|
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
|
WATPALLE
|
TS-38-026-016-009/010099
(POTHULABOGUDA)
|
3638026000NRG24140220241021620
|
14/02/2024
|
Ashok
|
3638026WL039715
|
Ashok
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647253
|
|
MR BOINI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
2
|
WATPALLE
|
TS-38-026-016-009/010099
(POTHULABOGUDA)
|
3638026000NRG24140220241021619
|
14/02/2024
|
Yaadamma
|
3638026WL039715
|
Yaadamma
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647358
|
|
MRS BOINI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
WATPALLE
|
TS-38-026-016-009/010128
(POTHULABOGUDA)
|
3638026000NRG24140220241021621
|
14/02/2024
|
Shaamamma
|
3638026WL039715
|
Shaamamma
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647342
|
|
MR CHAKALI SHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WATPALLE
|
TS-38-026-016-009/010133
(POTHULABOGUDA)
|
3638026000NRG24140220241021625
|
14/02/2024
|
Mogulamma
|
3638026WL039715
|
Mogulamma
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647336
|
|
MRS SUNTIKE MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
WATPALLE
|
TS-38-026-016-009/010133
(POTHULABOGUDA)
|
3638026000NRG24140220241021624
|
14/02/2024
|
Pochayya
|
3638026WL039715
|
Pochayya
|
00415
|
SBIN0005650
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924647335
|
|
MR SUNTIKE POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
WATPALLE
|
TS-38-026-016-009/010138
(POTHULABOGUDA)
|
3638026000NRG24140220241021626
|
14/02/2024
|
Betayya
|
3638026WL039715
|
Betayya
|
00415
|
SBIN0005650
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924647348
|
|
MR SAIKOTI BETHAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
WATPALLE
|
TS-38-026-016-009/010138
(POTHULABOGUDA)
|
3638026000NRG24140220241021627
|
14/02/2024
|
Narsamma
|
3638026WL039715
|
Narsamma
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647333
|
|
MRS SAIKOTI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
WATPALLE
|
TS-38-026-016-009/010140
(POTHULABOGUDA)
|
3638026000NRG24140220241021628
|
14/02/2024
|
Santhosh kumar
|
3638026WL039715
|
Santhosh kumar
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647309
|
|
MR SANTHOSH KUMAR CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
WATPALLE
|
TS-38-026-016-009/010146
(POTHULABOGUDA)
|
3638026000NRG24140220241021629
|
14/02/2024
|
Lakshmayya
|
3638026WL039715
|
Lakshmayya
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647334
|
|
MR CHEVELLA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
WATPALLE
|
TS-38-026-016-009/010146
(POTHULABOGUDA)
|
3638026000NRG24140220241021630
|
14/02/2024
|
Mariyamma
|
3638026WL039715
|
Mariyamma
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647242
|
|
MRS CHEVELLA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WATPALLE
|
TS-38-026-016-009/010147
(POTHULABOGUDA)
|
3638026000NRG24140220241021631
|
14/02/2024
|
Ellamma
|
3638026WL039715
|
Ellamma
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647281
|
|
MRS GUDRAM YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WATPALLE
|
TS-38-026-016-009/010149
(POTHULABOGUDA)
|
3638026000NRG24140220241021632
|
14/02/2024
|
NAVANEETHA
|
3638026WL039715
|
NAVANEETHA
|
00415
|
SBIN0005650
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924647304
|
|
MRS BEGARI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WATPALLE
|
TS-38-026-016-009/010154
(POTHULABOGUDA)
|
3638026000NRG24140220241021633
|
14/02/2024
|
Janaardan
|
3638026WL039715
|
Janaardan
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647254
|
|
MARRICHETTUKADI JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WATPALLE
|
TS-38-026-016-009/010154
(POTHULABOGUDA)
|
3638026000NRG24140220241021634
|
14/02/2024
|
Lakshmi
|
3638026WL039715
|
Lakshmi
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647341
|
|
MRS MARRICHETTUKADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
WATPALLE
|
TS-38-026-016-009/010162
(POTHULABOGUDA)
|
3638026000NRG24140220241021635
|
14/02/2024
|
Agamayya
|
3638026WL039715
|
Agamayya
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647287
|
|
MR DARA AGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
WATPALLE
|
TS-38-026-016-009/010162
(POTHULABOGUDA)
|
3638026000NRG24140220241021636
|
14/02/2024
|
Bujjamma
|
3638026WL039715
|
Bujjamma
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647351
|
|
MRS DARA BHUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WATPALLE
|
TS-38-026-016-009/010217
(POTHULABOGUDA)
|
3638026000NRG24140220241021638
|
14/02/2024
|
Manoj kumar
|
3638026WL039715
|
