|
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
|
AMRABAD
|
TS-35-018-005-004/010001
(AMARABAD)
|
3635018000NRG23040420230779433
|
04/04/2023
|
Edamma
|
3635018WL053001
|
Edamma
|
00415
|
SBIN0005647
|
969
|
969
|
Processed
|
11/05/2023
|
|
1434522571
|
|
MS ARTI IDAMMA WO ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRABAD
|
TS-35-018-005-004/010006
(AMARABAD)
|
3635018000NRG23040420230779435
|
04/04/2023
|
Anjali
|
3635018WL053001
|
Anjali
|
00415
|
SBIN0005647
|
581
|
581
|
Processed
|
11/05/2023
|
|
1434522642
|
|
MRS CHIGURLA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMRABAD
|
TS-35-018-005-004/010011
(AMARABAD)
|
3635018000NRG23040420230779436
|
04/04/2023
|
Joukayya
|
3635018WL053001
|
Joukayya
|
00415
|
SBIN0005647
|
581
|
581
|
Processed
|
11/05/2023
|
|
1434522572
|
|
MR DAMUSANI JOVKAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMRABAD
|
TS-35-018-005-004/010013
(AMARABAD)
|
3635018000NRG23040420230779437
|
04/04/2023
|
Edamma
|
3635018WL053001
|
Edamma
|
00415
|
SBIN0005647
|
581
|
581
|
Processed
|
11/05/2023
|
|
1434522570
|
|
MRS CHINNA EDAMMA DAMSANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRABAD
|
TS-35-018-005-004/010014
(AMARABAD)
|
3635018000NRG23040420230779438
|
04/04/2023
|
Malamma
|
3635018WL053001
|
Malamma
|
00415
|
SBIN0005647
|
969
|
969
|
Processed
|
11/05/2023
|
|
1434522643
|
|
DAMSANI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMRABAD
|
TS-35-018-005-004/010023
(AMARABAD)
|
3635018000NRG23040420230779439
|
04/04/2023
|
Manemma
|
3635018WL053001
|
Manemma
|
00415
|
SBIN0005647
|
969
|
969
|
Processed
|
11/05/2023
|
|
1434522574
|
|
MRS JELLA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRABAD
|
TS-35-018-005-004/010037
(AMARABAD)
|
3635018000NRG23040420230779440
|
04/04/2023
|
Padma
|
3635018WL053001
|
Padma
|
00415
|
SBIN0005647
|
775
|
775
|
Processed
|
11/05/2023
|
|
1434522573
|
|
MR ARTHI PADMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRABAD
|
TS-35-018-005-004/010038
(AMARABAD)
|
3635018000NRG23040420230779441
|
04/04/2023
|
CHIGURLA SANDHYA
|
3635018WL053001
|
CHIGURLA SANDHYA
|
00415
|
SBIN0005647
|
969
|
969
|
Processed
|
11/05/2023
|
|
1434522651
|
|
CHIGURLA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMRABAD
|
TS-35-018-005-004/010551
(AMARABAD)
|
3635018000NRG23040420230779798
|
04/04/2023
|
Janibi
|
3635018WL053026
|
Janibi
|
00415
|
SBIN0005647
|
842
|
842
|
Processed
|
11/05/2023
|
|
1434522645
|
|
Sayyad Jan Bi
|
BANK OF BARODA(606985)
|
|
10
|
AMRABAD
|
TS-35-018-005-004/010582
(AMARABAD)
|
3635018000NRG23040420230779799
|
04/04/2023
|
Manemma
|
3635018WL053026
|
Manemma
|
00415
|
SBIN0005647
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
1434522587
|
|
PULIJALA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMRABAD
|
TS-35-018-005-004/011198
(AMARABAD)
|
3635018000NRG23040420230779801
|
04/04/2023
|
CHINTAKUNTA CHINNA
|
3635018WL053026
|
CHINTAKUNTA CHINNA
|
00415
|
SBIN0005647
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
1434522637
|
|
MISS CHINNA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMRABAD
|
TS-35-018-005-004/011198
(AMARABAD)
|
3635018000NRG23040420230779800
|
04/04/2023
|
Chintakunta Raju
|
3635018WL053026
|
Chintakunta Raju
|
00415
|
SBIN0005647
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
1434522591
|
|
Chintakunta Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMRABAD
|
TS-35-018-005-004/011533
(AMARABAD)
|
3635018000NRG23040420230779808
|
04/04/2023
|
Laxmi Narsimhulu
|
3635018WL053026
|
Laxmi Narsimhulu
|
00415
|
SBIN0005647
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
1434522647
|
|
MR GANGISHETTI LAXMI NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMRABAD
|
TS-35-018-025-001/010011
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765194
