|
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
|
MAKTHAL
|
TS-46-006-017-027/010073
(KARNI)
|
3646006000NRG24140620230255517
|
14/06/2023
|
Radha
|
3646006WL010994
|
Radha
|
00152
|
HDFC0003328
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983342286
|
|
MUSHTI RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-010-014/010006
(SANGAMBANDA)
|
3646006000NRG24140620230255915
|
14/06/2023
|
Aruna
|
3646006WL010995
|
Aruna
|
00415
|
SBIN0005874
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983342273
|
|
MR GURLAPALLI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-010-014/010044
(SANGAMBANDA)
|
3646006000NRG24140620230255927
|
14/06/2023
|
Lalitha
|
3646006WL010995
|
Lalitha
|
00415
|
SBIN0005874
|
306
|
306
|
Processed
|
03/07/2023
|
|
2983342281
|
|
MRS KAVALI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-010-014/010484
(SANGAMBANDA)
|
3646006000NRG24140620230256042
|
14/06/2023
|
Ashamma
|
3646006WL010995
|
Ashamma
|
00415
|
SBIN0005874
|
306
|
306
|
Processed
|
03/07/2023
|
|
2983342359
|
|
MS N PEDDAASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-010-014/010513
(SANGAMBANDA)
|
3646006000NRG24140620230256045
|
14/06/2023
|
Madhavi
|
3646006WL010995
|
Madhavi
|
00415
|
SBIN0005874
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983342357
|
|
MS CHETTUKINDI MADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-010-014/010613
(SANGAMBANDA)
|
3646006000NRG24140620230256059
|
14/06/2023
|
Lingamma
|
3646006WL010995
|
Lingamma
|
00415
|
SBIN0005874
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983342260
|
|
MISS KUMMARI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-010-014/010613
(SANGAMBANDA)
|
3646006000NRG24140620230256058
|
14/06/2023
|
Mallesh
|
3646006WL010995
|
Mallesh
|
00415
|
SBIN0005874
|
408
|
408
|
Processed
|
03/07/2023
|
|
2983342259
|
|
MRS K MALLESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKTHAL
|
TS-46-006-010-014/010648
(SANGAMBANDA)
|
3646006000NRG24140620230256066
|
14/06/2023
|
Baba
|
3646006WL010995
|
Baba
|
00415
|
SBIN0005874
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983342279
|
|
MR BABA BABA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKTHAL
|
TS-46-006-010-014/010648
(SANGAMBANDA)
|
3646006000NRG24140620230256065
|
14/06/2023
|
Hussain Bee
|
3646006WL010995
|
Hussain Bee
|
00415
|
SBIN0005874
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983342277
|
|
MRS HUSSAINBEE HUSSAINBEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKTHAL
|
TS-46-006-010-014/010666
(SANGAMBANDA)
|
3646006000NRG24140620230256067
|
14/06/2023
|
sony
|
3646006WL010995
|
sony
|
00415
|
SBIN0005874
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983342265
|
|
MS BOMBAI SONY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-017-027/010044
(KARNI)
|
3646006000NRG24140620230255506
|
14/06/2023
|
Hareefa
|
3646006WL010994
|
Hareefa
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983342254
|
|
Harifa katike
|
GENERAL POST OFFICE(607245)
|
|
12
|
MAKTHAL
|
TS-46-006-017-027/010069
(KARNI)
|
3646006000NRG24140620230255515
|
14/06/2023
|
Kurmanna
|
3646006WL010994
|
Kurmanna
|
00415
|
SBIN0005874
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983342266
|
|
MR BASUPALLI KURMANNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKTHAL
|
TS-46-006-017-027/010075
(KARNI)
|
3646006000NRG24140620230255521
|
14/06/2023
|
Govindamma
|
3646006WL010994
|
Govindamma
|
00415
|
SBIN0005874
|
608
|
608
|
Processed
|
03/07/2023
|
|
2983342258
|
|
MS GOVINDAMMA A
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKTHAL
|
TS-46-006-017-027/010088
(KARNI)
|
3646006000NRG24140620230255525
|
14/06/2023
|
Laxmi
|
3646006WL010994
|
Laxmi
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983342267
|
|
MS KOLLURLAXMI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKTHAL
|
TS-46-006-017-027/010088
(KARNI)
|
3646006000NRG24140620230255526
|
14/06/2023
|
Venkatesh
|
3646006WL010994
|
Venkatesh
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
04/07/2023
|
|
2983342268
|
|
Mr. K Venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MAKTHAL
|
TS-46-006-017-027/010218
(KARNI)
|
3646006000NRG24140620230255586
|
14/06/2023
|
Vanshi
|
3646006WL010994
|
Vanshi
|
00415
|
SBIN0005874
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983342269
|
|
MR UTKOORVAMSHI U
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKTHAL
|
TS-46-006-017-027/010230
(KARNI)
|
3646006000NRG24140620230255593
|
14/06/2023
|
Suvarna
|
3646006WL010994
|
Suvarna
|
00415
|
SBIN0005874
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983342256
|
|
MS GASAMSUVARNA G
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKTHAL
|
TS-46-006-017-027/010252
(KARNI)
|
3646006000NRG24140620230255605
|
14/06/2023
|
Nithin
|
3646006WL010994
|
Nithin
|
00415
|
SBIN0005874
|
608
|
608
|
Processed
|
03/07/2023
|
|
2983342251
|
|
MR MAASTI NITHIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-017-027/010327
(KARNI)
|
3646006000NRG24140620230255637
|
14/06/2023
|
PANDIVIJAYALAXMI
|
3646006WL010994
|
PANDIVIJAYALAXMI
|
00415
|
SBIN0005874
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983342264
|
|
MS PANDIVIJAYALAXMI P
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKTHAL
|
TS-46-006-017-027/010370
(KARNI)
|
3646006000NRG24140620230255660
|
14/06/2023
|
Govimdamma
|
3646006WL010994
|
Govimdamma
|
00415
|
SBIN0005874
|
608
|
608
|
Processed
|
03/07/2023
|
|
2983342255
|
|
MS EDAGOVINDAMMA E
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKTHAL
|
TS-46-006-017-027/010391
(KARNI)
|
3646006000NRG24140620230255670
|
14/06/2023
|
Renamma
|
3646006WL010994
|
Renamma
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983342257
|
|
MRS KURVA RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKTHAL
|
TS-46-006-017-027/010419
(KARNI)
|
3646006000NRG24140620230255684
|
14/06/2023
|
Venkatappa
|
3646006WL010994
|
Venkatappa
|
00415
|
SBIN0005874
|
760
|
760
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MAKTHAL
|
TS-46-006-017-027/010523
(KARNI)
|
3646006000NRG24140620230255731
|
14/06/2023
|
Shirisha
|
3646006WL010994
|
Shirisha
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983342274
|
|
MS SHIRISHA E
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKTHAL
|
TS-46-006-017-027/010606
(KARNI)
|
3646006000NRG24140620230255779
|
14/06/2023
|
Padmamma
|
3646006WL010994
|
Padmamma
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983342262
|
|
MS GADDAMIDIPADMA G
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKTHAL
|
TS-46-006-017-027/010835
(KARNI)
|
3646006000NRG24140620230255813
|
14/06/2023
|
Venkatramulu
|
3646006WL010994
|
Venkatramulu
|
00415
|
SBIN0005874
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983342275
|
|
MR M VENKATRAMULU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKTHAL
|
TS-46-006-017-027/010931
(KARNI)
|
3646006000NRG24140620230255835
|
14/06/2023
|
Bhanupriya
|
3646006WL010994
|
Bhanupriya
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
04/07/2023
|
|
2983342244
|
|
Miss. Musti Bhanupriya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MAKTHAL
|
TS-46-006-017-027/010989
(KARNI)
|
3646006000NRG24140620230255855
|
14/06/2023
|
Krishnaveni
|
3646006WL010994
|
Krishnaveni
|
00415
|
SBIN0005874
|
760
|
760
|
Processed
|
03/07/2023
|
|
2983342253
|
|
MISS KRISHNAMMA BILAKANTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKTHAL
|
TS-46-006-017-027/011115
(KARNI)
|
3646006000NRG24140620230255879
|
14/06/2023
|
Lingappa
|
3646006WL010994
|
Lingappa
|
00415
|
SBIN0005874
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983342252
|
|
LINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAKTHAL
|
TS-46-006-017-027/011133
(KARNI)
|
3646006000NRG24140620230255889
|
14/06/2023
|
Anjamma
|
3646006WL010994
|
Anjamma
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983342278
|
|
MISS ANJAMMA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKTHAL
|
TS-46-006-017-027/011134
(KARNI)
|
3646006000NRG24140620230255890
