|
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
|
MIRYALAGUDA
|
TS-23-042-009-010/010246
(THADAKAMALLA)
|
3623042000NRG24240620231099578
|
24/06/2023
|
SARITHA
|
3623042WL026125
|
SARITHA
|
00176
|
IDIB000M305
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982992634
|
|
Mrs. MUKKA SARITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
MIRYALAGUDA
|
TS-23-042-009-010/010008
(THADAKAMALLA)
|
3623042000NRG24240620231099517
|
24/06/2023
|
Cina Saidulu
|
3623042WL026125
|
Cina Saidulu
|
00415
|
SBIN0008502
|
137
|
137
|
Processed
|
03/07/2023
|
|
2982992584
|
|
MR SAIDULU NARABOINA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MIRYALAGUDA
|
TS-23-042-009-010/010010
(THADAKAMALLA)
|
3623042000NRG24240620231099519
|
24/06/2023
|
Vemkatamma
|
3623042WL026125
|
Vemkatamma
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982992568
|
|
MRS VENKATAMMA VALLAPUDASU
|
STATE BANK OF INDIA(508548)
|
|
4
|
MIRYALAGUDA
|
TS-23-042-009-010/010010
(THADAKAMALLA)
|
3623042000NRG24240620231099518
|
24/06/2023
|
Vemkatayya
|
3623042WL026125
|
Vemkatayya
|
00415
|
SBIN0008502
|
137
|
137
|
Processed
|
03/07/2023
|
|
2982992499
|
|
VALLAPUDASU VENKATAIAH
|
UCO BANK(607066)
|
|
5
|
MIRYALAGUDA
|
TS-23-042-009-010/010023
(THADAKAMALLA)
|
3623042000NRG24240620231099521
|
24/06/2023
|
Amtayya
|
3623042WL026125
|
Amtayya
|
00415
|
SBIN0008502
|
324
|
324
|
Processed
|
03/07/2023
|
|
2982992454
|
|
JILLABOINA ANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MIRYALAGUDA
|
TS-23-042-009-010/010023
(THADAKAMALLA)
|
3623042000NRG24240620231099522
|
24/06/2023
|
jansi
|
3623042WL026125
|
jansi
|
00415
|
SBIN0008502
|
324
|
324
|
Processed
|
03/07/2023
|
|
2982992530
|
|
MRS GELLABOINA JHANSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MIRYALAGUDA
|
TS-23-042-009-010/010024
(THADAKAMALLA)
|
3623042000NRG24240620231099523
|
24/06/2023
|
Vemkatayya
|
3623042WL026125
|
Vemkatayya
|
00415
|
SBIN0008502
|
405
|
405
|
Processed
|
03/07/2023
|
|
2982992503
|
|
MR BOJJA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MIRYALAGUDA
|
TS-23-042-009-010/010027
(THADAKAMALLA)
|
3623042000NRG24240620231099525
|
24/06/2023
|
Dhanamma
|
3623042WL026125
|
Dhanamma
|
00415
|
SBIN0008502
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982992484
|
|
Dhanamma Rompikuntla
|
GENERAL POST OFFICE(607245)
|
|
9
|
MIRYALAGUDA
|
TS-23-042-009-010/010027
(THADAKAMALLA)
|
3623042000NRG24240620231099524
|
24/06/2023
|
Laccayya
|
3623042WL026125
|
Laccayya
|
00415
|
SBIN0008502
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982992594
|
|
ROMPIKONTLA LATCHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
10
|
MIRYALAGUDA
|
TS-23-042-009-010/010035
(THADAKAMALLA)
|
3623042000NRG24240620231099527
|
24/06/2023
|
Kalamma
|
3623042WL026125
|
Kalamma
|
00415
|
SBIN0008502
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2982992531
|
|
MRS ERRA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MIRYALAGUDA
|
TS-23-042-009-010/010036
(THADAKAMALLA)
|
3623042000NRG24240620231099528
|
24/06/2023
|
Kotamma
|
3623042WL026125
|
Kotamma
|
00415
|
SBIN0008502
|
274
|
274
|
Processed
|
03/07/2023
|
|
2982992544
|
|
MRS KOTAMMA SRIRAMULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MIRYALAGUDA
|
TS-23-042-009-010/010043
(THADAKAMALLA)
|
3623042000NRG24240620231099529
|
24/06/2023
|
Yaadagiri
|
3623042WL026125
|
Yaadagiri
|
00415
|
SBIN0008502
|
410
|
410
|
Processed
|
03/07/2023
|
|
2982992562
|
|
MR YADAIAH APPARABOYINA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MIRYALAGUDA
|
TS-23-042-009-010/010046
(THADAKAMALLA)
|
3623042000NRG24240620231099531
|
24/06/2023
|
LAKSHMMAMMA
|
3623042WL026125
|
LAKSHMMAMMA
|
00415
|
SBIN0008502
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2982992551
|
|
MRS LATCHUVAMMA NEERUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MIRYALAGUDA
|
TS-23-042-009-010/010046
(THADAKAMALLA)
|
3623042000NRG24240620231099530
|
24/06/2023
|
Tummesh
|
3623042WL026125
|
Tummesh
|
00415
|
SBIN0008502
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982992445
|
|
THIMMOSHA NEERUDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
MIRYALAGUDA
|
TS-23-042-009-010/010052
(THADAKAMALLA)
|
3623042000NRG24240620231099532
|
24/06/2023
|
Limgayya
|
3623042WL026125
|
Limgayya
|
00415
|
SBIN0008502
|
425
|
425
|
Processed
|
03/07/2023
|
|
2982992443
|
|
NEELA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MIRYALAGUDA
|
TS-23-042-009-010/010052
(THADAKAMALLA)
|
3623042000NRG24240620231099533
|
24/06/2023
|
Saidamma
|
3623042WL026125
|
Saidamma
|
00415
|
SBIN0008502
|
212
|
212
|
Processed
|
03/07/2023
|
|
2982992500
|
|
Saidamma Nilam
|
GENERAL POST OFFICE(607245)
|
|
17
|
MIRYALAGUDA
|
TS-23-042-009-010/010078
(THADAKAMALLA)
|
3623042000NRG24240620231099535
|
24/06/2023
|
Somamma
|
3623042WL026125
|
Somamma
|
00415
|
SBIN0008502
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982992555
|
|
MRS SOMAMMA GADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
MIRYALAGUDA
|
TS-23-042-009-010/010093
(THADAKAMALLA)
|
3623042000NRG24240620231099536
|
24/06/2023
|
Jaanamma
|
3623042WL026125
|
Jaanamma
|
00415
|
SBIN0008502
|
410
|
410
|
Processed
|
03/07/2023
|
|
2982992471
|
|
MRS BUCHALA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MIRYALAGUDA
|
TS-23-042-009-010/010109
(THADAKAMALLA)
|
3623042000NRG24240620231099538
|
24/06/2023
|
Ramana
|
3623042WL026125
|
Ramana
|
00415
|
SBIN0008502
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982992478
|
|
Ramana Meka
|
GENERAL POST OFFICE(607245)
|
|
20
|
MIRYALAGUDA
|
TS-23-042-009-010/010121
(THADAKAMALLA)
|
3623042000NRG24240620231099539
|
24/06/2023
|
Naagayya
|
3623042WL026125
|
Naagayya
|
00415
|
SBIN0008502
|
212
|
212
|
Processed
|
03/07/2023
|
|
2982992565
|
|
MR NAGAIAH ARRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MIRYALAGUDA
|
TS-23-042-009-010/010121
(THADAKAMALLA)
|
3623042000NRG24240620231099540
|
24/06/2023
|
Raama Narsamma
|
3623042WL026125
|
Raama Narsamma
|
00415
|
SBIN0008502
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2982992553
|
|
MRS RAMANARSAMMA ARRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MIRYALAGUDA
|
TS-23-042-009-010/010121
(THADAKAMALLA)
|
3623042000NRG24240620231099541
|
24/06/2023
|
Sudha
|
3623042WL026125
|
Sudha
|
00415
|
SBIN0008502
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982992516
|
|
Sudha Yarra Yarra
|
GENERAL POST OFFICE(607245)
|
|
23
|
MIRYALAGUDA
|
TS-23-042-009-010/010123
(THADAKAMALLA)
|
3623042000NRG24240620231099543
|
24/06/2023
|
Jaanayya
|
3623042WL026125
|
Jaanayya
|
00415
|
SBIN0008502
|
212
|
212
|
Processed
|
03/07/2023
|
|
2982992541
|
|
YARRA JANAIAH
|
ICICI BANK LTD(508534)
|
|
24
|
MIRYALAGUDA
|
TS-23-042-009-010/010123
(THADAKAMALLA)
|
3623042000NRG24240620231099544
|
24/06/2023
|
Pushpa
|
3623042WL026125
|
Pushpa
|
00415
|
SBIN0008502
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982992627
|
|
ARRA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MIRYALAGUDA
|
