|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMRABAD
|
TS-35-018-007-004/102059
(JANGAMREDDIPALLE)
|
3635018000NRG24260320240804100
|
27/03/2024
|
M Ravi
|
3635018WL062376
|
M Ravi
|
00152
|
HDFC0008075
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041956852
|
|
Manthati Ravindar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
AMRABAD
|
TS-35-018-005-026/10106
(AMARABAD)
|
3635018000NRG24260320240803542
|
27/03/2024
|
Anupothula Laxmi Kala
|
3635018WL062359
|
Anupothula Laxmi Kala
|
00415
|
SBIN0005647
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041956991
|
|
NUNE LAKSHMI KALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
AMRABAD
|
TS-35-018-005-026/10122
(AMARABAD)
|
3635018000NRG24260320240803543
|
27/03/2024
|
A RENAIAH
|
3635018WL062359
|
A RENAIAH
|
00415
|
SBIN0005647
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041956947
|
|
Anupothula Renaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMRABAD
|
TS-35-018-005-027/010011
(AMARABAD)
|
3635018000NRG24260320240803514
|
27/03/2024
|
VInodha
|
3635018WL062357
|
VInodha
|
00415
|
SBIN0005647
|
242
|
242
|
Processed
|
16/04/2024
|
|
3041956995
|
|
MRS CHARAGONDA VINODHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMRABAD
|
TS-35-018-005-027/010018
(AMARABAD)
|
3635018000NRG24260320240803092
|
27/03/2024
|
Enupothula Sridhar
|
3635018WL062320
|
Enupothula Sridhar
|
00415
|
SBIN0005647
|
751
|
751
|
Processed
|
16/04/2024
|
|
3041956926
|
|
MR ANUPOTHULA SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMRABAD
|
TS-35-018-005-027/010055
(AMARABAD)
|
3635018000NRG24260320240803423
|
27/03/2024
|
yasoda
|
3635018WL062342
|
yasoda
|
00415
|
SBIN0005647
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041956993
|
|
MRS YASHODA TEKULAPALLY
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRABAD
|
TS-35-018-005-027/010062
(AMARABAD)
|
3635018000NRG24260320240803424
|
27/03/2024
|
Radha
|
3635018WL062342
|
Radha
|
00415
|
SBIN0005647
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041956953
|
|
MISS GUNAMONI RADHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRABAD
|
TS-35-018-005-027/010062
(AMARABAD)
|
3635018000NRG24260320240803425
|
27/03/2024
|
Srinivasulu
|
3635018WL062342
|
Srinivasulu
|
00415
|
SBIN0005647
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041956958
|
|
SRINIVASULU GUNEMONI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
9
|
AMRABAD
|
TS-35-018-005-027/010076
(AMARABAD)
|
3635018000NRG24260320240803431
|
27/03/2024
|
Charagonda Suvarna
|
3635018WL062342
|
Charagonda Suvarna
|
00415
|
SBIN0005647
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041956949
|
|
MRS CHARAGONDA SUVARNA WO RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMRABAD
|
TS-35-018-005-027/010092
(AMARABAD)
|
3635018000NRG24260320240803097
|
27/03/2024
|
Govardan
|
3635018WL062320
|
Govardan
|
00415
|
SBIN0005647
|
375
|
375
|
Processed
|
16/04/2024
|
|
3041956980
|
|
Charagonda Govardan
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMRABAD
|
TS-35-018-005-027/010167
(AMARABAD)
|
3635018000NRG24260320240803121
|
27/03/2024
|
Chinnalingiah
|
3635018WL062320
|
Chinnalingiah
|
00415
|
SBIN0005647
|
626
|
626
|
Processed
|
16/04/2024
|
|
3041956982
|
|
MR KADARI CHINNALINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMRABAD
|
TS-35-018-005-027/010211
(AMARABAD)
|
3635018000NRG24260320240803446
|
27/03/2024
|
manjula
|
3635018WL062342
|
manjula
|
00415
|
SBIN0005647
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041956964
|
|
MRS CHARAGONDA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMRABAD
|
TS-35-018-005-027/010211
(AMARABAD)
|
3635018000NRG24260320240803445
|
27/03/2024
|
rajagopal
|
3635018WL062342
|
rajagopal
|
00415
|
SBIN0005647
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041956935
|
|
MR CHARAGONDA RAJAGOPAL SO BALAKISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMRABAD
|
TS-35-018-005-027/010212
(AMARABAD)
|
3635018000NRG24260320240803126
|
27/03/2024
|
Krishnamma
|
3635018WL062320
|
Krishnamma
|
00415
|
SBIN0005647
|
751
|
751
|
Processed
|
16/04/2024
|
|
3041956946
|
|
MRS KADARI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMRABAD
|
TS-35-018-005-027/50032
(AMARABAD)
|
3635018000NRG24260320240803449
|
27/03/2024
|
ARCHANA
|
3635018WL062342
|
ARCHANA
|
00415
|
SBIN0005647
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041956974
|
|
MISS SAMA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMRABAD
|
TS-35-018-005-027/50032
(AMARABAD)
|
3635018000NRG24260320240803447
|
27/03/2024
|
SAMA KALAMMA
|
3635018WL062342
|
SAMA KALAMMA
|
00415
|
SBIN0005647
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041956941
|
|
MRS SAMA KALAMMA WO THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMRABAD
|
TS-35-018-005-027/50032
(AMARABAD)
|
3635018000NRG24260320240803448
|
27/03/2024
|
THIRUPATHAIAH
|
3635018WL062342
|
THIRUPATHAIAH
|
00415
|
SBIN0005647
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041956981
|
|
MR SAMA THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMRABAD
|
TS-35-018-005-027/50061
(AMARABAD)
|
3635018000NRG24260320240803130
|
27/03/2024
|
Kadari Manjula
|
3635018WL062320
|
Kadari Manjula
|
00415
|
SBIN0005647
|
751
|
751
|
Processed
|
16/04/2024
|
|
3041956851
|
|
MRS KADARI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMRABAD
|
TS-35-018-005-027/50061
(AMARABAD)
|
3635018000NRG24260320240803131
|
27/03/2024
|
Kadari Srinivasulu
|
3635018WL062320
|
Kadari Srinivasulu
|
00415
|
SBIN0005647
|
751
|
751
|
Processed