|
14/06/2023
|
Venkatamma
|
3646006WL010994
|
Venkatamma
|
00415
|
SBIN0005874
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983342261
|
|
MS UVENKATAMMA U
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKTHAL
|
TS-46-006-017-027/011198
(KARNI)
|
3646006000NRG24140620230255900
|
14/06/2023
|
Phareeda Begum
|
3646006WL010994
|
Phareeda Begum
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983342270
|
|
PHAREEDHA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAKTHAL
|
TS-46-006-017-027/011212
(KARNI)
|
3646006000NRG24140620230255905
|
14/06/2023
|
Pandi Krishna
|
3646006WL010994
|
Pandi Krishna
|
00415
|
SBIN0005874
|
304
|
304
|
Processed
|
04/07/2023
|
|
2983342271
|
|
Mr. PANDI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MAKTHAL
|
TS-46-006-017-027/11233
(KARNI)
|
3646006000NRG24140620230255909
|
14/06/2023
|
GASAM NARESH
|
3646006WL010994
|
GASAM NARESH
|
00415
|
SBIN0005874
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983342285
|
|
G Naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
MAKTHAL
|
TS-46-006-017-027/11236
(KARNI)
|
3646006000NRG24140620230255912
|
14/06/2023
|
DANDUNARSIMULU
|
3646006WL010994
|
DANDUNARSIMULU
|
00415
|
SBIN0005874
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983342263
|
|
MR DANDUNARSIMULU D
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKTHAL
|
TS-46-006-025-038/010150
(PANCHADEVUPAD)
|
3646006000NRG24140620230256380
|
14/06/2023
|
Parusha Ramulu
|
3646006WL011005
|
Parusha Ramulu
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983342276
|
|
MR PARUSHARAMULU PARUSHARAMULU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKTHAL
|
TS-46-006-027-001/010294
(ANKAMPALLE)
|
3646006000NRG24130620230251601
|
14/06/2023
|
Anji
|
3646006WL010852
|
Anji
|
00415
|
SBIN0005874
|
448
|
448
|
Processed
|
04/07/2023
|
|
2983342248
|
|
Mr. JITTEM ANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MAKTHAL
|
TS-46-006-027-001/020007
(ANKAMPALLE)
|
3646006000NRG24130620230251613
|
14/06/2023
|
Kalyanamma
|
3646006WL010852
|
Kalyanamma
|
00415
|
SBIN0005874
|
448
|
448
|
Processed
|
04/07/2023
|
|
2983342247
|
|
Mrs. P KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MAKTHAL
|
TS-46-006-027-001/020076
(ANKAMPALLE)
|
3646006000NRG24130620230251654
|
14/06/2023
|
Manemma
|
3646006WL010852
|
Manemma
|
00415
|
SBIN0005874
|
299
|
299
|
Processed
|
03/07/2023
|
|
2983342282
|
|
G Manemma G
|
GENERAL POST OFFICE(607245)
|
|
39
|
MAKTHAL
|
TS-46-006-040-001/020169
(VANNAIKUNTA)
|
3646006000NRG24140620230257769
|
14/06/2023
|
Lakshmamma
|
3646006WL011067
|
Lakshmamma
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983342272
|
|
MR LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKTHAL
|
TS-46-006-041-001/020053
(YERSANIPALLE)
|
3646006000NRG24140620230257464
|
14/06/2023
|
Chennappa
|
3646006WL011049
|
Chennappa
|
00415
|
SBIN0005874
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2983342245
|
|
MR URIMUNDHARI CHENNAPPAYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKTHAL
|
TS-46-006-041-001/020053
(YERSANIPALLE)
|
3646006000NRG24140620230257465
|
14/06/2023
|
Shasiikala
|
3646006WL011049
|
Shasiikala
|
00415
|
SBIN0005874
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2983342283
|
|
URIMUNDHARI SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28275
|
28275
|
|
|
|
|
|
|
|
|
42
|
MAKTHAL
|
TS-46-006-017-027/010613
(KARNI)
|
3646006000NRG24140620230255783
|
14/06/2023
|
BALA MANI
|
3646006WL010994
|
BALA MANI
|
00415
|
SBIN0007081
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983342337
|
|
MISS BALA MANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKTHAL
|
TS-46-006-027-001/020023
(ANKAMPALLE)
|
3646006000NRG24130620230251620
|
14/06/2023
|
Saai Kumar
|
3646006WL010852
|
Saai Kumar
|
00415
|
SBIN0007081
|
448
|
448
|
Processed
|
03/07/2023
|
|
2983342250
|
|
MR NAYENI SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKTHAL
|
TS-46-006-027-001/020226
(ANKAMPALLE)
|
3646006000NRG24130620230251677
|
14/06/2023
|
Govindamma
|
3646006WL010852
|
Govindamma
|
00415
|
SBIN0007081
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342280
|
|
MS GOVINDAMMA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKTHAL
|
TS-46-006-027-001/020251
(ANKAMPALLE)
|
3646006000NRG24130620230251694
|
14/06/2023
|
Shivaraju
|
3646006WL010852
|
Shivaraju
|
00415
|
SBIN0007081
|
448
|
448
|
Processed
|
03/07/2023
|
|
2983342249
|
|
K SHIVARAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2705
|
2705
|
|
|
|
|
|
|
|
|
46
|
MAKTHAL
|
TS-46-006-010-014/010006
(SANGAMBANDA)
|
3646006000NRG24140620230255914
|
14/06/2023
|
Shantappa
|
3646006WL010995
|
Shantappa
|
00415
|
SBIN0020197
|
510
|
510
|
Processed
|
03/07/2023
|
|
2983342332
|
|
MR SANTHAPPA GURLAPALLY
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKTHAL
|
TS-46-006-014-024/010368
(BHOOTHPUR)
|
3646006000NRG24140620230257921
|
14/06/2023
|
Shaileja
|
3646006WL011072
|
Shaileja
|
00415
|
SBIN0020197
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983342338
|
|
MS SHAILAJA DO KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKTHAL
|
TS-46-006-017-027/010068
(KARNI)
|
3646006000NRG24140620230255513
|
14/06/2023
|
Anita
|
3646006WL010994
|
Anita
|
00415
|
SBIN0020197
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983342347
|
|
MR GASAM ANITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKTHAL
|
TS-46-006-017-027/010319
(KARNI)
|
3646006000NRG24140620230255628
|
14/06/2023
|
Babamma
|
3646006WL010994
|
Babamma
|
00415
|
SBIN0020197
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983342328
|
|
MS GASAM BABAMMA WO G VANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKTHAL
|
TS-46-006-017-027/010319
(KARNI)
|
3646006000NRG24140620230255629
|
14/06/2023
|
Parameswari
|
3646006WL010994
|
Parameswari
|
00415
|
SBIN0020197
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983342343
|
|
MRS GASAM PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKTHAL
|
TS-46-006-017-027/010723
(KARNI)
|
3646006000NRG24140620230255797
|
14/06/2023
|
Anitha
|
3646006WL010994
|
Anitha
|
00415
|
SBIN0020197
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983342335
|
|
MRS ANITHA WO ANRSIMULU
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKTHAL
|
TS-46-006-017-027/11225
(KARNI)
|
3646006000NRG24140620230255908
|
14/06/2023
|
Gasam Laxminarayana
|
3646006WL010994
|
Gasam Laxminarayana
|
00415
|
SBIN0020197
|
760
|
760
|
Processed
|
03/07/2023
|
|
2983342341
|
|
MR LAKSHMI NARAYANA GASAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKTHAL
|
TS-46-006-026-039/010245
(PASPUL)
|
3646006000NRG24140620230256442
|
14/06/2023
|
Abhinaya
|
3646006WL011018
|
Abhinaya
|
00415
|
SBIN0020197
|
3257
|
3257
|
Processed
|
03/07/2023
|
|
2983342284
|
|
MRS ABHINAYA ABHINAYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKTHAL
|
TS-46-006-027-001/020005
(ANKAMPALLE)
|
3646006000NRG24130620230251610
|
14/06/2023
|
K Anjanna
|
3646006WL010852
|
K Anjanna
|
00415
|
SBIN0020197
|
598
|
598
|
Processed
|
03/07/2023
|
|
2983342334
|
|
MR PEDDA ANJANNA KUKKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8975
|
8975
|
|
|
|
|
|
|
|
|
55
|
MAKTHAL
|
TS-46-006-005-006/010077
(JAKLAIR)
|
3646006000NRG24140620230257637
|
14/06/2023
|
Lakshmi
|
3646006WL011066
|
Lakshmi
|
00415
|
SBIN0020676
|
137
|
137
|
Processed
|
03/07/2023
|
|
2983342327
|
|
MRS MEEDIGERI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKTHAL
|
TS-46-006-005-006/010296
(JAKLAIR)
|
3646006000NRG24140620230257669
|
14/06/2023
|
Anita
|
3646006WL011066
|
Anita
|
00415
|
SBIN0020676
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983342339
|
|
MRS KOMARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKTHAL
|
TS-46-006-005-006/010337
(JAKLAIR)
|
3646006000NRG24140620230257677
|
14/06/2023
|
Anita
|
3646006WL011066
|
Anita
|
00415
|
SBIN0020676
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983342333
|
|
MRS KOMARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKTHAL
|
TS-46-006-005-006/010436