TS-23-042-009-010/010123
(THADAKAMALLA)
|
3623042000NRG24240620231099542
|
24/06/2023
|
Saidulu
|
3623042WL026125
|
Saidulu
|
00415
|
SBIN0008502
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2982992439
|
|
YERRA SAIDULU PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MIRYALAGUDA
|
TS-23-042-009-010/010124
(THADAKAMALLA)
|
3623042000NRG24240620231099545
|
24/06/2023
|
Jayamma
|
3623042WL026125
|
Jayamma
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982992589
|
|
MRS NARABOINA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MIRYALAGUDA
|
TS-23-042-009-010/010128
(THADAKAMALLA)
|
3623042000NRG24240620231099548
|
24/06/2023
|
Kotamma
|
3623042WL026125
|
Kotamma
|
00415
|
SBIN0008502
|
486
|
486
|
Processed
|
03/07/2023
|
|
2982992566
|
|
MRS KOTAMMA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MIRYALAGUDA
|
TS-23-042-009-010/010128
(THADAKAMALLA)
|
3623042000NRG24240620231099547
|
24/06/2023
|
Naagayya
|
3623042WL026125
|
Naagayya
|
00415
|
SBIN0008502
|
324
|
324
|
Processed
|
03/07/2023
|
|
2982992582
|
|
MR NAGAIAH MEESALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MIRYALAGUDA
|
TS-23-042-009-010/010128
(THADAKAMALLA)
|
3623042000NRG24240620231099549
|
24/06/2023
|
RAMANAMMA
|
3623042WL026125
|
RAMANAMMA
|
00415
|
SBIN0008502
|
486
|
486
|
Processed
|
03/07/2023
|
|
2982992581
|
|
MRS MEESALA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MIRYALAGUDA
|
TS-23-042-009-010/010128
(THADAKAMALLA)
|
3623042000NRG24240620231099546
|
24/06/2023
|
Virayya
|
3623042WL026125
|
Virayya
|
00415
|
SBIN0008502
|
486
|
486
|
Processed
|
03/07/2023
|
|
2982992564
|
|
MR PEDDA VEERAIAH MEESALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MIRYALAGUDA
|
TS-23-042-009-010/010140
(THADAKAMALLA)
|
3623042000NRG24240620231099551
|
24/06/2023
|
Limgayya
|
3623042WL026125
|
Limgayya
|
00415
|
SBIN0008502
|
405
|
405
|
Processed
|
03/07/2023
|
|
2982992523
|
|
MR LINGAIAH MENTEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MIRYALAGUDA
|
TS-23-042-009-010/010140
(THADAKAMALLA)
|
3623042000NRG24240620231099550
|
24/06/2023
|
Naagamma
|
3623042WL026125
|
Naagamma
|
00415
|
SBIN0008502
|
405
|
405
|
Processed
|
03/07/2023
|
|
2982992576
|
|
MRS NAGAMMA MENTABOINA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MIRYALAGUDA
|
TS-23-042-009-010/010140
(THADAKAMALLA)
|
3623042000NRG24240620231099552
|
24/06/2023
|
Saudamma
|
3623042WL026125
|
Saudamma
|
00415
|
SBIN0008502
|
405
|
405
|
Processed
|
03/07/2023
|
|
2982992587
|
|
MS MENTABOINA SOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MIRYALAGUDA
|
TS-23-042-009-010/010153
(THADAKAMALLA)
|
3623042000NRG24240620231099553
|
24/06/2023
|
Saidulu
|
3623042WL026125
|
Saidulu
|
00415
|
SBIN0008502
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982992452
|
|
MR MANDALA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
35
|
MIRYALAGUDA
|
TS-23-042-009-010/010159
(THADAKAMALLA)
|
3623042000NRG24240620231099555
|
24/06/2023
|
Naaga Lakshmi
|
3623042WL026125
|
Naaga Lakshmi
|
00415
|
SBIN0008502
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982992588
|
|
MRS PATHANI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MIRYALAGUDA
|
TS-23-042-009-010/010159
(THADAKAMALLA)
|
3623042000NRG24240620231099557
|
24/06/2023
|
Pathani Navya
|
3623042WL026125
|
Pathani Navya
|
00415
|
SBIN0008502
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982992609
|
|
PATHANI NAVYA
|
BANK OF BARODA(606985)
|
|
37
|
MIRYALAGUDA
|
TS-23-042-009-010/010159
(THADAKAMALLA)
|
3623042000NRG24240620231099556
|
24/06/2023
|
Sivakrishna Pathani
|
3623042WL026125
|
Sivakrishna Pathani
|
00415
|
SBIN0008502
|
410
|
410
|
Processed
|
03/07/2023
|
|
2982992611
|
|
PATHANI SHIVA KRISHNA
|
UCO BANK(607066)
|
|
38
|
MIRYALAGUDA
|
TS-23-042-009-010/010159
(THADAKAMALLA)
|
3623042000NRG24240620231099554
|
24/06/2023
|
Vemkanna
|
3623042WL026125
|
Vemkanna
|
00415
|
SBIN0008502
|
410
|
410
|
Processed
|
03/07/2023
|
|
2982992547
|
|
PATHAGANI VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
39
|
MIRYALAGUDA
|
TS-23-042-009-010/010168
(THADAKAMALLA)
|
3623042000NRG24240620231099558
|
24/06/2023
|
Padma
|
3623042WL026125
|
Padma
|
00415
|
SBIN0008502
|
405
|
405
|
Processed
|
03/07/2023
|
|
2982992483
|
|
NIRASANAMETLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MIRYALAGUDA
|
TS-23-042-009-010/010170
(THADAKAMALLA)
|
3623042000NRG24240620231099560
|
24/06/2023
|
Ravi
|
3623042WL026125
|
Ravi
|
00415
|
SBIN0008502
|
405
|
405
|
Processed
|
03/07/2023
|
|
2982992617
|
|
MR NARABOINA RAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MIRYALAGUDA
|
TS-23-042-009-010/010170
(THADAKAMALLA)
|
3623042000NRG24240620231099559
|
24/06/2023
|
Viramma
|
3623042WL026125
|
Viramma
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982992465
|
|
MRS VEERAMMA NARABOINA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MIRYALAGUDA
|
TS-23-042-009-010/010179
(THADAKAMALLA)
|
3623042000NRG24240620231099561
|
24/06/2023
|
Jyoti
|
3623042WL026125
|
Jyoti
|
00415
|
SBIN0008502
|
486
|
486
|
Processed
|
03/07/2023
|
|
2982992567
|
|
MRS JYOTHI JILLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MIRYALAGUDA
|
TS-23-042-009-010/010187
(THADAKAMALLA)
|
3623042000NRG24240620231099564
|
24/06/2023
|
mangamma
|
3623042WL026125
|
mangamma
|
00415
|
SBIN0008502
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2982992513
|
|
MANGAMMA KAMALLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
44
|
MIRYALAGUDA
|
TS-23-042-009-010/010187
(THADAKAMALLA)
|
3623042000NRG24240620231099563
|
24/06/2023
|
Naagayya
|
3623042WL026125
|
Naagayya
|
00415
|
SBIN0008502
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2982992466
|
|
MR NAGAIAH KAMELLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MIRYALAGUDA
|
TS-23-042-009-010/010198
(THADAKAMALLA)
|
3623042000NRG24240620231099565
|
24/06/2023
|
Naagamma
|
3623042WL026125
|
Naagamma
|
00415
|
SBIN0008502
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2982992519
|
|
Naagamma Raasuri
|
GENERAL POST OFFICE(607245)
|
|
46
|
MIRYALAGUDA
|
TS-23-042-009-010/010199
(THADAKAMALLA)
|
3623042000NRG24240620231099566
|
24/06/2023
|
Padma
|
3623042WL026125
|
Padma
|
00415
|
SBIN0008502
|
212
|
212
|
Processed
|
03/07/2023
|
|
2982992559
|
|
MRS PADMA KATKURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MIRYALAGUDA
|
TS-23-042-009-010/010210
(THADAKAMALLA)
|
3623042000NRG24240620231099567
|
24/06/2023
|
Limgamma
|
3623042WL026125
|
Limgamma
|
00415
|
SBIN0008502
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982992446
|
|
Limgamma Kalmachervu
|
GENERAL POST OFFICE(607245)
|
|
48
|
MIRYALAGUDA
|
TS-23-042-009-010/010210
(THADAKAMALLA)
|
3623042000NRG24240620231099568
|
24/06/2023
|
NAGALAKSHMI
|
3623042WL026125
|
NAGALAKSHMI
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982992549
|
|
MRS BORA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MIRYALAGUDA
|
TS-23-042-009-010/010224
(THADAKAMALLA)
|
3623042000NRG24240620231099569
|