|
04/04/2023
|
Pandu
|
3635018WL051574
|
Pandu
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522615
|
|
MR GANTALA PANDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMRABAD
|
TS-35-018-025-001/010051
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765200
|
04/04/2023
|
Tokya
|
3635018WL051574
|
Tokya
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522617
|
|
MRS GANTALA SEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMRABAD
|
TS-35-018-025-001/010077
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765203
|
04/04/2023
|
chitti
|
3635018WL051574
|
chitti
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522608
|
|
MRS JARAPLA CHITTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMRABAD
|
TS-35-018-025-001/010085
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765205
|
04/04/2023
|
Jagan
|
3635018WL051574
|
Jagan
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522600
|
|
MR GANTALA JAGAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMRABAD
|
TS-35-018-025-001/010085
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765204
|
04/04/2023
|
Kamala
|
3635018WL051574
|
Kamala
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522593
|
|
GANTALA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMRABAD
|
TS-35-018-025-001/010087
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765207
|
04/04/2023
|
Hasli
|
3635018WL051574
|
Hasli
|
00415
|
SBIN0005647
|
431
|
431
|
Processed
|
11/05/2023
|
|
1434522619
|
|
MRS DADI HASLI DHUMLA DHUMLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMRABAD
|
TS-35-018-025-001/010087
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765206
|
04/04/2023
|
Umla
|
3635018WL051574
|
Umla
|
00415
|
SBIN0005647
|
431
|
431
|
Processed
|
11/05/2023
|
|
1434522610
|
|
MR DADI UMLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMRABAD
|
TS-35-018-025-001/010107
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765208
|
04/04/2023
|
Chandramouli
|
3635018WL051574
|
Chandramouli
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522624
|
|
MR GANTALA CHANDRAMOULI
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMRABAD
|
TS-35-018-025-001/010107
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765209
|
04/04/2023
|
Jaani
|
3635018WL051574
|
Jaani
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522622
|
|
MRS GANTALA JANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMRABAD
|
TS-35-018-025-001/010118
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765210
|
04/04/2023
|
Naari
|
3635018WL051574
|
Naari
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522659
|
|
MRS GANTALA NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMRABAD
|
TS-35-018-025-001/010129
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765212
|
04/04/2023
|
Sriram
|
3635018WL051574
|
Sriram
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522590
|
|
GANTALA SARI RAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
AMRABAD
|
TS-35-018-025-001/010130
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765214
|
04/04/2023
|
Bujji
|
3635018WL051574
|
Bujji
|
00415
|
SBIN0005647
|
431
|
431
|
Processed
|
11/05/2023
|
|
1434522626
|
|
MRS GANTALA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMRABAD
|
TS-35-018-025-001/010130
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765213
|
04/04/2023
|
Ramu
|
3635018WL051574
|
Ramu
|
00415
|
SBIN0005647
|
323
|
323
|
Processed
|
11/05/2023
|
|
1434522625
|
|
MR GANTALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMRABAD
|
TS-35-018-025-001/010138
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765215
|
04/04/2023
|
Chandru
|
3635018WL051574
|
Chandru
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522599
|
|