(JAKLAIR)
|
3646006000NRG24140620230257709
|
14/06/2023
|
Srinivasulu
|
3646006WL011066
|
Srinivasulu
|
00415
|
SBIN0020676
|
831
|
831
|
Processed
|
03/07/2023
|
|
2983342342
|
|
MR SRINIVASULU MEEDIGERI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKTHAL
|
TS-46-006-005-006/010436
(JAKLAIR)
|
3646006000NRG24140620230257708
|
14/06/2023
|
Sujatha
|
3646006WL011066
|
Sujatha
|
00415
|
SBIN0020676
|
831
|
831
|
Processed
|
03/07/2023
|
|
2983342340
|
|
MRS MEEDIGERI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKTHAL
|
TS-46-006-005-006/010490
(JAKLAIR)
|
3646006000NRG24140620230257721
|
14/06/2023
|
Bhagyamma
|
3646006WL011066
|
Bhagyamma
|
00415
|
SBIN0020676
|
274
|
274
|
Processed
|
03/07/2023
|
|
2983342329
|
|
MRS BHAGYAMMA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKTHAL
|
TS-46-006-005-006/011128
(JAKLAIR)
|
3646006000NRG24140620230257748
|
14/06/2023
|
Sujata
|
3646006WL011066
|
Sujata
|
00415
|
SBIN0020676
|
688
|
688
|
Processed
|
03/07/2023
|
|
2983342344
|
|
MRS AVULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKTHAL
|
TS-46-006-005-006/011299
(JAKLAIR)
|
3646006000NRG24140620230257758
|
14/06/2023
|
Narsimulu
|
3646006WL011066
|
Narsimulu
|
00415
|
SBIN0020676
|
685
|
685
|
Processed
|
03/07/2023
|
|
2983342348
|
|
MR NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKTHAL
|
TS-46-006-005-006/011436
(JAKLAIR)
|
3646006000NRG24140620230257762
|
14/06/2023
|
Krishnaveni
|
3646006WL011066
|
Krishnaveni
|
00415
|
SBIN0020676
|
831
|
831
|
Processed
|
03/07/2023
|
|
2983342330
|
|
MRS NEERATI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKTHAL
|
TS-46-006-005-006/011438
(JAKLAIR)
|
3646006000NRG24140620230257763
|
14/06/2023
|
Manemma
|
3646006WL011066
|
Manemma
|
00415
|
SBIN0020676
|
412
|
412
|
Processed
|
03/07/2023
|
|
2983342346
|
|
MRS MANEMMA WO SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKTHAL
|
TS-46-006-005-006/011445
(JAKLAIR)
|
3646006000NRG24140620230257764
|
14/06/2023
|
Madusudan
|
3646006WL011066
|
Madusudan
|
00415
|
SBIN0020676
|
1075
|
1075
|
Processed
|
03/07/2023
|
|
2983342326
|
|
KR MADHUSUDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAKTHAL
|
TS-46-006-005-006/011450
(JAKLAIR)
|
3646006000NRG24140620230257765
|
14/06/2023
|
lakshimi
|
3646006WL011066
|
lakshimi
|
00415
|
SBIN0020676
|
831
|
831
|
Processed
|
03/07/2023
|
|
2983342336
|
|
MRS JOGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKTHAL
|
TS-46-006-005-006/011480
(JAKLAIR)
|
3646006000NRG24140620230257766
|
14/06/2023
|
JOGU SUJATHA
|
3646006WL011066
|
JOGU SUJATHA
|
00415
|
SBIN0020676
|
896
|
896
|
Processed
|
03/07/2023
|
|
2983342331
|
|
MR SUJATHA ALIAS SUJAMMA JOGU
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKTHAL
|
TS-46-006-017-027/011193
(KARNI)
|
3646006000NRG24140620230255898
|
14/06/2023
|
Sunita
|
3646006WL010994
|
Sunita
|
00415
|
SBIN0020676
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983342358
|
|
MRS DANDU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10553
|
10553
|
|
|
|
|
|
|
|
|
69
|
MAKTHAL
|
TS-46-006-017-027/010526
(KARNI)
|
3646006000NRG24140620230255739
|
14/06/2023
|
Pallavi
|
3646006WL010994
|
Pallavi
|
00415
|
SBIN0021043
|
608
|
608
|
Processed
|
03/07/2023
|
|
2983342345
|
|
MUSTI BUJJAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
70
|
MAKTHAL
|
TS-46-006-014-024/010657
(BHOOTHPUR)
|
3646006000NRG24140620230257998
|
14/06/2023
|
Sangeetha
|
3646006WL011072
|
Sangeetha
|
00468
|
UBIN0812897
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983342229
|
|
Sangeetha u u
|
GENERAL POST OFFICE(607245)
|
|
71
|
MAKTHAL
|
TS-46-006-017-027/010723
(KARNI)
|
3646006000NRG24140620230255796
|
14/06/2023
|
Pedda Narsimulu
|
3646006WL010994
|
Pedda Narsimulu
|
00468
|
UBIN0812897
|
912
|
912
|
Processed
|
04/07/2023
|
|
2983342235
|
|
Mr. NARSIMULU S O NINGAPPA GASAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MAKTHAL
|
TS-46-006-025-038/010004
(PANCHADEVUPAD)
|
3646006000NRG24140620230256381
|
14/06/2023
|
Viliyappa
|
3646006WL011006
|
Viliyappa
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983342237
|
|
TELUGU VILIYAPPA
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAKTHAL
|
TS-46-006-026-039/010306
(PASPUL)
|
3646006000NRG24140620230256445
|
14/06/2023
|
Shirisha
|
3646006WL011018
|
Shirisha
|
00468
|
UBIN0812897
|
3257
|
3257
|
Processed
|
03/07/2023
|
|
2983342226
|
|
MR P SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKTHAL
|
TS-46-006-027-001/010293
(ANKAMPALLE)
|
3646006000NRG24130620230251599
|
14/06/2023
|
Sujatha
|
3646006WL010852
|
Sujatha
|
00468
|
UBIN0812897
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342230
|
|
JITTEM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAKTHAL
|
TS-46-006-027-001/010311
(ANKAMPALLE)
|
3646006000NRG24130620230251605
|
14/06/2023
|
Raamakrishana
|
3646006WL010852
|
Raamakrishana
|
00468
|
UBIN0812897
|
448
|
448
|
Processed
|
04/07/2023
|
|
2983342228
|
|
Mr. MORRENALA RAMAKRUSHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MAKTHAL
|
TS-46-006-027-001/020002
(ANKAMPALLE)
|
3646006000NRG24130620230251607
|
14/06/2023
|
Lakshmanna
|
3646006WL010852
|
Lakshmanna
|
00468
|
UBIN0812897
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342233
|
|
MUKKIDI PEDDA LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAKTHAL
|
TS-46-006-027-001/020002
(ANKAMPALLE)
|
3646006000NRG24130620230251608
|
14/06/2023
|
Sharada
|
3646006WL010852
|
Sharada
|
00468
|
UBIN0812897
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342234
|
|
MUKKIDI SHARADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAKTHAL
|
TS-46-006-027-001/020026
(ANKAMPALLE)
|
3646006000NRG24130620230251623
|
14/06/2023
|
Lakshmanna
|
3646006WL010852
|
Lakshmanna
|
00468
|
UBIN0812897
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983342224
|
|
KAVALI LAXMANNA
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAKTHAL
|
TS-46-006-027-001/020058
(ANKAMPALLE)
|
3646006000NRG24130620230251641
|
14/06/2023
|
Pasula Chinna Amjanna
|
3646006WL010852
|
Pasula Chinna Amjanna
|
00468
|
UBIN0812897
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342227
|
|
Pasula Chinna Amjanna pas
|
GENERAL POST OFFICE(607245)
|
|
80
|
MAKTHAL
|
TS-46-006-027-001/020074
(ANKAMPALLE)
|
3646006000NRG24130620230251651
|
14/06/2023
|
Ke.raamulu
|
3646006WL010852
|
Ke.raamulu
|
00468
|
UBIN0812897
|
598
|
598
|
Processed
|
03/07/2023
|
|
2983342223
|
|
K RAMULU
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAKTHAL
|
TS-46-006-027-001/020087
(ANKAMPALLE)
|
3646006000NRG24130620230251658
|
14/06/2023
|
Amjanna
|
3646006WL010852
|
Amjanna
|
00468
|
UBIN0812897
|
448
|
448
|
Processed
|
03/07/2023
|
|
2983342231
|
|
B ANJANNA
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAKTHAL
|
TS-46-006-027-001/020225
(ANKAMPALLE)
|
3646006000NRG24130620230251675
|
14/06/2023
|
Laxman
|
3646006WL010852
|
Laxman
|
00468
|
UBIN0812897
|
149
|
149
|
Processed
|
03/07/2023
|
|
2983342222
|
|
MR CHINNA LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKTHAL
|
TS-46-006-027-001/020277
(ANKAMPALLE)
|
3646006000NRG24130620230251705
|
14/06/2023
|
Pushpalatha
|
3646006WL010852
|
Pushpalatha
|
00468
|
UBIN0812897
|
299
|
299
|
Processed
|
03/07/2023
|
|
2983342225
|
|
PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAKTHAL
|
TS-46-006-027-001/20282
(ANKAMPALLE)
|
3646006000NRG24130620230251708
|
14/06/2023
|
Mukkidi Govindu
|
3646006WL010852
|
Mukkidi Govindu
|
00468
|
UBIN0812897
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342236
|
|
MUKKIDI GOVINDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAKTHAL
|
TS-46-006-027-001/20286
(ANKAMPALLE)
|
3646006000NRG24130620230251709
|
14/06/2023
|
Bompally Venkatamma
|
3646006WL010852
|
Bompally Venkatamma
|
00468
|
UBIN0812897
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983342232
|
|
Bompally Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14898
|
14898
|
|
|
|
|
|
|
|
|
86
|
MAKTHAL
|
TS-46-006-017-027/010989
(KARNI)
|
3646006000NRG24140620230255856