24/06/2023
|
Dhanamma
|
3623042WL026125
|
Dhanamma
|
00415
|
SBIN0008502
|
405
|
405
|
Processed
|
03/07/2023
|
|
2982992552
|
|
MRS DHANAMMA ANANTHULA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MIRYALAGUDA
|
TS-23-042-009-010/010224
(THADAKAMALLA)
|
3623042000NRG24240620231099570
|
24/06/2023
|
LINGAMMA
|
3623042WL026125
|
LINGAMMA
|
00415
|
SBIN0008502
|
405
|
405
|
Processed
|
04/07/2023
|
|
2982992626
|
|
Mrs. ELGURI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MIRYALAGUDA
|
TS-23-042-009-010/010225
(THADAKAMALLA)
|
3623042000NRG24240620231099571
|
24/06/2023
|
Narsayya
|
3623042WL026125
|
Narsayya
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982992456
|
|
NARSAIAH PALAKURI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
52
|
MIRYALAGUDA
|
TS-23-042-009-010/010234
(THADAKAMALLA)
|
3623042000NRG24240620231099572
|
24/06/2023
|
Limgayya
|
3623042WL026125
|
Limgayya
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982992469
|
|
LINAGAIAH MUNNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
53
|
MIRYALAGUDA
|
TS-23-042-009-010/010234
(THADAKAMALLA)
|
3623042000NRG24240620231099573
|
24/06/2023
|
Piccamma
|
3623042WL026125
|
Piccamma
|
00415
|
SBIN0008502
|
274
|
274
|
Processed
|
03/07/2023
|
|
2982992575
|
|
MRS PICHAMMA MUNNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MIRYALAGUDA
|
TS-23-042-009-010/010235
(THADAKAMALLA)
|
3623042000NRG24240620231099574
|
24/06/2023
|
Saayitri
|
3623042WL026125
|
Saayitri
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982992453
|
|
SILIVERU SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MIRYALAGUDA
|
TS-23-042-009-010/010236
(THADAKAMALLA)
|
3623042000NRG24240620231099576
|
24/06/2023
|
Saidamma
|
3623042WL026125
|
Saidamma
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982992517
|
|
ALVALA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MIRYALAGUDA
|
TS-23-042-009-010/010236
(THADAKAMALLA)
|
3623042000NRG24240620231099575
|
24/06/2023
|
Yallayya
|
3623042WL026125
|
Yallayya
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982992486
|
|
MR ALVALA YALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MIRYALAGUDA
|
TS-23-042-009-010/010246
(THADAKAMALLA)
|
3623042000NRG24240620231099577
|
24/06/2023
|
Nilamma
|
3623042WL026125
|
Nilamma
|
00415
|
SBIN0008502
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982992580
|
|
MRS SOMAMMA MUKKA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MIRYALAGUDA
|
TS-23-042-009-010/010252
(THADAKAMALLA)
|
3623042000NRG24240620231099579
|
24/06/2023
|
Vemkanna
|
3623042WL026125
|
Vemkanna
|
00415
|
SBIN0008502
|
638
|
638
|
Processed
|
03/07/2023
|
|
2982992487
|
|
MR VENKANNA JATANGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MIRYALAGUDA
|
TS-23-042-009-010/010258
(THADAKAMALLA)
|
3623042000NRG24240620231099580
|
24/06/2023
|
Siva
|
3623042WL026125
|
Siva
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982992604
|
|
Menteboina Shiva
|
BANK OF BARODA(606985)
|
|
60
|
MIRYALAGUDA
|
TS-23-042-009-010/010261
(THADAKAMALLA)
|
3623042000NRG24240620231099582
|
24/06/2023
|
Yallamma
|
3623042WL026125
|
Yallamma
|
00415
|
SBIN0008502
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2982992474
|
|
MRS YELLAMMA MUKKA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MIRYALAGUDA
|
TS-23-042-009-010/010263
(THADAKAMALLA)
|
3623042000NRG24240620231099583
|
24/06/2023
|
Paarwatamma
|
3623042WL026125
|
Paarwatamma
|
00415
|
SBIN0008502
|
486
|
486
|
Processed
|
03/07/2023
|
|
2982992493
|
|
MRS PARVATAMMA GADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MIRYALAGUDA
|
TS-23-042-009-010/010268
(THADAKAMALLA)
|
3623042000NRG24240620231099584
|
24/06/2023
|
Ushan
|
3623042WL026125
|
Ushan
|
00415
|
SBIN0008502
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982992577
|
|
MUKKA LINGAIAH USHANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MIRYALAGUDA
|
TS-23-042-009-010/010269
(THADAKAMALLA)
|
3623042000NRG24240620231099585
|
24/06/2023
|
Limgamma
|
3623042WL026125
|
Limgamma
|
00415
|
SBIN0008502
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982992592
|
|
MRS MUKKA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MIRYALAGUDA
|
TS-23-042-009-010/010271
(THADAKAMALLA)
|
3623042000NRG24240620231099586
|
24/06/2023
|
Saudamma
|
3623042WL026125
|
Saudamma
|
00415
|
SBIN0008502
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982992460
|
|
JatangiSaudamma
|
GENERAL POST OFFICE(607245)
|
|
65
|
MIRYALAGUDA
|
TS-23-042-009-010/010276
(THADAKAMALLA)
|
3623042000NRG24240620231099587
|
24/06/2023
|
Vemkatamma
|
3623042WL026125
|
Vemkatamma
|
00415
|
SBIN0008502
|
547
|
547
|
Rejected
|
04/07/2023
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
MIRYALAGUDA
|
TS-23-042-009-010/010277
(THADAKAMALLA)
|
3623042000NRG24240620231099589
|
24/06/2023
|
Bhadramma
|
3623042WL026125
|
Bhadramma
|
00415
|
SBIN0008502
|
486
|
486
|
Processed
|
03/07/2023
|
|
2982992629
|
|
Bhadramma Gopal Daas
|
GENERAL POST OFFICE(607245)
|
|
67
|
MIRYALAGUDA
|
TS-23-042-009-010/010277
(THADAKAMALLA)
|
3623042000NRG24240620231099588
|
24/06/2023
|
Somayya
|
3623042WL026125
|
Somayya
|
00415
|
SBIN0008502
|
486
|
486
|
Processed
|
03/07/2023
|
|
2982992540
|
|
GOPALADASU SOMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
68
|
MIRYALAGUDA
|
TS-23-042-009-010/010278
(THADAKAMALLA)
|
3623042000NRG24240620231099590
|
24/06/2023
|
Somamma
|
3623042WL026125
|
Somamma
|
00415
|
SBIN0008502
|
405
|
405
|
Processed
|
03/07/2023
|
|
2982992504
|
|
Somamma kalamchervu
|
GENERAL POST OFFICE(607245)
|
|
69
|
MIRYALAGUDA
|
TS-23-042-009-010/010296
(THADAKAMALLA)
|
3623042000NRG24240620231099592
|
24/06/2023
|
Naagamma
|
3623042WL026125
|
Naagamma
|
00415
|
SBIN0008502
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2982992601
|
|
ANANTHULA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MIRYALAGUDA
|
TS-23-042-009-010/010310
(THADAKAMALLA)
|
3623042000NRG24240620231099593
|
24/06/2023
|
NAGARAJU
|
3623042WL026125
|
NAGARAJU
|
00415
|
SBIN0008502
|
274
|
274
|
Processed
|
03/07/2023
|
|
2982992610
|
|
BORA NAGARAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MIRYALAGUDA
|
TS-23-042-009-010/010313
(THADAKAMALLA)
|
3623042000NRG24240620231099594
|
24/06/2023
|
Raamulamma
|
3623042WL026125
|
Raamulamma
|
00415
|
SBIN0008502
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982992480
|
|
MRS GADE RAMULAMMA 9666573603
|
STATE BANK OF INDIA(508548)
|
|
72
|
MIRYALAGUDA
|
TS-23-042-009-010/010317
(THADAKAMALLA)
|
3623042000NRG24240620231099595
|
24/06/2023
|
Muttayya
|
3623042WL026125
|
Muttayya
|
00415
|
SBIN0008502
|
274
|
274
|
Processed
|
03/07/2023
|
|
2982992494
|
|
MR MUTTAIAH BOJJA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MIRYALAGUDA
|
TS-23-042-009-010/010317
(THADAKAMALLA)
|
3623042000NRG24240620231099596
|
24/06/2023
|
Saritha Bojja
|
3623042WL026125
|
Saritha Bojja
|
00415
|
SBIN0008502
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982992632
|
|
Sarita Bojja
|