|
16/04/2024
|
|
3041956997
|
|
Kadari Srinivasulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMRABAD
|
TS-35-018-007-004/100137
(JANGAMREDDIPALLE)
|
3635018000NRG24260320240804007
|
27/03/2024
|
Varikuppala Lakshmi Devamma
|
3635018WL062367
|
Varikuppala Lakshmi Devamma
|
00415
|
SBIN0005647
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3041956960
|
|
MRS VARIKUPPALA LAXMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMRABAD
|
TS-35-018-007-004/100465
(JANGAMREDDIPALLE)
|
3635018000NRG24260320240804095
|
27/03/2024
|
Saraswati
|
3635018WL062372
|
Saraswati
|
00415
|
SBIN0005647
|
1332
|
1332
|
Processed
|
16/04/2024
|
|
3041956994
|
|
MANTHATI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMRABAD
|
TS-35-018-024-001/010002
(KOTAPALLI)
|
3635018000NRG24260320240801930
|
27/03/2024
|
Sabita
|
3635018WL062265
|
Sabita
|
00415
|
SBIN0005647
|
944
|
944
|
Processed
|
16/04/2024
|
|
3041956972
|
|
MS IMMADI SABITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMRABAD
|
TS-35-018-024-001/010015
(KOTAPALLI)
|
3635018000NRG24260320240802306
|
27/03/2024
|
Padma
|
3635018WL062278
|
Padma
|
00415
|
SBIN0005647
|
383
|
383
|
Processed
|
16/04/2024
|
|
3041956948
|
|
MRS CHARAKONDA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMRABAD
|
TS-35-018-024-001/010033
(KOTAPALLI)
|
3635018000NRG24260320240801931
|
27/03/2024
|
Ramachadramma
|
3635018WL062265
|
Ramachadramma
|
00415
|
SBIN0005647
|
944
|
944
|
Processed
|
16/04/2024
|
|
3041956943
|
|
MANTATI RAMA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMRABAD
|
TS-35-018-024-001/010037
(KOTAPALLI)
|
3635018000NRG24260320240801932
|
27/03/2024
|
Balkistaiah
|
3635018WL062265
|
Balkistaiah
|
00415
|
SBIN0005647
|
944
|
944
|
Processed
|
16/04/2024
|
|
3041956945
|
|
MR MANTHATI BALAKISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMRABAD
|
TS-35-018-024-001/010040
(KOTAPALLI)
|
3635018000NRG24260320240801934
|
27/03/2024
|
Ramulumma
|
3635018WL062265
|
Ramulumma
|
00415
|
SBIN0005647
|
944
|
944
|
Processed
|
16/04/2024
|
|
3041956934
|
|
BUDUGAMOLLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMRABAD
|
TS-35-018-024-001/010051
(KOTAPALLI)
|
3635018000NRG24260320240801936
|
27/03/2024
|
Revatamma
|
3635018WL062265
|
Revatamma
|
00415
|
SBIN0005647
|
315
|
315
|
Processed
|
16/04/2024
|
|
3041956971
|
|
BUDIGAMOLLA REVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMRABAD
|
TS-35-018-024-001/010063
(KOTAPALLI)
|
3635018000NRG24260320240801937
|
27/03/2024
|
Laximamma
|
3635018WL062265
|
Laximamma
|
00415
|
SBIN0005647
|
944
|
944
|
Processed
|
16/04/2024
|
|
3041956992
|
|
NENAVATH LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMRABAD
|
TS-35-018-024-001/010173
(KOTAPALLI)
|
3635018000NRG24260320240802310
|
27/03/2024
|
Balamani
|
3635018WL062278
|
Balamani
|
00415
|
SBIN0005647
|
1149
|
1149
|
Processed
|
16/04/2024
|
|
3041956987
|
|
MRS MANDALI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMRABAD
|
TS-35-018-024-001/050242
(KOTAPALLI)
|
3635018000NRG24260320240802313
|
27/03/2024
|
sayulu
|
3635018WL062278
|
sayulu
|
00415
|
SBIN0005647
|
1149
|
1149
|
Processed
|
16/04/2024
|
|
3041956959
|
|
MR SAILU CHARAGONDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMRABAD
|
TS-35-018-024-001/050244
(KOTAPALLI)
|
3635018000NRG24260320240801941
|
27/03/2024
|
taarakamma
|
3635018WL062265
|
taarakamma
|
00415
|
SBIN0005647
|
944
|
944
|
Processed
|
16/04/2024
|
|
3041956932
|
|
MRS NARUMOLLA TARAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMRABAD
|
TS-35-018-024-001/210024
(KOTAPALLI)
|
3635018000NRG24260320240802317
|
27/03/2024
|
Mangamma
|
3635018WL062278
|
Mangamma
|
00415
|
SBIN0005647
|
766
|
766
|
Processed
|
16/04/2024
|
|
3041956970
|
|
UDUTHANURI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMRABAD
|
TS-35-018-024-001/210083
(KOTAPALLI)
|
3635018000NRG24260320240801942
|
27/03/2024
|
NARUMOLLA GOPAL
|
3635018WL062265
|
NARUMOLLA GOPAL
|
00415
|
SBIN0005647
|
944
|
944
|
Processed
|
16/04/2024
|
|
3041956930
|
|
MR GOPAL NARUMOLLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMRABAD
|
TS-35-018-027-001/010007
(SALAPALLI)
|
3635018000NRG24270320240807708
|
27/03/2024
|
Laalayya
|
3635018WL062544
|
Laalayya
|
00415
|
SBIN0005647
|
931
|
931
|
Processed
|
16/04/2024
|
|
3041956957
|
|
AVUTA LALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMRABAD
|
TS-35-018-027-001/010167
(SALAPALLI)
|
3635018000NRG24270320240807716
|
27/03/2024
|
Ramulu
|
3635018WL062544
|
Ramulu
|
00415
|
SBIN0005647
|
1396
|
1396
|
Processed
|
16/04/2024
|
|
3041956965
|
|
MR RAMULA PUNYAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMRABAD
|
TS-35-018-027-001/010167
(SALAPALLI)
|
3635018000NRG24270320240807717
|
27/03/2024
|
Thirupatamma
|
3635018WL062544
|
Thirupatamma
|
00415
|
SBIN0005647
|
1396
|
1396
|
Processed
|
16/04/2024
|
|
3041956954
|
|
PUNYAMURTHY TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMRABAD
|
TS-35-018-027-001/010168
(SALAPALLI)
|
3635018000NRG24270320240807718
|
27/03/2024
|
Sataya
|
3635018WL062544
|
Sataya
|
00415
|
SBIN0005647
|
1396
|
1396
|
Processed
|
16/04/2024
|
|
3041956933
|
|
AAILLA SATHYAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMRABAD
|
TS-35-018-027-001/010186
(SALAPALLI)
|
3635018000NRG24270320240807719
|
27/03/2024
|
Yellamma
|
3635018WL062544
|
Yellamma
|
00415
|
SBIN0005647
|
1396
|
1396
|
Processed
|
16/04/2024
|
|
3041956944
|
|
BATHKA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMRABAD
|
TS-35-018-028-001/010124
(TELUGUPALLE)
|
