOR
|
TS-35-011-001-001/010246
(BHALLANPALLE)
|
3635011000NRG24110420230006423
|
11/04/2023
|
Byagari Krishnaveni
|
3635011WL000335
|
Byagari Krishnaveni
|
00415
|
SBIN0008801
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435134099
|
|
BYAGARI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TADOOR
|
TS-35-011-001-001/010301
(BHALLANPALLE)
|
3635011000NRG24110420230006436
|
11/04/2023
|
hajrath pasha
|
3635011WL000335
|
hajrath pasha
|
00415
|
SBIN0008801
|
303
|
303
|
Processed
|
11/05/2023
|
|
1435134101
|
|
Mr. HAJRATH PASHA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
TADOOR
|
TS-35-011-001-001/010346
(BHALLANPALLE)
|
3635011000NRG24110420230006443
|
11/04/2023
|
B.mallaiah
|
3635011WL000335
|
B.mallaiah
|
00415
|
SBIN0008801
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435134217
|
|
BARU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TADOOR
|
TS-35-011-001-001/010347
(BHALLANPALLE)
|
3635011000NRG24110420230006444
|
11/04/2023
|
Chinna Nagamma
|
3635011WL000335
|
Chinna Nagamma
|
00415
|
SBIN0008801
|
606
|
606
|
Processed
|
11/05/2023
|
|
1435134219
|
|
DAMGATLA CHINNA NAGAMMA
|
BANK OF BARODA(606985)
|
|
25
|
TADOOR
|
TS-35-011-001-001/010382
(BHALLANPALLE)
|
3635011000NRG24110420230006447
|
11/04/2023
|
B.basavaiah
|
3635011WL000335
|
B.basavaiah
|
00415
|
SBIN0008801
|
152
|
152
|
Processed
|
11/05/2023
|
|
1435134212
|
|
BAARU BASWAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TADOOR
|
TS-35-011-001-001/010598
(BHALLANPALLE)
|
3635011000NRG24110420230006452
|
11/04/2023
|
Shareefa Begum
|
3635011WL000335
|
Shareefa Begum
|
00415
|
SBIN0008801
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435134225
|
|
SHAREEFA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TADOOR
|
TS-35-011-001-001/010600
(BHALLANPALLE)
|
3635011000NRG24110420230006454
|
11/04/2023
|
Krishnamma
|
3635011WL000335
|
Krishnamma
|
00415
|
SBIN0008801
|
152
|
152
|
Processed
|
11/05/2023
|
|
1435134173
|
|
MRS MANDALI KRUSHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TADOOR
|
TS-35-011-001-001/010600
(BHALLANPALLE)
|
3635011000NRG24110420230006453
|
11/04/2023
|
Shankarayya
|
3635011WL000335
|
Shankarayya
|
00415
|
SBIN0008801
|
152
|
152
|
Processed
|
11/05/2023
|
|
1435134164
|
|
MANDALA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TADOOR
|
TS-35-011-001-001/010605
(BHALLANPALLE)
|
3635011000NRG24110420230006455
|
11/04/2023
|
Yadamma
|
3635011WL000335
|
Yadamma
|
00415
|
SBIN0008801
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435134169
|
|
MRS BARU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TADOOR
|
TS-35-011-001-001/010730
(BHALLANPALLE)
|
3635011000NRG24110420230006460
|
11/04/2023
|
Gopi
|
3635011WL000335
|
Gopi
|
00415
|
SBIN0008801
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435134224
|
|
MANDALI GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TADOOR
|
TS-35-011-004-004/010001
(AITHOLE)
|
3635011000NRG24110420230003047
|
11/04/2023
|
Balakistamma
|
3635011WL000207
|
Balakistamma
|
00415
|
SBIN0008801
|
993
|
993
|
Processed
|
11/05/2023
|
|
1435134112
|
|
Edupula Baalakistamma Edu
|
GENERAL POST OFFICE(607245)
|
|
32
|
TADOOR
|
TS-35-011-004-004/010003
(AITHOLE)
|
3635011000NRG24110420230003049
|
11/04/2023
|
Raamulu
|
3635011WL000207
|
Raamulu
|
00415
|
SBIN0008801
|
851
|
851
|
Processed
|
11/05/2023
|
|
1435134162
|
|
UPPALAPADU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TADOOR
|
TS-35-011-004-004/010006
(AITHOLE)
|
3635011000NRG24110420230003050
|
11/04/2023
|
Venkatamma
|
3635011WL000207
|
Venkatamma
|
00415
|
SBIN0008801
|
851
|
851
|
Processed
|
11/05/2023
|
|
1435134198
|
|
MRS BACHALAKURA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TADOOR
|
TS-35-011-004-004/010012
(AITHOLE)
|
3635011000NRG24110420230003052
|
11/04/2023
|
Manjula
|
3635011WL000207
|
Manjula
|
00415
|
SBIN0008801
|
851
|
851
|
Processed
|
11/05/2023
|
|
1435134134
|
|
Bachalakura Manjula Bacha
|
GENERAL POST OFFICE(607245)
|
|
35
|
TADOOR
|
TS-35-011-004-004/010012
(AITHOLE)
|
3635011000NRG24110420230003051
|
11/04/2023
|
Parashuramulu
|
3635011WL000207
|
Parashuramulu
|
00415
|
SBIN0008801
|
426
|
426
|
Processed
|
11/05/2023
|
|
1435134218
|
|
MR BACHALAKURA KOTHA PARUSHARAMULU
|
STATE BANK OF INDIA(508548)
|
|
36
|
TADOOR
|
TS-35-011-004-004/010014
(AITHOLE)
|
3635011000NRG24110420230003054
|
11/04/2023
|
Laxmamma
|
3635011WL000207
|
Laxmamma
|
00415
|
SBIN0008801
|
142
|
142
|
Processed
|
11/05/2023
|
|
1435134126
|
|
MRS BACHALAKURA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TADOOR
|
TS-35-011-004-004/010020
(AITHOLE)
|