GENERAL POST OFFICE(607245)
|
|
74
|
MIRYALAGUDA
|
TS-23-042-009-010/010317
(THADAKAMALLA)
|
3623042000NRG24240620231099597
|
24/06/2023
|
Suvaarta
|
3623042WL026125
|
Suvaarta
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982992612
|
|
MRS BOJJA SUVARTHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MIRYALAGUDA
|
TS-23-042-009-010/010318
(THADAKAMALLA)
|
3623042000NRG24240620231099598
|
24/06/2023
|
Mutyaalu
|
3623042WL026125
|
Mutyaalu
|
00415
|
SBIN0008502
|
212
|
212
|
Processed
|
03/07/2023
|
|
2982992508
|
|
MR NALLAGANTHALA MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
76
|
MIRYALAGUDA
|
TS-23-042-009-010/010318
(THADAKAMALLA)
|
3623042000NRG24240620231099599
|
24/06/2023
|
Shailaja
|
3623042WL026125
|
Shailaja
|
00415
|
SBIN0008502
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2982992514
|
|
Shailaja Nallaganthula
|
GENERAL POST OFFICE(607245)
|
|
77
|
MIRYALAGUDA
|
TS-23-042-009-010/010319
(THADAKAMALLA)
|
3623042000NRG24240620231099600
|
24/06/2023
|
Saidamma
|
3623042WL026125
|
Saidamma
|
00415
|
SBIN0008502
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982992520
|
|
MRS CHINASAIDAMMA PAJURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
MIRYALAGUDA
|
TS-23-042-009-010/010323
(THADAKAMALLA)
|
3623042000NRG24240620231099605
|
24/06/2023
|
GOPI
|
3623042WL026125
|
GOPI
|
00415
|
SBIN0008502
|
324
|
324
|
Processed
|
03/07/2023
|
|
2982992548
|
|
PALAKURI GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MIRYALAGUDA
|
TS-23-042-009-010/010323
(THADAKAMALLA)
|
3623042000NRG24240620231099604
|
24/06/2023
|
janakiramulu
|
3623042WL026125
|
janakiramulu
|
00415
|
SBIN0008502
|
486
|
486
|
Processed
|
03/07/2023
|
|
2982992546
|
|
MR PALAKURI JANAKIRAMULU
|
STATE BANK OF INDIA(508548)
|
|
80
|
MIRYALAGUDA
|
TS-23-042-009-010/010323
(THADAKAMALLA)
|
3623042000NRG24240620231099603
|
24/06/2023
|
Lakshmamma
|
3623042WL026125
|
Lakshmamma
|
00415
|
SBIN0008502
|
486
|
486
|
Processed
|
03/07/2023
|
|
2982992462
|
|
MRS PALAKURI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MIRYALAGUDA
|
TS-23-042-009-010/010323
(THADAKAMALLA)
|
3623042000NRG24240620231099602
|
24/06/2023
|
Usha
|
3623042WL026125
|
Usha
|
00415
|
SBIN0008502
|
486
|
486
|
Processed
|
03/07/2023
|
|
2982992463
|
|
PALAKURI USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MIRYALAGUDA
|
TS-23-042-009-010/010323
(THADAKAMALLA)
|
3623042000NRG24240620231099601
|
24/06/2023
|
Vemkatayya
|
3623042WL026125
|
Vemkatayya
|
00415
|
SBIN0008502
|
405
|
405
|
Processed
|
03/07/2023
|
|
2982992457
|
|
PALAKURI VENKATAIAH S/O LATCHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
83
|
MIRYALAGUDA
|
TS-23-042-009-010/010324
(THADAKAMALLA)
|
3623042000NRG24240620231099607
|
24/06/2023
|
Naagayya
|
3623042WL026125
|
Naagayya
|
00415
|
SBIN0008502
|
486
|
486
|
Processed
|
03/07/2023
|
|
2982992481
|
|
CHANAGANI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MIRYALAGUDA
|
TS-23-042-009-010/010324
(THADAKAMALLA)
|
3623042000NRG24240620231099606
|
24/06/2023
|
Saidamma
|
3623042WL026125
|
Saidamma
|
00415
|
SBIN0008502
|
405
|
405
|
Processed
|
03/07/2023
|
|
2982992461
|
|
CHANAGANI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MIRYALAGUDA
|
TS-23-042-009-010/010329
(THADAKAMALLA)
|
3623042000NRG24240620231099609
|
24/06/2023
|
Durga
|
3623042WL026125
|
Durga
|
00415
|
SBIN0008502
|
486
|
486
|
Processed
|
03/07/2023
|
|
2982992489
|
|
MRS DURGA GOPALDASU
|
STATE BANK OF INDIA(508548)
|
|
86
|
MIRYALAGUDA
|
TS-23-042-009-010/010329
(THADAKAMALLA)
|
3623042000NRG24240620231099608
|
24/06/2023
|
Saidulu
|
3623042WL026125
|
Saidulu
|
00415
|
SBIN0008502
|
486
|
486
|
Processed
|
03/07/2023
|
|
2982992607
|
|
GOPALADASU SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MIRYALAGUDA
|
TS-23-042-009-010/010332
(THADAKAMALLA)
|
3623042000NRG24240620231099611
|
24/06/2023
|
Bakkamma
|
3623042WL026125
|
Bakkamma
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982992579
|
|
MRS BAKKAMMA BAYYA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MIRYALAGUDA
|
TS-23-042-009-010/010332
(THADAKAMALLA)
|
3623042000NRG24240620231099610
|
24/06/2023
|
Limgayya
|
3623042WL026125
|
Limgayya
|
00415
|
SBIN0008502
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982992529
|
|
Limgayya Bayya
|
GENERAL POST OFFICE(607245)
|
|
89
|
MIRYALAGUDA
|
TS-23-042-009-010/010341
(THADAKAMALLA)
|
3623042000NRG24240620231099612
|
24/06/2023
|
Mallayya
|
3623042WL026125
|
Mallayya
|
00415
|
SBIN0008502
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982992482
|
|
MR MUKKA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MIRYALAGUDA
|
TS-23-042-009-010/010342
(THADAKAMALLA)
|
3623042000NRG24240620231099614
|
24/06/2023
|
Naagamma
|
3623042WL026125
|
Naagamma
|
00415
|
SBIN0008502
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982992511
|
|
MRS NAGAMMA MUKKA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MIRYALAGUDA
|
TS-23-042-009-010/010342
(THADAKAMALLA)
|
3623042000NRG24240620231099613
|
24/06/2023
|
Nagayya
|
3623042WL026125
|
Nagayya
|
00415
|
SBIN0008502
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982992616
|
|
Nagayya mukka
|
GENERAL POST OFFICE(607245)
|
|
92
|
MIRYALAGUDA
|
TS-23-042-009-010/010390
(THADAKAMALLA)
|
3623042000NRG24240620231099615
|
24/06/2023
|
Someshwari
|
3623042WL026125
|
Someshwari
|
00415
|
SBIN0008502
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2982992598
|
|
Someshwari Daasari
|
GENERAL POST OFFICE(607245)
|
|
93
|
MIRYALAGUDA
|
TS-23-042-009-010/010393
(THADAKAMALLA)
|
3623042000NRG24240620231099617
|
24/06/2023
|
NAGAYYA
|
3623042WL026125
|
NAGAYYA
|
00415
|
SBIN0008502
|
405
|
405
|
Processed
|
03/07/2023
|
|
2982992497
|
|
NAGAIAH MUKKA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
94
|
MIRYALAGUDA
|
TS-23-042-009-010/010393
(THADAKAMALLA)
|
3623042000NRG24240620231099616
|
24/06/2023
|
Somalimgamma
|
3623042WL026125
|
Somalimgamma
|
00415
|
SBIN0008502
|
405
|
405
|
Processed
|
03/07/2023
|
|
2982992491
|
|
MRS SOMALINGAMMA MUKKA 9640667457
|
STATE BANK OF INDIA(508548)
|
|
95
|
MIRYALAGUDA
|
TS-23-042-009-010/010399
(THADAKAMALLA)
|
3623042000NRG24240620231099619
|
24/06/2023
|
Naagayya
|
3623042WL026125
|
Naagayya
|
00415
|
SBIN0008502
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982992450
|
|
MR KALAMCHERVU NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MIRYALAGUDA
|
TS-23-042-009-010/010404
(THADAKAMALLA)
|
3623042000NRG24240620231099621
|
24/06/2023
|
Padma
|
3623042WL026125
|
Padma
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982992556
|
|
MRS PADMA GADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
MIRYALAGUDA
|
TS-23-042-009-010/010406
(THADAKAMALLA)
|
3623042000NRG24240620231099622
|
24/06/2023
|
VAMSHI
|
3623042WL026125
|
VAMSHI
|
00415
|
SBIN0008502
|
405
|
405
|
Processed
|
03/07/2023
|
|
2982992623
|
|
DONTHOJU VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MIRYALAGUDA
|
TS-23-042-009-010/010412
(THADAKAMALLA)
|
3623042000NRG24240620231099623