3635018000NRG24270320240810067
|
27/03/2024
|
Chittamma
|
3635018WL062609
|
Chittamma
|
00415
|
SBIN0005647
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3041956922
|
|
KOPPARI CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMRABAD
|
TS-35-018-028-001/010124
(TELUGUPALLE)
|
3635018000NRG24270320240810066
|
27/03/2024
|
Lingaiah
|
3635018WL062609
|
Lingaiah
|
00415
|
SBIN0005647
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3041956952
|
|
MR KOPARI LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMRABAD
|
TS-35-018-030-001/010001
(VANGURONIPALLE)
|
3635018000NRG24260320240802412
|
27/03/2024
|
Buchchamma
|
3635018WL062285
|
Buchchamma
|
00415
|
SBIN0005647
|
982
|
982
|
Processed
|
16/04/2024
|
|
3041956937
|
|
jakkaBuchchamma jakka
|
GENERAL POST OFFICE(607245)
|
|
42
|
AMRABAD
|
TS-35-018-030-001/010001
(VANGURONIPALLE)
|
3635018000NRG24260320240802413
|
27/03/2024
|
Jakka Bharath
|
3635018WL062285
|
Jakka Bharath
|
00415
|
SBIN0005647
|
786
|
786
|
Processed
|
16/04/2024
|
|
3041956996
|
|
J BHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMRABAD
|
TS-35-018-030-001/010015
(VANGURONIPALLE)
|
3635018000NRG24260320240802414
|
27/03/2024
|
Raamakrushna
|
3635018WL062285
|
Raamakrushna
|
00415
|
SBIN0005647
|
786
|
786
|
Processed
|
16/04/2024
|
|
3041956969
|
|
MR IMMADI RAMAKRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMRABAD
|
TS-35-018-030-001/010015
(VANGURONIPALLE)
|
3635018000NRG24260320240802415
|
27/03/2024
|
Venkatamma
|
3635018WL062285
|
Venkatamma
|
00415
|
SBIN0005647
|
786
|
786
|
Processed
|
16/04/2024
|
|
3041956966
|
|
MRS IMMADI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMRABAD
|
TS-35-018-030-001/010030
(VANGURONIPALLE)
|
3635018000NRG24260320240802417
|
27/03/2024
|
Jaipaal
|
3635018WL062285
|
Jaipaal
|
00415
|
SBIN0005647
|
1179
|
1179
|
Processed
|
16/04/2024
|
|
3041956950
|
|
MR JAKKA JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMRABAD
|
TS-35-018-030-001/010030
(VANGURONIPALLE)
|
3635018000NRG24260320240802418
|
27/03/2024
|
Jaipal
|
3635018WL062285
|
Jaipal
|
00415
|
SBIN0005647
|
982
|
982
|
Processed
|
16/04/2024
|
|
3041956951
|
|
Venkateshwari jakka
|
GENERAL POST OFFICE(607245)
|
|
47
|
AMRABAD
|
TS-35-018-030-001/010034
(VANGURONIPALLE)
|
3635018000NRG24260320240802422
|
27/03/2024
|
Kousalya
|
3635018WL062285
|
Kousalya
|
00415
|
SBIN0005647
|
1179
|
1179
|
Processed
|
16/04/2024
|
|
3041956939
|
|
MR JAKKA KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMRABAD
|
TS-35-018-030-001/010036
(VANGURONIPALLE)
|
3635018000NRG24260320240802423
|
27/03/2024
|
Bhupaal
|
3635018WL062285
|
Bhupaal
|
00415
|
SBIN0005647
|
1179
|
1179
|
Processed
|
16/04/2024
|
|
3041956989
|
|
MR JAKKA BHUPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMRABAD
|
TS-35-018-030-001/010036
(VANGURONIPALLE)
|
3635018000NRG24260320240802424
|
27/03/2024
|
Raada
|
3635018WL062285
|
Raada
|
00415
|
SBIN0005647
|
982
|
982
|
Processed
|
16/04/2024
|
|
3041956985
|
|
Radha jakka
|
GENERAL POST OFFICE(607245)
|
|
50
|
AMRABAD
|
TS-35-018-030-001/010048
(VANGURONIPALLE)
|
3635018000NRG24260320240802425
|
27/03/2024
|
Naagaraju
|
3635018WL062285
|
Naagaraju
|
00415
|
SBIN0005647
|
982
|
982
|
Processed
|
16/04/2024
|
|
3041956940
|
|
MR ANNEPAKULA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMRABAD
|
TS-35-018-030-001/010048
(VANGURONIPALLE)
|
3635018000NRG24260320240802426
|
27/03/2024
|
Rohini
|
3635018WL062285
|
Rohini
|
00415
|
SBIN0005647
|
982
|
982
|
Processed
|
16/04/2024
|
|
3041956988
|
|
MRS ANNEPAKULA ROHINAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMRABAD
|
TS-35-018-030-001/010074
(VANGURONIPALLE)
|
3635018000NRG24260320240802434
|
27/03/2024
|
Parwatalu
|
3635018WL062285
|
Parwatalu
|
00415
|
SBIN0005647
|
982
|
982
|
Processed
|
16/04/2024
|
|
3041956936
|
|
MR BIYYANI PARVATHALU
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMRABAD
|
TS-35-018-030-001/010083
(VANGURONIPALLE)
|
3635018000NRG24260320240802435
|
27/03/2024
|
Chenna Kistayya
|
3635018WL062285
|
Chenna Kistayya
|
00415
|
SBIN0005647
|
393
|
393
|
Processed
|
16/04/2024
|
|
3041956983
|
|
Mr. MOTAMARI CHENNAKISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
AMRABAD
|
TS-35-018-030-001/010083
(VANGURONIPALLE)
|
3635018000NRG24260320240802436
|
27/03/2024
|
Limgamma
|
3635018WL062285
|
Limgamma
|
00415
|
SBIN0005647
|
196
|
196
|
Rejected
|
18/04/2024
|
|
3041956967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
AMRABAD
|
TS-35-018-030-001/010085
(VANGURONIPALLE)
|
3635018000NRG24260320240802437
|
27/03/2024
|
Vemkatayya
|
3635018WL062285
|
Vemkatayya
|
00415
|
SBIN0005647
|
1179
|
1179
|
Processed
|
16/04/2024
|
|
3041956931
|
|
MR IMMADI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMRABAD
|
TS-35-018-030-001/010095
(VANGURONIPALLE)
|
3635018000NRG24260320240802445
|
27/03/2024
|
Padma
|
3635018WL062285
|
Padma
|
00415
|
SBIN0005647
|
982
|
982
|
Processed
|
16/04/2024
|
|
3041956942
|
|
PADMA JAKKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
57
|
AMRABAD
|
TS-35-018-030-001/010171
(VANGURONIPALLE)
|
3635018000NRG24260320240802449
|
27/03/2024
|
Thirupathamma
|
3635018WL062285
|
Thirupathamma
|
00415
|
SBIN0005647
|
786
|
786
|
Processed
|
16/04/2024
|
|
3041956978
|
|
Manaiah talari talari
|
GENERAL POST OFFICE(607245)
|
|
58
|
AMRABAD
|
TS-35-018-030-001/010171
(VANGURONIPALLE)
|
3635018000NRG24260320240802450
|
27/03/2024
|
Tirupatamma
|
3635018WL062285
|
Tirupatamma
|
00415
|
SBIN0005647
|
982
|
982
|
Processed
|
16/04/2024
|
|
3041956979
|
|