MR GANTALA CHANDRU SO LAKSHMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMRABAD
|
TS-35-018-025-001/010138
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765216
|
04/04/2023
|
Saali
|
3635018WL051574
|
Saali
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522635
|
|
MRS MUDAVATH SALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMRABAD
|
TS-35-018-025-001/010140
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765217
|
04/04/2023
|
Gopal
|
3635018WL051574
|
Gopal
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522598
|
|
MR GANTALA GOPAL S O SOMLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMRABAD
|
TS-35-018-025-001/010140
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765218
|
04/04/2023
|
Rajeshwari
|
3635018WL051574
|
Rajeshwari
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522621
|
|
MRS GANTALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMRABAD
|
TS-35-018-025-001/010148
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765220
|
04/04/2023
|
Jepal
|
3635018WL051574
|
Jepal
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522618
|
|
MR GANTALA JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMRABAD
|
TS-35-018-025-001/010148
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765221
|
04/04/2023
|
Jyothi
|
3635018WL051574
|
Jyothi
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522640
|
|
MRS GANTALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMRABAD
|
TS-35-018-025-001/010150
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765224
|
04/04/2023
|
Kesli
|
3635018WL051574
|
Kesli
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522613
|
|
MRS GANTALA KESLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMRABAD
|
TS-35-018-025-001/010150
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765223
|
04/04/2023
|
Vijaya
|
3635018WL051574
|
Vijaya
|
00415
|
SBIN0005647
|
431
|
431
|
Processed
|
11/05/2023
|
|
1434522641
|
|
MRS GANTALA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMRABAD
|
TS-35-018-025-001/010153
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765226
|
04/04/2023
|
Komiti
|
3635018WL051574
|
Komiti
|
00415
|
SBIN0005647
|
542
|
542
|
Processed
|
11/05/2023
|
|
1434522607
|
|
MRS GANTALA KOMATI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMRABAD
|
TS-35-018-025-001/010153
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765225
|
04/04/2023
|
Ram Chandru
|
3635018WL051574
|
Ram Chandru
|
00415
|
SBIN0005647
|
542
|
542
|
Processed
|
11/05/2023
|
|
1434522606
|
|
MR GANTALA RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMRABAD
|
TS-35-018-025-001/010161
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765227
|
04/04/2023
|
Laxmi
|
3635018WL051574
|
Laxmi
|
00415
|
SBIN0005647
|
542
|
542
|
Processed
|
11/05/2023
|
|
1434522628
|
|
MRS GANTALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMRABAD
|
TS-35-018-025-001/010165
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765228
|
04/04/2023
|
Panni
|
3635018WL051574
|
Panni
|
00415
|
SBIN0005647
|
542
|
542
|
Processed
|
11/05/2023
|
|
1434522603
|
|
MRS GANTALA PANNI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMRABAD
|
TS-35-018-025-001/010363
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765231
|
04/04/2023
|
Dani
|
3635018WL051574
|
Dani
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522644
|
|
MRS KETHAVATH DHANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMRABAD
|
TS-35-018-025-001/010364
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765232
|
04/04/2023
|
Nari
|
3635018WL051574
|
Nari
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522586
|
|
MRS MEGAVATH NARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMRABAD
|
TS-35-018-025-001/010368
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765235