3635011000NRG24110420230003055
|
11/04/2023
|
Hussain
|
3635011WL000207
|
Hussain
|
00415
|
SBIN0008801
|
709
|
709
|
Processed
|
11/05/2023
|
|
1435134146
|
|
BACHALAKURA HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TADOOR
|
TS-35-011-004-004/010027
(AITHOLE)
|
3635011000NRG24110420230003056
|
11/04/2023
|
Naagamma
|
3635011WL000207
|
Naagamma
|
00415
|
SBIN0008801
|
851
|
851
|
Processed
|
11/05/2023
|
|
1435134105
|
|
NAGAMMA BACHALAKURA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TADOOR
|
TS-35-011-004-004/010041
(AITHOLE)
|
3635011000NRG24110420230003058
|
11/04/2023
|
Basavamma
|
3635011WL000207
|
Basavamma
|
00415
|
SBIN0008801
|
993
|
993
|
Processed
|
11/05/2023
|
|
1435134117
|
|
M Basavamma M
|
GENERAL POST OFFICE(607245)
|
|
40
|
TADOOR
|
TS-35-011-004-004/010041
(AITHOLE)
|
3635011000NRG24110420230003057
|
11/04/2023
|
Venkataiah
|
3635011WL000207
|
Venkataiah
|
00415
|
SBIN0008801
|
567
|
567
|
Processed
|
11/05/2023
|
|
1435134148
|
|
M Venkataiah M
|
GENERAL POST OFFICE(607245)
|
|
41
|
TADOOR
|
TS-35-011-004-004/010042
(AITHOLE)
|
3635011000NRG24110420230003060
|
11/04/2023
|
Renuka
|
3635011WL000207
|
Renuka
|
00415
|
SBIN0008801
|
567
|
567
|
Processed
|
11/05/2023
|
|
1435134116
|
|
MRS MANDA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TADOOR
|
TS-35-011-004-004/010044
(AITHOLE)
|
3635011000NRG24110420230003061
|
11/04/2023
|
Niranjanamma
|
3635011WL000207
|
Niranjanamma
|
00415
|
SBIN0008801
|
142
|
142
|
Processed
|
11/05/2023
|
|
1435134182
|
|
MRS BACHALAKURA NIRANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
TADOOR
|
TS-35-011-004-004/010049
(AITHOLE)
|
3635011000NRG24110420230003062
|
11/04/2023
|
Kistamma
|
3635011WL000207
|
Kistamma
|
00415
|
SBIN0008801
|
567
|
567
|
Processed
|
11/05/2023
|
|
1435134114
|
|
B Kistamma B
|
GENERAL POST OFFICE(607245)
|
|
44
|
TADOOR
|
TS-35-011-004-004/010050
(AITHOLE)
|
3635011000NRG24110420230003063
|
11/04/2023
|
Laxmayya
|
3635011WL000207
|
Laxmayya
|
00415
|
SBIN0008801
|
993
|
993
|
Processed
|
11/05/2023
|
|
1435134096
|
|
IPPALAPADU LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TADOOR
|
TS-35-011-004-004/010050
(AITHOLE)
|
3635011000NRG24110420230003064
|
11/04/2023
|
Venkatamma
|
3635011WL000207
|
Venkatamma
|
00415
|
SBIN0008801
|
993
|
993
|
Processed
|
11/05/2023
|
|
1435134195
|
|
MRS EPPALAPADU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TADOOR
|
TS-35-011-004-004/010052
(AITHOLE)
|
3635011000NRG24110420230003065
|
11/04/2023
|
Yellamma
|
3635011WL000207
|
Yellamma
|
00415
|
SBIN0008801
|
426
|
426
|
Processed
|
11/05/2023
|
|
1435134130
|
|
Bachalakura Ellamma Bacha
|
GENERAL POST OFFICE(607245)
|
|
47
|
TADOOR
|
TS-35-011-004-004/010055
(AITHOLE)
|
3635011000NRG24110420230003067
|
11/04/2023
|
Laxmamma
|
3635011WL000207
|
Laxmamma
|
00415
|
SBIN0008801
|
993
|
993
|
Processed
|
11/05/2023
|
|
1435134106
|
|
MRS LAXMAMMA EDPULA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TADOOR
|
TS-35-011-004-004/010058
(AITHOLE)
|
3635011000NRG24110420230003068
|
11/04/2023
|
Nagamma
|
3635011WL000207
|
Nagamma
|
00415
|
SBIN0008801
|
142
|
142
|
Processed
|
11/05/2023
|
|
1435134111
|
|
MRS NAGAMMA EDPULA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TADOOR
|
TS-35-011-004-004/010059
(AITHOLE)
|
3635011000NRG24110420230003069
|
11/04/2023
|
Adimayya
|
3635011WL000207
|
Adimayya
|
00415
|
SBIN0008801
|
142
|
142
|
Processed
|
11/05/2023
|
|
1435134222
|
|
Baccalakura Adimayya Bacc
|
GENERAL POST OFFICE(607245)
|
|
50
|
TADOOR
|
TS-35-011-004-004/010063
(AITHOLE)
|
3635011000NRG24110420230003070
|
11/04/2023
|
Laxmayya
|
3635011WL000207
|
Laxmayya
|
00415
|
SBIN0008801
|
851
|
851
|
Processed
|
11/05/2023
|
|
1435134197
|
|
MR EDPULA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
TADOOR
|
TS-35-011-004-004/010063
(AITHOLE)
|
3635011000NRG24110420230003071
|
11/04/2023
|
Venkatamma
|
3635011WL000207
|
Venkatamma
|
00415
|
SBIN0008801
|
851
|
851
|
Processed
|
11/05/2023
|
|
1435134118
|
|
EDPULA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TADOOR
|
TS-35-011-004-004/010070
(AITHOLE)
|
3635011000NRG24110420230003072
|
11/04/2023
|
Shanthamma
|
3635011WL000207
|
Shanthamma
|
00415
|
SBIN0008801
|
709
|
709
|
Processed
|
11/05/2023
|
|
1435134215
|
|
EdupulaShanthamma Edupula
|
GENERAL POST OFFICE(607245)
|
|
53
|
TADOOR
|
TS-35-011-004-004/010072
(AITHOLE)
|
3635011000NRG24110420230003073
|
11/04/2023
|
NARASIMHA
|
3635011WL000207
|
NARASIMHA
|
00415
|
SBIN0008801
|
993
|
993
|
Processed
|
11/05/2023
|
|
1435134159
|
|
MRS MANDA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