Manoj kumar
|
00415
|
SBIN0005650
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924647361
|
|
MR THONTA MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
WATPALLE
|
TS-38-026-016-009/010227
(POTHULABOGUDA)
|
3638026000NRG24140220241021639
|
14/02/2024
|
Balamma
|
3638026WL039715
|
Balamma
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647262
|
|
MRS THONTA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WATPALLE
|
TS-38-026-016-009/010228
(POTHULABOGUDA)
|
3638026000NRG24140220241021640
|
14/02/2024
|
Kalavathi
|
3638026WL039715
|
Kalavathi
|
00415
|
SBIN0005650
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924647257
|
|
MR BOGAM KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
WATPALLE
|
TS-38-026-016-009/010229
(POTHULABOGUDA)
|
3638026000NRG24140220241021641
|
14/02/2024
|
Vijaya
|
3638026WL039715
|
Vijaya
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647273
|
|
BAKKA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WATPALLE
|
TS-38-026-016-009/010231
(POTHULABOGUDA)
|
3638026000NRG24140220241021642
|
14/02/2024
|
Saramma
|
3638026WL039715
|
Saramma
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647326
|
|
MRS BAKKA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WATPALLE
|
TS-38-026-016-009/010238
(POTHULABOGUDA)
|
3638026000NRG24140220241021643
|
14/02/2024
|
Naveena
|
3638026WL039715
|
Naveena
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647286
|
|
MRS GUDRAM NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
WATPALLE
|
TS-38-026-016-009/010244
(POTHULABOGUDA)
|
3638026000NRG24140220241021644
|
14/02/2024
|
Betamma
|
3638026WL039715
|
Betamma
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647264
|
|
MRS ERROLLA BYATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WATPALLE
|
TS-38-026-016-009/010245
(POTHULABOGUDA)
|
3638026000NRG24140220241021645
|
14/02/2024
|
Shantamma
|
3638026WL039715
|
Shantamma
|
00415
|
SBIN0005650
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924647235
|
|
MRS KORMANI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WATPALLE
|
TS-38-026-016-009/010252
(POTHULABOGUDA)
|
3638026000NRG24140220241021646
|
14/02/2024
|
Betamma
|
3638026WL039715
|
Betamma
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647329
|
|
MRS ERROLLA BETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WATPALLE
|
TS-38-026-016-009/010253
(POTHULABOGUDA)
|
3638026000NRG24140220241021647
|
14/02/2024
|
Durgamma
|
3638026WL039715
|
Durgamma
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647352
|
|
MRS AMKOTI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WATPALLE
|
TS-38-026-016-009/010288
(POTHULABOGUDA)
|
3638026000NRG24140220241021649
|
14/02/2024
|
Baswaraju
|
3638026WL039715
|
Baswaraju
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647271
|
|
MR MUDDAPURAM BASWARAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
WATPALLE
|
TS-38-026-016-009/010288
(POTHULABOGUDA)
|
3638026000NRG24140220241021648
|
14/02/2024
|
Paramma
|
3638026WL039715
|
Paramma
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647270
|
|
MRS MUDDAPURAM PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WATPALLE
|
TS-38-026-016-009/010289
(POTHULABOGUDA)
|
3638026000NRG24140220241021650
|
14/02/2024
|
Ratnamma
|
3638026WL039715
|
Ratnamma
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647252
|
|
GUDRAM RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WATPALLE
|
TS-38-026-016-009/010308
(POTHULABOGUDA)
|
3638026000NRG24140220241021652
|
14/02/2024
|
nagamani
|
3638026WL039715
|
nagamani
|
00415
|
SBIN0005650
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924647331
|
|
CHAKALI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WATPALLE
|
TS-38-026-016-009/010317
(POTHULABOGUDA)
|
3638026000NRG24140220241021656
|
14/02/2024
|
Suguna
|
3638026WL039715
|
Suguna
|
00415
|
SBIN0005650
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924647359
|
|
MRS KORMANI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WATPALLE
|
TS-38-026-016-009/010321
(POTHULABOGUDA)
|
3638026000NRG24140220241021658
|
14/02/2024
|
Vijaya
|
3638026WL039715
|
Vijaya
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647295
|
|
MRS MUDDAPURAM VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WATPALLE
|
TS-38-026-016-009/010323
(POTHULABOGUDA)
|
3638026000NRG24140220241021659
|
14/02/2024
|
Kurpayya
|
3638026WL039715
|
Kurpayya
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647325
|
|
MR KORMANI KURPAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
WATPALLE
|
TS-38-026-016-009/010323
(POTHULABOGUDA)
|