|
04/04/2023
|
Sakri
|
3635018WL051574
|
Sakri
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522629
|
|
MRS GANTALA SAKKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMRABAD
|
TS-35-018-025-001/010368
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765234
|
04/04/2023
|
Vijay
|
3635018WL051574
|
Vijay
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522588
|
|
MR GANTALA VIJAYA SO THAVU
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMRABAD
|
TS-35-018-025-001/010369
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765237
|
04/04/2023
|
Bharati
|
3635018WL051574
|
Bharati
|
00415
|
SBIN0005647
|
431
|
431
|
Processed
|
11/05/2023
|
|
1434522646
|
|
MRS BHARATHI GANTALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMRABAD
|
TS-35-018-025-001/010369
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765236
|
04/04/2023
|
Takru
|
3635018WL051574
|
Takru
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522605
|
|
GANTALA TAKRU
|
UCO BANK(607066)
|
|
45
|
AMRABAD
|
TS-35-018-025-001/010370
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765239
|
04/04/2023
|
Bodi
|
3635018WL051574
|
Bodi
|
00415
|
SBIN0005647
|
323
|
323
|
Processed
|
11/05/2023
|
|
1434522614
|
|
MRS BANAVATH BODI
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMRABAD
|
TS-35-018-025-001/010371
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765241
|
04/04/2023
|
Hanja
|
3635018WL051574
|
Hanja
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522650
|
|
KORRA HANJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMRABAD
|
TS-35-018-025-001/010378
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765242
|
04/04/2023
|
Hanumatu
|
3635018WL051574
|
Hanumatu
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522592
|
|
MR MUDAVATH HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMRABAD
|
TS-35-018-025-001/010403
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765243
|
04/04/2023
|
Bashya
|
3635018WL051574
|
Bashya
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522596
|
|
MR GANTALA BASYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMRABAD
|
TS-35-018-025-001/010403
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765245
|
04/04/2023
|
Bashya
|
3635018WL051574
|
Bashya
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522597
|
|
MRS GANTALA DWALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMRABAD
|
TS-35-018-025-001/010403
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765244
|
04/04/2023
|
Chandar
|
3635018WL051574
|
Chandar
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522604
|
|
MR GANTALA CHANDER
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMRABAD
|
TS-35-018-025-001/010406
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765246
|
04/04/2023
|
Janki
|
3635018WL051574
|
Janki
|
00415
|
SBIN0005647
|
215
|
215
|
Processed
|
11/05/2023
|
|
1434522630
|
|
MRS VAKDAVATH JANKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMRABAD
|
TS-35-018-025-001/010406
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765247
|
04/04/2023
|
Jija
|
3635018WL051574
|
Jija
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522616
|
|
MRS VAKDAVATH JIJA
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMRABAD
|
TS-35-018-025-001/010415
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765248
|
04/04/2023
|
Ramkoti
|
3635018WL051574
|
Ramkoti
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522609
|
|
MR BANAVATH RAMKOTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMRABAD
|
TS-35-018-025-001/010417
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765249
|
04/04/2023
|
Bhanya
|
3635018WL051574
|
Bhanya
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522611
|
|
BANYA GANTALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