MRS TALARI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMRABAD
|
TS-35-018-030-001/010247
(VANGURONIPALLE)
|
3635018000NRG24260320240802451
|
27/03/2024
|
Baal Raamulamma
|
3635018WL062285
|
Baal Raamulamma
|
00415
|
SBIN0005647
|
1179
|
1179
|
Processed
|
16/04/2024
|
|
3041956956
|
|
MRS JAKKA BALRAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMRABAD
|
TS-35-018-030-001/010250
(VANGURONIPALLE)
|
3635018000NRG24260320240802453
|
27/03/2024
|
chandru
|
3635018WL062285
|
chandru
|
00415
|
SBIN0005647
|
1179
|
1179
|
Processed
|
16/04/2024
|
|
3041956850
|
|
Mr. Jakka Chandru
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
AMRABAD
|
TS-35-018-030-001/020257
(VANGURONIPALLE)
|
3635018000NRG24260320240802458
|
27/03/2024
|
KISTAMMA
|
3635018WL062285
|
KISTAMMA
|
00415
|
SBIN0005647
|
1179
|
1179
|
Processed
|
16/04/2024
|
|
3041956976
|
|
KISTAMMA BIYYANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
62
|
AMRABAD
|
TS-35-018-030-001/020257
(VANGURONIPALLE)
|
3635018000NRG24260320240802457
|
27/03/2024
|
MUTYALU
|
3635018WL062285
|
MUTYALU
|
00415
|
SBIN0005647
|
1179
|
1179
|
Processed
|
16/04/2024
|
|
3041956968
|
|
MUTHYALU BIYYANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
63
|
AMRABAD
|
TS-35-018-030-001/20274
(VANGURONIPALLE)
|
3635018000NRG24260320240802460
|
27/03/2024
|
PAMBALI KRISHNAIAH
|
3635018WL062285
|
PAMBALI KRISHNAIAH
|
00415
|
SBIN0005647
|
982
|
982
|
Processed
|
16/04/2024
|
|
3041956961
|
|
MR PAMBALI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMRABAD
|
TS-35-018-030-001/20282
(VANGURONIPALLE)
|
3635018000NRG24260320240802465
|
27/03/2024
|
Kistamma
|
3635018WL062285
|
Kistamma
|
00415
|
SBIN0005647
|
1179
|
1179
|
Processed
|
16/04/2024
|
|
3041956986
|
|
JAKKA KISTAMMA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
65
|
AMRABAD
|
TS-35-018-030-001/20282
(VANGURONIPALLE)
|
3635018000NRG24260320240802464
|
27/03/2024
|
Mallaiah
|
3635018WL062285
|
Mallaiah
|
00415
|
SBIN0005647
|
1179
|
1179
|
Processed
|
16/04/2024
|
|
3041956963
|
|
MALLAIAH JAKKA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67873
|
67873
|
|
|
|
|
|
|
|
|
66
|
AMRABAD
|
TS-35-018-004-003/010206
(MACHARAM)
|
3635018000NRG24270320240811791
|
27/03/2024
|
VENKATESHWARLU
|
3635018WL062678
|
VENKATESHWARLU
|
00415
|
SBIN0005915
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041956962
|
|
MR KOMIRE VENKATESHWERLU
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMRABAD
|
TS-35-018-024-001/210009
(KOTAPALLI)
|
3635018000NRG24260320240802314
|
27/03/2024
|
Kasamma
|
3635018WL062278
|
Kasamma
|
00415
|
SBIN0005915
|
957
|
957
|
Processed
|
16/04/2024
|
|
3041956938
|
|
NIMMALA KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMRABAD
|
TS-35-018-024-001/210043
(KOTAPALLI)
|
3635018000NRG24260320240802318
|
27/03/2024
|
Suguna
|
3635018WL062278
|
Suguna
|
00415
|
SBIN0005915
|
957
|
957
|
Processed
|
16/04/2024
|
|
3041956973
|
|
Nimala Suguna
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMRABAD
|
TS-35-018-027-001/010049
(SALAPALLI)
|
3635018000NRG24270320240807710
|
27/03/2024
|
Laxmidevamma
|
3635018WL062544
|
Laxmidevamma
|
00415
|
SBIN0005915
|
1396
|
1396
|
Processed
|
16/04/2024
|
|
3041956977
|
|
DERANGULA LAXMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
AMRABAD
|
TS-35-018-027-001/010054
(SALAPALLI)
|
3635018000NRG24270320240807711
|
27/03/2024
|
Chandraiah
|
3635018WL062544
|
Chandraiah
|
00415
|
SBIN0005915
|
1396
|
1396
|
Processed
|
16/04/2024
|
|
3041956984
|
|
Chandraiah buram buram
|
GENERAL POST OFFICE(607245)
|
|
71
|
AMRABAD
|
TS-35-018-027-001/010204
(SALAPALLI)
|
3635018000NRG24270320240807720
|
27/03/2024
|
Mahesh
|
3635018WL062544
|
Mahesh
|
00415
|
SBIN0005915
|
1396
|
1396
|
Processed
|
16/04/2024
|
|
3041956975
|
|
MR BURAM MAHESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMRABAD
|
TS-35-018-027-001/220049
(SALAPALLI)
|
3635018000NRG24270320240807721
|
27/03/2024
|
Koyalla balamma
|
3635018WL062544
|
Koyalla balamma
|
00415
|
SBIN0005915
|
1396
|
1396
|
Processed
|
16/04/2024
|
|
3041956955
|
|
PADARA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9130
|
9130
|
|
|
|
|
|
|
|
|
73
|
AMRABAD
|
TS-35-018-028-001/20396
(TELUGUPALLE)
|
3635018000NRG24270320240810069
|
27/03/2024
|
kopera shiva
|
3635018WL062609
|
kopera shiva
|
00415
|
SBIN0006648
|
1220
|
1220
|
Processed
|
16/04/2024
|
|
3041956990
|
|
MR KOPERA SHIVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
74
|
AMRABAD
|
TS-35-018-027-001/220053
(SALAPALLI)
|
3635018000NRG24270320240807723
|
27/03/2024
|
Kadari Lingeshwar
|
3635018WL062544
|
Kadari Lingeshwar
|
00684
|
APGV0007110
|
698
|
698
|
Processed
|
16/04/2024
|
|
3041956912
|
|
KADARI LINGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMRABAD
|
TS-35-018-030-001/010001
(VANGURONIPALLE)
|
3635018000NRG24260320240802411
|
27/03/2024
|
Chinna Balakishtaiah
|
3635018WL062285
|
Chinna Balakishtaiah
|
00684
|
APGV0007110
|
786
|
786
|
Processed
|
16/04/2024
|
|
3041956909
|
|
jakkaChinna Balakishtaiah
|
GENERAL POST OFFICE(607245)
|
|
76
|
AMRABAD
|
TS-35-018-030-001/010034
(VANGURONIPALLE)
|
3635018000NRG24260320240802421
|
27/03/2024
|
Narasimha Raav
|
3635018WL062285
|
Narasimha Raav
|
00684
|
APGV0007110
|
1179
|
1179
|
Processed
|
16/04/2024
|
|
3041956913
|
|
Mr. JAKKA NARSIMHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
AMRABAD
|
TS-35-018-030-001/010090
(VANGURONIPALLE)
|
3635018000NRG24260320240802438
|
27/03/2024
|
Chakrapani
|
3635018WL062285
|
Chakrapani
|
00684
|
APGV0007110
|
1179
|
1179
|