3638026000NRG24140220241021660
|
14/02/2024
|
Sugunamma
|
3638026WL039715
|
Sugunamma
|
00415
|
SBIN0005650
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924647243
|
|
MRS KORMANI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
WATPALLE
|
TS-38-026-016-009/010334
(POTHULABOGUDA)
|
3638026000NRG24140220241021662
|
14/02/2024
|
Anusamma
|
3638026WL039715
|
Anusamma
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647292
|
|
MRS ERROLLA ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
WATPALLE
|
TS-38-026-016-009/010334
(POTHULABOGUDA)
|
3638026000NRG24140220241021661
|
14/02/2024
|
Candrashekar
|
3638026WL039715
|
Candrashekar
|
00415
|
SBIN0005650
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924647338
|
|
ERROLLA CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
WATPALLE
|
TS-38-026-016-009/010334
(POTHULABOGUDA)
|
3638026000NRG24140220241021663
|
14/02/2024
|
Rajitha
|
3638026WL039715
|
Rajitha
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647299
|
|
MRS ERROLLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
WATPALLE
|
TS-38-026-016-009/010340
(POTHULABOGUDA)
|
3638026000NRG24140220241021664
|
14/02/2024
|
Nagamma
|
3638026WL039715
|
Nagamma
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647246
|
|
MRS TEKMAL NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
WATPALLE
|
TS-38-026-016-009/010362
(POTHULABOGUDA)
|
3638026000NRG24140220241021665
|
14/02/2024
|
Yadaiah
|
3638026WL039715
|
Yadaiah
|
00415
|
SBIN0005650
|
201
|
201
|
Processed
|
13/04/2024
|
|
2924647349
|
|
CHINNELLI YADAIAH
|
CANARA BANK(508532)
|
|
40
|
WATPALLE
|
TS-38-026-016-009/010363
(POTHULABOGUDA)
|
3638026000NRG24140220241021666
|
14/02/2024
|
Laxmi
|
3638026WL039715
|
Laxmi
|
00415
|
SBIN0005650
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924647263
|
|
DARA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
WATPALLE
|
TS-38-026-016-009/010369
(POTHULABOGUDA)
|
3638026000NRG24140220241021667
|
14/02/2024
|
Swaroopa
|
3638026WL039715
|
Swaroopa
|
00415
|
SBIN0005650
|
403
|
403
|
Processed
|
13/04/2024
|
|
2924647251
|
|
MRS JAMBIGE SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WATPALLE
|
TS-38-026-016-009/010375
(POTHULABOGUDA)
|
3638026000NRG24140220241021668
|
14/02/2024
|
Nagamani
|
3638026WL039715
|
Nagamani
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647249
|
|
MRS JANGAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
WATPALLE
|
TS-38-026-016-009/010426
(POTHULABOGUDA)
|
3638026000NRG24140220241021671
|
14/02/2024
|
Sayamma
|
3638026WL039715
|
Sayamma
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647265
|
|
MRS CHILVERA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
WATPALLE
|
TS-38-026-016-009/010446
(POTHULABOGUDA)
|
3638026000NRG24140220241021672
|
14/02/2024
|
Anjamma
|
3638026WL039715
|
Anjamma
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647245
|
|
MRS THONTA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
WATPALLE
|
TS-38-026-016-009/010449
(POTHULABOGUDA)
|
3638026000NRG24140220241021673
|
14/02/2024
|
Vittal
|
3638026WL039715
|
Vittal
|
00415
|
SBIN0005650
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924647279
|
|
MR NIMMAGARI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
WATPALLE
|
TS-38-026-016-009/010459
(POTHULABOGUDA)
|
3638026000NRG24140220241021675
|
14/02/2024
|
Krishna
|
3638026WL039715
|
Krishna
|
00415
|
SBIN0005650
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924647269
|
|
MR DARA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
WATPALLE
|
TS-38-026-016-009/010459
(POTHULABOGUDA)
|
3638026000NRG24140220241021674
|
14/02/2024
|
Nagamani
|
3638026WL039715
|
Nagamani
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647268
|
|
MRS DARA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
WATPALLE
|
TS-38-026-016-009/010460
(POTHULABOGUDA)
|
3638026000NRG24140220241021676
|
14/02/2024
|
SUMALATHA
|
3638026WL039715
|
SUMALATHA
|
00415
|
SBIN0005650
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924647337
|
|
MISS KORUMANI SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
WATPALLE
|
TS-38-026-016-009/010463
(POTHULABOGUDA)
|
3638026000NRG24140220241021677
|
14/02/2024
|
Nirmala
|
3638026WL039715
|
Nirmala
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647237
|
|
MRS JAMBIGE NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
WATPALLE
|
TS-38-026-016-009/010464
(POTHULABOGUDA)
|
3638026000NRG24140220241021679
|
14/02/2024
|
Maneyya
|
3638026WL039715
|
Maneyya
|
00415
|
SBIN0005650
|
201
|
201
|
Processed
|
13/04/2024
|
|
2924647250
|
|