|
14/06/2023
|
Naveen
|
3646006WL010994
|
Naveen
|
00684
|
APGV0007187
|
760
|
760
|
Processed
|
04/07/2023
|
|
2983342363
|
|
Mr. BILAKANTI NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
87
|
MAKTHAL
|
TS-46-006-014-024/010649
(BHOOTHPUR)
|
3646006000NRG24140620230257988
|
14/06/2023
|
Kurva Ashok
|
3646006WL011072
|
Kurva Ashok
|
00684
|
APGV0007190
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983342368
|
|
MR KURVA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKTHAL
|
TS-46-006-014-024/010649
(BHOOTHPUR)
|
3646006000NRG24140620230257989
|
14/06/2023
|
N Navaneetha
|
3646006WL011072
|
N Navaneetha
|
00684
|
APGV0007190
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983342369
|
|
MISS NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKTHAL
|
TS-46-006-014-024/010657
(BHOOTHPUR)
|
3646006000NRG24140620230257999
|
14/06/2023
|
Anand
|
3646006WL011072
|
Anand
|
00684
|
APGV0007190
|
1266
|
1266
|
Processed
|
04/07/2023
|
|
2983342350
|
|
Mr. ANAND .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MAKTHAL
|
TS-46-006-014-024/010663
(BHOOTHPUR)
|
3646006000NRG24140620230258000
|
14/06/2023
|
Bhagyamma
|
3646006WL011072
|
Bhagyamma
|
00684
|
APGV0007190
|
1266
|
1266
|
Processed
|
04/07/2023
|
|
2983342362
|
|
Mrs. S BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MAKTHAL
|
TS-46-006-014-024/010667
(BHOOTHPUR)
|
3646006000NRG24140620230258001
|
14/06/2023
|
Radha
|
3646006WL011072
|
Radha
|
00684
|
APGV0007190
|
1266
|
1266
|
Processed
|
04/07/2023
|
|
2983342364
|
|
Mr. RADHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MAKTHAL
|
TS-46-006-014-024/010670
(BHOOTHPUR)
|
3646006000NRG24140620230258004
|
14/06/2023
|
Aishwarya
|
3646006WL011072
|
Aishwarya
|
00684
|
APGV0007190
|
1266
|
1266
|
Processed
|
04/07/2023
|
|
2983342366
|
|
Mr. KURVA AISHWARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MAKTHAL
|
TS-46-006-014-024/010671
(BHOOTHPUR)
|
3646006000NRG24140620230258005
|
14/06/2023
|
Anand
|
3646006WL011072
|
Anand
|
00684
|
APGV0007190
|
1266
|
1266
|
Processed
|
04/07/2023
|
|
2983342367
|
|
Mr. MAADASI KURVA ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MAKTHAL
|
TS-46-006-014-024/10675
(BHOOTHPUR)
|
3646006000NRG24140620230258009
|
14/06/2023
|
Mainoddin
|
3646006WL011072
|
Mainoddin
|
00684
|
APGV0007190
|
1266
|
1266
|
Processed
|
04/07/2023
|
|
2983342351
|
|
Mr. MAINODDIN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MAKTHAL
|
TS-46-006-014-024/10675
(BHOOTHPUR)
|
3646006000NRG24140620230258010
|
14/06/2023
|
Safina
|
3646006WL011072
|
Safina
|
00684
|
APGV0007190
|
1055
|
1055
|
Processed
|
04/07/2023
|
|
2983342361
|
|
Mrs. SAFINA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MAKTHAL
|
TS-46-006-014-024/10678
(BHOOTHPUR)
|
3646006000NRG24140620230258012
|
14/06/2023
|
paatimini nirosha
|
3646006WL011072
|
paatimini nirosha
|
00684
|
APGV0007190
|
1266
|
1266
|
Processed
|
04/07/2023
|
|
2983342365
|
|
Mrs. PAATIMINI NIROSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MAKTHAL
|
TS-46-006-017-027/010118
(KARNI)
|
3646006000NRG24140620230255543
|
14/06/2023
|
RAJAMURI GOVINDAMMA
|
3646006WL010994
|
RAJAMURI GOVINDAMMA
|
00684
|
APGV0007190
|
760
|
760
|
Processed
|
03/07/2023
|
|
2983342360
|
|
IdaGovimdamma Ida
|
GENERAL POST OFFICE(607245)
|
|
98
|
MAKTHAL
|
TS-46-006-017-027/010296
(KARNI)
|
3646006000NRG24140620230255619
|
14/06/2023
|
Anjappa
|
3646006WL010994
|
Anjappa
|
00684
|
APGV0007190
|
912
|
912
|
Processed
|
04/07/2023
|
|
2983342352
|
|
Mr. KUNTIMARI ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MAKTHAL
|
TS-46-006-027-001/020223
(ANKAMPALLE)
|
3646006000NRG24130620230251671
|
14/06/2023
|
Srinivasulu
|
3646006WL010852
|
Srinivasulu
|
00684
|
APGV0007190
|
747
|
747
|
Processed
|
04/07/2023
|
|
2983342349
|
|
Mr. NAINI SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14868
|
14868
|
|
|
|
|
|
|
|
|
100
|
MAKTHAL
|
TS-46-006-017-027/010273
(KARNI)
|
3646006000NRG24140620230255612
|
14/06/2023
|
Lingappa
|
3646006WL010994
|
Lingappa
|
00685
|
TSAB0014014
|
456
|
456
|
Processed
|
04/07/2023
|
|
2983342238
|
|
Mr. Lingappa Lingappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MAKTHAL
|
TS-46-006-017-027/11235
(KARNI)
|
3646006000NRG24140620230255911
|
14/06/2023
|
VAKITI PADMA
|
3646006WL010994
|
VAKITI PADMA
|
00685
|
TSAB0014014
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983342239
|
|
MRS SHIRISHA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
102
|
MAKTHAL
|
TS-46-006-027-001/020023
(ANKAMPALLE)
|
3646006000NRG24130620230251621
|
14/06/2023
|
Jamulamma
|
3646006WL010852
|
Jamulamma
|
00688
|
FINO0001001
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983342240
|
|
Nayeni Jamulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MAKTHAL
|
TS-46-006-027-001/020079
(ANKAMPALLE)
|
3646006000NRG24130620230251656
|
14/06/2023
|
Vemkatamma
|
3646006WL010852
|
Vemkatamma
|
00688
|
FINO0001001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342242
|
|
Jittem Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MAKTHAL
|
TS-46-006-027-001/020110
(ANKAMPALLE)
|
3646006000NRG24130620230251662
|
14/06/2023
|
Anita
|
3646006WL010852
|
Anita
|
00688
|
FINO0001001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342243
|
|
N Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MAKTHAL
|
TS-46-006-040-001/020168
(VANNAIKUNTA)
|
3646006000NRG24140620230257767
|
14/06/2023
|
Naveena
|
3646006WL011067
|
Naveena
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983342241
|
|
Naveena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4083
|
4083
|
|
|
|
|
|
|
|
|
106
|
MAKTHAL
|
TS-46-006-014-024/010669
(BHOOTHPUR)
|
3646006000NRG24140620230258003
|
14/06/2023
|
Hussen bee
|
3646006WL011072
|
Hussen bee
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983342208
|
|
Md Husain bee Md
|
GENERAL POST OFFICE(607245)
|
|
107
|
MAKTHAL
|
TS-46-006-014-024/10673
(BHOOTHPUR)
|
3646006000NRG24140620230258007
|
14/06/2023
|
Pinjari Ussen
|
3646006WL011072
|
Pinjari Ussen
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2983342140
|
|
PINJARI USSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAKTHAL
|
TS-46-006-017-027/010227
(KARNI)
|
3646006000NRG24140620230255591
|
14/06/2023
|
Ananthamma
|
3646006WL010994
|
Ananthamma
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983342139
|
|
MRS GASAM ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKTHAL
|
TS-46-006-017-027/010272
(KARNI)
|
3646006000NRG24140620230255610
|
14/06/2023
|
Jayalaxmi
|
3646006WL010994
|
Jayalaxmi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983342173
|
|
MEEDIGERI JAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAKTHAL
|
TS-46-006-017-027/010362
(KARNI)
|
3646006000NRG24140620230255652
|
14/06/2023
|
Sreekanth
|
3646006WL010994
|
Sreekanth
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983342203
|
|
UTKUR SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAKTHAL
|
TS-46-006-017-027/010525
(KARNI)
|
3646006000NRG24140620230255737
|
14/06/2023
|
Pandi Anusha
|
3646006WL010994
|
Pandi Anusha
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983342220
|
|
PANDI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAKTHAL
|
TS-46-006-017-027/011062
(KARNI)
|
3646006000NRG24140620230255873
|
14/06/2023
|
Lingappa
|
3646006WL010994
|
Lingappa
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983342165
|
|
LINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAKTHAL
|
TS-46-006-017-027/011115
(KARNI)
|
3646006000NRG24140620230255880
|
14/06/2023
|
N Yellamma
|
3646006WL010994
|
N Yellamma
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
04/07/2023
|
|
2983342209
|
|
Mrs. ELLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MAKTHAL
|
TS-46-006-017-027/011172
(KARNI)
|
3646006000NRG24140620230255893
|
14/06/2023
|
Lingappa
|
3646006WL010994
|
Lingappa
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983342171
|
|
GASAM LINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAKTHAL
|
TS-46-006-017-027/011173