|
24/06/2023
|
Saidayya
|
3623042WL026125
|
Saidayya
|
00415
|
SBIN0008502
|
137
|
137
|
Processed
|
03/07/2023
|
|
2982992522
|
|
MISS ANUSHA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MIRYALAGUDA
|
TS-23-042-009-010/010413
(THADAKAMALLA)
|
3623042000NRG24240620231099625
|
24/06/2023
|
Amjamma
|
3623042WL026125
|
Amjamma
|
00415
|
SBIN0008502
|
486
|
486
|
Processed
|
03/07/2023
|
|
2982992573
|
|
MRS ANJAMMA ALVALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MIRYALAGUDA
|
TS-23-042-009-010/010413
(THADAKAMALLA)
|
3623042000NRG24240620231099624
|
24/06/2023
|
Somayya
|
3623042WL026125
|
Somayya
|
00415
|
SBIN0008502
|
486
|
486
|
Processed
|
03/07/2023
|
|
2982992528
|
|
MR SOMAIAH ALVALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MIRYALAGUDA
|
TS-23-042-009-010/010419
(THADAKAMALLA)
|
3623042000NRG24240620231099626
|
24/06/2023
|
Saidamma
|
3623042WL026125
|
Saidamma
|
00415
|
SBIN0008502
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982992605
|
|
MRS PASULA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MIRYALAGUDA
|
TS-23-042-009-010/010419
(THADAKAMALLA)
|
3623042000NRG24240620231099627
|
24/06/2023
|
venkateshwarlu
|
3623042WL026125
|
venkateshwarlu
|
00415
|
SBIN0008502
|
274
|
274
|
Processed
|
03/07/2023
|
|
2982992563
|
|
MR VENKATESH PASULA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MIRYALAGUDA
|
TS-23-042-009-010/010428
(THADAKAMALLA)
|
3623042000NRG24240620231099628
|
24/06/2023
|
Devayya
|
3623042WL026125
|
Devayya
|
00415
|
SBIN0008502
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982992458
|
|
MR DEVAIAH MUKKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MIRYALAGUDA
|
TS-23-042-009-010/010428
(THADAKAMALLA)
|
3623042000NRG24240620231099629
|
24/06/2023
|
Narsamma
|
3623042WL026125
|
Narsamma
|
00415
|
SBIN0008502
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982992578
|
|
MRS NARSAMMA MUKKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MIRYALAGUDA
|
TS-23-042-009-010/010437
(THADAKAMALLA)
|
3623042000NRG24240620231099631
|
24/06/2023
|
Lakshmayya
|
3623042WL026125
|
Lakshmayya
|
00415
|
SBIN0008502
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982992501
|
|
MR ALLI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MIRYALAGUDA
|
TS-23-042-009-010/010437
(THADAKAMALLA)
|
3623042000NRG24240620231099630
|
24/06/2023
|
Lakshmi
|
3623042WL026125
|
Lakshmi
|
00415
|
SBIN0008502
|
410
|
410
|
Processed
|
03/07/2023
|
|
2982992507
|
|
Lakshmi Alli
|
GENERAL POST OFFICE(607245)
|
|
107
|
MIRYALAGUDA
|
TS-23-042-009-010/010473
(THADAKAMALLA)
|
3623042000NRG24240620231099632
|
24/06/2023
|
Rajita
|
3623042WL026125
|
Rajita
|
00415
|
SBIN0008502
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2982992603
|
|
MR MUDI DIVYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MIRYALAGUDA
|
TS-23-042-009-010/010508
(THADAKAMALLA)
|
3623042000NRG24240620231099635
|
24/06/2023
|
Gopayya
|
3623042WL026125
|
Gopayya
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982992561
|
|
MR GOPAIAH BANDAMIDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MIRYALAGUDA
|
TS-23-042-009-010/010508
(THADAKAMALLA)
|
3623042000NRG24240620231099636
|
24/06/2023
|
SANDYA
|
3623042WL026125
|
SANDYA
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982992538
|
|
BANDAMEEDI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MIRYALAGUDA
|
TS-23-042-009-010/010511
(THADAKAMALLA)
|
3623042000NRG24240620231099638
|
24/06/2023
|
sandhya
|
3623042WL026125
|
sandhya
|
00415
|
SBIN0008502
|
274
|
274
|
Processed
|
03/07/2023
|
|
2982992515
|
|
NARABOINA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MIRYALAGUDA
|
TS-23-042-009-010/010511
(THADAKAMALLA)
|
3623042000NRG24240620231099637
|
24/06/2023
|
Srinu
|
3623042WL026125
|
Srinu
|
00415
|
SBIN0008502
|
137
|
137
|
Processed
|
03/07/2023
|
|
2982992535
|
|
MR SRINU NARABOINA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MIRYALAGUDA
|
TS-23-042-009-010/010521
(THADAKAMALLA)
|
3623042000NRG24240620231099639
|
24/06/2023
|
Mamgamma
|
3623042WL026125
|
Mamgamma
|
00415
|
SBIN0008502
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2982992448
|
|
PAGILLA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MIRYALAGUDA
|
TS-23-042-009-010/010521
(THADAKAMALLA)
|
3623042000NRG24240620231099640
|
24/06/2023
|
Saidulu
|
3623042WL026125
|
Saidulu
|
00415
|
SBIN0008502
|
212
|
212
|
Processed
|
03/07/2023
|
|
2982992459
|
|
Saidulu pagilla
|
GENERAL POST OFFICE(607245)
|
|
114
|
MIRYALAGUDA
|
TS-23-042-009-010/010522
(THADAKAMALLA)
|
3623042000NRG24240620231099641
|
24/06/2023
|
Vemkatayya
|
3623042WL026125
|
Vemkatayya
|
00415
|
SBIN0008502
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982992490
|
|
PASULA VENKATAIAHFNG ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MIRYALAGUDA
|
TS-23-042-009-010/010522
(THADAKAMALLA)
|
3623042000NRG24240620231099642
|
24/06/2023
|
VIRABABU
|
3623042WL026125
|
VIRABABU
|
00415
|
SBIN0008502
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982992571
|
|
MR VEERABABU PASULA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MIRYALAGUDA
|
TS-23-042-009-010/010530
(THADAKAMALLA)
|
3623042000NRG24240620231099646
|
24/06/2023
|
Lakshmamma
|
3623042WL026125
|
Lakshmamma
|
00415
|
SBIN0008502
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2982992569
|
|
LAKSHMAMMA KATKURI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
117
|
MIRYALAGUDA
|
TS-23-042-009-010/010530
(THADAKAMALLA)
|
3623042000NRG24240620231099645
|
24/06/2023
|
Mallaareddi
|
3623042WL026125
|
Mallaareddi
|
00415
|
SBIN0008502
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2982992498
|
|
MR MALLAREDDY KATKURI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MIRYALAGUDA
|
TS-23-042-009-010/010556
(THADAKAMALLA)
|
3623042000NRG24240620231099647
|
24/06/2023
|
Naagemdar
|
3623042WL026125
|
Naagemdar
|
00415
|
SBIN0008502
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982992618
|
|
YERRA NAGENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MIRYALAGUDA
|
TS-23-042-009-010/010576
(THADAKAMALLA)
|
3623042000NRG24240620231099649
|
24/06/2023
|
Anjaneyulu
|
3623042WL026125
|
Anjaneyulu
|
00415
|
SBIN0008502
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982992521
|
|
MR ANJANEYULU CHENAGANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MIRYALAGUDA
|
TS-23-042-009-010/010576
(THADAKAMALLA)
|
3623042000NRG24240620231099648
|
24/06/2023
|
Veerayya
|
3623042WL026125
|
Veerayya
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982992597
|
|
MR CHENAGANI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MIRYALAGUDA
|
TS-23-042-009-010/010580
(THADAKAMALLA)
|
3623042000NRG24240620231099650
|
24/06/2023
|
Jaanakamma
|
3623042WL026125
|
Jaanakamma
|
00415
|
SBIN0008502
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2982992537
|
|
KAPPALA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MIRYALAGUDA
|
TS-23-042-009-010/010587
(THADAKAMALLA)
|
3623042000NRG24240620231099651