MR BYAGARI MANEIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
WATPALLE
|
TS-38-026-016-009/010464
(POTHULABOGUDA)
|
3638026000NRG24140220241021678
|
14/02/2024
|
Narsimlu
|
3638026WL039715
|
Narsimlu
|
00415
|
SBIN0005650
|
403
|
403
|
Rejected
|
13/04/2024
|
|
2924647300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
WATPALLE
|
TS-38-026-016-009/010471
(POTHULABOGUDA)
|
3638026000NRG24140220241021680
|
14/02/2024
|
Anumamma
|
3638026WL039715
|
Anumamma
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647356
|
|
MRS PAGIDIPALLY HANUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
WATPALLE
|
TS-38-026-016-009/010472
(POTHULABOGUDA)
|
3638026000NRG24140220241021681
|
14/02/2024
|
Jeyamma
|
3638026WL039715
|
Jeyamma
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647311
|
|
MRS GUNDRAM JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
WATPALLE
|
TS-38-026-016-009/010475
(POTHULABOGUDA)
|
3638026000NRG24140220241021682
|
14/02/2024
|
Pentamma
|
3638026WL039715
|
Pentamma
|
00415
|
SBIN0005650
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924647339
|
|
SuntikePentamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
WATPALLE
|
TS-38-026-016-009/010481
(POTHULABOGUDA)
|
3638026000NRG24140220241021684
|
14/02/2024
|
Lakshmi
|
3638026WL039715
|
Lakshmi
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647327
|
|
MRS LAKSHMI GURU
|
STATE BANK OF INDIA(508548)
|
|
56
|
WATPALLE
|
TS-38-026-016-009/010481
(POTHULABOGUDA)
|
3638026000NRG24140220241021683
|
14/02/2024
|
Narsimlu
|
3638026WL039715
|
Narsimlu
|
00415
|
SBIN0005650
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924647328
|
|
GURU NARSIMULU
|
HDFC BANK LTD(607152)
|
|
57
|
WATPALLE
|
TS-38-026-016-009/010490
(POTHULABOGUDA)
|
3638026000NRG24140220241021685
|
14/02/2024
|
Kishtamma
|
3638026WL039715
|
Kishtamma
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647344
|
|
MRS BOINI KISHTAMMA L T I
|
STATE BANK OF INDIA(508548)
|
|
58
|
WATPALLE
|
TS-38-026-016-009/010501
(POTHULABOGUDA)
|
3638026000NRG24140220241021687
|
14/02/2024
|
Pentamma
|
3638026WL039715
|
Pentamma
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647260
|
|
MRS NIMMAGARI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
WATPALLE
|
TS-38-026-016-009/010501
(POTHULABOGUDA)
|
3638026000NRG24140220241021686
|
14/02/2024
|
Pentayya
|
3638026WL039715
|
Pentayya
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647261
|
|
MR NIMMAGARI PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
WATPALLE
|
TS-38-026-016-009/010502
(POTHULABOGUDA)
|
3638026000NRG24140220241021688
|
14/02/2024
|
Sayamma
|
3638026WL039715
|
Sayamma
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647244
|
|
MRS DARA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
WATPALLE
|
TS-38-026-016-009/010503
(POTHULABOGUDA)
|
3638026000NRG24140220241021689
|
14/02/2024
|
Maccendar
|
3638026WL039715
|
Maccendar
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647275
|
|
MR KORUMANI MACHENDAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
WATPALLE
|
TS-38-026-016-009/010515
(POTHULABOGUDA)
|
3638026000NRG24140220241021693
|
14/02/2024
|
Basamma
|
3638026WL039715
|
Basamma
|
00415
|
SBIN0005650
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924647282
|
|
KALLAPALLY BASWAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
WATPALLE
|
TS-38-026-016-009/010519
(POTHULABOGUDA)
|
3638026000NRG24140220241021695
|
14/02/2024
|
Devarani
|
3638026WL039715
|
Devarani
|
00415
|
SBIN0005650
|
201
|
201
|
Processed
|
13/04/2024
|
|
2924647256
|
|
MRS NIMMAGARI DEVARANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
WATPALLE
|
TS-38-026-016-009/010519
(POTHULABOGUDA)
|
3638026000NRG24140220241021694
|
14/02/2024
|
Srinivas
|
3638026WL039715
|
Srinivas
|
00415
|
SBIN0005650
|
403
|
403
|
Processed
|
13/04/2024
|
|
2924647347
|
|
MR NIMMAGARI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
65
|
WATPALLE
|
TS-38-026-016-009/010593
(POTHULABOGUDA)
|
3638026000NRG24140220241021697
|
14/02/2024
|
Vittal
|
3638026WL039715
|
Vittal
|
00415
|
SBIN0005650
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924647255
|
|
MR KALLAPALLY VITTAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
WATPALLE
|
TS-38-026-016-009/010594
(POTHULABOGUDA)
|
3638026000NRG24140220241021699
|
14/02/2024
|
Sumalatha
|
3638026WL039715
|
Sumalatha
|
00415
|
SBIN0005650
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924647301
|
|
Mrs. TALARI SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
WATPALLE
|
TS-38-026-016-009/010595
(POTHULABOGUDA)
|
3638026000NRG24140220241021701