Processed
|
16/04/2024
|
|
3041956910
|
|
Mr. JAKKA CHAKRAPANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
AMRABAD
|
TS-35-018-030-001/010090
(VANGURONIPALLE)
|
3635018000NRG24260320240802439
|
27/03/2024
|
Kousalya
|
3635018WL062285
|
Kousalya
|
00684
|
APGV0007110
|
982
|
982
|
Processed
|
16/04/2024
|
|
3041956914
|
|
JAKKA KOUSALYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
AMRABAD
|
TS-35-018-030-001/010091
(VANGURONIPALLE)
|
3635018000NRG24260320240802441
|
27/03/2024
|
Chandramma
|
3635018WL062285
|
Chandramma
|
00684
|
APGV0007110
|
1179
|
1179
|
Processed
|
16/04/2024
|
|
3041956911
|
|
Mrs. JAKKA.BHADRAMMA,W O RANGAIAH,VANGUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
AMRABAD
|
TS-35-018-030-001/010092
(VANGURONIPALLE)
|
3635018000NRG24260320240802443
|
27/03/2024
|
alivela
|
3635018WL062285
|
alivela
|
00684
|
APGV0007110
|
982
|
982
|
Processed
|
16/04/2024
|
|
3041956915
|
|
JAKKA ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMRABAD
|
TS-35-018-030-001/010254
(VANGURONIPALLE)
|
3635018000NRG24260320240802456
|
27/03/2024
|
meena
|
3635018WL062285
|
meena
|
00684
|
APGV0007110
|
982
|
982
|
Processed
|
16/04/2024
|
|
3041956916
|
|
JAKKA MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7967
|
7967
|
|
|
|
|
|
|
|
|
82
|
AMRABAD
|
TS-35-018-005-027/010023
(AMARABAD)
|
3635018000NRG24260320240803519
|
27/03/2024
|
K Srikanth
|
3635018WL062357
|
K Srikanth
|
00688
|
FINO0001001
|
242
|
242
|
Processed
|
16/04/2024
|
|
3041956927
|
|
Kadari Srikanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
AMRABAD
|
TS-35-018-005-027/010092
(AMARABAD)
|
3635018000NRG24260320240803098
|
27/03/2024
|
Ajaneyulu
|
3635018WL062320
|
Ajaneyulu
|
00688
|
FINO0001001
|
751
|
751
|
Processed
|
16/04/2024
|
|
3041956929
|
|
Charagonda Anjaneyulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
AMRABAD
|
TS-35-018-005-027/50060
(AMARABAD)
|
3635018000NRG24260320240803129
|
27/03/2024
|
Kadari Anisha
|
3635018WL062320
|
Kadari Anisha
|
00688
|
FINO0001001
|
751
|
751
|
Processed
|
16/04/2024
|
|
3041956928
|
|
Kadari Anisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
AMRABAD
|
TS-35-018-005-027/50060
(AMARABAD)
|
3635018000NRG24260320240803128
|
27/03/2024
|
Kadari Peddiraju
|
3635018WL062320
|
Kadari Peddiraju
|
00688
|
FINO0001001
|
751
|
751
|
Processed
|
16/04/2024
|
|
3041956925
|
|
Kadari Peddiraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
AMRABAD
|
TS-35-018-030-001/010148
(VANGURONIPALLE)
|
3635018000NRG24260320240802448
|
27/03/2024
|
priyanka
|
3635018WL062285
|
priyanka
|
00688
|
FINO0001001
|
1179
|
1179
|
Processed
|
16/04/2024
|
|
3041956923
|
|
Permula Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
AMRABAD
|
TS-35-018-030-001/20282
(VANGURONIPALLE)
|
3635018000NRG24260320240802463
|
27/03/2024
|
Padma
|
3635018WL062285
|
Padma
|
00688
|
FINO0001001
|
1179
|
1179
|
Processed
|
16/04/2024
|
|
3041956924
|
|
JAKKA PADHAMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4853
|
4853
|
|
|
|
|
|
|
|
|
88
|
AMRABAD
|
TS-35-018-005-027/010002
(AMARABAD)
|
3635018000NRG24260320240803507
|
27/03/2024
|
SRINATH
|
3635018WL062357
|
SRINATH
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
16/04/2024
|
|
3041956889
|
|
KALMULA SRINADH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMRABAD
|
TS-35-018-005-027/010074
(AMARABAD)
|
3635018000NRG24260320240803427
|
27/03/2024
|
MARUTHI RANI
|
3635018WL062342
|
MARUTHI RANI
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041956891
|
|
CHARAKONDA MARUTHI R
|
BANK OF BARODA(606985)
|
|
90
|
AMRABAD
|
TS-35-018-005-027/010074
(AMARABAD)
|
3635018000NRG24260320240803428
|
27/03/2024
|
SURESH
|
3635018WL062342
|
SURESH
|
00691
|
IPOS0000001
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041956892
|
|
MR CHARAGONDA SURESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMRABAD
|
TS-35-018-005-027/010106
(AMARABAD)
|
3635018000NRG24260320240803106
|
27/03/2024
|
Nagarjun
|
3635018WL062320
|
Nagarjun
|
00691
|
IPOS0000001
|
626
|
626
|
Processed
|
16/04/2024
|
|
3041956890
|
|
CHARAGONDA NAGARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMRABAD
|
TS-35-018-005-027/010127
(AMARABAD)
|
3635018000NRG24260320240803114
|
27/03/2024
|
krushnamma
|
3635018WL062320
|
krushnamma
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
16/04/2024
|
|
3041956845
|
|
PADALA KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMRABAD
|
TS-35-018-008-030/010180
(KALMULONIPALLE)
|
3635018000NRG24270320240810071
|
27/03/2024
|
Dasari Nagasheshu
|
3635018WL062611
|
Dasari Nagasheshu
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3041956918
|
|
DASARI NAGASHESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMRABAD
|
TS-35-018-008-030/010247
(KALMULONIPALLE)
|
3635018000NRG24270320240810072
|
27/03/2024
|
Narumalla Thirupathaiah
|
3635018WL062612
|
Narumalla Thirupathaiah
|
00691
|
IPOS0000001
|
1575
|
1575
|
Processed
|
16/04/2024
|
|
3041956844
|
|
NARUMALLA THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AMRABAD
|
TS-35-018-017-015/010001
(THIRUMALA PUR)
|
3635018000NRG24270320240809425
|
27/03/2024
|
Bayanna
|
3635018WL062595
|
Bayanna
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
16/04/2024
|
|
3041956903
|
|
NALLAPOTHULA BHAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMRABAD
|
TS-35-018-024-001/010002
(KOTAPALLI)
|
3635018000NRG24260320240801929
|
27/03/2024
|
Alivelamma
|
3635018WL062265
|
Alivelamma
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
16/04/2024
|
|
3041956878
|
|