|
24/06/2023
|
Suvarna
|
3623042WL026125
|
Suvarna
|
00415
|
SBIN0008502
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982992477
|
|
Suvarna Daasari
|
GENERAL POST OFFICE(607245)
|
|
123
|
MIRYALAGUDA
|
TS-23-042-009-010/010591
(THADAKAMALLA)
|
3623042000NRG24240620231099653
|
24/06/2023
|
Annameri
|
3623042WL026125
|
Annameri
|
00415
|
SBIN0008502
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2982992596
|
|
MRS DASARI ANNAMARY
|
STATE BANK OF INDIA(508548)
|
|
124
|
MIRYALAGUDA
|
TS-23-042-009-010/010591
(THADAKAMALLA)
|
3623042000NRG24240620231099652
|
24/06/2023
|
Roshayya
|
3623042WL026125
|
Roshayya
|
00415
|
SBIN0008502
|
212
|
212
|
Processed
|
03/07/2023
|
|
2982992631
|
|
MISS ANITHA DASARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
MIRYALAGUDA
|
TS-23-042-009-010/010601
(THADAKAMALLA)
|
3623042000NRG24240620231099654
|
24/06/2023
|
Nirmala
|
3623042WL026125
|
Nirmala
|
00415
|
SBIN0008502
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2982992509
|
|
NIRMALA JILLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MIRYALAGUDA
|
TS-23-042-009-010/010626
(THADAKAMALLA)
|
3623042000NRG24240620231099655
|
24/06/2023
|
Mohan Reddy
|
3623042WL026125
|
Mohan Reddy
|
00415
|
SBIN0008502
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2982992464
|
|
MOHAN REDDY PINDI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
127
|
MIRYALAGUDA
|
TS-23-042-009-010/010628
(THADAKAMALLA)
|
3623042000NRG24240620231099657
|
24/06/2023
|
Amrutamma
|
3623042WL026125
|
Amrutamma
|
00415
|
SBIN0008502
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2982992451
|
|
MRS AMRUTHA CHANAGAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
MIRYALAGUDA
|
TS-23-042-009-010/010643
(THADAKAMALLA)
|
3623042000NRG24240620231099658
|
24/06/2023
|
Renuka
|
3623042WL026125
|
Renuka
|
00415
|
SBIN0008502
|
638
|
638
|
Processed
|
03/07/2023
|
|
2982992557
|
|
MRS RENUKA YERRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MIRYALAGUDA
|
TS-23-042-009-010/010653
(THADAKAMALLA)
|
3623042000NRG24240620231099660
|
24/06/2023
|
Anasurya
|
3623042WL026125
|
Anasurya
|
00415
|
SBIN0008502
|
638
|
638
|
Processed
|
03/07/2023
|
|
2982992554
|
|
Mrs. JAKKALA ANASURYA
|
INDIAN BANK(607105)
|
|
130
|
MIRYALAGUDA
|
TS-23-042-009-010/010653
(THADAKAMALLA)
|
3623042000NRG24240620231099659
|
24/06/2023
|
Hanmamtu
|
3623042WL026125
|
Hanmamtu
|
00415
|
SBIN0008502
|
638
|
638
|
Processed
|
03/07/2023
|
|
2982992488
|
|
MISS SWAPNA JAKKALA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MIRYALAGUDA
|
TS-23-042-009-010/010654
(THADAKAMALLA)
|
3623042000NRG24240620231099661
|
24/06/2023
|
Karunaakar
|
3623042WL026125
|
Karunaakar
|
00415
|
SBIN0008502
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2982992506
|
|
MR KARUNAKAR DASARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MIRYALAGUDA
|
TS-23-042-009-010/010696
(THADAKAMALLA)
|
3623042000NRG24240620231099662
|
24/06/2023
|
Naagamma
|
3623042WL026125
|
Naagamma
|
00415
|
SBIN0008502
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2982992570
|
|
JILLA NAGAMMA
|
INDUSIND BANK(607189)
|
|
133
|
MIRYALAGUDA
|
TS-23-042-009-010/010696
(THADAKAMALLA)
|
3623042000NRG24240620231099663
|
24/06/2023
|
Naagesh
|
3623042WL026125
|
Naagesh
|
00415
|
SBIN0008502
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2982992455
|
|
JILLA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MIRYALAGUDA
|
TS-23-042-009-010/010698
(THADAKAMALLA)
|
3623042000NRG24240620231099664
|
24/06/2023
|
Vemkatamma
|
3623042WL026125
|
Vemkatamma
|
00415
|
SBIN0008502
|
410
|
410
|
Processed
|
03/07/2023
|
|
2982992550
|
|
MRS KONDA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MIRYALAGUDA
|
TS-23-042-009-010/010704
(THADAKAMALLA)
|
3623042000NRG24240620231099665
|
24/06/2023
|
Ramulu
|
3623042WL026125
|
Ramulu
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982992574
|
|
RAMULU ANANTULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
136
|
MIRYALAGUDA
|
TS-23-042-009-010/010704
(THADAKAMALLA)
|
3623042000NRG24240620231099666
|
24/06/2023
|
Sarita
|
3623042WL026125
|
Sarita
|
00415
|
SBIN0008502
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982992510
|
|
MRS ANANTHULA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MIRYALAGUDA
|
TS-23-042-009-010/010705
(THADAKAMALLA)
|
3623042000NRG24240620231099667
|
24/06/2023
|
Srinu
|
3623042WL026125
|
Srinu
|
00415
|
SBIN0008502
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982992473
|
|
ANANTULA SRINIVAS S/O NARSAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
138
|
MIRYALAGUDA
|
TS-23-042-009-010/010722
(THADAKAMALLA)
|
3623042000NRG24240620231099670
|
24/06/2023
|
Manjula
|
3623042WL026125
|
Manjula
|
00415
|
SBIN0008502
|
405
|
405
|
Processed
|
03/07/2023
|
|
2982992534
|
|
MS NALLAMEKALA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MIRYALAGUDA
|
TS-23-042-009-010/010740
(THADAKAMALLA)
|
3623042000NRG24240620231099674
|
24/06/2023
|
Bhavani
|
3623042WL026125
|
Bhavani
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982992608
|
|
PalakuriBhavani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
MIRYALAGUDA
|
TS-23-042-009-010/010740
(THADAKAMALLA)
|
3623042000NRG24240620231099672
|
24/06/2023
|
Lakshmi
|
3623042WL026125
|
Lakshmi
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982992467
|
|
Lakshmi Paalakoori
|
GENERAL POST OFFICE(607245)
|
|
141
|
MIRYALAGUDA
|
TS-23-042-009-010/010740
(THADAKAMALLA)
|
3623042000NRG24240620231099671
|
24/06/2023
|
Pushpamma
|
3623042WL026125
|
Pushpamma
|
00415
|
SBIN0008502
|
410
|
410
|
Processed
|
03/07/2023
|
|
2982992602
|
|
Pushpamma Paalakoori
|
GENERAL POST OFFICE(607245)
|
|
142
|
MIRYALAGUDA
|
TS-23-042-009-010/010744
(THADAKAMALLA)
|
3623042000NRG24240620231099676
|
24/06/2023
|
Paarvatamma
|
3623042WL026125
|
Paarvatamma
|
00415
|
SBIN0008502
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982992625
|
|
MRS ANANTHULA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MIRYALAGUDA
|
TS-23-042-009-010/010744
(THADAKAMALLA)
|
3623042000NRG24240620231099675
|
24/06/2023
|
Yaadayya
|
3623042WL026125
|
Yaadayya
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982992472
|
|
MR YADAIAH ANANTHULA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MIRYALAGUDA
|
TS-23-042-009-010/010749
(THADAKAMALLA)
|
3623042000NRG24240620231099677
|
24/06/2023
|
Saavitramma
|
3623042WL026125
|
Saavitramma
|
00415
|
SBIN0008502
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982992526
|
|
MRS AVNTULA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MIRYALAGUDA
|
TS-23-042-009-010/010750
(THADAKAMALLA)
|
3623042000NRG24240620231099679
|
24/06/2023
|
Camdrakala
|
3623042WL026125
|
Camdrakala
|
00415
|
SBIN0008502
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982992475
|
|
MRS ANANTHULA CHANDRAKALA 9553309080
|
STATE BANK OF INDIA(508548)
|
|
146
|
MIRYALAGUDA
|
TS-23-042-009-010/010750
(THADAKAMALLA)
|
3623042000NRG24240620231099678
|
24/06/2023
|
Gopayya
|