|
14/02/2024
|
Shabana
|
3638026WL039715
|
Shabana
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647289
|
|
DUDEKULA SHABANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
WATPALLE
|
TS-38-026-016-009/010595
(POTHULABOGUDA)
|
3638026000NRG24140220241021700
|
14/02/2024
|
Shaphee
|
3638026WL039715
|
Shaphee
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647291
|
|
DUDEKULA SHAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
WATPALLE
|
TS-38-026-016-009/010601
(POTHULABOGUDA)
|
3638026000NRG24140220241021702
|
14/02/2024
|
Durgayya
|
3638026WL039715
|
Durgayya
|
00415
|
SBIN0005650
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924647283
|
|
KALLAPALLY DURGAIAH
|
HDFC BANK LTD(607152)
|
|
70
|
WATPALLE
|
TS-38-026-016-009/010601
(POTHULABOGUDA)
|
3638026000NRG24140220241021703
|
14/02/2024
|
Lakshmi
|
3638026WL039715
|
Lakshmi
|
00415
|
SBIN0005650
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924647280
|
|
MRS KALLAPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
WATPALLE
|
TS-38-026-016-009/010621
(POTHULABOGUDA)
|
3638026000NRG24140220241021706
|
14/02/2024
|
Bhumayya
|
3638026WL039715
|
Bhumayya
|
00415
|
SBIN0005650
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924647276
|
|
MR CHINNOLLA BHUMAPPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
WATPALLE
|
TS-38-026-016-009/010651
(POTHULABOGUDA)
|
3638026000NRG24140220241021710
|
14/02/2024
|
Santhosha
|
3638026WL039715
|
Santhosha
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647247
|
|
MRS NIMMAGARI SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
WATPALLE
|
TS-38-026-016-009/010666
(POTHULABOGUDA)
|
3638026000NRG24140220241021712
|
14/02/2024
|
Lalitha
|
3638026WL039715
|
Lalitha
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647360
|
|
BeluriLalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
WATPALLE
|
TS-38-026-016-009/010666
(POTHULABOGUDA)
|
3638026000NRG24140220241021711
|
14/02/2024
|
Nagesh
|
3638026WL039715
|
Nagesh
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647278
|
|
MR BELURI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
75
|
WATPALLE
|
TS-38-026-016-009/010675
(POTHULABOGUDA)
|
3638026000NRG24140220241021714
|
14/02/2024
|
Savitha
|
3638026WL039715
|
Savitha
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647258
|
|
MRS JAMBIGA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
WATPALLE
|
TS-38-026-016-009/010679
(POTHULABOGUDA)
|
3638026000NRG24140220241021716
|
14/02/2024
|
Ravindar
|
3638026WL039715
|
Ravindar
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647340
|
|
MR JAMBIGE RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
77
|
WATPALLE
|
TS-38-026-016-009/010679
(POTHULABOGUDA)
|
3638026000NRG24140220241021717
|
14/02/2024
|
Vinoda
|
3638026WL039715
|
Vinoda
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647266
|
|
MRS JAMBIGE VINODHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
WATPALLE
|
TS-38-026-016-009/010690
(POTHULABOGUDA)
|
3638026000NRG24140220241021719
|
14/02/2024
|
Bujjamma
|
3638026WL039715
|
Bujjamma
|
00415
|
SBIN0005650
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924647236
|
|
LINGAIPALLY BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
WATPALLE
|
TS-38-026-016-009/010690
(POTHULABOGUDA)
|
3638026000NRG24140220241021718
|
14/02/2024
|
Chandrappa
|
3638026WL039715
|
Chandrappa
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647350
|
|
LINGAIPALLY CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
WATPALLE
|
TS-38-026-016-009/010691
(POTHULABOGUDA)
|
3638026000NRG24140220241021720
|
14/02/2024
|
Pushpalatha
|
3638026WL039715
|
Pushpalatha
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647239
|
|
MRS BANDRAMPALLY PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
WATPALLE
|
TS-38-026-016-009/010698
(POTHULABOGUDA)
|
3638026000NRG24140220241021723
|
14/02/2024
|
Badramma
|
3638026WL039715
|
Badramma
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647332
|
|
MRS CHINNOLLA BADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
WATPALLE
|
TS-38-026-016-009/010701
(POTHULABOGUDA)
|
3638026000NRG24140220241021725
|
14/02/2024
|
ballamma
|
3638026WL039715
|
ballamma
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647330
|
|
B BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
WATPALLE
|
TS-38-026-016-009/010701
(POTHULABOGUDA)
|
3638026000NRG24140220241021724
|
14/02/2024
|
Maneyya
|
3638026WL039715
|
Maneyya
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647353
|
|
MR BAKKA MANAIAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