IMMADI ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
AMRABAD
|
TS-35-018-024-001/010017
(KOTAPALLI)
|
3635018000NRG24260320240802307
|
27/03/2024
|
Nirajan
|
3635018WL062278
|
Nirajan
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
16/04/2024
|
|
3041956849
|
|
MR MANTHATI NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMRABAD
|
TS-35-018-024-001/010037
(KOTAPALLI)
|
3635018000NRG24260320240801933
|
27/03/2024
|
anitha
|
3635018WL062265
|
anitha
|
00691
|
IPOS0000001
|
472
|
472
|
Processed
|
16/04/2024
|
|
3041956893
|
|
MANTHATI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMRABAD
|
TS-35-018-024-001/010046
(KOTAPALLI)
|
3635018000NRG24260320240801935
|
27/03/2024
|
N Sudheer kumar
|
3635018WL062265
|
N Sudheer kumar
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
16/04/2024
|
|
3041956847
|
|
NARUMOLLA SUDHEER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMRABAD
|
TS-35-018-024-001/010222
(KOTAPALLI)
|
3635018000NRG24260320240802312
|
27/03/2024
|
Raghunandan
|
3635018WL062278
|
Raghunandan
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
16/04/2024
|
|
3041956894
|
|
P RAGHUNANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
AMRABAD
|
TS-35-018-024-001/210011
(KOTAPALLI)
|
3635018000NRG24260320240802315
|
27/03/2024
|
B Kashamma
|
3635018WL062278
|
B Kashamma
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
16/04/2024
|
|
3041956900
|
|
BHUMULA KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMRABAD
|
TS-35-018-024-001/210043
(KOTAPALLI)
|
3635018000NRG24260320240802319
|
27/03/2024
|
N Balaswamy
|
3635018WL062278
|
N Balaswamy
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
16/04/2024
|
|
3041956895
|
|
NIMMALA BALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
AMRABAD
|
TS-35-018-024-001/210052
(KOTAPALLI)
|
3635018000NRG24260320240802320
|
27/03/2024
|
Poshamma
|
3635018WL062278
|
Poshamma
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
16/04/2024
|
|
3041956902
|
|
KUDUMULA POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AMRABAD
|
TS-35-018-024-001/210053
(KOTAPALLI)
|
3635018000NRG24260320240802321
|
27/03/2024
|
N Indira
|
3635018WL062278
|
N Indira
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
16/04/2024
|
|
3041956898
|
|
NALLABOTHULA INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMRABAD
|
TS-35-018-024-001/210053
(KOTAPALLI)
|
3635018000NRG24260320240802322
|
27/03/2024
|
N Mallesh
|
3635018WL062278
|
N Mallesh
|
00691
|
IPOS0000001
|
574
|
574
|
Processed
|
16/04/2024
|
|
3041956896
|
|
NALLAPOTHULA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
AMRABAD
|
TS-35-018-024-001/210058
(KOTAPALLI)
|
3635018000NRG24260320240802323
|
27/03/2024
|
C Kotaiah
|
3635018WL062278
|
C Kotaiah
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
16/04/2024
|
|
3041956897
|
|
CHIGULLA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
AMRABAD
|
TS-35-018-024-001/210058
(KOTAPALLI)
|
3635018000NRG24260320240802324
|
27/03/2024
|
C Lingamma
|
3635018WL062278
|
C Lingamma
|
00691
|
IPOS0000001
|
957
|
957
|
Processed
|
16/04/2024
|
|
3041956899
|
|
CHIGULLA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
AMRABAD
|
TS-35-018-024-001/210065
(KOTAPALLI)
|
3635018000NRG24260320240802326
|
27/03/2024
|
Kudumula Anjaneyulu
|
3635018WL062278
|
Kudumula Anjaneyulu
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
16/04/2024
|
|
3041956921
|
|
KUDUMULA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AMRABAD
|
TS-35-018-024-001/210065
(KOTAPALLI)
|
3635018000NRG24260320240802325
|
27/03/2024
|
ShivaParvathi
|
3635018WL062278
|
ShivaParvathi
|
00691
|
IPOS0000001
|
766
|
766
|
Processed
|
16/04/2024
|
|
3041956901
|
|
KUDUMULA SHIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AMRABAD
|
TS-35-018-024-001/210083
(KOTAPALLI)
|
3635018000NRG24260320240801943
|
27/03/2024
|
NARUMOLLA MALLESWARI
|
3635018WL062265
|
NARUMOLLA MALLESWARI
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
16/04/2024
|
|
3041956848
|
|
NARUMOLLA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AMRABAD
|
TS-35-018-024-001/210092
(KOTAPALLI)
|
3635018000NRG24260320240801944
|
27/03/2024
|
A JANARDANAMMA
|
3635018WL062265
|
A JANARDANAMMA
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
16/04/2024
|
|
3041956879
|
|
AVUTA JANARDANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AMRABAD
|
TS-35-018-027-001/010049
(SALAPALLI)
|
3635018000NRG24270320240807709
|
27/03/2024
|
Laxminarayana
|
3635018WL062544
|
Laxminarayana
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
16/04/2024
|
|
3041956846
|
|
DERANGULA LAXMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AMRABAD
|
TS-35-018-027-001/010054
(SALAPALLI)
|
3635018000NRG24270320240807712
|
27/03/2024
|
Saidamma
|
3635018WL062544
|
Saidamma
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
16/04/2024
|
|
3041956882
|
|
NEELAM SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AMRABAD
|
TS-35-018-027-001/010057
(SALAPALLI)
|
3635018000NRG24270320240807713
|
27/03/2024
|
Dargaiah
|
3635018WL062544
|
Dargaiah
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
16/04/2024
|
|
3041956881
|
|
CHOWTA DARGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
AMRABAD
|
TS-35-018-027-001/010058
(SALAPALLI)
|
3635018000NRG24270320240807714
|
27/03/2024
|
Salamma
|
3635018WL062544
|
Salamma
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
16/04/2024
|
|
3041956883
|
|
MOGILLA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AMRABAD
|
TS-35-018-027-001/010075
(SALAPALLI)