3623042WL026125
|
Gopayya
|
00415
|
SBIN0008502
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982992468
|
|
MR GOPAIAH ANANTHULA
|
STATE BANK OF INDIA(508548)
|
|
147
|
MIRYALAGUDA
|
TS-23-042-009-010/010774
(THADAKAMALLA)
|
3623042000NRG24240620231099681
|
24/06/2023
|
Jaanamma
|
3623042WL026125
|
Jaanamma
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982992595
|
|
MRS ANANTHULA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MIRYALAGUDA
|
TS-23-042-009-010/010774
(THADAKAMALLA)
|
3623042000NRG24240620231099682
|
24/06/2023
|
Renuka
|
3623042WL026125
|
Renuka
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982992525
|
|
MRS RENUKA ANANTHULA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MIRYALAGUDA
|
TS-23-042-009-010/010774
(THADAKAMALLA)
|
3623042000NRG24240620231099680
|
24/06/2023
|
Somayya
|
3623042WL026125
|
Somayya
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982992536
|
|
SOMAIAH ANANTHULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
150
|
MIRYALAGUDA
|
TS-23-042-009-010/010812
(THADAKAMALLA)
|
3623042000NRG24240620231099683
|
24/06/2023
|
Narsamma
|
3623042WL026125
|
Narsamma
|
00415
|
SBIN0008502
|
137
|
137
|
Processed
|
03/07/2023
|
|
2982992624
|
|
MS BAIRU NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
MIRYALAGUDA
|
TS-23-042-009-010/010837
(THADAKAMALLA)
|
3623042000NRG24240620231099684
|
24/06/2023
|
Nagaiah
|
3623042WL026125
|
Nagaiah
|
00415
|
SBIN0008502
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982992585
|
|
MUKKA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MIRYALAGUDA
|
TS-23-042-009-010/010837
(THADAKAMALLA)
|
3623042000NRG24240620231099685
|
24/06/2023
|
Yashoda
|
3623042WL026125
|
Yashoda
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982992545
|
|
Yashoda Mukka
|
GENERAL POST OFFICE(607245)
|
|
153
|
MIRYALAGUDA
|
TS-23-042-009-010/010862
(THADAKAMALLA)
|
3623042000NRG24240620231099686
|
24/06/2023
|
Soudamma
|
3623042WL026125
|
Soudamma
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982992533
|
|
KALAMCHERVU SOWDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MIRYALAGUDA
|
TS-23-042-009-010/010867
(THADAKAMALLA)
|
3623042000NRG24240620231099687
|
24/06/2023
|
Nagaiah
|
3623042WL026125
|
Nagaiah
|
00415
|
SBIN0008502
|
410
|
410
|
Processed
|
03/07/2023
|
|
2982992527
|
|
MR NAGAIAH ALLI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MIRYALAGUDA
|
TS-23-042-009-010/010872
(THADAKAMALLA)
|
3623042000NRG24240620231099689
|
24/06/2023
|
Lakshumamma
|
3623042WL026125
|
Lakshumamma
|
00415
|
SBIN0008502
|
324
|
324
|
Processed
|
03/07/2023
|
|
2982992539
|
|
DEVIREDDY LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MIRYALAGUDA
|
TS-23-042-009-010/010894
(THADAKAMALLA)
|
3623042000NRG24240620231099691
|
24/06/2023
|
Biksham
|
3623042WL026125
|
Biksham
|
00415
|
SBIN0008502
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982992470
|
|
ANANTHULA BIKSHAM S/O VENKATAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
157
|
MIRYALAGUDA
|
TS-23-042-009-010/010894
(THADAKAMALLA)
|
3623042000NRG24240620231099692
|
24/06/2023
|
Janakamma
|
3623042WL026125
|
Janakamma
|
00415
|
SBIN0008502
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982992502
|
|
ANANTULA JANAKAMMA W/O ANANTULA BHIKSHAM
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
158
|
MIRYALAGUDA
|
TS-23-042-009-010/010913
(THADAKAMALLA)
|
3623042000NRG24240620231099694
|
24/06/2023
|
Gurulingam
|
3623042WL026125
|
Gurulingam
|
00415
|
SBIN0008502
|
243
|
243
|
Processed
|
03/07/2023
|
|
2982992572
|
|
MR GURULINGAM MEKALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MIRYALAGUDA
|
TS-23-042-009-010/010913
(THADAKAMALLA)
|
3623042000NRG24240620231099695
|
24/06/2023
|
Pulamma
|
3623042WL026125
|
Pulamma
|
00415
|
SBIN0008502
|
324
|
324
|
Processed
|
03/07/2023
|
|
2982992532
|
|
MRS MEKALA POOLAMMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MIRYALAGUDA
|
TS-23-042-009-010/010917
(THADAKAMALLA)
|
3623042000NRG24240620231099696
|
24/06/2023
|
Koushlya
|
3623042WL026125
|
Koushlya
|
00415
|
SBIN0008502
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2982992543
|
|
MRS KOUSALYA JILLA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MIRYALAGUDA
|
TS-23-042-009-010/010920
(THADAKAMALLA)
|
3623042000NRG24240620231099697
|
24/06/2023
|
Nagamma
|
3623042WL026125
|
Nagamma
|
00415
|
SBIN0008502
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982992524
|
|
MRS MUKKA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MIRYALAGUDA
|
TS-23-042-009-010/010934
(THADAKAMALLA)
|
3623042000NRG24240620231099699
|
24/06/2023
|
Mallamma
|
3623042WL026125
|
Mallamma
|
00415
|
SBIN0008502
|
405
|
405
|
Processed
|
03/07/2023
|
|
2982992447
|
|
BORA MALLAMMA W/O MARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
163
|
MIRYALAGUDA
|
TS-23-042-009-010/010934
(THADAKAMALLA)
|
3623042000NRG24240620231099698
|
24/06/2023
|
Maraiah
|
3623042WL026125
|
Maraiah
|
00415
|
SBIN0008502
|
405
|
405
|
Processed
|
03/07/2023
|
|
2982992476
|
|
MR BORA MARAIAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MIRYALAGUDA
|
TS-23-042-009-010/010943
(THADAKAMALLA)
|
3623042000NRG24240620231099700
|
24/06/2023
|
Devamma
|
3623042WL026125
|
Devamma
|
00415
|
SBIN0008502
|
81
|
81
|
Processed
|
03/07/2023
|
|
2982992620
|
|
MRS MUKKA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MIRYALAGUDA
|
TS-23-042-009-010/010948
(THADAKAMALLA)
|
3623042000NRG24240620231099701
|
24/06/2023
|
Soudamma
|
3623042WL026125
|
Soudamma
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982992606
|
|
MR LINGAIAH BAIAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MIRYALAGUDA
|
TS-23-042-009-010/010992
(THADAKAMALLA)
|
3623042000NRG24240620231099702
|
24/06/2023
|
Lingaiah
|
3623042WL026125
|
Lingaiah
|
00415
|
SBIN0008502
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982992505
|
|
MR MUKKA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MIRYALAGUDA
|
TS-23-042-009-010/010992
(THADAKAMALLA)
|
3623042000NRG24240620231099703
|
24/06/2023
|
Yallamma
|
3623042WL026125
|
Yallamma
|
00415
|
SBIN0008502
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982992593
|
|
MRS MUKKA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MIRYALAGUDA
|
TS-23-042-009-010/011001
(THADAKAMALLA)
|
3623042000NRG24240620231099704
|
24/06/2023
|
Venkatamma
|
3623042WL026125
|
Venkatamma
|
00415
|
SBIN0008502
|
547
|
547
|
Processed
|
03/07/2023
|
|
2982992583
|
|
MRS VENKATAMMA ANANTHULA
|
STATE BANK OF INDIA(508548)
|
|
169
|
MIRYALAGUDA
|
TS-23-042-009-010/011013
(THADAKAMALLA)
|
3623042000NRG24240620231099706
|
24/06/2023
|
Janakamma
|
3623042WL026125
|
Janakamma
|
00415
|
SBIN0008502
|
850
|
850
|
Processed
|
03/07/2023
|
|
2982992614
|
|
MRS RACHURI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MIRYALAGUDA
|
TS-23-042-009-010/011013
(THADAKAMALLA)
|
3623042000NRG24240620231099705
|
24/06/2023
|
Saidulu
|
3623042WL026125
|
Saidulu
|
00415
|
SBIN0008502
|
212
|
212
|
Processed
|
