|
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-46-006-024-036/010151
(MUSALAIPALLE)
|
3646006000NRG24180320240477874
|
18/03/2024
|
Anjaneyulu
|
3646006WL040111
|
Anjaneyulu
|
00415
|
SBIN0005874
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942264700
|
|
MR K ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-030-001/010267
(DADONPALLE)
|
3646006000NRG24180320240477268
|
18/03/2024
|
Narsamma
|
3646006WL040098
|
Narsamma
|
00415
|
SBIN0005874
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942264696
|
|
Narsamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MAKTHAL
|
TS-46-006-030-001/010267
(DADONPALLE)
|
3646006000NRG24180320240477285
|
18/03/2024
|
Narsamma
|
3646006WL040099
|
Narsamma
|
00415
|
SBIN0005874
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942264697
|
|
Narsamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MAKTHAL
|
TS-46-006-030-001/010268
(DADONPALLE)
|
3646006000NRG24180320240477286
|
18/03/2024
|
Mallamma
|
3646006WL040099
|
Mallamma
|
00415
|
SBIN0005874
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942264730
|
|
Kurva Mallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MAKTHAL
|
TS-46-006-030-001/010271
(DADONPALLE)
|
3646006000NRG24180320240477287
|
18/03/2024
|
Narsamma
|
3646006WL040099
|
Narsamma
|
00415
|
SBIN0005874
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942264706
|
|
MRS KURVA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-030-001/010271
(DADONPALLE)
|
3646006000NRG24180320240477269
|
18/03/2024
|
Narsamma
|
3646006WL040098
|
Narsamma
|
00415
|
SBIN0005874
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942264707
|
|
MRS KURVA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-030-001/40221
(DADONPALLE)
|
3646006000NRG24180320240477278
|
18/03/2024
|
MALAMMA
|
3646006WL040098
|
MALAMMA
|
00415
|
SBIN0005874
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942264701
|
|
Mallamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAKTHAL
|
TS-46-006-030-001/40221
(DADONPALLE)
|
3646006000NRG24180320240477302
|
18/03/2024
|
MALAMMA
|
3646006WL040099
|
MALAMMA
|
00415
|
SBIN0005874
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942264702
|
|
Mallamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAKTHAL
|
TS-46-006-031-001/010262
(GADDAMPALLE)
|
3646006000NRG24180320240477547
|
18/03/2024
|
Akash
|
3646006WL040102
|
Akash
|
00415
|
SBIN0005874
|
1069
|
1069
|
Processed
|
13/04/2024
|
|
2942264704
|
|
MR M AKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKTHAL
|
TS-46-006-031-001/010262
(GADDAMPALLE)
|
3646006000NRG24180320240477582
|
18/03/2024
|
Akash
|
3646006WL040105
|
Akash
|
00415
|
SBIN0005874
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2942264705
|
|
MR M AKASH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-031-001/30271
(GADDAMPALLE)
|
3646006000NRG24180320240477616
|
18/03/2024
|
suresh
|
3646006WL040105
|
suresh
|
00415
|
SBIN0005874
|
188
|
188
|
Processed
|
13/04/2024
|
|
2942264709
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKTHAL
|
TS-46-006-041-001/010152
(YERSANIPALLE)
|
3646006000NRG24180320240477803
|
18/03/2024
|
Bhagyamma
|
3646006WL040110
|
Bhagyamma
|
00415
|
SBIN0005874
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942264690
|
|
MISS KUMMARI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKTHAL
|
TS-46-006-041-001/010152
(YERSANIPALLE)
|
3646006000NRG24180320240477802
|
18/03/2024
|
Narsimulu
|
3646006WL040110
|
Narsimulu
|
00415
|
SBIN0005874
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942264689
|
|
MR KUMMARI NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKTHAL
|
TS-46-006-041-001/010167
(YERSANIPALLE)
|
3646006000NRG24180320240477805
|
18/03/2024
|
Pandu
|
3646006WL040110
|
Pandu
|
00415
|
SBIN0005874
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942264692
|
|
BANDAMINA PANDU
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAKTHAL
|
TS-46-006-041-001/020008
(YERSANIPALLE)
|
3646006000NRG24180320240477807
|
18/03/2024
|
Mamgamma
|
3646006WL040110
|
Mamgamma
|
00415
|
SBIN0005874
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942264693
|
|
MS REDDYMANGAMMA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-041-001/020017
(YERSANIPALLE)
|
3646006000NRG24180320240477809
|
18/03/2024
|
Narasamma
|
3646006WL040110
|
Narasamma
|
00415
|
SBIN0005874
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942264703
|
|
MNarasamma M
|
GENERAL POST OFFICE(607245)
|
|
17
|
MAKTHAL
|
TS-46-006-041-001/020022
(YERSANIPALLE)
|
3646006000NRG24180320240477810
|
18/03/2024
|
Ravi
|
3646006WL040110
|
Ravi
|
00415
|
SBIN0005874
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942264733
|
|
DayakamRavi Dayakam
|
GENERAL POST OFFICE(607245)
|
|
18
|
MAKTHAL
|
TS-46-006-041-001/020032
(YERSANIPALLE)
|
3646006000NRG24180320240477812