55
|
AMRABAD
|
TS-35-018-025-001/010439
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765251
|
04/04/2023
|
Tarya
|
3635018WL051574
|
Tarya
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522620
|
|
MR GANTALA THARYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMRABAD
|
TS-35-018-025-001/010478
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765254
|
04/04/2023
|
Balavanthu
|
3635018WL051574
|
Balavanthu
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522601
|
|
MR GANTALA BALAVANTHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMRABAD
|
TS-35-018-025-001/010478
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765255
|
04/04/2023
|
Hanumathu
|
3635018WL051574
|
Hanumathu
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522639
|
|
GANTALA HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMRABAD
|
TS-35-018-025-001/010488
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765256
|
04/04/2023
|
Lachcha
|
3635018WL051574
|
Lachcha
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522585
|
|
MR JARPULA LACCHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMRABAD
|
TS-35-018-025-001/010572
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765258
|
04/04/2023
|
Chaaju
|
3635018WL051574
|
Chaaju
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522632
|
|
MR KORRA CHAJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMRABAD
|
TS-35-018-025-001/010572
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765259
|
04/04/2023
|
Jyothy
|
3635018WL051574
|
Jyothy
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522633
|
|
KORRA JYOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMRABAD
|
TS-35-018-025-001/010605
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765262
|
04/04/2023
|
alivelu
|
3635018WL051574
|
alivelu
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522648
|
|
MRS GANTALA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMRABAD
|
TS-35-018-025-001/010605
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765261
|
04/04/2023
|
srinu
|
3635018WL051574
|
srinu
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522612
|
|
MR G SRINU
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMRABAD
|
TS-35-018-025-001/020001
(LAKSHMAPUR TANDA)
|
3635018000NRG23310320230765264
|
04/04/2023
|
Manga
|
3635018WL051574
|
Manga
|
00415
|
SBIN0005647
|
539
|
539
|
Processed
|
11/05/2023
|
|
1434522662
|
|
MRS KORRA MANGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMRABAD
|
TS-35-018-028-001/010020
(TELUGUPALLE)
|
3635018000NRG23040420230779301
|
04/04/2023
|
Pullamma
|
3635018WL052980
|
Pullamma
|
00415
|
SBIN0005647
|
566
|
566
|
Processed
|
11/05/2023
|
|
1434522660
|
|
KALLA PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
AMRABAD
|
TS-35-018-028-001/010056
(TELUGUPALLE)
|
3635018000NRG23040420230779303
|
04/04/2023
|
Chenamma
|
3635018WL052980
|
Chenamma
|
00415
|
SBIN0005647
|
566
|
566
|
Processed
|
11/05/2023
|
|
1434522658
|
|
ALEMONI CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMRABAD
|
TS-35-018-028-001/010057
(TELUGUPALLE)
|
3635018000NRG23040420230779304
|
04/04/2023
|
Anjamma
|
3635018WL052980
|
Anjamma
|
00415
|
SBIN0005647
|
708
|
708
|
Processed
|
11/05/2023
|
|
1434522661
|
|
MRS MEDRMONI ANJAMMA WO VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMRABAD
|
TS-35-018-028-001/010113
(TELUGUPALLE)
|
3635018000NRG23040420230779307
|
04/04/2023
|
Pushpamma
|
3635018WL052980
|
Pushpamma
|
00415
|
SBIN0005647
|
283
|
283
|
Processed
|
11/05/2023
|
|
1434522582
|
|
RASUMOLLA PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMRABAD
|
TS-35-018-028-001/010113
(TELUGUPALLE)
|
3635018000NRG23040420230779306
|
04/04/2023
|
Venkataiah
|
3635018WL052980
|
Venkataiah
|
00415
|
SBIN0005647
|
283
|
283
|