TADOOR
|
TS-35-011-004-004/010096
(AITHOLE)
|
3635011000NRG24110420230003076
|
11/04/2023
|
Pedda Naagayya
|
3635011WL000207
|
Pedda Naagayya
|
00415
|
SBIN0008801
|
851
|
851
|
Processed
|
11/05/2023
|
|
1435134097
|
|
JAKKA PEDDA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TADOOR
|
TS-35-011-004-004/010096
(AITHOLE)
|
3635011000NRG24110420230003075
|
11/04/2023
|
Yadamma
|
3635011WL000207
|
Yadamma
|
00415
|
SBIN0008801
|
709
|
709
|
Processed
|
11/05/2023
|
|
1435134199
|
|
jYadamma j
|
GENERAL POST OFFICE(607245)
|
|
56
|
TADOOR
|
TS-35-011-004-004/010098
(AITHOLE)
|
3635011000NRG24110420230003077
|
11/04/2023
|
Anthamma
|
3635011WL000207
|
Anthamma
|
00415
|
SBIN0008801
|
851
|
851
|
Processed
|
11/05/2023
|
|
1435134095
|
|
MS ANANTHAMMA J
|
STATE BANK OF INDIA(508548)
|
|
57
|
TADOOR
|
TS-35-011-004-004/010102
(AITHOLE)
|
3635011000NRG24110420230003078
|
11/04/2023
|
Srishailamma
|
3635011WL000207
|
Srishailamma
|
00415
|
SBIN0008801
|
851
|
851
|
Processed
|
11/05/2023
|
|
1435134204
|
|
KARNE SRISAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TADOOR
|
TS-35-011-004-004/010105
(AITHOLE)
|
3635011000NRG24110420230003080
|
11/04/2023
|
Alivelamma
|
3635011WL000207
|
Alivelamma
|
00415
|
SBIN0008801
|
284
|
284
|
Processed
|
11/05/2023
|
|
1435134176
|
|
MRS POLLEPALLY ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TADOOR
|
TS-35-011-004-004/010105
(AITHOLE)
|
3635011000NRG24110420230003079
|
11/04/2023
|
Raamulu Goud
|
3635011WL000207
|
Raamulu Goud
|
00415
|
SBIN0008801
|
993
|
993
|
Processed
|
11/05/2023
|
|
1435134151
|
|
MR RAMULU GOUD POLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TADOOR
|
TS-35-011-004-004/010116
(AITHOLE)
|
3635011000NRG24110420230003081
|
11/04/2023
|
Shanthamma
|
3635011WL000207
|
Shanthamma
|
00415
|
SBIN0008801
|
851
|
851
|
Processed
|
11/05/2023
|
|
1435134201
|
|
Tandra Shanthamma Tandra
|
GENERAL POST OFFICE(607245)
|
|
61
|
TADOOR
|
TS-35-011-004-004/010117
(AITHOLE)
|
3635011000NRG24110420230003082
|
11/04/2023
|
Alivela
|
3635011WL000207
|
Alivela
|
00415
|
SBIN0008801
|
284
|
284
|
Processed
|
11/05/2023
|
|
1435134113
|
|
Alivala Orp
|
GENERAL POST OFFICE(607245)
|
|
62
|
TADOOR
|
TS-35-011-004-004/010118
(AITHOLE)
|
3635011000NRG24110420230003083
|
11/04/2023
|
Raamulu
|
3635011WL000207
|
Raamulu
|
00415
|
SBIN0008801
|
993
|
993
|
Processed
|
11/05/2023
|
|
1435134140
|
|
MR POLAMANI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
63
|
TADOOR
|
TS-35-011-004-004/010120
(AITHOLE)
|
3635011000NRG24110420230003084
|
11/04/2023
|
Shankaramma
|
3635011WL000207
|
Shankaramma
|
00415
|
SBIN0008801
|
993
|
993
|
Processed
|
11/05/2023
|
|
1435134193
|
|
MRS JAKA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TADOOR
|
TS-35-011-004-004/010125
(AITHOLE)
|
3635011000NRG24110420230003085
|
11/04/2023
|
Paravathamma
|
3635011WL000207
|
Paravathamma
|
00415
|
SBIN0008801
|
284
|
284
|
Processed
|
11/05/2023
|
|
1435134107
|
|
MRS PARVATHAMMA KATTE
|
STATE BANK OF INDIA(508548)
|
|
65
|
TADOOR
|
TS-35-011-004-004/010185
(AITHOLE)
|
3635011000NRG24110420230003089
|
11/04/2023
|
Jayamma
|
3635011WL000207
|
Jayamma
|
00415
|
SBIN0008801
|
993
|
993
|
Processed
|
11/05/2023
|
|
1435134150
|
|
MRS JAYAMMA NARAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
TADOOR
|
TS-35-011-004-004/010192
(AITHOLE)
|
3635011000NRG24110420230003090
|
11/04/2023
|
Susheela
|
3635011WL000207
|
Susheela
|
00415
|
SBIN0008801
|
851
|
851
|
Processed
|
11/05/2023
|
|
1435134152
|
|
MRS POLEMONI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TADOOR
|
TS-35-011-004-004/010197
(AITHOLE)
|
3635011000NRG24110420230003091
|
11/04/2023
|
Ramulu
|
3635011WL000207
|
Ramulu
|
00415
|
SBIN0008801
|
284
|
284
|
Processed
|
11/05/2023
|
|
1435134136
|
|
BACHALAKURA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TADOOR
|
TS-35-011-004-004/010197
(AITHOLE)
|
3635011000NRG24110420230003092
|
11/04/2023
|
sayulu
|
3635011WL000207
|
sayulu
|
00415
|
SBIN0008801
|
284
|
284
|
Processed
|
11/05/2023
|
|
1435134175
|
|
MR ANTHATI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
69
|
TADOOR
|
TS-35-011-004-004/010203
(AITHOLE)
|
3635011000NRG24110420230003093
|
11/04/2023
|
Balaswamy
|
3635011WL000207
|
Balaswamy
|
00415
|
SBIN0008801
|
851
|
851
|
Processed
|
11/05/2023
|
|
1435134194
|
|
MR BACHALAKURA BALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
70
|
TADOOR
|
TS-35-011-004-004/010203
(AITHOLE)
|
3635011000NRG24110420230003094
|
11/04/2023
|
Mangamma
|
3635011WL000207
|
Mangamma
|
00415
|
SBIN0008801
|
426
|
426
|
Processed
|
11/05/2023
|
|