|
18/03/2024
|
Anjamma
|
3646006WL040110
|
Anjamma
|
00415
|
SBIN0005874
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942264698
|
|
MS ANJAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-041-001/020040
(YERSANIPALLE)
|
3646006000NRG24180320240477814
|
18/03/2024
|
Chinna Kistappa
|
3646006WL040110
|
Chinna Kistappa
|
00415
|
SBIN0005874
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942264695
|
|
KomariChinna Kistappa Kom
|
GENERAL POST OFFICE(607245)
|
|
20
|
MAKTHAL
|
TS-46-006-041-001/020055
(YERSANIPALLE)
|
3646006000NRG24180320240477817
|
18/03/2024
|
Parvatamma
|
3646006WL040110
|
Parvatamma
|
00415
|
SBIN0005874
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942264732
|
|
Parvatamma karenolla
|
GENERAL POST OFFICE(607245)
|
|
21
|
MAKTHAL
|
TS-46-006-041-001/020055
(YERSANIPALLE)
|
3646006000NRG24180320240477816
|
18/03/2024
|
Venkatesh
|
3646006WL040110
|
Venkatesh
|
00415
|
SBIN0005874
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942264694
|
|
Venkatesh karenolla
|
GENERAL POST OFFICE(607245)
|
|
22
|
MAKTHAL
|
TS-46-006-041-001/020058
(YERSANIPALLE)
|
3646006000NRG24180320240477818
|
18/03/2024
|
Ramayya
|
3646006WL040110
|
Ramayya
|
00415
|
SBIN0005874
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942264731
|
|
MR RAMAYYA MUSTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKTHAL
|
TS-46-006-041-001/020065
(YERSANIPALLE)
|
3646006000NRG24180320240477819
|
18/03/2024
|
Kurmamma
|
3646006WL040110
|
Kurmamma
|
00415
|
SBIN0005874
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942264708
|
|
MRS URIMUNDARI KURMAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKTHAL
|
TS-46-006-041-001/020069
(YERSANIPALLE)
|
3646006000NRG24180320240477820
|
18/03/2024
|
Mangamma
|
3646006WL040110
|
Mangamma
|
00415
|
SBIN0005874
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942264691
|
|
MS PEDDEDULA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11524
|
11524
|
|
|
|
|
|
|
|
|
25
|
MAKTHAL
|
TS-46-006-023-035/010320
(ANUGONDA)
|
3646006000NRG24180320240477960
|
18/03/2024
|
Pavitra
|
3646006WL040116
|
Pavitra
|
00415
|
SBIN0007081
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942264729
|
|
Mrs. CHAKALI PAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MAKTHAL
|
TS-46-006-031-001/030100
(GADDAMPALLE)
|
3646006000NRG24180320240477561
|
18/03/2024
|
Hanmanthu
|
3646006WL040102
|
Hanmanthu
|
00415
|
SBIN0007081
|
535
|
535
|
Processed
|
13/04/2024
|
|
2942264687
|
|
MR CHINNA HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1174
|
1174
|
|
|
|
|
|
|
|
|
27
|
MAKTHAL
|
TS-46-006-024-036/010018
(MUSALAIPALLE)
|
3646006000NRG24180320240477835
|
18/03/2024
|
Anjamma
|
3646006WL040111
|
Anjamma
|
00415
|
SBIN0020197
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942264717
|
|
MRS GANGANOLLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKTHAL
|
TS-46-006-024-036/010126
(MUSALAIPALLE)
|
3646006000NRG24180320240477864
|
18/03/2024
|
laxmipuram saraswathi
|
3646006WL040111
|
laxmipuram saraswathi
|
00415
|
SBIN0020197
|
776
|
776
|
Rejected
|
13/04/2024
|
|
2942264725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MAKTHAL
|
TS-46-006-024-036/010151
(MUSALAIPALLE)
|
3646006000NRG24180320240477873
|
18/03/2024
|
Suresh
|
3646006WL040111
|
Suresh
|
00415
|
SBIN0020197
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942264720
|
|
MR K SURESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKTHAL
|
TS-46-006-024-036/010152
(MUSALAIPALLE)
|
3646006000NRG24180320240477876
|
18/03/2024
|
Anvesh
|
3646006WL040111
|
Anvesh
|
00415
|
SBIN0020197
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942264719
|
|
MR K ANVESH SO K HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKTHAL
|
TS-46-006-024-036/010229
(MUSALAIPALLE)
|
3646006000NRG24180320240477900
|
18/03/2024
|
kurva chinna Narsimulu
|
3646006WL040111
|
kurva chinna Narsimulu
|
00415
|
SBIN0020197
|
388
|
388
|
Processed
|
14/04/2024
|
|
2942264726
|
|
kurva chinna Narsimulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAKTHAL
|
TS-46-006-036-001/010007
(PAREVAL)
|
3646006000NRG24180320240477914
|
18/03/2024
|
Ningappa
|
3646006WL040115
|
Ningappa
|
00415
|
SBIN0020197
|
129
|
129
|
Processed
|
13/04/2024
|
|
2942264715
|
|
Nimgappa d
|
GENERAL POST OFFICE(607245)
|
|
33
|
MAKTHAL
|
TS-46-006-036-001/010025
(PAREVAL)
|
3646006000NRG24180320240477916
|
18/03/2024
|
Kishtappa
|
3646006WL040115
|
Kishtappa
|
00415
|
SBIN0020197
|
129
|
129
|
Processed
|
13/04/2024
|
|
2942264727
|
|
MR HARIJAN KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKTHAL
|
TS-46-006-036-001/010071
(PAREVAL)
|
3646006000NRG24180320240477918
|
18/03/2024
|
.Manivardhan
|
3646006WL040115
|
.Manivardhan
|
00415
|
SBIN0020197
|
515
|
515
|
Processed
|
13/04/2024
|
|
2942264716
|
|