WATPALLE
|
TS-38-026-016-009/010704
(POTHULABOGUDA)
|
3638026000NRG24140220241021727
|
14/02/2024
|
chandrakala
|
3638026WL039715
|
chandrakala
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647238
|
|
MRS PAGIDIPALLY CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
WATPALLE
|
TS-38-026-016-009/010704
(POTHULABOGUDA)
|
3638026000NRG24140220241021726
|
14/02/2024
|
Veerayya
|
3638026WL039715
|
Veerayya
|
00415
|
SBIN0005650
|
201
|
201
|
Processed
|
13/04/2024
|
|
2924647345
|
|
MR PAGIDIPALLY VEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
WATPALLE
|
TS-38-026-016-009/010706
(POTHULABOGUDA)
|
3638026000NRG24140220241021728
|
14/02/2024
|
Lakshimi
|
3638026WL039715
|
Lakshimi
|
00415
|
SBIN0005650
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924647274
|
|
MRS BOINI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
WATPALLE
|
TS-38-026-016-009/010707
(POTHULABOGUDA)
|
3638026000NRG24140220241021730
|
14/02/2024
|
Jaheera
|
3638026WL039715
|
Jaheera
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647285
|
|
MRS PAKIR JAHERA
|
STATE BANK OF INDIA(508548)
|
|
88
|
WATPALLE
|
TS-38-026-016-009/010707
(POTHULABOGUDA)
|
3638026000NRG24140220241021729
|
14/02/2024
|
Kashim
|
3638026WL039715
|
Kashim
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647267
|
|
MR PAKIR KHASIM
|
STATE BANK OF INDIA(508548)
|
|
89
|
WATPALLE
|
TS-38-026-016-009/010711
(POTHULABOGUDA)
|
3638026000NRG24140220241021731
|
14/02/2024
|
Lakshimi
|
3638026WL039715
|
Lakshimi
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647233
|
|
MRS LINGAYAPALLY VIJAYALAKSHIMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
WATPALLE
|
TS-38-026-016-009/010715
(POTHULABOGUDA)
|
3638026000NRG24140220241021732
|
14/02/2024
|
Lakshimi
|
3638026WL039715
|
Lakshimi
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647232
|
|
MRS CHAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
WATPALLE
|
TS-38-026-016-009/010750
(POTHULABOGUDA)
|
3638026000NRG24140220241021735
|
14/02/2024
|
nirmala
|
3638026WL039715
|
nirmala
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647343
|
|
MRS CHINNOLLA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
92
|
WATPALLE
|
TS-38-026-016-009/010751
(POTHULABOGUDA)
|
3638026000NRG24140220241021737
|
14/02/2024
|
chittemma
|
3638026WL039715
|
chittemma
|
00415
|
SBIN0005650
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924647362
|
|
MRS PEDDALODI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
WATPALLE
|
TS-38-026-016-009/010751
(POTHULABOGUDA)
|
3638026000NRG24140220241021736
|
14/02/2024
|
eeshwarappa
|
3638026WL039715
|
eeshwarappa
|
00415
|
SBIN0005650
|
403
|
403
|
Processed
|
13/04/2024
|
|
2924647234
|
|
MR PEDDALODI ESHWARAPPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
WATPALLE
|
TS-38-026-016-009/010761
(POTHULABOGUDA)
|
3638026000NRG24140220241021738
|
14/02/2024
|
padma
|
3638026WL039715
|
padma
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647284
|
|
MRS BOYINI PADMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
WATPALLE
|
TS-38-026-016-009/010768
(POTHULABOGUDA)
|
3638026000NRG24140220241021739
|
14/02/2024
|
narsamma
|
3638026WL039715
|
narsamma
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647357
|
|
narsamma mangali
|
GENERAL POST OFFICE(607245)
|
|
96
|
WATPALLE
|
TS-38-026-016-009/010792
(POTHULABOGUDA)
|
3638026000NRG24140220241021741
|
14/02/2024
|
Mariyamma
|
3638026WL039715
|
Mariyamma
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647298
|
|
MRS ISTHARI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
WATPALLE
|
TS-38-026-016-009/010843
(POTHULABOGUDA)
|
3638026000NRG24140220241021748
|
14/02/2024
|
Viranna
|
3638026WL039715
|
Viranna
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647272
|
|
MR MUDDAPURAM VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
WATPALLE
|
TS-38-026-016-009/010848
(POTHULABOGUDA)
|
3638026000NRG24140220241021750
|
14/02/2024
|
vasantha
|
3638026WL039715
|
vasantha
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647305
|
|
MRS BEGARI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
WATPALLE
|
TS-38-026-016-009/010850
(POTHULABOGUDA)
|
3638026000NRG24140220241021751
|
14/02/2024
|
pulamma
|
3638026WL039715
|
pulamma
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647288
|
|
MRS THONTA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
WATPALLE
|
TS-38-026-016-009/010858
(POTHULABOGUDA)
|
3638026000NRG24140220241021752
|
14/02/2024
|
shashikala
|
3638026WL039715
|
shashikala
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647310
|
|