|
3635018000NRG24270320240807715
|
27/03/2024
|
Tirpatamma
|
3635018WL062544
|
Tirpatamma
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
16/04/2024
|
|
3041956880
|
|
KOTTAM TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AMRABAD
|
TS-35-018-027-001/220051
(SALAPALLI)
|
3635018000NRG24270320240807722
|
27/03/2024
|
ARCHANA
|
3635018WL062544
|
ARCHANA
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
16/04/2024
|
|
3041956886
|
|
P ARCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMRABAD
|
TS-35-018-027-001/220053
(SALAPALLI)
|
3635018000NRG24270320240807724
|
27/03/2024
|
Kadari Raju
|
3635018WL062544
|
Kadari Raju
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
16/04/2024
|
|
3041956917
|
|
KADARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AMRABAD
|
TS-35-018-027-001/220056
(SALAPALLI)
|
3635018000NRG24270320240807725
|
27/03/2024
|
Haeela Balraju
|
3635018WL062544
|
Haeela Balraju
|
00691
|
IPOS0000001
|
1396
|
1396
|
Processed
|
16/04/2024
|
|
3041956888
|
|
HAEELA BALRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AMRABAD
|
TS-35-018-028-001/020392
(TELUGUPALLE)
|
3635018000NRG24270320240810070
|
27/03/2024
|
sunita
|
3635018WL062610
|
sunita
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041956887
|
|
DONTHI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AMRABAD
|
TS-35-018-030-001/010091
(VANGURONIPALLE)
|
3635018000NRG24260320240802440
|
27/03/2024
|
Ramgayya
|
3635018WL062285
|
Ramgayya
|
00691
|
IPOS0000001
|
982
|
982
|
Processed
|
16/04/2024
|
|
3041956885
|
|
Mr. JAKKA RANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
AMRABAD
|
TS-35-018-030-001/010092
(VANGURONIPALLE)
|
3635018000NRG24260320240802442
|
27/03/2024
|
Vijay
|
3635018WL062285
|
Vijay
|
00691
|
IPOS0000001
|
982
|
982
|
Processed
|
16/04/2024
|
|
3041956877
|
|
JAKKA VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AMRABAD
|
TS-35-018-030-001/010250
(VANGURONIPALLE)
|
3635018000NRG24260320240802454
|
27/03/2024
|
Bhagya Laxmi
|
3635018WL062285
|
Bhagya Laxmi
|
00691
|
IPOS0000001
|
1179
|
1179
|
Processed
|
16/04/2024
|
|
3041956920
|
|
JAKKA BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
AMRABAD
|
TS-35-018-030-001/10108-C
(VANGURONIPALLE)
|
3635018000NRG24260320240802459
|
27/03/2024
|
Venkatesh
|
3635018WL062285
|
Venkatesh
|
00691
|
IPOS0000001
|
1179
|
1179
|
Processed
|
16/04/2024
|
|
3041956919
|
|
MUTHYALA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AMRABAD
|
TS-35-018-030-001/20274
(VANGURONIPALLE)
|
3635018000NRG24260320240802461
|
27/03/2024
|
KOUSALYA
|
3635018WL062285
|
KOUSALYA
|
00691
|
IPOS0000001
|
1179
|
1179
|
Processed
|
16/04/2024
|
|
3041956884
|
|
PAMBALI KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40268
|
40268
|
|
|
|
|
|
|
|
|
126
|
AMRABAD
|
TS-35-018-005-027/010005
(AMARABAD)
|
3635018000NRG24260320240803413
|
27/03/2024
|
Mallamma
|
3635018WL062342
|
Mallamma
|
00710
|
SBIN0000DOP
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041956876
|
|
Mallamma CHARAGONDA
|
GENERAL POST OFFICE(607245)
|
|
127
|
AMRABAD
|
TS-35-018-005-027/010005
(AMARABAD)
|
3635018000NRG24260320240803414
|
27/03/2024
|
Tirputaiah
|
3635018WL062342
|
Tirputaiah
|
00710
|
SBIN0000DOP
|
1320
|
1320
|
Processed
|
16/04/2024
|
|
3041956904
|
|
Tirputaiah CHARAGONDA
|
GENERAL POST OFFICE(607245)
|
|
128
|
AMRABAD
|
TS-35-018-005-027/010011
(AMARABAD)
|
3635018000NRG24260320240803513
|
27/03/2024
|
Sekar
|
3635018WL062357
|
Sekar
|
00710
|
SBIN0000DOP
|
242
|
242
|
Processed
|
16/04/2024
|
|
3041956859
|
|
MR CHARAGONDA RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMRABAD
|
TS-35-018-005-027/010018
(AMARABAD)
|
3635018000NRG24260320240803089
|
27/03/2024
|
Buchamma
|
3635018WL062320
|
Buchamma
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3041956864
|
|
MRS ANUPOTHULA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMRABAD
|
TS-35-018-005-027/010018
(AMARABAD)
|
3635018000NRG24260320240803091
|
27/03/2024
|
Lingamaiah
|
3635018WL062320
|
Lingamaiah
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3041956866
|
|
ANUPOTHULA LINGAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
AMRABAD
|
TS-35-018-005-027/010018
(AMARABAD)
|
3635018000NRG24260320240803090
|
27/03/2024
|
Srikanth
|
3635018WL062320
|
Srikanth
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3041956865
|
|
MR ANUPOTHULA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMRABAD
|
TS-35-018-005-027/010021
(AMARABAD)
|
3635018000NRG24260320240803420
|
27/03/2024
|
Govardhan
|
3635018WL062342
|
Govardhan
|
00710
|
SBIN0000DOP
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041956905
|
|
MR GALI GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMRABAD
|
TS-35-018-005-027/010030
(AMARABAD)
|
3635018000NRG24260320240803521
|
27/03/2024
|
Ramaswamy
|
3635018WL062357
|
Ramaswamy
|
00710
|
SBIN0000DOP
|
242
|
242
|
Processed
|
16/04/2024
|
|
3041956860
|
|
GALI RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AMRABAD
|
TS-35-018-005-027/010045
(AMARABAD)
|
3635018000NRG24260320240803421
|
27/03/2024
|
Vijaya Laxmi
|
3635018WL062342
|
Vijaya Laxmi
|
00710
|
SBIN0000DOP
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041956867
|
|
CHARAGONDA VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AMRABAD
|
TS-35-018-005-027/010055
(AMARABAD)
|
3635018000NRG24260320240803422
|
27/03/2024
|
Krushanaiah
|
3635018WL062342
|
Krushanaiah
|
00710
|
SBIN0000DOP
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041956861
|
|
MR TEKULAPALLY KRISHNAIAH AND TEKULAPALL