MR B MANIVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKTHAL
|
TS-46-006-036-001/010210
(PAREVAL)
|
3646006000NRG24180320240477921
|
18/03/2024
|
Parusha Raamulu
|
3646006WL040115
|
Parusha Raamulu
|
00415
|
SBIN0020197
|
773
|
773
|
Processed
|
13/04/2024
|
|
2942264718
|
|
Parusha Raamulu Amarnath
|
GENERAL POST OFFICE(607245)
|
|
36
|
MAKTHAL
|
TS-46-006-036-001/010260
(PAREVAL)
|
3646006000NRG24180320240477924
|
18/03/2024
|
chapati balaswami
|
3646006WL040115
|
chapati balaswami
|
00415
|
SBIN0020197
|
773
|
773
|
Processed
|
13/04/2024
|
|
2942264728
|
|
S Baalaswaami S
|
GENERAL POST OFFICE(607245)
|
|
37
|
MAKTHAL
|
TS-46-006-041-001/010160
(YERSANIPALLE)
|
3646006000NRG24180320240477804
|
18/03/2024
|
Padmamma
|
3646006WL040110
|
Padmamma
|
00415
|
SBIN0020197
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942264688
|
|
NumberAnusuyamma Number
|
GENERAL POST OFFICE(607245)
|
|
38
|
MAKTHAL
|
TS-46-006-041-001/020077
(YERSANIPALLE)
|
3646006000NRG24180320240477823
|
18/03/2024
|
Sandya
|
3646006WL040110
|
Sandya
|
00415
|
SBIN0020197
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942264699
|
|
MS BANDAMIDASANDHYA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6479
|
6479
|
|
|
|
|
|
|
|
|
39
|
MAKTHAL
|
TS-46-006-024-036/010087
(MUSALAIPALLE)
|
3646006000NRG24180320240477855
|
18/03/2024
|
Anand
|
3646006WL040111
|
Anand
|
00468
|
UBIN0812897
|
776
|
776
|
Rejected
|
13/04/2024
|
|
2942264652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MAKTHAL
|
TS-46-006-030-001/010235
(DADONPALLE)
|
3646006000NRG24180320240477280
|
18/03/2024
|
Anjamma
|
3646006WL040099
|
Anjamma
|
00468
|
UBIN0812897
|
329
|
329
|
Processed
|
13/04/2024
|
|
2942264651
|
|
ANJAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MAKTHAL
|
TS-46-006-030-001/010239
(DADONPALLE)
|
3646006000NRG24180320240477281
|
18/03/2024
|
Shankaramma
|
3646006WL040099
|
Shankaramma
|
00468
|
UBIN0812897
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942264667
|
|
GUGGULA SHANKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAKTHAL
|
TS-46-006-030-001/010239
(DADONPALLE)
|
3646006000NRG24180320240477262
|
18/03/2024
|
Shankaramma
|
3646006WL040098
|
Shankaramma
|
00468
|
UBIN0812897
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942264668
|
|
GUGGULA SHANKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAKTHAL
|
TS-46-006-030-001/010247
(DADONPALLE)
|
3646006000NRG24180320240477264
|
18/03/2024
|
Anji Reddy
|
3646006WL040098
|
Anji Reddy
|
00468
|
UBIN0812897
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942264658
|
|
Parigi Anjireddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MAKTHAL
|
TS-46-006-030-001/010247
(DADONPALLE)
|
3646006000NRG24180320240477282
|
18/03/2024
|
Anji Reddy
|
3646006WL040099
|
Anji Reddy
|
00468
|
UBIN0812897
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942264659
|
|
Parigi Anjireddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MAKTHAL
|
TS-46-006-030-001/010255
(DADONPALLE)
|
3646006000NRG24180320240477267
|
18/03/2024
|
Malamma
|
3646006WL040098
|
Malamma
|
00468
|
UBIN0812897
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942264657
|
|
MALAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MAKTHAL
|
TS-46-006-030-001/010255
(DADONPALLE)
|
3646006000NRG24180320240477284
|
18/03/2024
|
Malamma
|
3646006WL040099
|
Malamma
|
00468
|
UBIN0812897
|
329
|
329
|
Processed
|
13/04/2024
|
|
2942264656
|
|
MALAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MAKTHAL
|
TS-46-006-030-001/040014
(DADONPALLE)
|
3646006000NRG24180320240477289
|
18/03/2024
|
Amjamma
|
3646006WL040099
|
Amjamma
|
00468
|
UBIN0812897
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942264647
|
|
Amjamma p p
|
GENERAL POST OFFICE(607245)
|
|
48
|
MAKTHAL
|
TS-46-006-030-001/040014
(DADONPALLE)
|
3646006000NRG24180320240477270
|
18/03/2024
|
Amjamma
|
3646006WL040098
|
Amjamma
|
00468
|
UBIN0812897
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942264648
|
|
Amjamma p p
|
GENERAL POST OFFICE(607245)
|
|
49
|
MAKTHAL
|
TS-46-006-031-001/010252
(GADDAMPALLE)
|
3646006000NRG24180320240477546
|
18/03/2024
|
Savaranna
|
3646006WL040102
|
Savaranna
|
00468
|
UBIN0812897
|
535
|
535
|
Processed
|
13/04/2024
|
|
2942264654
|
|
MULAMALA SAVARANNA
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAKTHAL
|
TS-46-006-031-001/010252
(GADDAMPALLE)
|
3646006000NRG24180320240477581
|
18/03/2024
|
Savaranna
|
3646006WL040105
|
Savaranna
|
00468
|
UBIN0812897
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2942264653
|
|
MULAMALA SAVARANNA
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAKTHAL
|
TS-46-006-031-001/020141
(GADDAMPALLE)
|
3646006000NRG24180320240477550
|
18/03/2024
|
revathamma
|
3646006WL040102
|
revathamma
|
00468
|
UBIN0812897
|
356
|
356
|
Processed
|
14/04/2024