Kallapally Shashikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
WATPALLE
|
TS-38-026-016-009/010870
(POTHULABOGUDA)
|
3638026000NRG24140220241021755
|
14/02/2024
|
Nagamani
|
3638026WL039715
|
Nagamani
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647294
|
|
MRS KUMMARI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
WATPALLE
|
TS-38-026-016-009/010870
(POTHULABOGUDA)
|
3638026000NRG24140220241021754
|
14/02/2024
|
Sreenivaas
|
3638026WL039715
|
Sreenivaas
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647293
|
|
MR KUMMARI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
103
|
WATPALLE
|
TS-38-026-016-009/010871
(POTHULABOGUDA)
|
3638026000NRG24140220241021756
|
14/02/2024
|
KUMAR
|
3638026WL039715
|
KUMAR
|
00415
|
SBIN0005650
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647296
|
|
MR MARRICHETTUKADI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
WATPALLE
|
TS-38-026-016-009/010877
(POTHULABOGUDA)
|
3638026000NRG24140220241021757
|
14/02/2024
|
Dattu
|
3638026WL039715
|
Dattu
|
00415
|
SBIN0005650
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924647355
|
|
MR KORMANI DATHU
|
STATE BANK OF INDIA(508548)
|
|
105
|
WATPALLE
|
TS-38-026-016-009/010886
(POTHULABOGUDA)
|
3638026000NRG24140220241021759
|
14/02/2024
|
Balaiah
|
3638026WL039715
|
Balaiah
|
00415
|
SBIN0005650
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924647346
|
|
BALAIAH TONTA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
106
|
WATPALLE
|
TS-38-026-016-009/010893
(POTHULABOGUDA)
|
3638026000NRG24140220241021762
|
14/02/2024
|
bumamma
|
3638026WL039715
|
bumamma
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647308
|
|
MISS JABBA BHOOMAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
WATPALLE
|
TS-38-026-016-009/010908
(POTHULABOGUDA)
|
3638026000NRG24140220241021769
|
14/02/2024
|
balamani
|
3638026WL039715
|
balamani
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647297
|
|
MRS CHANDURI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
WATPALLE
|
TS-38-026-016-009/010910
(POTHULABOGUDA)
|
3638026000NRG24140220241021770
|
14/02/2024
|
Srinivas
|
3638026WL039715
|
Srinivas
|
00415
|
SBIN0005650
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924647277
|
|
SRINIVAS KORUMANI
|
IDBI BANK(607095)
|
|
109
|
WATPALLE
|
TS-38-026-016-009/010912
(POTHULABOGUDA)
|
3638026000NRG24140220241021771
|
14/02/2024
|
Raamamma
|
3638026WL039715
|
Raamamma
|
00415
|
SBIN0005650
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924647240
|
|
BegariRamamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
WATPALLE
|
TS-38-026-016-009/010920
(POTHULABOGUDA)
|
3638026000NRG24140220241021772
|
14/02/2024
|
swarupa
|
3638026WL039715
|
swarupa
|
00415
|
SBIN0005650
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647290
|
|
ERROLLA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103091
|
103091
|
|
|
|
|
|
|
|
|
111
|
WATPALLE
|
TS-38-026-016-009/010132
(POTHULABOGUDA)
|
3638026000NRG24140220241021623
|
14/02/2024
|
Narsamma
|
3638026WL039715
|
Narsamma
|
00415
|
SBIN0006633
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647241
|
|
THIMMAPURAM NARSMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
WATPALLE
|
TS-38-026-016-009/010310
(POTHULABOGUDA)
|
3638026000NRG24140220241021654
|
14/02/2024
|
PRAMOD KUMAR
|
3638026WL039715
|
PRAMOD KUMAR
|
00415
|
SBIN0006633
|
403
|
403
|
Processed
|
13/04/2024
|
|
2924647306
|
|
MR CHINNOLLA PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
WATPALLE
|
TS-38-026-016-009/010623
(POTHULABOGUDA)
|
3638026000NRG24140220241021708
|
14/02/2024
|
BHARATHI
|
3638026WL039715
|
BHARATHI
|
00415
|
SBIN0006633
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924647248
|
|
MRS TEKMAL BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
WATPALLE
|
TS-38-026-016-009/010749
(POTHULABOGUDA)
|
3638026000NRG24140220241021734
|
14/02/2024
|
Sujatha
|
3638026WL039715
|
Sujatha
|
00415
|
SBIN0006633
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924647307
|
|
MISS JAMBEGE SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
WATPALLE
|
TS-38-026-016-009/010830
(POTHULABOGUDA)
|
3638026000NRG24140220241021743
|
14/02/2024
|
prameela
|
3638026WL039715
|
prameela
|
00415
|
SBIN0006633
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647302
|
|
BAKKA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
WATPALLE
|
TS-38-026-016-009/010839
(POTHULABOGUDA)
|
3638026000NRG24140220241021744
|
14/02/2024
|
bagaiah
|
3638026WL039715
|
bagaiah
|
00415
|
SBIN0006633
|
403
|
403
|
Processed
|
13/04/2024
|
|
2924647259
|
|