(KARNI)
|
3646006000NRG24140620230255894
|
14/06/2023
|
Ravi
|
3646006WL010994
|
Ravi
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983342217
|
|
MR G RAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAKTHAL
|
TS-46-006-017-027/011201
(KARNI)
|
3646006000NRG24140620230255901
|
14/06/2023
|
Pullappa
|
3646006WL010994
|
Pullappa
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983342202
|
|
BASUPALLI PULLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAKTHAL
|
TS-46-006-017-027/011223
(KARNI)
|
3646006000NRG24140620230255906
|
14/06/2023
|
Anjappa
|
3646006WL010994
|
Anjappa
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983342172
|
|
ANJAPPA NADIMIGERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAKTHAL
|
TS-46-006-027-001/010283
(ANKAMPALLE)
|
3646006000NRG24130620230251593
|
14/06/2023
|
Pedda Anjanna
|
3646006WL010852
|
Pedda Anjanna
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
03/07/2023
|
|
2983342205
|
|
KUKKALI PEDDA ANJANNA
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAKTHAL
|
TS-46-006-027-001/010285
(ANKAMPALLE)
|
3646006000NRG24130620230251595
|
14/06/2023
|
Srinivasulu
|
3646006WL010852
|
Srinivasulu
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
04/07/2023
|
|
2983342212
|
|
Mr. NAYENI SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MAKTHAL
|
TS-46-006-027-001/010286
(ANKAMPALLE)
|
3646006000NRG24130620230251596
|
14/06/2023
|
Sujatha
|
3646006WL010852
|
Sujatha
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983342182
|
|
Sujatha n
|
GENERAL POST OFFICE(607245)
|
|
121
|
MAKTHAL
|
TS-46-006-027-001/010288
(ANKAMPALLE)
|
3646006000NRG24130620230251598
|
14/06/2023
|
Chenamma
|
3646006WL010852
|
Chenamma
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983342175
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAKTHAL
|
TS-46-006-027-001/010294
(ANKAMPALLE)
|
3646006000NRG24130620230251600
|
14/06/2023
|
Sanjanna
|
3646006WL010852
|
Sanjanna
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342189
|
|
MS BOYYA SANJANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKTHAL
|
TS-46-006-027-001/010301
(ANKAMPALLE)
|
3646006000NRG24130620230251603
|
14/06/2023
|
Chinna Laxmaiah
|
3646006WL010852
|
Chinna Laxmaiah
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
03/07/2023
|
|
2983342201
|
|
Mukkidi Chinna Lakshmaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MAKTHAL
|
TS-46-006-027-001/010305
(ANKAMPALLE)
|
3646006000NRG24130620230251604
|
14/06/2023
|
Sunita
|
3646006WL010852
|
Sunita
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342207
|
|
VANKAYALA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAKTHAL
|
TS-46-006-027-001/010311
(ANKAMPALLE)
|
3646006000NRG24130620230251606
|
14/06/2023
|
SRI LATHA
|
3646006WL010852
|
SRI LATHA
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
03/07/2023
|
|
2983342180
|
|
SRI LATHA Yerra Yerra
|
GENERAL POST OFFICE(607245)
|
|
126
|
MAKTHAL
|
TS-46-006-027-001/020003
(ANKAMPALLE)
|
3646006000NRG24130620230251609
|
14/06/2023
|
Amjamma
|
3646006WL010852
|
Amjamma
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983342154
|
|
NAYENI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAKTHAL
|
TS-46-006-027-001/020005
(ANKAMPALLE)
|
3646006000NRG24130620230251611
|
14/06/2023
|
Iramma
|
3646006WL010852
|
Iramma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342204
|
|
KUKKALI EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAKTHAL
|
TS-46-006-027-001/020011
(ANKAMPALLE)
|
3646006000NRG24130620230251614
|
14/06/2023
|
Suvamma
|
3646006WL010852
|
Suvamma
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983342199
|
|
JITTAM SUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAKTHAL
|
TS-46-006-027-001/020012
(ANKAMPALLE)
|
3646006000NRG24130620230251615
|
14/06/2023
|
Lakshmanna
|
3646006WL010852
|
Lakshmanna
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
03/07/2023
|
|
2983342149
|
|
LAXMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAKTHAL
|
TS-46-006-027-001/020015
(ANKAMPALLE)
|
3646006000NRG24130620230251617
|
14/06/2023
|
Amjamma
|
3646006WL010852
|
Amjamma
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983342142
|
|
MUSTIPALLI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAKTHAL
|
TS-46-006-027-001/020017
(ANKAMPALLE)
|
3646006000NRG24130620230251618
|
14/06/2023
|
Devulamma
|
3646006WL010852
|
Devulamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342187
|
|
Naayini Devulamma Naayini
|
GENERAL POST OFFICE(607245)
|
|
132
|
MAKTHAL
|
TS-46-006-027-001/020020
(ANKAMPALLE)
|
3646006000NRG24130620230251619
|
14/06/2023
|
Vemkatanna
|
3646006WL010852
|
Vemkatanna
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342190
|
|
NAINI VENKATANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAKTHAL
|
TS-46-006-027-001/020026
(ANKAMPALLE)
|
3646006000NRG24130620230251624
|
14/06/2023
|
Savitramma
|
3646006WL010852
|
Savitramma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342181
|
|
Murri Savitramma Murri
|
GENERAL POST OFFICE(607245)
|
|
134
|
MAKTHAL
|
TS-46-006-027-001/020028
(ANKAMPALLE)
|
3646006000NRG24130620230251625
|
14/06/2023
|
En.suvamma
|
3646006WL010852
|
En.suvamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342186
|
|
SUVAMMA NAYINI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
135
|
MAKTHAL
|
TS-46-006-027-001/020033
(ANKAMPALLE)
|
3646006000NRG24130620230251626
|
14/06/2023
|
Nilamma
|
3646006WL010852
|
Nilamma
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
04/07/2023
|
|
2983342185
|
|
Mrs. NAYENI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MAKTHAL
|
TS-46-006-027-001/020039
(ANKAMPALLE)
|
3646006000NRG24130620230251627
|
14/06/2023
|
Parvatamma
|
3646006WL010852
|
Parvatamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342196
|
|
GOLLA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAKTHAL
|
TS-46-006-027-001/020041
(ANKAMPALLE)
|
3646006000NRG24130620230251630
|
14/06/2023
|
Sharadamma
|
3646006WL010852
|
Sharadamma
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
03/07/2023
|
|
2983342169
|
|
N SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAKTHAL
|
TS-46-006-027-001/020041
(ANKAMPALLE)
|
3646006000NRG24130620230251628
|
14/06/2023
|
Shiva Raaju
|
3646006WL010852
|
Shiva Raaju
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
04/07/2023
|
|
2983342221
|
|
Mr. N SHIVARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MAKTHAL
|
TS-46-006-027-001/020042
(ANKAMPALLE)
|
3646006000NRG24130620230251631
|
14/06/2023
|
Lakshmi
|
3646006WL010852
|
Lakshmi
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342176
|
|
KUMMARI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAKTHAL
|
TS-46-006-027-001/020047
(ANKAMPALLE)
|
3646006000NRG24130620230251632
|
14/06/2023
|
govimdu
|
3646006WL010852
|
govimdu
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
03/07/2023
|
|
2983342159
|
|
Bompalligovimdu Bompalli
|
GENERAL POST OFFICE(607245)
|
|
141
|
MAKTHAL
|
TS-46-006-027-001/020047
(ANKAMPALLE)
|
3646006000NRG24130620230251633
|
14/06/2023
|
Padmamma
|
3646006WL010852
|
Padmamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342160
|
|
BOMPALLI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAKTHAL
|
TS-46-006-027-001/020048
(ANKAMPALLE)
|
3646006000NRG24130620230251634
|
14/06/2023
|
Em.sunita
|
3646006WL010852
|
Em.sunita
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983342177
|
|
MORENOLLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAKTHAL
|
TS-46-006-027-001/020051
(ANKAMPALLE)
|
3646006000NRG24130620230251635
|
14/06/2023
|
Ellampalli Amjanna
|
3646006WL010852
|
Ellampalli Amjanna
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
03/07/2023
|
|
2983342192
|
|
G ANJANNA
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAKTHAL
|
TS-46-006-027-001/020051
(ANKAMPALLE)
|
3646006000NRG24130620230251636
|
14/06/2023
|
Lakshmamma
|
3646006WL010852
|
Lakshmamma
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
03/07/2023
|
|
2983342184