03/07/2023
|
|
2982992485
|
|
MR SAIDULU RACHURI
|
STATE BANK OF INDIA(508548)
|
|
171
|
MIRYALAGUDA
|
TS-23-042-009-010/011015
(THADAKAMALLA)
|
3623042000NRG24240620231099707
|
24/06/2023
|
Rajitha
|
3623042WL026125
|
Rajitha
|
00415
|
SBIN0008502
|
405
|
405
|
Processed
|
03/07/2023
|
|
2982992479
|
|
BOJJA RAJITHA
|
UCO BANK(607066)
|
|
172
|
MIRYALAGUDA
|
TS-23-042-009-010/011016
(THADAKAMALLA)
|
3623042000NRG24240620231099708
|
24/06/2023
|
Kalpana
|
3623042WL026125
|
Kalpana
|
00415
|
SBIN0008502
|
405
|
405
|
Processed
|
03/07/2023
|
|
2982992613
|
|
Kalpana Jilla
|
GENERAL POST OFFICE(607245)
|
|
173
|
MIRYALAGUDA
|
TS-23-042-009-010/011017
(THADAKAMALLA)
|
3623042000NRG24240620231099709
|
24/06/2023
|
Lingamma
|
3623042WL026125
|
Lingamma
|
00415
|
SBIN0008502
|
324
|
324
|
Processed
|
03/07/2023
|
|
2982992558
|
|
MRS LINGAMMA MUKKA
|
STATE BANK OF INDIA(508548)
|
|
174
|
MIRYALAGUDA
|
TS-23-042-009-010/011032
(THADAKAMALLA)
|
3623042000NRG24240620231099713
|
24/06/2023
|
ANITHA
|
3623042WL026125
|
ANITHA
|
00415
|
SBIN0008502
|
405
|
405
|
Processed
|
03/07/2023
|
|
2982992630
|
|
PAGIDI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
175
|
MIRYALAGUDA
|
TS-23-042-009-010/011032
(THADAKAMALLA)
|
3623042000NRG24240620231099712
|
24/06/2023
|
Lingayya
|
3623042WL026125
|
Lingayya
|
00415
|
SBIN0008502
|
324
|
324
|
Processed
|
03/07/2023
|
|
2982992560
|
|
MR LINGASWAMI NIRSANAMETLA
|
STATE BANK OF INDIA(508548)
|
|
176
|
MIRYALAGUDA
|
TS-23-042-009-010/011032
(THADAKAMALLA)
|
3623042000NRG24240620231099711
|
24/06/2023
|
Pulamma
|
3623042WL026125
|
Pulamma
|
00415
|
SBIN0008502
|
81
|
81
|
Processed
|
03/07/2023
|
|
2982992542
|
|
MRS PULLAMMA NIRSANAMETLA
|
STATE BANK OF INDIA(508548)
|
|
177
|
MIRYALAGUDA
|
TS-23-042-009-010/011032
(THADAKAMALLA)
|
3623042000NRG24240620231099710
|
24/06/2023
|
Venkatayya
|
3623042WL026125
|
Venkatayya
|
00415
|
SBIN0008502
|
405
|
405
|
Processed
|
03/07/2023
|
|
2982992492
|
|
Venkatayya nirasanametla
|
GENERAL POST OFFICE(607245)
|
|
178
|
MIRYALAGUDA
|
TS-23-042-009-010/011075
(THADAKAMALLA)
|
3623042000NRG24240620231099715
|
24/06/2023
|
lavanya
|
3623042WL026125
|
lavanya
|
00415
|
SBIN0008502
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2982992600
|
|
MRS NEERUDU LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
MIRYALAGUDA
|
TS-23-042-009-010/011133
(THADAKAMALLA)
|
3623042000NRG24240620231099716
|
24/06/2023
|
Venkatamma
|
3623042WL026125
|
Venkatamma
|
00415
|
SBIN0008502
|
81
|
81
|
Processed
|
03/07/2023
|
|
2982992444
|
|
RACHAKONDA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MIRYALAGUDA
|
TS-23-042-009-010/011143
(THADAKAMALLA)
|
3623042000NRG24240620231099718
|
24/06/2023
|
Pullaiah
|
3623042WL026125
|
Pullaiah
|
00415
|
SBIN0008502
|
486
|
486
|
Processed
|
03/07/2023
|
|
2982992628
|
|
JILLOJU PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MIRYALAGUDA
|
TS-23-042-009-010/011152
(THADAKAMALLA)
|
3623042000NRG24240620231099720
|
24/06/2023
|
krishna reddy
|
3623042WL026125
|
krishna reddy
|
00415
|
SBIN0008502
|
212
|
212
|
Processed
|
03/07/2023
|
|
2982992619
|
|
DEVIREDDY BALAKRISHNA REDDY
|
HDFC BANK LTD(607152)
|
|
182
|
MIRYALAGUDA
|
TS-23-042-009-010/011152
(THADAKAMALLA)
|
3623042000NRG24240620231099719
|
24/06/2023
|
padma
|
3623042WL026125
|
padma
|
00415
|
SBIN0008502
|
1062
|
1062
|
Processed
|
03/07/2023
|
|
2982992615
|
|
MS DEVIREDDY PADMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MIRYALAGUDA
|
TS-23-042-009-010/011161
(THADAKAMALLA)
|
3623042000NRG24240620231099721
|
24/06/2023
|
Yalamanchamma
|
3623042WL026125
|
Yalamanchamma
|
00415
|
SBIN0008502
|
405
|
405
|
Processed
|
03/07/2023
|
|
2982992599
|
|
MRS MUKKA YALAMANCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MIRYALAGUDA
|
TS-23-042-009-010/011167
(THADAKAMALLA)
|
3623042000NRG24240620231099722
|
24/06/2023
|
Lingaiah
|
3623042WL026125
|
Lingaiah
|
00415
|
SBIN0008502
|
405
|
405
|
Processed
|
03/07/2023
|
|
2982992622
|
|
MUKKA LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
185
|
MIRYALAGUDA
|
TS-23-042-009-010/011167
(THADAKAMALLA)
|
3623042000NRG24240620231099723
|
24/06/2023
|
Shankaramma
|
3623042WL026125
|
Shankaramma
|
00415
|
SBIN0008502
|
405
|
405
|
Processed
|
03/07/2023
|
|
2982992591
|
|
MRS MUKKA SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MIRYALAGUDA
|
TS-23-042-009-010/011232
(THADAKAMALLA)
|
3623042000NRG24240620231099726
|
24/06/2023
|
Yallayya
|
3623042WL026125
|
Yallayya
|
00415
|
SBIN0008502
|
405
|
405
|
Processed
|
03/07/2023
|
|
2982992512
|
|
YELLAIAH KOMMU
|
STATE BANK OF INDIA(508548)
|
|
187
|
MIRYALAGUDA
|
TS-23-042-009-010/011238
(THADAKAMALLA)
|
3623042000NRG24240620231099731
|
24/06/2023
|
Lakshmayya
|
3623042WL026125
|
Lakshmayya
|
00415
|
SBIN0008502
|
684
|
684
|
Processed
|
03/07/2023
|
|
2982992495
|
|
MR LAKSHMAIAH MUKKA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MIRYALAGUDA
|
TS-23-042-009-010/011241
(THADAKAMALLA)
|
3623042000NRG24240620231099733
|
24/06/2023
|
Lakshmi
|
3623042WL026125
|
Lakshmi
|
00415
|
SBIN0008502
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982992590
|
|
MRS GADE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MIRYALAGUDA
|
TS-23-042-009-010/011278
(THADAKAMALLA)
|
3623042000NRG24240620231099736
|
24/06/2023
|
Kramti
|
3623042WL026125
|
Kramti
|
00415
|
SBIN0008502
|
405
|
405
|
Processed
|
03/07/2023
|
|
2982992496
|
|
CHANAGANI KRANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MIRYALAGUDA
|
TS-23-042-009-010/011278
(THADAKAMALLA)
|
3623042000NRG24240620231099737
|
24/06/2023
|
uma
|
3623042WL026125
|
uma
|
00415
|
SBIN0008502
|
405
|
405
|
Processed
|
03/07/2023
|
|
2982992518
|
|
CHANAGANI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114467
|
114467
|
|
|
|
|
|
|
|
|
191
|
MIRYALAGUDA
|
TS-23-042-009-010/010186
(THADAKAMALLA)
|
3623042000NRG24240620231099562
|
24/06/2023
|
Sattemma
|
3623042WL026125
|
Sattemma
|
00415
|
SBIN0020174
|
405
|
405
|
Processed
|
03/07/2023
|
|
2982992633
|
|
BOLLU SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
192
|
MIRYALAGUDA
|
TS-23-042-009-010/010626
(THADAKAMALLA)
|
3623042000NRG24240620231099656
|
24/06/2023
|
Pramila
|
3623042WL026125
|
Pramila
|
00415
|
SBIN0020176
|
1275
|
1275
|
Processed
|
03/07/2023
|
|
2982992586
|
|
MRS PRAMEELA PINDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
193
|
MIRYALAGUDA
|
TS-23-042-016-016/010189
(RUDRARAM)
|
3623042000NRG24240620231099490
|
24/06/2023
|
Varalakshmi
|
3623042WL026123
|
Varalakshmi
|
00468
|
UBIN0803570
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2982992442
|
|
MATTAPALLI VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
194
|
MIRYALAGUDA
|
TS-23-042-009-010/011235
(THADAKAMALLA)
|
3623042000NRG24240620231099729
|
24/06/2023
|
Maisayya
|
3623042WL026125
|
Maisayya
|
00468
|
UBIN0812498
|
324
|
324
|
Processed
|
03/07/2023
|
|
2982992449
|
|
MATCHA MAISAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118440
|
118440
|
|
|
|
|
|
|
|