|
|
2942264672
|
|
REVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAKTHAL
|
TS-46-006-031-001/020141
(GADDAMPALLE)
|
3646006000NRG24180320240477585
|
18/03/2024
|
revathamma
|
3646006WL040105
|
revathamma
|
00468
|
UBIN0812897
|
938
|
938
|
Processed
|
14/04/2024
|
|
2942264671
|
|
revathamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAKTHAL
|
TS-46-006-031-001/030023
(GADDAMPALLE)
|
3646006000NRG24180320240477551
|
18/03/2024
|
Raamappa
|
3646006WL040102
|
Raamappa
|
00468
|
UBIN0812897
|
356
|
356
|
Processed
|
13/04/2024
|
|
2942264646
|
|
RAYANNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAKTHAL
|
TS-46-006-031-001/030023
(GADDAMPALLE)
|
3646006000NRG24180320240477586
|
18/03/2024
|
Savaramma
|
3646006WL040105
|
Savaramma
|
00468
|
UBIN0812897
|
563
|
563
|
Processed
|
13/04/2024
|
|
2942264665
|
|
MRS SAVARAMMA SAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKTHAL
|
TS-46-006-031-001/030074
(GADDAMPALLE)
|
3646006000NRG24180320240477589
|
18/03/2024
|
Harish
|
3646006WL040105
|
Harish
|
00468
|
UBIN0812897
|
938
|
938
|
Processed
|
14/04/2024
|
|
2942264674
|
|
HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAKTHAL
|
TS-46-006-031-001/030074
(GADDAMPALLE)
|
3646006000NRG24180320240477553
|
18/03/2024
|
Harish
|
3646006WL040102
|
Harish
|
00468
|
UBIN0812897
|
713
|
713
|
Processed
|
14/04/2024
|
|
2942264673
|
|
HARISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAKTHAL
|
TS-46-006-031-001/030076
(GADDAMPALLE)
|
3646006000NRG24180320240477554
|
18/03/2024
|
Nagamma
|
3646006WL040102
|
Nagamma
|
00468
|
UBIN0812897
|
356
|
356
|
Processed
|
13/04/2024
|
|
2942264649
|
|
Nagamma myakali
|
GENERAL POST OFFICE(607245)
|
|
58
|
MAKTHAL
|
TS-46-006-031-001/030076
(GADDAMPALLE)
|
3646006000NRG24180320240477590
|
18/03/2024
|
Nagamma
|
3646006WL040105
|
Nagamma
|
00468
|
UBIN0812897
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2942264650
|
|
Nagamma myakali
|
GENERAL POST OFFICE(607245)
|
|
59
|
MAKTHAL
|
TS-46-006-031-001/030084
(GADDAMPALLE)
|
3646006000NRG24180320240477962
|
18/03/2024
|
Chennamma
|
3646006WL040118
|
Chennamma
|
00468
|
UBIN0812897
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942264660
|
|
Chennamma p p
|
GENERAL POST OFFICE(607245)
|
|
60
|
MAKTHAL
|
TS-46-006-031-001/030188
(GADDAMPALLE)
|
3646006000NRG24180320240477609
|
18/03/2024
|
Kavitha
|
3646006WL040105
|
Kavitha
|
00468
|
UBIN0812897
|
938
|
938
|
Processed
|
14/04/2024
|
|
2942264655
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAKTHAL
|
TS-46-006-031-001/030194
(GADDAMPALLE)
|
3646006000NRG24180320240477611
|
18/03/2024
|
Savaranna
|
3646006WL040105
|
Savaranna
|
00468
|
UBIN0812897
|
938
|
938
|
Processed
|
14/04/2024
|
|
2942264664
|
|
SAVARANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAKTHAL
|
TS-46-006-031-001/030194
(GADDAMPALLE)
|
3646006000NRG24180320240477567
|
18/03/2024
|
Savaranna
|
3646006WL040102
|
Savaranna
|
00468
|
UBIN0812897
|
535
|
535
|
Processed
|
14/04/2024
|
|
2942264663
|
|
Savaranna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAKTHAL
|
TS-46-006-031-001/030201
(GADDAMPALLE)
|
3646006000NRG24180320240477568
|
18/03/2024
|
Laxmi
|
3646006WL040102
|
Laxmi
|
00468
|
UBIN0812897
|
713
|
713
|
Processed
|
14/04/2024
|
|
2942264662
|
|
G LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAKTHAL
|
TS-46-006-031-001/030201
(GADDAMPALLE)
|
3646006000NRG24180320240477612
|
18/03/2024
|
Laxmi
|
3646006WL040105
|
Laxmi
|
00468
|
UBIN0812897
|
938
|
938
|
Processed
|
14/04/2024
|
|
2942264661
|
|
G LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAKTHAL
|
TS-46-006-031-001/030223
(GADDAMPALLE)
|
3646006000NRG24180320240477569
|
18/03/2024
|
Srikanth
|
3646006WL040102
|
Srikanth
|
00468
|
UBIN0812897
|
356
|
356
|
Processed
|
13/04/2024
|
|
2942264738
|
|
Mr. SRIKANTH PADUGADDA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAKTHAL
|
TS-46-006-031-001/030234
(GADDAMPALLE)
|
3646006000NRG24180320240477614
|
18/03/2024
|
Parvatamma
|
3646006WL040105
|
Parvatamma
|
00468
|
UBIN0812897
|
938
|
938
|
Processed
|
14/04/2024
|
|
2942264666
|
|
Parvatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAKTHAL
|
TS-46-006-031-001/30283
(GADDAMPALLE)
|
3646006000NRG24180320240477618
|
18/03/2024
|
chinna laxmanna
|
3646006WL040105
|
chinna laxmanna
|
00468
|
UBIN0812897
|
938
|
938
|
Processed
|
13/04/2024
|
|
2942264669
|
|
CHINNA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAKTHAL
|
TS-46-006-031-001/30285
(GADDAMPALLE)
|
3646006000NRG24180320240477620
|
18/03/2024
|
kammpati sarvesh
|
3646006WL040105
|
kammpati sarvesh
|
00468
|
UBIN0812897
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942264670
|
|
KAMMPATI SARVESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20902
|
20902
|
|
|
|
|
|
|
|
|
69
|
MAKTHAL
|
TS-46-006-030-001/040079