1435134171
|
|
MRS BACHALAKURA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TADOOR
|
TS-35-011-004-004/010204
(AITHOLE)
|
3635011000NRG24110420230003095
|
11/04/2023
|
Salamma
|
3635011WL000207
|
Salamma
|
00415
|
SBIN0008801
|
142
|
142
|
Processed
|
11/05/2023
|
|
1435134186
|
|
MRS BACHALAKURA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TADOOR
|
TS-35-011-004-004/010207
(AITHOLE)
|
3635011000NRG24110420230003096
|
11/04/2023
|
Balaswamy
|
3635011WL000207
|
Balaswamy
|
00415
|
SBIN0008801
|
709
|
709
|
Processed
|
11/05/2023
|
|
1435134209
|
|
Bachalakura Balaswamy Bac
|
GENERAL POST OFFICE(607245)
|
|
73
|
TADOOR
|
TS-35-011-004-004/010207
(AITHOLE)
|
3635011000NRG24110420230003097
|
11/04/2023
|
Kurvamma
|
3635011WL000207
|
Kurvamma
|
00415
|
SBIN0008801
|
142
|
142
|
Processed
|
11/05/2023
|
|
1435134110
|
|
BachalakuraKurvamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
TADOOR
|
TS-35-011-004-004/010209
(AITHOLE)
|
3635011000NRG24110420230003098
|
11/04/2023
|
Manemma
|
3635011WL000207
|
Manemma
|
00415
|
SBIN0008801
|
284
|
284
|
Processed
|
11/05/2023
|
|
1435134123
|
|
MRS BACHHALAKURA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TADOOR
|
TS-35-011-004-004/010210
(AITHOLE)
|
3635011000NRG24110420230003099
|
11/04/2023
|
Sailu
|
3635011WL000207
|
Sailu
|
00415
|
SBIN0008801
|
993
|
993
|
Processed
|
11/05/2023
|
|
1435134133
|
|
A Sailu A
|
GENERAL POST OFFICE(607245)
|
|
76
|
TADOOR
|
TS-35-011-004-004/010211
(AITHOLE)
|
3635011000NRG24110420230003100
|
11/04/2023
|
Suwaran
|
3635011WL000207
|
Suwaran
|
00415
|
SBIN0008801
|
709
|
709
|
Processed
|
11/05/2023
|
|
1435134147
|
|
bSuwaran b
|
GENERAL POST OFFICE(607245)
|
|
77
|
TADOOR
|
TS-35-011-004-004/010214
(AITHOLE)
|
3635011000NRG24110420230003101
|
11/04/2023
|
Bushamma
|
3635011WL000207
|
Bushamma
|
00415
|
SBIN0008801
|
709
|
709
|
Processed
|
11/05/2023
|
|
1435134109
|
|
MRS BACHALAKURA BUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
TADOOR
|
TS-35-011-004-004/010221
(AITHOLE)
|
3635011000NRG24110420230003102
|
11/04/2023
|
Beeramma
|
3635011WL000207
|
Beeramma
|
00415
|
SBIN0008801
|
709
|
709
|
Processed
|
11/05/2023
|
|
1435134144
|
|
MS BIRAMMA BETTARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TADOOR
|
TS-35-011-004-004/010225
(AITHOLE)
|
3635011000NRG24110420230003103
|
11/04/2023
|
Ramulu
|
3635011WL000208
|
Ramulu
|
00415
|
SBIN0008801
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435134160
|
|
BACHALAKURA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TADOOR
|
TS-35-011-004-004/010225
(AITHOLE)
|
3635011000NRG24110420230003104
|
11/04/2023
|
Venkatamma
|
3635011WL000208
|
Venkatamma
|
00415
|
SBIN0008801
|
770
|
770
|
Processed
|
11/05/2023
|
|
1435134153
|
|
MRS VENKATAMMA KOTHA ALIAS BACHALAKURA K
|
STATE BANK OF INDIA(508548)
|
|
81
|
TADOOR
|
TS-35-011-004-004/010229
(AITHOLE)
|
3635011000NRG24110420230003106
|
11/04/2023
|
Anjaneyulu
|
3635011WL000208
|
Anjaneyulu
|
00415
|
SBIN0008801
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435134149
|
|
Edupula A anjaneyulu Edup
|
GENERAL POST OFFICE(607245)
|
|
82
|
TADOOR
|
TS-35-011-004-004/010229
(AITHOLE)
|
3635011000NRG24110420230003107
|
11/04/2023
|
Sugunamma
|
3635011WL000208
|
Sugunamma
|
00415
|
SBIN0008801
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435134183
|
|
MRS ADUPULA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
TADOOR
|
TS-35-011-004-004/010230
(AITHOLE)
|
3635011000NRG24110420230003108
|
11/04/2023
|
Manemma
|
3635011WL000208
|
Manemma
|
00415
|
SBIN0008801
|
154
|
154
|
Processed
|
11/05/2023
|
|
1435134132
|
|
MRS BACHALAKURA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TADOOR
|
TS-35-011-004-004/010231
(AITHOLE)
|
3635011000NRG24110420230003109
|
11/04/2023
|
Krishnamma
|
3635011WL000208
|
Krishnamma
|
00415
|
SBIN0008801
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435134188
|
|
MRS BACHALAKURA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
TADOOR
|
TS-35-011-004-004/010240
(AITHOLE)
|
3635011000NRG24110420230003111
|
11/04/2023
|
Sreeshaila
|
3635011WL000208
|
Sreeshaila
|
00415
|
SBIN0008801
|
770
|
770
|
Processed
|
11/05/2023
|
|
1435134120
|
|
JakkaShreesaila Jakka
|
GENERAL POST OFFICE(607245)
|
|
86
|
TADOOR
|
TS-35-011-004-004/010241
(AITHOLE)
|
3635011000NRG24110420230003112
|
11/04/2023
|
Sultaan
|
3635011WL000208
|
Sultaan
|
00415
|
SBIN0008801
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435134187
|
|
MRS JAKKA SULTHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TADOOR
|
TS-35-011-004-004/010247
(AITHOLE)
|
3635011000NRG24110420230003116