|
|
Lakshmamma e
|
GENERAL POST OFFICE(607245)
|
|
145
|
MAKTHAL
|
TS-46-006-027-001/020051
(ANKAMPALLE)
|
3646006000NRG24130620230251637
|
14/06/2023
|
Venkatesh
|
3646006WL010852
|
Venkatesh
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
03/07/2023
|
|
2983342206
|
|
MR JATTEM VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAKTHAL
|
TS-46-006-027-001/020052
(ANKAMPALLE)
|
3646006000NRG24130620230251638
|
14/06/2023
|
Mahemdramma
|
3646006WL010852
|
Mahemdramma
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983342162
|
|
JITTEM MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAKTHAL
|
TS-46-006-027-001/020056
(ANKAMPALLE)
|
3646006000NRG24130620230251640
|
14/06/2023
|
Govimdamma
|
3646006WL010852
|
Govimdamma
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
03/07/2023
|
|
2983342152
|
|
JITTEM GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAKTHAL
|
TS-46-006-027-001/020056
(ANKAMPALLE)
|
3646006000NRG24130620230251639
|
14/06/2023
|
Ji.vemkatanna
|
3646006WL010852
|
Ji.vemkatanna
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
03/07/2023
|
|
2983342161
|
|
MR JITTEM VENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAKTHAL
|
TS-46-006-027-001/020058
(ANKAMPALLE)
|
3646006000NRG24130620230251642
|
14/06/2023
|
Narsamma
|
3646006WL010852
|
Narsamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342166
|
|
PASULA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAKTHAL
|
TS-46-006-027-001/020062
(ANKAMPALLE)
|
3646006000NRG24130620230251643
|
14/06/2023
|
Jyoti
|
3646006WL010852
|
Jyoti
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983342153
|
|
NARVA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAKTHAL
|
TS-46-006-027-001/020064
(ANKAMPALLE)
|
3646006000NRG24130620230251644
|
14/06/2023
|
Kummari Hanumantu
|
3646006WL010852
|
Kummari Hanumantu
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983342211
|
|
Kummari Hanumantu k
|
GENERAL POST OFFICE(607245)
|
|
152
|
MAKTHAL
|
TS-46-006-027-001/020067
(ANKAMPALLE)
|
3646006000NRG24130620230251646
|
14/06/2023
|
madhavi
|
3646006WL010852
|
madhavi
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983342147
|
|
B MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAKTHAL
|
TS-46-006-027-001/020067
(ANKAMPALLE)
|
3646006000NRG24130620230251645
|
14/06/2023
|
Shiva Raaj
|
3646006WL010852
|
Shiva Raaj
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983342197
|
|
BOMPALLY SHIVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAKTHAL
|
TS-46-006-027-001/020068
(ANKAMPALLE)
|
3646006000NRG24130620230251647
|
14/06/2023
|
Chitamma
|
3646006WL010852
|
Chitamma
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983342150
|
|
JITTEM CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAKTHAL
|
TS-46-006-027-001/020072
(ANKAMPALLE)
|
3646006000NRG24130620230251648
|
14/06/2023
|
Chenamma
|
3646006WL010852
|
Chenamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342146
|
|
KARLAPOLA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAKTHAL
|
TS-46-006-027-001/020073
(ANKAMPALLE)
|
3646006000NRG24130620230251649
|
14/06/2023
|
Kukam Lakshmanna
|
3646006WL010852
|
Kukam Lakshmanna
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342145
|
|
KUKKALA LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAKTHAL
|
TS-46-006-027-001/020073
(ANKAMPALLE)
|
3646006000NRG24130620230251650
|
14/06/2023
|
Ramesh
|
3646006WL010852
|
Ramesh
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983342210
|
|
Ramesh k
|
GENERAL POST OFFICE(607245)
|
|
158
|
MAKTHAL
|
TS-46-006-027-001/020074
(ANKAMPALLE)
|
3646006000NRG24130620230251652
|
14/06/2023
|
Govimdamma
|
3646006WL010852
|
Govimdamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342215
|
|
Govimdamma K
|
GENERAL POST OFFICE(607245)
|
|
159
|
MAKTHAL
|
TS-46-006-027-001/020076
(ANKAMPALLE)
|
3646006000NRG24130620230251655
|
14/06/2023
|
Madhavi
|
3646006WL010852
|
Madhavi
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
03/07/2023
|
|
2983342193
|
|
Madhavi g
|
GENERAL POST OFFICE(607245)
|
|
160
|
MAKTHAL
|
TS-46-006-027-001/020082
(ANKAMPALLE)
|
3646006000NRG24130620230251657
|
14/06/2023
|
Govindamma
|
3646006WL010852
|
Govindamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342178
|
|
NAINI GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAKTHAL
|
TS-46-006-027-001/020099
(ANKAMPALLE)
|
3646006000NRG24130620230251660
|
14/06/2023
|
Lakshmanna
|
3646006WL010852
|
Lakshmanna
|
00691
|
IPOS0000001
|
149
|
149
|
Processed
|
03/07/2023
|
|
2983342216
|
|
MR JITTEM LAXMI RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAKTHAL
|
TS-46-006-027-001/020100
(ANKAMPALLE)
|
3646006000NRG24130620230251661
|
14/06/2023
|
Devulamma
|
3646006WL010852
|
Devulamma
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983342174
|
|
JITTEM DEVULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAKTHAL
|
TS-46-006-027-001/020198
(ANKAMPALLE)
|
3646006000NRG24130620230251663
|
14/06/2023
|
saroja
|
3646006WL010852
|
saroja
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983342144
|
|
MRS NAYANI SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAKTHAL
|
TS-46-006-027-001/020205
(ANKAMPALLE)
|
3646006000NRG24130620230251664
|
14/06/2023
|
Naagamma
|
3646006WL010852
|
Naagamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342163
|
|
KUMMARI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAKTHAL
|
TS-46-006-027-001/020206
(ANKAMPALLE)
|
3646006000NRG24130620230251666
|
14/06/2023
|
CHITYAMMA
|
3646006WL010852
|
CHITYAMMA
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
03/07/2023
|
|
2983342214
|
|
CHITYAMMA Yerra Yerra
|
GENERAL POST OFFICE(607245)
|
|
166
|
MAKTHAL
|
TS-46-006-027-001/020206
(ANKAMPALLE)
|
3646006000NRG24130620230251665
|
14/06/2023
|
Ramulu
|
3646006WL010852
|
Ramulu
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
03/07/2023
|
|
2983342213
|
|
Ramulu m
|
GENERAL POST OFFICE(607245)
|
|
167
|
MAKTHAL
|
TS-46-006-027-001/020208
(ANKAMPALLE)
|
3646006000NRG24130620230251667
|
14/06/2023
|
Laxmi
|
3646006WL010852
|
Laxmi
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983342157
|
|
Jittem Laxmi Jittem
|
GENERAL POST OFFICE(607245)
|
|
168
|
MAKTHAL
|
TS-46-006-027-001/020208
(ANKAMPALLE)
|
3646006000NRG24130620230251668
|
14/06/2023
|
Ravi Kumar
|
3646006WL010852
|
Ravi Kumar
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983342218
|
|
Ravi Kumar jittem
|
GENERAL POST OFFICE(607245)
|
|
169
|
MAKTHAL
|
TS-46-006-027-001/020214
(ANKAMPALLE)
|
3646006000NRG24130620230251669
|
14/06/2023
|
jayamma
|
3646006WL010852
|
jayamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342167
|
|
Kukkali Jayamma Kukkali
|
GENERAL POST OFFICE(607245)
|
|
170
|
MAKTHAL
|
TS-46-006-027-001/020220
(ANKAMPALLE)
|
3646006000NRG24130620230251670
|
14/06/2023
|
Savitramma
|
3646006WL010852
|
Savitramma
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983342183
|
|
Savitramma golla
|
GENERAL POST OFFICE(607245)
|
|
171
|
MAKTHAL
|
TS-46-006-027-001/020223
(ANKAMPALLE)
|
3646006000NRG24130620230251672
|
14/06/2023
|
Saritha
|
3646006WL010852
|
Saritha
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
04/07/2023
|
|
2983342188
|
|
Mrs. SARITHA W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MAKTHAL
|
TS-46-006-027-001/020224
(ANKAMPALLE)
|
3646006000NRG24130620230251674
|
14/06/2023
|
Arun kumar
|
3646006WL010852
|
Arun kumar
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
03/07/2023
|
|
2983342200
|
|
GUJJULA ARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAKTHAL
|
TS-46-006-027-001/020225
(ANKAMPALLE)
|
3646006000NRG24130620230251676
|
14/06/2023
|
Sharadamma
|
3646006WL010852
|
Sharadamma
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
03/07/2023
|
|
2983342148
|
|
NARVA SHARADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAKTHAL
|
TS-46-006-027-001/020227
(ANKAMPALLE)
|
3646006000NRG24130620230251679
|
14/06/2023
|
Devulamma
|
3646006WL010852
|
Devulamma
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