Processed
|
11/05/2023
|
|
1434522595
|
|
MR RASUMOLLA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMRABAD
|
TS-35-018-028-001/010131
(TELUGUPALLE)
|
3635018000NRG23040420230779308
|
04/04/2023
|
Nirajan
|
3635018WL052980
|
Nirajan
|
00415
|
SBIN0005647
|
566
|
566
|
Processed
|
11/05/2023
|
|
1434522594
|
|
RASUMOLLA NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMRABAD
|
TS-35-018-028-001/010188
(TELUGUPALLE)
|
3635018000NRG23040420230779311
|
04/04/2023
|
Budevamma
|
3635018WL052980
|
Budevamma
|
00415
|
SBIN0005647
|
566
|
566
|
Processed
|
11/05/2023
|
|
1434522583
|
|
RASUMOLLA BUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
AMRABAD
|
TS-35-018-028-001/010196
(TELUGUPALLE)
|
3635018000NRG23040420230779312
|
04/04/2023
|
Naramma
|
3635018WL052980
|
Naramma
|
00415
|
SBIN0005647
|
708
|
708
|
Processed
|
11/05/2023
|
|
1434522657
|
|
Jinkali Naramma Jinkali
|
GENERAL POST OFFICE(607245)
|
|
72
|
AMRABAD
|
TS-35-018-028-001/010203
(TELUGUPALLE)
|
3635018000NRG23040420230779313
|
04/04/2023
|
Laxmamma
|
3635018WL052980
|
Laxmamma
|
00415
|
SBIN0005647
|
708
|
708
|
Processed
|
11/05/2023
|
|
1434522649
|
|
RAVULA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMRABAD
|
TS-35-018-028-001/010218
(TELUGUPALLE)
|
3635018000NRG23040420230779314
|
04/04/2023
|
Parwatamma
|
3635018WL052980
|
Parwatamma
|
00415
|
SBIN0005647
|
425
|
425
|
Processed
|
11/05/2023
|
|
1434522634
|
|
MISS RAVULA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMRABAD
|
TS-35-018-028-001/010226
(TELUGUPALLE)
|
3635018000NRG23040420230779315
|
04/04/2023
|
Balamma
|
3635018WL052980
|
Balamma
|
00415
|
SBIN0005647
|
708
|
708
|
Processed
|
11/05/2023
|
|
1434522589
|
|
RAVULA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMRABAD
|
TS-35-018-028-001/010246
(TELUGUPALLE)
|
3635018000NRG23040420230779318
|
04/04/2023
|
Eraswmi
|
3635018WL052980
|
Eraswmi
|
00415
|
SBIN0005647
|
708
|
708
|
Processed
|
11/05/2023
|
|
1434522602
|
|
MR JINKALA VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMRABAD
|
TS-35-018-028-001/010246
(TELUGUPALLE)
|
3635018000NRG23040420230779317
|
04/04/2023
|
Krishnamma
|
3635018WL052980
|
Krishnamma
|
00415
|
SBIN0005647
|
708
|
708
|
Processed
|
11/05/2023
|
|
1434522623
|
|
MISS JINKALA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMRABAD
|
TS-35-018-028-001/010269
(TELUGUPALLE)
|
3635018000NRG23040420230779321
|
04/04/2023
|
Naramma
|
3635018WL052980
|
Naramma
|
00415
|
SBIN0005647
|
566
|
566
|
Processed
|
11/05/2023
|
|
1434522638
|
|
MISS RASUMOLLA NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMRABAD
|
TS-35-018-028-001/010272
(TELUGUPALLE)
|
3635018000NRG23040420230779324
|
04/04/2023
|
Balaram
|
3635018WL052980
|
Balaram
|
00415
|
SBIN0005647
|
708
|
708
|
Processed
|
11/05/2023
|
|
1434522636
|
|
MR RAVULA BALRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMRABAD
|
TS-35-018-028-001/010272
(TELUGUPALLE)
|
3635018000NRG23040420230779323
|
04/04/2023
|
Tirupatamma
|
3635018WL052980
|
Tirupatamma
|
00415
|
SBIN0005647
|
708
|
708
|
Processed
|
11/05/2023
|
|
1434522627
|
|
Ravula Tirupatamma Ravula
|
GENERAL POST OFFICE(607245)
|
|
80
|
AMRABAD
|
TS-35-018-028-001/010334
(TELUGUPALLE)
|
3635018000NRG23040420230779325
|
04/04/2023
|
vijaya
|
3635018WL052980
|
vijaya
|
00415
|
SBIN0005647
|
708
|
708
|
Processed
|
11/05/2023
|
|
1434522631
|
|
PITTALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47303
|
47303
|
|
|
|
|
|
|
|
|
81
|
AMRABAD
|
TS-35-018-005-004/011313
(AMARABAD)
|
3635018000NRG23040420230779803
|
04/04/2023
|
Lattupally VaraLaxmi
|
3635018WL053026
|
Lattupally VaraLaxmi
|
00415
|
SBIN0020188
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
1434522655
|
|
MR MEDARAM VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
82
|
AMRABAD
|