(DADONPALLE)
|
3646006000NRG24180320240477274
|
18/03/2024
|
Lakshmi
|
3646006WL040098
|
Lakshmi
|
00684
|
APGV0007190
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942264721
|
|
Singanpeta Lakshmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MAKTHAL
|
TS-46-006-030-001/040079
(DADONPALLE)
|
3646006000NRG24180320240477294
|
18/03/2024
|
Lakshmi
|
3646006WL040099
|
Lakshmi
|
00684
|
APGV0007190
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942264722
|
|
Singanpeta Lakshmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MAKTHAL
|
TS-46-006-036-001/010100
(PAREVAL)
|
3646006000NRG24180320240477919
|
18/03/2024
|
Ademma
|
3646006WL040115
|
Ademma
|
00684
|
APGV0007190
|
773
|
773
|
Processed
|
13/04/2024
|
|
2942264724
|
|
Gudikati Ademma Gudikati
|
GENERAL POST OFFICE(607245)
|
|
72
|
MAKTHAL
|
TS-46-006-036-001/010228
(PAREVAL)
|
3646006000NRG24180320240477922
|
18/03/2024
|
anjaneyulu
|
3646006WL040115
|
anjaneyulu
|
00684
|
APGV0007190
|
129
|
129
|
Processed
|
13/04/2024
|
|
2942264723
|
|
anjaneyulu p.k
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2144
|
2144
|
|
|
|
|
|
|
|
|
73
|
MAKTHAL
|
TS-46-006-031-001/030071
(GADDAMPALLE)
|
3646006000NRG24180320240477587
|
18/03/2024
|
Suvanna
|
3646006WL040105
|
Suvanna
|
00685
|
TSAB0014014
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942264675
|
|
Suvanna m
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
74
|
MAKTHAL
|
TS-46-006-031-001/030180
(GADDAMPALLE)
|
3646006000NRG24180320240477606
|
18/03/2024
|
Anjanna
|
3646006WL040105
|
Anjanna
|
00685
|
TSAB0014016
|
938
|
938
|
Processed
|
13/04/2024
|
|
2942264676
|
|
Anjanna Padugadda Padugad
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
938
|
938
|
|
|
|
|
|
|
|
|
75
|
MAKTHAL
|
TS-46-006-030-001/040030
(DADONPALLE)
|
3646006000NRG24180320240477290
|
18/03/2024
|
Suvamma
|
3646006WL040099
|
Suvamma
|
00688
|
FINO0001001
|
219
|
219
|
Processed
|
13/04/2024
|
|
2942264677
|
|
Guggula Suvvamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MAKTHAL
|
TS-46-006-030-001/040038
(DADONPALLE)
|
3646006000NRG24180320240477291
|
18/03/2024
|
Limgamma
|
3646006WL040099
|
Limgamma
|
00688
|
FINO0001001
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942264678
|
|
Ningamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MAKTHAL
|
TS-46-006-030-001/040038
(DADONPALLE)
|
3646006000NRG24180320240477271
|
18/03/2024
|
Limgamma
|
3646006WL040098
|
Limgamma
|
00688
|
FINO0001001
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942264679
|
|
Ningamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MAKTHAL
|
TS-46-006-030-001/040042
(DADONPALLE)
|
3646006000NRG24180320240477272
|
18/03/2024
|
Anamtamma
|
3646006WL040098
|
Anamtamma
|
00688
|
FINO0001001
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942264680
|
|
KURVA ANANTHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MAKTHAL
|
TS-46-006-030-001/040042
(DADONPALLE)
|
3646006000NRG24180320240477292
|
18/03/2024
|
Anamtamma
|
3646006WL040099
|
Anamtamma
|
00688
|
FINO0001001
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942264681
|
|
KURVA ANANTHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MAKTHAL
|
TS-46-006-030-001/040108
(DADONPALLE)
|
3646006000NRG24180320240477296
|
18/03/2024
|
Anjamma
|
3646006WL040099
|
Anjamma
|
00688
|
FINO0001001
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942264682
|
|
Anjamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MAKTHAL
|
TS-46-006-030-001/040113
(DADONPALLE)
|
3646006000NRG24180320240477297
|
18/03/2024
|
Ramulu
|
3646006WL040099
|
Ramulu
|
00688
|
FINO0001001
|
439
|
439
|
Processed
|
13/04/2024
|
|
2942264736
|
|
KURVA RAMUDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MAKTHAL
|
TS-46-006-030-001/040113
(DADONPALLE)
|
3646006000NRG24180320240477275
|
18/03/2024
|
Ramulu
|
3646006WL040098
|
Ramulu
|
00688
|
FINO0001001
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942264737
|
|
KURVA RAMUDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MAKTHAL
|
TS-46-006-030-001/040116
(DADONPALLE)
|
3646006000NRG24180320240477298
|
18/03/2024
|
Padmamma
|
3646006WL040099
|
Padmamma
|
00688
|
FINO0001001
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942264734
|
|
Padmamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MAKTHAL
|
TS-46-006-030-001/040117
(DADONPALLE)
|
3646006000NRG24180320240477299
|
18/03/2024
|
Sabemma
|
3646006WL040099
|
Sabemma
|
00688
|
FINO0001001
|
219
|
219
|
Processed
|
13/04/2024
|
|
2942264735
|
|
SABAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MAKTHAL
|
TS-46-006-030-001/40214
(DADONPALLE)
|
3646006000NRG24180320240477300
|
18/03/2024
|
G Venkatesh
|
3646006WL040099
|
G Venkatesh
|
00688
|
FINO0001001
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942264684
|
|
G Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MAKTHAL
|
TS-46-006-030-001/40214
(DADONPALLE)
|
3646006000NRG24180320240477276
|
18/03/2024
|
G Venkatesh
|
3646006WL040098
|
G Venkatesh
|
00688
|
FINO0001001
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942264683
|
|
G Venkatesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MAKTHAL
|
TS-46-006-030-001/40217
(DADONPALLE)
|
3646006000NRG24180320240477277
|
18/03/2024
|
RAVI
|
3646006WL040098
|
RAVI
|
00688
|
FINO0001001
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942264686
|
|
RAVI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MAKTHAL
|
TS-46-006-030-001/40217
(DADONPALLE)
|
3646006000NRG24180320240477301
|
18/03/2024
|
RAVI
|
3646006WL040099
|
RAVI
|
00688
|
FINO0001001
|
548
|
548
|
Processed
|
13/04/2024
|
|
2942264685
|
|
RAVI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7139
|
7139
|
|
|
|
|
|
|
|
|
89
|
MAKTHAL
|
TS-46-006-024-036/010133
(MUSALAIPALLE)
|
3646006000NRG24180320240477865
|
18/03/2024
|
Kurumurthi
|
3646006WL040111
|
Kurumurthi
|
00691
|
IPOS0000001
|
259
|
259
|
Processed
|
13/04/2024
|
|
2942264742
|
|
E Kurumurthy
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MAKTHAL
|
TS-46-006-024-036/010192
(MUSALAIPALLE)
|
3646006000NRG24180320240477885
|
18/03/2024
|
Venkatamma
|
3646006WL040111
|
Venkatamma
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
13/04/2024
|
|
2942264623
|
|
MISS KURVA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKTHAL
|
TS-46-006-024-036/10281
(MUSALAIPALLE)
|
3646006000NRG24180320240477909
|
18/03/2024
|
MAHESH
|
3646006WL040111
|
MAHESH
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
13/04/2024
|
|
2942264635
|
|
Mr. MAHESH MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MAKTHAL
|
TS-46-006-030-001/010218
(DADONPALLE)
|
3646006000NRG24180320240477279
|
18/03/2024
|
K Laxmi
|
3646006WL040099
|
K Laxmi
|
00691
|
IPOS0000001
|
329
|
329
|
Processed
|
13/04/2024
|
|
2942264639
|
|
KAVALI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAKTHAL
|
TS-46-006-030-001/010240
(DADONPALLE)
|
3646006000NRG24180320240477263
|
18/03/2024
|
Anasuyamma
|
3646006WL040098
|
Anasuyamma
|
00691
|
IPOS0000001
|
694
|
694
|
Rejected
|
13/04/2024
|
|
2942264739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
MAKTHAL
|
TS-46-006-030-001/010249
(DADONPALLE)
|
3646006000NRG24180320240477265
|
18/03/2024
|
Padmamma
|
3646006WL040098
|
Padmamma
|
00691
|
IPOS0000001
|
278
|
278
|
Processed
|
14/04/2024
|
|
2942264740
|
|
PARIGI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAKTHAL
|
TS-46-006-030-001/010249
(DADONPALLE)
|
3646006000NRG24180320240477283
|
18/03/2024
|
Padmamma
|
3646006WL040099
|
Padmamma
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
14/04/2024
|
|
2942264741
|
|
PARIGI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAKTHAL
|
TS-46-006-030-001/010251
(DADONPALLE)
|
3646006000NRG24180320240477266
|
18/03/2024
|
Santoshamma
|
3646006WL040098
|
Santoshamma
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
14/04/2024
|
|
2942264626
|
|
KURVA SANTHOSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAKTHAL
|
TS-46-006-030-001/010301
(DADONPALLE)
|
3646006000NRG24180320240477288
|
18/03/2024
|
Padma
|
3646006WL040099
|
Padma
|
00691
|
IPOS0000001
|
548
|
548
|
Processed
|
14/04/2024
|
|
2942264631
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAKTHAL
|
TS-46-006-030-001/040064
(DADONPALLE)
|
3646006000NRG24180320240477293
|
18/03/2024
|
Shyamalamma
|
3646006WL040099
|
Shyamalamma
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
14/04/2024
|
|
2942264630
|
|
SHAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAKTHAL
|
TS-46-006-030-001/040064
(DADONPALLE)
|
3646006000NRG24180320240477273
|
18/03/2024
|
Shyamalamma
|
3646006WL040098
|
Shyamalamma
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
14/04/2024
|
|
2942264629
|
|
Shyamalamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAKTHAL
|
TS-46-006-031-001/010263
(GADDAMPALLE)
|
3646006000NRG24180320240477548
|
18/03/2024
|
Ravi
|
3646006WL040102
|
Ravi
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
14/04/2024
|
|
2942264613
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAKTHAL
|
TS-46-006-031-001/010268
(GADDAMPALLE)
|
3646006000NRG24180320240477549
|
18/03/2024
|
Kavitha
|
3646006WL040102
|
Kavitha
|
00691
|
IPOS0000001
|
891
|
891
|
Rejected
|
13/04/2024
|
|
2942264633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
MAKTHAL
|
TS-46-006-031-001/010268
(GADDAMPALLE)
|
3646006000NRG24180320240477583
|
18/03/2024
|
Kavitha
|
3646006WL040105
|
Kavitha
|
00691
|
IPOS0000001
|
938
|
938
|
Rejected
|
13/04/2024
|
|
2942264634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
MAKTHAL
|
TS-46-006-031-001/010271
(GADDAMPALLE)
|
3646006000NRG24180320240477584
|
18/03/2024
|