03/07/2023
|
|
2983342179
|
|
MRS BOMPALLI DEVULAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAKTHAL
|
TS-46-006-027-001/020230
(ANKAMPALLE)
|
3646006000NRG24130620230251680
|
14/06/2023
|
Suvarna
|
3646006WL010852
|
Suvarna
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342151
|
|
NARUVA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAKTHAL
|
TS-46-006-027-001/020232
(ANKAMPALLE)
|
3646006000NRG24130620230251681
|
14/06/2023
|
Savaramma
|
3646006WL010852
|
Savaramma
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
03/07/2023
|
|
2983342168
|
|
B SAVARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAKTHAL
|
TS-46-006-027-001/020237
(ANKAMPALLE)
|
3646006000NRG24130620230251683
|
14/06/2023
|
Baghyamma
|
3646006WL010852
|
Baghyamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342191
|
|
N Baghyamma N
|
GENERAL POST OFFICE(607245)
|
|
178
|
MAKTHAL
|
TS-46-006-027-001/020238
(ANKAMPALLE)
|
3646006000NRG24130620230251685
|
14/06/2023
|
Ananthamma
|
3646006WL010852
|
Ananthamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342156
|
|
BOMPALLI ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAKTHAL
|
TS-46-006-027-001/020239
(ANKAMPALLE)
|
3646006000NRG24130620230251686
|
14/06/2023
|
Jayamma
|
3646006WL010852
|
Jayamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
04/07/2023
|
|
2983342158
|
|
Mrs. KUKKALI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MAKTHAL
|
TS-46-006-027-001/020250
(ANKAMPALLE)
|
3646006000NRG24130620230251691
|
14/06/2023
|
Naga laxmi
|
3646006WL010852
|
Naga laxmi
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
03/07/2023
|
|
2983342198
|
|
KONDOJU NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAKTHAL
|
TS-46-006-027-001/020251
(ANKAMPALLE)
|
3646006000NRG24130620230251693
|
14/06/2023
|
Ramulamma
|
3646006WL010852
|
Ramulamma
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
03/07/2023
|
|
2983342194
|
|
Ramulamma k
|
GENERAL POST OFFICE(607245)
|
|
182
|
MAKTHAL
|
TS-46-006-027-001/020256
(ANKAMPALLE)
|
3646006000NRG24130620230251697
|
14/06/2023
|
Lalitha
|
3646006WL010852
|
Lalitha
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
03/07/2023
|
|
2983342155
|
|
KAVALI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAKTHAL
|
TS-46-006-027-001/020260
(ANKAMPALLE)
|
3646006000NRG24130620230251701
|
14/06/2023
|
Srinu
|
3646006WL010852
|
Srinu
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
03/07/2023
|
|
2983342164
|
|
NAINI SRINIVASLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAKTHAL
|
TS-46-006-027-001/020263
(ANKAMPALLE)
|
3646006000NRG24130620230251702
|
14/06/2023
|
Ramulamma
|
3646006WL010852
|
Ramulamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342143
|
|
JITTEM RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAKTHAL
|
TS-46-006-027-001/020265
(ANKAMPALLE)
|
3646006000NRG24130620230251703
|
14/06/2023
|
Kurmanna
|
3646006WL010852
|
Kurmanna
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342170
|
|
NAINI KURMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAKTHAL
|
TS-46-006-027-001/020265
(ANKAMPALLE)
|
3646006000NRG24130620230251704
|
14/06/2023
|
Suvamma
|
3646006WL010852
|
Suvamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342195
|
|
Suvamma Nayini Nayini
|
GENERAL POST OFFICE(607245)
|
|
187
|
MAKTHAL
|
TS-46-006-027-001/20281
(ANKAMPALLE)
|
3646006000NRG24130620230251707
|
14/06/2023
|
G.Suvamma
|
3646006WL010852
|
G.Suvamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/07/2023
|
|
2983342141
|
|
MRS G SUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAKTHAL
|
TS-46-006-040-001/020169
(VANNAIKUNTA)
|
3646006000NRG24140620230257768
|
14/06/2023
|
Chinna Ashappa
|
3646006WL011067
|
Chinna Ashappa
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983342219
|
|
MALEKATI CHINA ASHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57445
|
57445
|
|
|
|
|
|
|
|
|
189
|
MAKTHAL
|
TS-46-006-005-006/010274
(JAKLAIR)
|
3646006000NRG24140620230257661
|
14/06/2023
|
Laxmi
|
3646006WL011066
|
Laxmi
|
00710
|
SBIN0000DOP
|
831
|
831
|
Processed
|
03/07/2023
|
|
2983342356
|
|
MRS AVULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAKTHAL
|
TS-46-006-005-006/010275
(JAKLAIR)
|
3646006000NRG24140620230257662
|
14/06/2023
|
Venkat Raamulu
|
3646006WL011066
|
Venkat Raamulu
|
00710
|
SBIN0000DOP
|
831
|
831
|
Processed
|
03/07/2023
|
|
2983342354
|
|
MR AVULA VENKATRAMULU
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAKTHAL
|
TS-46-006-005-006/010311
(JAKLAIR)
|
3646006000NRG24140620230257672
|
14/06/2023
|
Narsamma
|
3646006WL011066
|
Narsamma
|
00710
|
SBIN0000DOP
|
831
|
831
|
Processed
|
03/07/2023
|
|
2983342294
|
|
MRS UPARPALLI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAKTHAL
|
TS-46-006-005-006/010459
(JAKLAIR)
|
3646006000NRG24140620230257715
|
14/06/2023
|
Radamma
|
3646006WL011066
|
Radamma
|
00710
|
SBIN0000DOP
|
138
|
138
|
Processed
|
03/07/2023
|
|
2983342355
|
|
DARadamma DA
|
GENERAL POST OFFICE(607245)
|
|
193
|
MAKTHAL
|
TS-46-006-005-006/010503
(JAKLAIR)
|
3646006000NRG24140620230257722
|
14/06/2023
|
Masanamma
|
3646006WL011066
|
Masanamma
|
00710
|
SBIN0000DOP
|
717
|
717
|
Processed
|
03/07/2023
|
|
2983342353
|
|
MRS YELIGANDLA MASAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAKTHAL
|
TS-46-006-005-006/010729
(JAKLAIR)
|
3646006000NRG24140620230257727
|
14/06/2023
|
Somappa
|
3646006WL011066
|
Somappa
|
00710
|
SBIN0000DOP
|
416
|
416
|
Processed
|
03/07/2023
|
|
2983342320
|
|
MR KAVALI SOMU
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAKTHAL
|
TS-46-006-005-006/011136
(JAKLAIR)
|
3646006000NRG24140620230257749
|
14/06/2023
|
balamma
|
3646006WL011066
|
balamma
|
00710
|
SBIN0000DOP
|
692
|
692
|
Processed
|
03/07/2023
|
|
2983342318
|
|
MRS MANGALI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAKTHAL
|
TS-46-006-005-006/011240
(JAKLAIR)
|
3646006000NRG24140620230257754
|
14/06/2023
|
Maheswari
|
3646006WL011066
|
Maheswari
|
00710
|
SBIN0000DOP
|
831
|
831
|
Processed
|
03/07/2023
|
|
2983342321
|
|
MRS UMA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAKTHAL
|
TS-46-006-010-014/010095
(SANGAMBANDA)
|
3646006000NRG24140620230255951
|
14/06/2023
|
Ashappa
|
3646006WL010995
|
Ashappa
|
00710
|
SBIN0000DOP
|
612
|
612
|
Processed
|
04/07/2023
|
|
2983342311
|
|
Mr. KUNTI ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MAKTHAL
|
TS-46-006-010-014/010132
(SANGAMBANDA)
|
3646006000NRG24140620230255957
|
14/06/2023
|
Padmamma
|
3646006WL010995
|
Padmamma
|
00710
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983342315
|
|
Padmamma Dukkula Dukkula
|
GENERAL POST OFFICE(607245)
|
|
199
|
MAKTHAL
|
TS-46-006-010-014/010287
(SANGAMBANDA)
|
3646006000NRG24140620230256001
|
14/06/2023
|
Padmamma
|
3646006WL010995
|
Padmamma
|
00710
|
SBIN0000DOP
|
612
|
612
|
Processed
|
04/07/2023
|
|
2983342305
|
|
Mrs. PADMAMMA YERRAGUTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
MAKTHAL
|
TS-46-006-010-014/010338
(SANGAMBANDA)
|
3646006000NRG24140620230256025
|
14/06/2023
|
Maadhavi
|
3646006WL010995
|
Maadhavi
|
00710
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983342307
|
|
MR YARUKALI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAKTHAL
|
TS-46-006-010-014/010338
(SANGAMBANDA)
|
3646006000NRG24140620230256026
|
14/06/2023
|
Pallavi
|
3646006WL010995
|
Pallavi
|
00710
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983342308
|
|
Pallavi yerukali yerukali
|
GENERAL POST OFFICE(607245)
|
|
202
|
MAKTHAL
|
TS-46-006-010-014/010338
(SANGAMBANDA)
|
3646006000NRG24140620230256023
|
14/06/2023
|
Shekar
|
3646006WL010995
|
Shekar
|
00710
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983342306
|
|
MR ERUKALI CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAKTHAL
|
TS-46-006-010-014/010343
(SANGAMBANDA)
|
3646006000NRG24140620230256028
|
14/06/2023
|
Venkatram Reddy
|
3646006WL010995
|
Venkatram Reddy
|
00710
|
SBIN0000DOP
|
306
|
306
|
Processed
|
03/07/2023
|
|
2983342309
|
|
Venkatram Reddy p p