|
11/04/2023
|
Gopal Reddy
|
3635011WL000208
|
Gopal Reddy
|
00415
|
SBIN0008801
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435134104
|
|
MR NARAM GOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
88
|
TADOOR
|
TS-35-011-004-004/010247
(AITHOLE)
|
3635011000NRG24110420230003117
|
11/04/2023
|
Rajita
|
3635011WL000208
|
Rajita
|
00415
|
SBIN0008801
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435134206
|
|
Naaram Rajita Naaram
|
GENERAL POST OFFICE(607245)
|
|
89
|
TADOOR
|
TS-35-011-004-004/010249
(AITHOLE)
|
3635011000NRG24110420230003118
|
11/04/2023
|
Nagaraju
|
3635011WL000208
|
Nagaraju
|
00415
|
SBIN0008801
|
616
|
616
|
Processed
|
11/05/2023
|
|
1435134157
|
|
MR NAGARAJU ERPULA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TADOOR
|
TS-35-011-004-004/010249
(AITHOLE)
|
3635011000NRG24110420230003119
|
11/04/2023
|
NAGARAJU
|
3635011WL000208
|
NAGARAJU
|
00415
|
SBIN0008801
|
308
|
308
|
Processed
|
11/05/2023
|
|
1435134158
|
|
Edupula Maisakonda Edupul
|
GENERAL POST OFFICE(607245)
|
|
91
|
TADOOR
|
TS-35-011-004-004/010250
(AITHOLE)
|
3635011000NRG24110420230003120
|
11/04/2023
|
Balamma
|
3635011WL000208
|
Balamma
|
00415
|
SBIN0008801
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435134125
|
|
POLAMANI BALAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
TADOOR
|
TS-35-011-004-004/010253
(AITHOLE)
|
3635011000NRG24110420230003121
|
11/04/2023
|
Lakshmamma
|
3635011WL000208
|
Lakshmamma
|
00415
|
SBIN0008801
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435134145
|
|
MRS GUNAGANTI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TADOOR
|
TS-35-011-004-004/010254
(AITHOLE)
|
3635011000NRG24110420230003122
|
11/04/2023
|
Sayamma
|
3635011WL000208
|
Sayamma
|
00415
|
SBIN0008801
|
616
|
616
|
Processed
|
11/05/2023
|
|
1435134207
|
|
Karne Sayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
TADOOR
|
TS-35-011-004-004/010274
(AITHOLE)
|
3635011000NRG24110420230003123
|
11/04/2023
|
Venkatamma
|
3635011WL000208
|
Venkatamma
|
00415
|
SBIN0008801
|
154
|
154
|
Processed
|
11/05/2023
|
|
1435134122
|
|
KVenkatamma K
|
GENERAL POST OFFICE(607245)
|
|
95
|
TADOOR
|
TS-35-011-004-004/010276
(AITHOLE)
|
3635011000NRG24110420230003124
|
11/04/2023
|
Venkatamma
|
3635011WL000208
|
Venkatamma
|
00415
|
SBIN0008801
|
770
|
770
|
Processed
|
11/05/2023
|
|
1435134142
|
|
MR VENKATAMMA BACHALAKURA
|
STATE BANK OF INDIA(508548)
|
|
96
|
TADOOR
|
TS-35-011-004-004/010371
(AITHOLE)
|
3635011000NRG24110420230003126
|
11/04/2023
|
Revathamma
|
3635011WL000208
|
Revathamma
|
00415
|
SBIN0008801
|
462
|
462
|
Processed
|
11/05/2023
|
|
1435134210
|
|
MRS REVATHAMMA SATTAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
97
|
TADOOR
|
TS-35-011-004-004/010384
(AITHOLE)
|
3635011000NRG24110420230003127
|
11/04/2023
|
Balakistamma
|
3635011WL000208
|
Balakistamma
|
00415
|
SBIN0008801
|
1077
|
1077
|
Processed
|
11/05/2023
|
|
1435134174
|
|
MRS L BALAKISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
TADOOR
|
TS-35-011-004-004/010396
(AITHOLE)
|
3635011000NRG24110420230003129
|
11/04/2023
|
Devamma
|
3635011WL000208
|
Devamma
|
00415
|
SBIN0008801
|
1077
|
1077
|
Processed
|
11/05/2023
|
|
1435134124
|
|
Mekala Devamma Mekala
|
GENERAL POST OFFICE(607245)
|
|
99
|
TADOOR
|
TS-35-011-004-004/010398
(AITHOLE)
|
3635011000NRG24110420230003130
|
11/04/2023
|
Naram Laxmamma
|
3635011WL000208
|
Naram Laxmamma
|
00415
|
SBIN0008801
|
1077
|
1077
|
Processed
|
11/05/2023
|
|
1435134165
|
|
MRS NARAM LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
TADOOR
|
TS-35-011-004-004/010399
(AITHOLE)
|
3635011000NRG24110420230003131
|
11/04/2023
|
mannem
|
3635011WL000208
|
mannem
|
00415
|
SBIN0008801
|
462
|
462
|
Processed
|
11/05/2023
|
|
1435134127
|
|
K Mannem K
|
GENERAL POST OFFICE(607245)
|
|
101
|
TADOOR
|
TS-35-011-004-004/010399
(AITHOLE)
|
3635011000NRG24110420230003132
|
11/04/2023
|
Venkatamma
|
3635011WL000208
|
Venkatamma
|
00415
|
SBIN0008801
|
770
|
770
|
Processed
|
11/05/2023
|
|
1435134128
|
|
K Venkatamma K
|
GENERAL POST OFFICE(607245)
|
|
102
|
TADOOR
|
TS-35-011-004-004/010427
(AITHOLE)
|
3635011000NRG24110420230003134
|
11/04/2023
|
Bhagaramma
|
3635011WL000208
|
Bhagaramma
|
00415
|
SBIN0008801
|
1077
|
1077
|
Processed
|
11/05/2023
|
|
1435134192
|
|
MRS MISALA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
TADOOR
|
TS-35-011-004-004/010429
(AITHOLE)
|
3635011000NRG24110420230003135
|
11/04/2023
|
Bhagaramma
|
3635011WL000208
|
Bhagaramma
|
00415
|
SBIN0008801
|
1077
|
1077
|
Processed
|
11/05/2023
|
|
1435134181
|
|