TS-35-018-005-004/010004
(AMARABAD)
|
3635018000NRG23040420230779434
|
04/04/2023
|
Malamma
|
3635018WL053001
|
Malamma
|
00684
|
APGV0007110
|
969
|
969
|
Processed
|
11/05/2023
|
|
1434522656
|
|
Mr. DAMASANI.MALLAMMA,W O VIRAIAH DAMAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
969
|
969
|
|
|
|
|
|
|
|
|
83
|
AMRABAD
|
TS-35-018-005-004/010551
(AMARABAD)
|
3635018000NRG23040420230779797
|
04/04/2023
|
Jahangeer
|
3635018WL053026
|
Jahangeer
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
1434522576
|
|
MD JAHANGEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMRABAD
|
TS-35-018-005-004/011347
(AMARABAD)
|
3635018000NRG23040420230779805
|
04/04/2023
|
Idayath
|
3635018WL053026
|
Idayath
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
11/05/2023
|
|
1434522578
|
|
SYAD IDHAYAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMRABAD
|
TS-35-018-005-004/011348
(AMARABAD)
|
3635018000NRG23040420230779806
|
04/04/2023
|
Thaskya begum.sd
|
3635018WL053026
|
Thaskya begum.sd
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
1434522579
|
|
TASLIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
AMRABAD
|
TS-35-018-005-004/011561
(AMARABAD)
|
3635018000NRG23040420230779809
|
04/04/2023
|
Manoj
|
3635018WL053026
|
Manoj
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
11/05/2023
|
|
1434522663
|
|
ALETI MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMRABAD
|
TS-35-018-028-001/010187
(TELUGUPALLE)
|
3635018000NRG23040420230779310
|
04/04/2023
|
balaswamy
|
3635018WL052980
|
balaswamy
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
11/05/2023
|
|
1434522580
|
|
RASUMOLLA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMRABAD
|
TS-35-018-028-001/010235
(TELUGUPALLE)
|
3635018000NRG23040420230779316
|
04/04/2023
|
Tirupataiah
|
3635018WL052980
|
Tirupataiah
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
11/05/2023
|
|
1434522581
|
|
RAVULA THIRUPATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMRABAD
|
TS-35-018-028-001/010270
(TELUGUPALLE)
|
3635018000NRG23040420230779322
|
04/04/2023
|
Manemma
|
3635018WL052980
|
Manemma
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
11/05/2023
|
|
1434522575
|
|
MS KALLA MANEMMA WO KHASEEM
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMRABAD
|
TS-35-018-028-001/010352
(TELUGUPALLE)
|
3635018000NRG23040420230779326
|
04/04/2023
|
manjula
|
3635018WL052980
|
manjula
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
11/05/2023
|
|
1434522577
|
|
RASUMOLLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6121
|
6121
|
|
|
|
|
|
|
|
|
91
|
AMRABAD
|
TS-35-018-005-004/010962
(AMARABAD)
|
3635018000NRG23040420230779423
|
04/04/2023
|
Rahamatunnisa Begam
|
3635018WL052995
|
Rahamatunnisa Begam
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/05/2023
|
|
1434522652
|
|
MS ALLABAKASH RAHAMATUN NISA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMRABAD
|
TS-35-018-028-001/010264
(TELUGUPALLE)
|
3635018000NRG23040420230779319
|
04/04/2023
|
Laxamamma
|
3635018WL052980
|
Laxamamma
|
00710
|
SBIN0000DOP
|
566
|
566
|
Processed
|
11/05/2023
|
|
1434522653
|
|
MRS LAXMAMMA JINKALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMRABAD
|
TS-35-018-028-001/010264
(TELUGUPALLE)
|
3635018000NRG23040420230779320
|
04/04/2023
|
Ramulu
|
3635018WL052980
|
Ramulu
|
00710
|
SBIN0000DOP
|
566
|
566
|
Processed
|
11/05/2023
|
|
1434522654
|
|
MR JINKALA RAMULU SO LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMRABAD
|
TS-35-018-028-001/020384
(TELUGUPALLE)
|
3635018000NRG23040420230779328
|
04/04/2023
|
Padmma
|
3635018WL052980
|
Padmma
|
00710
|
SBIN0000DOP
|
708
|
708
|
Processed
|
11/05/2023
|
|
1434522584
|
|
MRS PADMAMMA RASUMOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57799
|
57799
|
|
|
|
|
|
|
|