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMRABAD
|
TS-35-018-005-027/010070
(AMARABAD)
|
3635018000NRG24260320240803530
|
27/03/2024
|
Bakkaiah
|
3635018WL062357
|
Bakkaiah
|
00710
|
SBIN0000DOP
|
242
|
242
|
Processed
|
16/04/2024
|
|
3041956907
|
|
MR ENUPOTHULA BAKKAIAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMRABAD
|
TS-35-018-005-027/010070
(AMARABAD)
|
3635018000NRG24260320240803529
|
27/03/2024
|
Chennamma
|
3635018WL062357
|
Chennamma
|
00710
|
SBIN0000DOP
|
242
|
242
|
Processed
|
16/04/2024
|
|
3041956906
|
|
MRS ENUPOTHULA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMRABAD
|
TS-35-018-005-027/010071
(AMARABAD)
|
3635018000NRG24260320240803531
|
27/03/2024
|
Balamma
|
3635018WL062357
|
Balamma
|
00710
|
SBIN0000DOP
|
242
|
242
|
Processed
|
16/04/2024
|
|
3041956908
|
|
MRS CHARAGONDA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMRABAD
|
TS-35-018-005-027/010074
(AMARABAD)
|
3635018000NRG24260320240803426
|
27/03/2024
|
Chakrapani
|
3635018WL062342
|
Chakrapani
|
00710
|
SBIN0000DOP
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041956871
|
|
MR CHARAKONDA CHAKRAPANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMRABAD
|
TS-35-018-005-027/010076
(AMARABAD)
|
3635018000NRG24260320240803430
|
27/03/2024
|
Ramaswami
|
3635018WL062342
|
Ramaswami
|
00710
|
SBIN0000DOP
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041956872
|
|
MR CHARAGONDA RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMRABAD
|
TS-35-018-005-027/010078
(AMARABAD)
|
3635018000NRG24260320240803432
|
27/03/2024
|
Manohar
|
3635018WL062342
|
Manohar
|
00710
|
SBIN0000DOP
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041956862
|
|
MR MAHESHWARAM MANOHAR SO SAILU
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMRABAD
|
TS-35-018-005-027/010078
(AMARABAD)
|
3635018000NRG24260320240803532
|
27/03/2024
|
Markodamma
|
3635018WL062357
|
Markodamma
|
00710
|
SBIN0000DOP
|
242
|
242
|
Processed
|
16/04/2024
|
|
3041956856
|
|
MS MAHESHWARAM MARKONDAMMA WO SAILU
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMRABAD
|
TS-35-018-005-027/010078
(AMARABAD)
|
3635018000NRG24260320240803533
|
27/03/2024
|
Sayilu
|
3635018WL062357
|
Sayilu
|
00710
|
SBIN0000DOP
|
242
|
242
|
Processed
|
16/04/2024
|
|
3041956857
|
|
MR MAHESWARAM SAIELU
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMRABAD
|
TS-35-018-005-027/010079
(AMARABAD)
|
3635018000NRG24260320240803534
|
27/03/2024
|
Balkistamma
|
3635018WL062357
|
Balkistamma
|
00710
|
SBIN0000DOP
|
242
|
242
|
Processed
|
16/04/2024
|
|
3041956868
|
|
MRS CHARAGONDA BALAKISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMRABAD
|
TS-35-018-005-027/010090
(AMARABAD)
|
3635018000NRG24260320240803434
|
27/03/2024
|
Anusurya
|
3635018WL062342
|
Anusurya
|
00710
|
SBIN0000DOP
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041956869
|
|
MRS MADDELA ANSUYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMRABAD
|
TS-35-018-005-027/010090
(AMARABAD)
|
3635018000NRG24260320240803435
|
27/03/2024
|
Ramaswami
|
3635018WL062342
|
Ramaswami
|
00710
|
SBIN0000DOP
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041956870
|
|
MR MADDELA RAMASWMY SO VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMRABAD
|
TS-35-018-005-027/010100
(AMARABAD)
|
3635018000NRG24260320240803100
|
27/03/2024
|
Lingamma
|
3635018WL062320
|
Lingamma
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3041956858
|
|
MS CHARAGONDA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMRABAD
|
TS-35-018-005-027/010106
(AMARABAD)
|
3635018000NRG24260320240803104
|
27/03/2024
|
Laximidevamma
|
3635018WL062320
|
Laximidevamma
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3041956853
|
|
MRS CHARAGONDA LAXMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMRABAD
|
TS-35-018-005-027/010136
(AMARABAD)
|
3635018000NRG24260320240803439
|
27/03/2024
|
Jayamma
|
3635018WL062342
|
Jayamma
|
00710
|
SBIN0000DOP
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041956854
|
|
MRS MAHESHWARAM JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMRABAD
|
TS-35-018-005-027/010136
(AMARABAD)
|
3635018000NRG24260320240803440
|
27/03/2024
|
Ussain
|
3635018WL062342
|
Ussain
|
00710
|
SBIN0000DOP
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041956855
|
|
MR MAHESHWARAM USSEN
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMRABAD
|
TS-35-018-005-027/010161
(AMARABAD)
|
3635018000NRG24260320240803120
|
27/03/2024
|
Laxmamma
|
3635018WL062320
|
Laxmamma
|
00710
|
SBIN0000DOP
|
626
|
626
|
Processed
|
16/04/2024
|
|
3041956873
|
|
NARUMOLLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
AMRABAD
|
TS-35-018-005-027/010165
(AMARABAD)
|
3635018000NRG24260320240803441
|
27/03/2024
|
Laxmamma
|
3635018WL062342
|
Laxmamma
|
00710
|
SBIN0000DOP
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041956874
|
|
Gunemoni Laxmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
AMRABAD
|
TS-35-018-005-027/010165
(AMARABAD)
|
3635018000NRG24260320240803442
|
27/03/2024
|
Venkataiah
|
3635018WL062342
|
Venkataiah
|
00710
|
SBIN0000DOP
|
1584
|
1584
|
Processed
|
16/04/2024
|
|
3041956875
|
|
MR GUNNEMONI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMRABAD
|
TS-35-018-005-027/010212
(AMARABAD)
|
3635018000NRG24260320240803125
|
27/03/2024
|
Peddaiah
|
3635018WL062320
|
Peddaiah
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
16/04/2024
|
|
3041956863
|
|
MR KADARI PEDAIAH SO MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161923
|
161923
|
|
|
|
|
|
|
|