MRS ADUPULA BANGARAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TADOOR
|
TS-35-011-004-004/010432
(AITHOLE)
|
3635011000NRG24110420230003136
|
11/04/2023
|
Balamma
|
3635011WL000208
|
Balamma
|
00415
|
SBIN0008801
|
616
|
616
|
Processed
|
11/05/2023
|
|
1435134178
|
|
MRS IPPALAPADU BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
TADOOR
|
TS-35-011-004-004/010447
(AITHOLE)
|
3635011000NRG24110420230003138
|
11/04/2023
|
Krishanaiah
|
3635011WL000208
|
Krishanaiah
|
00415
|
SBIN0008801
|
770
|
770
|
Processed
|
11/05/2023
|
|
1435134139
|
|
Polamoni Krishanaiah Pola
|
GENERAL POST OFFICE(607245)
|
|
106
|
TADOOR
|
TS-35-011-004-004/010447
(AITHOLE)
|
3635011000NRG24110420230003139
|
11/04/2023
|
Magamma
|
3635011WL000208
|
Magamma
|
00415
|
SBIN0008801
|
770
|
770
|
Processed
|
11/05/2023
|
|
1435134179
|
|
MRS POLEMONI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
TADOOR
|
TS-35-011-004-004/010449
(AITHOLE)
|
3635011000NRG24110420230003140
|
11/04/2023
|
Ayanna
|
3635011WL000208
|
Ayanna
|
00415
|
SBIN0008801
|
770
|
770
|
Processed
|
11/05/2023
|
|
1435134166
|
|
MR BACHALAKURA AYYANNA
|
STATE BANK OF INDIA(508548)
|
|
108
|
TADOOR
|
TS-35-011-004-004/010452
(AITHOLE)
|
3635011000NRG24110420230003141
|
11/04/2023
|
Laxmma
|
3635011WL000208
|
Laxmma
|
00415
|
SBIN0008801
|
770
|
770
|
Processed
|
11/05/2023
|
|
1435134170
|
|
MRS BACHALAKURA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
TADOOR
|
TS-35-011-004-004/010467
(AITHOLE)
|
3635011000NRG24110420230003142
|
11/04/2023
|
anitha
|
3635011WL000208
|
anitha
|
00415
|
SBIN0008801
|
1077
|
1077
|
Processed
|
11/05/2023
|
|
1435134203
|
|
tanitha t
|
GENERAL POST OFFICE(607245)
|
|
110
|
TADOOR
|
TS-35-011-004-004/010481
(AITHOLE)
|
3635011000NRG24110420230003143
|
11/04/2023
|
bakamma
|
3635011WL000208
|
bakamma
|
00415
|
SBIN0008801
|
1077
|
1077
|
Processed
|
11/05/2023
|
|
1435134115
|
|
sbakamma s
|
GENERAL POST OFFICE(607245)
|
|
111
|
TADOOR
|
TS-35-011-004-004/010498
(AITHOLE)
|
3635011000NRG24110420230003144
|
11/04/2023
|
manemma
|
3635011WL000208
|
manemma
|
00415
|
SBIN0008801
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435134119
|
|
CHENREDDY MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TADOOR
|
TS-35-011-004-004/010499
(AITHOLE)
|
3635011000NRG24110420230003146
|
11/04/2023
|
bhagyamma
|
3635011WL000208
|
bhagyamma
|
00415
|
SBIN0008801
|
770
|
770
|
Processed
|
11/05/2023
|
|
1435134189
|
|
MRS M BHAGYA BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
TADOOR
|
TS-35-011-004-004/010499
(AITHOLE)
|
3635011000NRG24110420230003145
|
11/04/2023
|
srinuvasulu
|
3635011WL000208
|
srinuvasulu
|
00415
|
SBIN0008801
|
770
|
770
|
Processed
|
11/05/2023
|
|
1435134190
|
|
MR M SREENU
|
STATE BANK OF INDIA(508548)
|
|
114
|
TADOOR
|
TS-35-011-004-004/010500
(AITHOLE)
|
3635011000NRG24110420230003147
|
11/04/2023
|
shekar goud
|
3635011WL000208
|
shekar goud
|
00415
|
SBIN0008801
|
308
|
308
|
Processed
|
11/05/2023
|
|
1435134100
|
|
MR POLEPALLI SHEKAR GOUD
|
STATE BANK OF INDIA(508548)
|
|
115
|
TADOOR
|
TS-35-011-004-004/010500
(AITHOLE)
|
3635011000NRG24110420230003148
|
11/04/2023
|
varalakshimi
|
3635011WL000208
|
varalakshimi
|
00415
|
SBIN0008801
|
308
|
308
|
Processed
|
11/05/2023
|
|
1435134177
|
|
MRS POLLEPALLY WARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
TADOOR
|
TS-35-011-004-004/010519
(AITHOLE)
|
3635011000NRG24110420230003149
|
11/04/2023
|
Sukkamma
|
3635011WL000208
|
Sukkamma
|
00415
|
SBIN0008801
|
1077
|
1077
|
Processed
|
11/05/2023
|
|
1435134121
|
|
EDUPULA CHUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TADOOR
|
TS-35-011-004-004/010520
(AITHOLE)
|
3635011000NRG24110420230003151
|
11/04/2023
|
Nagendramma
|
3635011WL000208
|
Nagendramma
|
00415
|
SBIN0008801
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435134108
|
|
MRS BACHALAKURA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
TADOOR
|
TS-35-011-004-004/010520
(AITHOLE)
|
3635011000NRG24110420230003150
|
11/04/2023
|
Ramulu
|
3635011WL000208
|
Ramulu
|
00415
|
SBIN0008801
|
770
|
770
|
Processed
|
11/05/2023
|
|
1435134163
|
|
BACHALAKURA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TADOOR
|
TS-35-011-004-004/010531
(AITHOLE)
|
3635011000NRG24110420230003153
|
11/04/2023
|
Jhyothi
|
3635011WL000208
|
Jhyothi
|
00415
|
SBIN0008801
|
616
|
616
|
Processed
|
11/05/2023
|
|
1435134180
|
|
MRS BACHALAKURA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
TADOOR
|
TS-35-011-004-004/010534
(AITHOLE)
|
3635011000NRG24110420230003154
|
11/04/2023
|
Lingamamma
|
3635011WL000208
|
Lingamamma
|
00415
|