|
GENERAL POST OFFICE(607245)
|
|
204
|
MAKTHAL
|
TS-46-006-010-014/010404
(SANGAMBANDA)
|
3646006000NRG24140620230256034
|
14/06/2023
|
Saireddy
|
3646006WL010995
|
Saireddy
|
00710
|
SBIN0000DOP
|
612
|
612
|
Processed
|
03/07/2023
|
|
2983342310
|
|
MR MUSANOLLA SAI REDDY
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAKTHAL
|
TS-46-006-010-014/010478
(SANGAMBANDA)
|
3646006000NRG24140620230256040
|
14/06/2023
|
Sudhakarm rEDDY
|
3646006WL010995
|
Sudhakarm rEDDY
|
00710
|
SBIN0000DOP
|
408
|
408
|
Processed
|
04/07/2023
|
|
2983342314
|
|
Mr. MUSYANOLLA SUDAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
MAKTHAL
|
TS-46-006-014-024/010017
(BHOOTHPUR)
|
3646006000NRG24140620230257842
|
14/06/2023
|
Ramlingamma
|
3646006WL011072
|
Ramlingamma
|
00710
|
SBIN0000DOP
|
422
|
422
|
Processed
|
03/07/2023
|
|
2983342287
|
|
RAMALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
207
|
MAKTHAL
|
TS-46-006-014-024/010021
(BHOOTHPUR)
|
3646006000NRG24140620230257845
|
14/06/2023
|
Bhimanna
|
3646006WL011072
|
Bhimanna
|
00710
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
04/07/2023
|
|
2983342322
|
|
Mr. BHIMANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
MAKTHAL
|
TS-46-006-014-024/010074
(BHOOTHPUR)
|
3646006000NRG24140620230257855
|
14/06/2023
|
Satyamma
|
3646006WL011072
|
Satyamma
|
00710
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983342288
|
|
P SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
MAKTHAL
|
TS-46-006-014-024/010135
(BHOOTHPUR)
|
3646006000NRG24140620230257866
|
14/06/2023
|
Kistanna
|
3646006WL011072
|
Kistanna
|
00710
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983342289
|
|
MR MANGALLI KISTANNA
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAKTHAL
|
TS-46-006-014-024/010164
(BHOOTHPUR)
|
3646006000NRG24140620230257873
|
14/06/2023
|
Shankramma
|
3646006WL011072
|
Shankramma
|
00710
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2983342295
|
|
SHANKARAMMA K
|
UNION BANK OF INDIA(508500)
|
|
211
|
MAKTHAL
|
TS-46-006-014-024/010202
(BHOOTHPUR)
|
3646006000NRG24140620230257877
|
14/06/2023
|
Venkatamma
|
3646006WL011072
|
Venkatamma
|
00710
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2983342290
|
|
VENKATAMMA UPPARI
|
UNION BANK OF INDIA(508500)
|
|
212
|
MAKTHAL
|
TS-46-006-014-024/010353
(BHOOTHPUR)
|
3646006000NRG24140620230257915
|
14/06/2023
|
Jayamma
|
3646006WL011072
|
Jayamma
|
00710
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
04/07/2023
|
|
2983342319
|
|
Mrs. PATIMIDI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
MAKTHAL
|
TS-46-006-014-024/010526
(BHOOTHPUR)
|
3646006000NRG24140620230257946
|
14/06/2023
|
Chinna Shiva Lingappa
|
3646006WL011072
|
Chinna Shiva Lingappa
|
00710
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
04/07/2023
|
|
2983342291
|
|
Mr. KURVA CHINNA SHIVALINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
MAKTHAL
|
TS-46-006-014-024/010562
(BHOOTHPUR)
|
3646006000NRG24140620230257956
|
14/06/2023
|
Sujatha
|
3646006WL011072
|
Sujatha
|
00710
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
04/07/2023
|
|
2983342292
|
|
Mrs. SOUTAPALLY SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
MAKTHAL
|
TS-46-006-014-024/010567
(BHOOTHPUR)
|
3646006000NRG24140620230257960
|
14/06/2023
|
Sonia
|
3646006WL011072
|
Sonia
|
00710
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
03/07/2023
|
|
2983342293
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAKTHAL
|
TS-46-006-014-024/010611
(BHOOTHPUR)
|
3646006000NRG24140620230257972
|
14/06/2023
|
Narsamma
|
3646006WL011072
|
Narsamma
|
00710
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983342297
|
|
MRS KAMMARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAKTHAL
|
TS-46-006-014-024/010630
(BHOOTHPUR)
|
3646006000NRG24140620230257977
|
14/06/2023
|
Chinna Narsimulu
|
3646006WL011072
|
Chinna Narsimulu
|
00710
|
SBIN0000DOP
|
1266
|
1266
|
Processed
|
03/07/2023
|
|
2983342323
|
|
Chinna Narsimulu Harijan
|
GENERAL POST OFFICE(607245)
|
|
218
|
MAKTHAL
|
TS-46-006-014-024/010645
(BHOOTHPUR)
|
3646006000NRG24140620230257984
|
14/06/2023
|
Narsimulu
|
3646006WL011072
|
Narsimulu
|
00710
|
SBIN0000DOP
|
1055
|
1055
|
Processed
|
04/07/2023
|
|
2983342296
|
|
Mr. NEREDIGAM NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
MAKTHAL
|
TS-46-006-017-027/010135
(KARNI)
|
3646006000NRG24140620230255546
|
14/06/2023
|
Shankaramma
|
3646006WL010994
|
Shankaramma
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983342313
|
|
G SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MAKTHAL
|
TS-46-006-017-027/010232
(KARNI)
|
3646006000NRG24140620230255595
|
14/06/2023
|
Raamesh
|
3646006WL010994
|
Raamesh
|
00710
|
SBIN0000DOP
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983342298
|
|
MR GASAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAKTHAL
|
TS-46-006-017-027/010299
(KARNI)
|
3646006000NRG24140620230255622
|
14/06/2023
|
Pedda Narsimulu
|
3646006WL010994
|
Pedda Narsimulu
|
00710
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983342324
|
|
MR GASAMNARSIMULU G
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAKTHAL
|
TS-46-006-017-027/010428
(KARNI)
|
3646006000NRG24140620230255692
|
14/06/2023
|
Lakshmi
|
3646006WL010994
|
Lakshmi
|
00710
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2983342304
|
|
MS CHAPALILAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAKTHAL
|
TS-46-006-017-027/010440
(KARNI)
|
3646006000NRG24140620230255699
|
14/06/2023
|
Tipanna
|
3646006WL010994
|
Tipanna
|
00710
|
SBIN0000DOP
|
608
|
608
|
Processed
|
04/07/2023
|
|
2983342300
|
|
Mr. THIPPANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
MAKTHAL
|
TS-46-006-017-027/010469
(KARNI)
|
3646006000NRG24140620230255705
|
14/06/2023
|
Kistamma
|
3646006WL010994
|
Kistamma
|
00710
|
SBIN0000DOP
|
912
|
912
|
Processed
|
04/07/2023
|
|
2983342325
|
|
Mrs. VAKITI KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
MAKTHAL
|
TS-46-006-017-027/010561
(KARNI)
|
3646006000NRG24140620230255762
|
14/06/2023
|
Devamma
|
3646006WL010994
|
Devamma
|
00710
|
SBIN0000DOP
|
456
|
456
|
Processed
|
03/07/2023
|
|
2983342317
|
|
Devamma dulla dulla
|
GENERAL POST OFFICE(607245)
|
|
226
|
MAKTHAL
|
TS-46-006-017-027/010735
(KARNI)
|
3646006000NRG24140620230255800
|
14/06/2023
|
raaju
|
3646006WL010994
|
raaju
|
00710
|
SBIN0000DOP
|
304
|
304
|
Processed
|
03/07/2023
|
|
2983342303
|
|
THAPPETI RAJU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
227
|
MAKTHAL
|
TS-46-006-017-027/010753
(KARNI)
|
3646006000NRG24140620230255802
|
14/06/2023
|
Ningappa
|
3646006WL010994
|
Ningappa
|
00710
|
SBIN0000DOP
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983342316
|
|
MR VAKITILINGAPPA V
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAKTHAL
|
TS-46-006-017-027/010952
(KARNI)
|
3646006000NRG24140620230255845
|
14/06/2023
|
kare thimakka
|
3646006WL010994
|
kare thimakka
|
00710
|
SBIN0000DOP
|
912
|
912
|
Processed
|
03/07/2023
|
|
2983342301
|
|
USU TIMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MAKTHAL
|
TS-46-006-026-039/010005
(PASPUL)
|
3646006000NRG24140620230256436
|
14/06/2023
|
Pedda Anjamma
|
3646006WL011018
|
Pedda Anjamma
|
00710
|
SBIN0000DOP
|
3257
|
3257
|
Processed
|
03/07/2023
|
|
2983342312
|
|
Pedda Anjamma k k
|
GENERAL POST OFFICE(607245)
|
|
230
|
MAKTHAL
|
TS-46-006-027-001/020233
(ANKAMPALLE)
|
3646006000NRG24130620230251682
|
14/06/2023
|
Ramulu
|
3646006WL010852
|
Ramulu
|
00710
|
SBIN0000DOP
|
598
|
598
|
Processed
|
03/07/2023
|
|
2983342302
|
|
MR M RAMU
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAKTHAL
|
TS-46-006-027-001/020250
(ANKAMPALLE)
|
3646006000NRG24130620230251692
|
14/06/2023
|
Krishnaiah Chary
|
3646006WL010852
|
Krishnaiah Chary
|
00710
|
SBIN0000DOP
|
448
|
448
|
Processed
|
03/07/2023
|
|
2983342299
|
|
KONDOJU KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34982
|
34982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180432
|
180432
|
|
|
|
|
|
|
|