MR NIMMAGARI BAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
WATPALLE
|
TS-38-026-016-009/010839
(POTHULABOGUDA)
|
3638026000NRG24140220241021745
|
14/02/2024
|
Navaneetha
|
3638026WL039715
|
Navaneetha
|
00415
|
SBIN0006633
|
403
|
403
|
Processed
|
13/04/2024
|
|
2924647303
|
|
MRS NEEMMAGARI NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
WATPALLE
|
TS-38-026-016-009/010905
(POTHULABOGUDA)
|
3638026000NRG24140220241021768
|
14/02/2024
|
Ravindar
|
3638026WL039715
|
Ravindar
|
00415
|
SBIN0006633
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924647354
|
|
MR MUDDAPURAM RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5437
|
5437
|
|
|
|
|
|
|
|
|
119
|
WATPALLE
|
TS-38-026-016-009/010131
(POTHULABOGUDA)
|
3638026000NRG24140220241021622
|
14/02/2024
|
Shirishamma
|
3638026WL039715
|
Shirishamma
|
00685
|
TSAB0017044
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647323
|
|
MRS THIMMAPURAM SHIRISHAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
WATPALLE
|
TS-38-026-016-009/010217
(POTHULABOGUDA)
|
3638026000NRG24140220241021637
|
14/02/2024
|
Sayamma
|
3638026WL039715
|
Sayamma
|
00685
|
TSAB0017044
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647321
|
|
MRS TONTA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
WATPALLE
|
TS-38-026-016-009/010310
(POTHULABOGUDA)
|
3638026000NRG24140220241021653
|
14/02/2024
|
Chandrakala
|
3638026WL039715
|
Chandrakala
|
00685
|
TSAB0017044
|
403
|
403
|
Processed
|
13/04/2024
|
|
2924647315
|
|
CHINNOLLA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
WATPALLE
|
TS-38-026-016-009/010378
(POTHULABOGUDA)
|
3638026000NRG24140220241021669
|
14/02/2024
|
Pulamma
|
3638026WL039715
|
Pulamma
|
00685
|
TSAB0017044
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647320
|
|
MRS THONTA PHOOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
WATPALLE
|
TS-38-026-016-009/010424
(POTHULABOGUDA)
|
3638026000NRG24140220241021670
|
14/02/2024
|
Savitri
|
3638026WL039715
|
Savitri
|
00685
|
TSAB0017044
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647313
|
|
SUNTIKESAVITHRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
WATPALLE
|
TS-38-026-016-009/010621
(POTHULABOGUDA)
|
3638026000NRG24140220241021707
|
14/02/2024
|
Vidyavathi
|
3638026WL039715
|
Vidyavathi
|
00685
|
TSAB0017044
|
805
|
805
|
Processed
|
13/04/2024
|
|
2924647322
|
|
CHINNOLLA VIDYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
WATPALLE
|
TS-38-026-016-009/010670
(POTHULABOGUDA)
|
3638026000NRG24140220241021713
|
14/02/2024
|
Sayamma
|
3638026WL039715
|
Sayamma
|
00685
|
TSAB0017044
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647324
|
|
MRS THONTA SHAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
WATPALLE
|
TS-38-026-016-009/010717
(POTHULABOGUDA)
|
3638026000NRG24140220241021733
|
14/02/2024
|
navaneetha
|
3638026WL039715
|
navaneetha
|
00685
|
TSAB0017044
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924647316
|
|
NIMMAGARI NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
WATPALLE
|
TS-38-026-016-009/010788
(POTHULABOGUDA)
|
3638026000NRG24140220241021740
|
14/02/2024
|
Shyamamma
|
3638026WL039715
|
Shyamamma
|
00685
|
TSAB0017044
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647317
|
|
CHINNELLI SHAMAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
128
|
WATPALLE
|
TS-38-026-016-009/010884
(POTHULABOGUDA)
|
3638026000NRG24140220241021758
|
14/02/2024
|
Haseef huoden
|
3638026WL039715
|
Haseef huoden
|
00685
|
TSAB0017044
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647312
|
|
MR KATIKE HASEEFUDDIN
|
STATE BANK OF INDIA(508548)
|
|
129
|
WATPALLE
|
TS-38-026-016-009/010887
(POTHULABOGUDA)
|
3638026000NRG24140220241021760
|
14/02/2024
|
Mansa
|
3638026WL039715
|
Mansa
|
00685
|
TSAB0017044
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2924647314
|
|
MANASA MARRICHETTUKADI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
130
|
WATPALLE
|
TS-38-026-016-009/010898
(POTHULABOGUDA)
|
3638026000NRG24140220241021763
|
14/02/2024
|
Baalamani
|
3638026WL039715
|
Baalamani
|
00685
|
TSAB0017044
|
1208
|
1208
|
Processed
|
13/04/2024
|
|
2924647318
|
|
BegariBalamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
WATPALLE
|
TS-38-026-016-009/010902
(POTHULABOGUDA)
|
3638026000NRG24140220241021767
|
14/02/2024
|
Shishereka
|
3638026WL039715
|
Shishereka
|
00685
|
TSAB0017044
|
604
|
604
|
Processed
|
13/04/2024
|
|
2924647319
|
|
SITARALA SHESHIREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12484
|
12484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121012
|
121012
|
|
|
|
|
|
|
|