SBIN0008801
|
770
|
770
|
Processed
|
11/05/2023
|
|
1435134143
|
|
kateLingamamma kate
|
GENERAL POST OFFICE(607245)
|
|
121
|
TADOOR
|
TS-35-011-004-004/010584
(AITHOLE)
|
3635011000NRG24110420230003158
|
11/04/2023
|
rajitha
|
3635011WL000208
|
rajitha
|
00415
|
SBIN0008801
|
770
|
770
|
Processed
|
11/05/2023
|
|
1435134191
|
|
MRS BACHALAKURA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
TADOOR
|
TS-35-011-004-004/010616
(AITHOLE)
|
3635011000NRG24110420230003160
|
11/04/2023
|
Channamma
|
3635011WL000208
|
Channamma
|
00415
|
SBIN0008801
|
770
|
770
|
Processed
|
11/05/2023
|
|
1435134167
|
|
MRS BACHALAKURA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
TADOOR
|
TS-35-011-004-004/010673
(AITHOLE)
|
3635011000NRG24110420230003162
|
11/04/2023
|
Venkataiah
|
3635011WL000208
|
Venkataiah
|
00415
|
SBIN0008801
|
1077
|
1077
|
Processed
|
11/05/2023
|
|
1435134103
|
|
MR DURGAM VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
TADOOR
|
TS-35-011-004-004/010673
(AITHOLE)
|
3635011000NRG24110420230003163
|
11/04/2023
|
venkatamma
|
3635011WL000208
|
venkatamma
|
00415
|
SBIN0008801
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435134202
|
|
MRS DURGAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
TADOOR
|
TS-35-011-004-004/010697
(AITHOLE)
|
3635011000NRG24110420230003164
|
11/04/2023
|
Sarala
|
3635011WL000208
|
Sarala
|
00415
|
SBIN0008801
|
154
|
154
|
Processed
|
11/05/2023
|
|
1435134221
|
|
PASPULA SARALA
|
UNION BANK OF INDIA(508500)
|
|
126
|
TADOOR
|
TS-35-011-004-004/10738
(AITHOLE)
|
3635011000NRG24110420230003166
|
11/04/2023
|
Sattarapu Rajender Reddy
|
3635011WL000208
|
Sattarapu Rajender Reddy
|
00415
|
SBIN0008801
|
1077
|
1077
|
Processed
|
11/05/2023
|
|
1435134094
|
|
MR SATTARAPU RAJENDER REDDY
|
STATE BANK OF INDIA(508548)
|
|
127
|
TADOOR
|
TS-35-011-006-007/010030
(ANTHARAM)
|
3635011000NRG24110420230006213
|
11/04/2023
|
balamani
|
3635011WL000326
|
balamani
|
00415
|
SBIN0008801
|
1751
|
1751
|
Processed
|
11/05/2023
|
|
1435134161
|
|
MS KOMMU BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
TADOOR
|
TS-35-011-006-007/010036
(ANTHARAM)
|
3635011000NRG24110420230006215
|
11/04/2023
|
Jyothi
|
3635011WL000326
|
Jyothi
|
00415
|
SBIN0008801
|
2251
|
2251
|
Processed
|
11/05/2023
|
|
1435134129
|
|
MRS KOMMU JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
TADOOR
|
TS-35-011-006-007/010209
(ANTHARAM)
|
3635011000NRG24110420230006266
|
11/04/2023
|
Thirupathayya
|
3635011WL000326
|
Thirupathayya
|
00415
|
SBIN0008801
|
500
|
500
|
Processed
|
11/05/2023
|
|
1435134208
|
|
MR KUMBARTHI THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
TADOOR
|
TS-35-011-006-007/010246
(ANTHARAM)
|
3635011000NRG24110420230006283
|
11/04/2023
|
Alivela
|
3635011WL000326
|
Alivela
|
00415
|
SBIN0008801
|
1751
|
1751
|
Processed
|
11/05/2023
|
|
1435134216
|
|
MISS KOMMU ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
TADOOR
|
TS-35-011-006-007/010400
(ANTHARAM)
|
3635011000NRG24110420230006317
|
11/04/2023
|
laxmaiah
|
3635011WL000326
|
laxmaiah
|
00415
|
SBIN0008801
|
1751
|
1751
|
Processed
|
11/05/2023
|
|
1435134184
|
|
MR AILAMONI LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
TADOOR
|
TS-35-011-006-007/010417
(ANTHARAM)
|
3635011000NRG24110420230003045
|
11/04/2023
|
Shirisha
|
3635011WL000206
|
Shirisha
|
00415
|
SBIN0008801
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
1435134214
|
|
MISS BASHAMONI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
TADOOR
|
TS-35-011-006-007/10431
(ANTHARAM)
|
3635011000NRG24110420230006319
|
11/04/2023
|
THADOOR SHIVUDU
|
3635011WL000326
|
THADOOR SHIVUDU
|
00415
|
SBIN0008801
|
2001
|
2001
|
Processed
|
11/05/2023
|
|
1435134213
|
|
THADOOR SHIVUDU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92229
|
92229
|
|
|
|
|
|
|
|
|
134
|
TADOOR
|
TS-35-011-001-001/010679
(BHALLANPALLE)
|
3635011000NRG24110420230006458
|
11/04/2023
|
Nallavelli Srinivas Reddy
|
3635011WL000335
|
Nallavelli Srinivas Reddy
|
00415
|
SBIN0020335
|
303
|
303
|
Processed
|
11/05/2023
|
|
1435134239
|
|
MRS NALLAVELLI SRINIVASREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
135
|
TADOOR
|
TS-35-011-001-001/010306
(BHALLANPALLE)
|
3635011000NRG24110420230006438
|
11/04/2023
|
Kummera Renuka
|
3635011WL000335
|
Kummera Renuka
|
00691
|
IPOS0000001
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435134092
|
|
KUMMERA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TADOOR
|
TS-35-011-004-004/010055
(AITHOLE)
|
3635011000NRG24110420230003066
|
11/04/2023
|
Venkataiah
|
3635011WL000207
|
Venkataiah
|
00691
|
IPOS0000001
|
993
|
993
|
Processed
|
11/05/2023
|
|
1435134088
|
|
EDUPULA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TADOOR
|
TS-35-011-004-004/010406
(AITHOLE)
|
3635011000NRG24110420230003133
|
11/04/2023
|
Manjula
|
3635011WL000208
|
Manjula
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435134091
|
|
BANDARU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TADOOR
|
TS-35-011-004-004/010587
(AITHOLE)
|
3635011000NRG24110420230003159
|
11/04/2023
|
jyothi
|
3635011WL000208
|
jyothi
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
11/05/2023
|
|
1435134090
|
|
PolemoniJyothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
139
|
TADOOR
|
TS-35-011-024-001/010318
(YATDHARPALLE)
|
3635011000NRG24110420230003042
|
11/04/2023
|
hanumaMtu
|
3635011WL000205
|
hanumaMtu
|
00691
|
IPOS0000001
|
1715
|
1715
|
Processed
|
11/05/2023
|
|
1435134089
|
|
BANDARU HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5312
|
5312
|
|
|
|
|
|
|
|
|
140
|
TADOOR
|
TS-35-011-001-001/010035
(BHALLANPALLE)
|
3635011000NRG24110420230006370
|
11/04/2023
|
Narsayya
|
3635011WL000335
|
Narsayya
|
00710
|
SBIN0000DOP
|
303
|
303
|
Processed
|
11/05/2023
|
|
1435134231
|
|
Narsayya Kummera
|
GENERAL POST OFFICE(607245)
|
|
141
|
TADOOR
|
TS-35-011-001-001/010055
(BHALLANPALLE)
|
3635011000NRG24110420230006379
|
11/04/2023
|
Shaantamma
|
3635011WL000335
|
Shaantamma
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435134232
|
|
MANDALI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TADOOR
|
TS-35-011-001-001/010109
(BHALLANPALLE)
|
3635011000NRG24110420230006405
|
11/04/2023
|
Anusuya
|
3635011WL000335
|
Anusuya
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435134234
|
|
AVULA ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
TADOOR
|
TS-35-011-001-001/010137
(BHALLANPALLE)
|
3635011000NRG24110420230006407
|
11/04/2023
|
Venkatayya
|
3635011WL000335
|
Venkatayya
|
00710
|
SBIN0000DOP
|
303
|
303
|
Processed
|
11/05/2023
|
|
1435134235
|
|
MR MANDALI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
TADOOR
|
TS-35-011-001-001/010142
(BHALLANPALLE)
|
3635011000NRG24110420230006409
|
11/04/2023
|
Sundarayya
|
3635011WL000335
|
Sundarayya
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435134236
|
|
Sundarayya m
|
GENERAL POST OFFICE(607245)
|
|
145
|
TADOOR
|
TS-35-011-001-001/010143
(BHALLANPALLE)
|
3635011000NRG24110420230006411
|
11/04/2023
|
Pataabi
|
3635011WL000335
|
Pataabi
|
00710
|
SBIN0000DOP
|
303
|
303
|
Processed
|
11/05/2023
|
|
1435134233
|
|
MANDALI PATTABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TADOOR
|
TS-35-011-001-001/010191
(BHALLANPALLE)
|
3635011000NRG24110420230006418
|
11/04/2023
|
Chandrayya
|
3635011WL000335
|
Chandrayya
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435134227
|
|
THUPPALA CHENDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TADOOR
|
TS-35-011-001-001/010220
(BHALLANPALLE)
|
3635011000NRG24110420230006420
|
11/04/2023
|
Baala Swami
|
3635011WL000335
|
Baala Swami
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435134229
|
|
MR BALASWAMY DANGATLA
|
STATE BANK OF INDIA(508548)
|
|
148
|
TADOOR
|
TS-35-011-001-001/010278
(BHALLANPALLE)
|
3635011000NRG24110420230006426
|
11/04/2023
|
Hanumanthu
|
3635011WL000335
|
Hanumanthu
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435134230
|
|
SHRI GADHALA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
TADOOR
|
TS-35-011-001-001/010400
(BHALLANPALLE)
|
3635011000NRG24110420230006448
|
11/04/2023
|
Venkatamma
|
3635011WL000335
|
Venkatamma
|
00710
|
SBIN0000DOP
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435134228
|
|
MRS SOPPARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
TADOOR
|
TS-35-011-004-004/010092
(AITHOLE)
|
3635011000NRG24110420230003074
|
11/04/2023
|
Kkatee Baalaiah
|
3635011WL000207
|
Kkatee Baalaiah
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
11/05/2023
|
|
1435134226
|
|
KATTE BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TADOOR
|
TS-35-011-004-004/010396
(AITHOLE)
|
3635011000NRG24110420230003128
|
11/04/2023
|
Lingam
|
3635011WL000208
|
Lingam
|
00710
|
SBIN0000DOP
|
308
|
308
|
Processed
|
11/05/2023
|
|
1435134237
|
|
MR LINGAIAH MEKALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
TADOOR
|
TS-35-011-013-016/010241
(THIRUMALAPUR)
|
3635011000NRG24110420230004304
|
11/04/2023
|
Chandraiah
|
3635011WL000241
|
Chandraiah
|
00710
|
SBIN0000DOP
|
452
|
452
|
Processed
|
11/05/2023
|
|
1435134238
|
|
MR BHASKARALA CHENDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111382
|
111382
|
|
|
|
|
|
|
|