Anjali
|
3646006WL040105
|
Anjali
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
14/04/2024
|
|
2942264636
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAKTHAL
|
TS-46-006-031-001/030067
(GADDAMPALLE)
|
3646006000NRG24180320240477552
|
18/03/2024
|
Tayappa
|
3646006WL040102
|
Tayappa
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
14/04/2024
|
|
2942264643
|
|
C PEDA THAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAKTHAL
|
TS-46-006-031-001/030071
(GADDAMPALLE)
|
3646006000NRG24180320240477588
|
18/03/2024
|
Subhadra
|
3646006WL040105
|
Subhadra
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942264612
|
|
SUVVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAKTHAL
|
TS-46-006-031-001/030079
(GADDAMPALLE)
|
3646006000NRG24180320240477591
|
18/03/2024
|
Savaramma
|
3646006WL040105
|
Savaramma
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
14/04/2024
|
|
2942264628
|
|
BOYA SAVARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAKTHAL
|
TS-46-006-031-001/030079
(GADDAMPALLE)
|
3646006000NRG24180320240477555
|
18/03/2024
|
Savaramma
|
3646006WL040102
|
Savaramma
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
14/04/2024
|
|
2942264627
|
|
BOYA SAVARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAKTHAL
|
TS-46-006-031-001/030085
(GADDAMPALLE)
|
3646006000NRG24180320240477593
|
18/03/2024
|
Jayamma
|
3646006WL040105
|
Jayamma
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
14/04/2024
|
|
2942264617
|
|
Jayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAKTHAL
|
TS-46-006-031-001/030085
(GADDAMPALLE)
|
3646006000NRG24180320240477592
|
18/03/2024
|
Suvvanna
|
3646006WL040105
|
Suvvanna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942264618
|
|
G SUVVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAKTHAL
|
TS-46-006-031-001/030085
(GADDAMPALLE)
|
3646006000NRG24180320240477556
|
18/03/2024
|
Suvvanna
|
3646006WL040102
|
Suvvanna
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
14/04/2024
|
|
2942264619
|
|
G SUVVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAKTHAL
|
TS-46-006-031-001/030086
(GADDAMPALLE)
|
3646006000NRG24180320240477557
|
18/03/2024
|
Anjanna
|
3646006WL040102
|
Anjanna
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
14/04/2024
|
|
2942264744
|
|
Anjanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAKTHAL
|
TS-46-006-031-001/030086
(GADDAMPALLE)
|
3646006000NRG24180320240477594
|
18/03/2024
|
Anjanna
|
3646006WL040105
|
Anjanna
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
14/04/2024
|
|
2942264743
|
|
G ANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAKTHAL
|
TS-46-006-031-001/030086
(GADDAMPALLE)
|
3646006000NRG24180320240477595
|
18/03/2024
|
Govindamma
|
3646006WL040105
|
Govindamma
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
14/04/2024
|
|
2942264746
|
|
GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAKTHAL
|
TS-46-006-031-001/030086
(GADDAMPALLE)
|
3646006000NRG24180320240477558
|
18/03/2024
|
Govindamma
|
3646006WL040102
|
Govindamma
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
14/04/2024
|
|
2942264745
|
|
Govindamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAKTHAL
|
TS-46-006-031-001/030088
(GADDAMPALLE)
|
3646006000NRG24180320240477598
|
18/03/2024
|
Chinna Suvamma
|
3646006WL040105
|
Chinna Suvamma
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
14/04/2024
|
|
2942264611
|
|
CHINNA SUVVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAKTHAL
|
TS-46-006-031-001/030088
(GADDAMPALLE)
|
3646006000NRG24180320240477597
|
18/03/2024
|
Hanmanthu
|
3646006WL040105
|
Hanmanthu
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
14/04/2024
|
|
2942264615
|
|
MEKALA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAKTHAL
|
TS-46-006-031-001/030088
(GADDAMPALLE)
|
3646006000NRG24180320240477560
|
18/03/2024
|
Hanmanthu
|
3646006WL040102
|
Hanmanthu
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
14/04/2024
|
|
2942264616
|
|
MEKALA HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAKTHAL
|
TS-46-006-031-001/030147
(GADDAMPALLE)
|
3646006000NRG24180320240477563
|
18/03/2024
|
Ashamma
|
3646006WL040102
|
Ashamma
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
14/04/2024
|
|
2942264747
|
|
KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAKTHAL
|
TS-46-006-031-001/030147
(GADDAMPALLE)
|
3646006000NRG24180320240477599
|
18/03/2024
|
Ashamma
|
3646006WL040105
|
Ashamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942264748
|
|
KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAKTHAL
|
TS-46-006-031-001/030149
(GADDAMPALLE)
|
3646006000NRG24180320240477600
|
18/03/2024
|
aashamma
|
3646006WL040105
|
aashamma
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
14/04/2024
|
|
2942264621
|
|
aashamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAKTHAL
|
TS-46-006-031-001/030149
(GADDAMPALLE)
|
3646006000NRG24180320240477564
|
18/03/2024
|
aashamma
|
3646006WL040102
|
aashamma
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
14/04/2024
|
|
2942264622
|
|
ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAKTHAL
|
TS-46-006-031-001/030152
(GADDAMPALLE)
|
3646006000NRG24180320240477565
|
18/03/2024
|
Savaranna
|
3646006WL040102
|
Savaranna
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
13/04/2024
|
|
2942264750
|
|
SAVARANNA
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAKTHAL
|
TS-46-006-031-001/030180
(GADDAMPALLE)
|
3646006000NRG24180320240477607
|
18/03/2024
|
Padmamma
|
3646006WL040105
|
Padmamma
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
14/04/2024
|
|
2942264620
|
|
Padmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MAKTHAL
|
TS-46-006-031-001/030181
(GADDAMPALLE)
|
3646006000NRG24180320240477608
|
18/03/2024
|
Venkatamma
|
3646006WL040105
|
Venkatamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942264749
|
|
KAMMPATI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAKTHAL
|
TS-46-006-031-001/030192
(GADDAMPALLE)
|
3646006000NRG24180320240477610
|
18/03/2024
|
Govindamma
|
3646006WL040105
|
Govindamma
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
14/04/2024
|
|
2942264624
|
|
GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAKTHAL
|
TS-46-006-031-001/030192
(GADDAMPALLE)
|
3646006000NRG24180320240477566
|
18/03/2024
|
Govindamma
|
3646006WL040102
|
Govindamma
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
14/04/2024
|
|
2942264625
|
|
GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAKTHAL
|
TS-46-006-031-001/030234
(GADDAMPALLE)
|
3646006000NRG24180320240477613
|
18/03/2024
|
Ravi
|
3646006WL040105
|
Ravi
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
14/04/2024
|
|
2942264614
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAKTHAL
|
TS-46-006-031-001/30266
(GADDAMPALLE)
|
3646006000NRG24180320240477615
|
18/03/2024
|
m shiva
|
3646006WL040105
|
m shiva
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
13/04/2024
|
|
2942264645
|
|
M SHIVA
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAKTHAL
|
TS-46-006-031-001/30279
(GADDAMPALLE)
|
3646006000NRG24180320240477617
|
18/03/2024
|
sunitha
|
3646006WL040105
|
sunitha
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
14/04/2024
|
|
2942264632
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAKTHAL
|
TS-46-006-031-001/30284
(GADDAMPALLE)
|
3646006000NRG24180320240477619
|
18/03/2024
|
t harindranath tagore
|
3646006WL040105
|
t harindranath tagore
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
14/04/2024
|
|
2942264638
|
|
T HARINDRANATH TAGORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAKTHAL
|
TS-46-006-036-001/010243
(PAREVAL)
|
3646006000NRG24180320240477923
|
18/03/2024
|
Narsimulu
|
3646006WL040115
|
Narsimulu
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
13/04/2024
|
|
2942264640
|
|
NARSIMULU R CHAKALI
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAKTHAL
|
TS-46-006-036-001/10296
(PAREVAL)
|
3646006000NRG24180320240477913
|
18/03/2024
|
abhishek
|
3646006WL040114
|
abhishek
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942264642
|
|
Mr. ABHISHAIK .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MAKTHAL
|
TS-46-006-041-001/010171
(YERSANIPALLE)
|
3646006000NRG24180320240477806
|
18/03/2024
|
Venkatesh
|
3646006WL040110
|
Venkatesh
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942264641
|
|
MR URIMUNDHARI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAKTHAL
|
TS-46-006-041-001/020010
(YERSANIPALLE)
|
3646006000NRG24180320240477808
|
18/03/2024
|
Sangeetha
|
3646006WL040110
|
Sangeetha
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
14/04/2024
|
|
2942264637
|
|
R SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAKTHAL
|
TS-46-006-041-001/020122
(YERSANIPALLE)
|
3646006000NRG24180320240477826
|
18/03/2024
|
Narsimulu
|
3646006WL040110
|
Narsimulu
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942264644
|
|
URIMUNDARI NARSIMULU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
136
|
MAKTHAL
|
TS-46-006-024-036/010004
(MUSALAIPALLE)
|
3646006000NRG24180320240477829
|
18/03/2024
|
Narsimulu
|
3646006WL040111
|
Narsimulu
|
00710
|
SBIN0000DOP
|
905
|
905
|
Processed
|
13/04/2024
|
|
2942264710
|
|
D Narsimulu D
|
GENERAL POST OFFICE(607245)
|
|
137
|
MAKTHAL
|
TS-46-006-024-036/010021
(MUSALAIPALLE)
|
3646006000NRG24180320240477838
|
18/03/2024
|
Revathi
|
3646006WL040111
|
Revathi
|
00710
|
SBIN0000DOP
|
129
|
129
|
Processed
|
14/04/2024
|
|
2942264711
|
|
GUGGILLA REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAKTHAL
|
TS-46-006-024-036/010025
(MUSALAIPALLE)
|
3646006000NRG24180320240477841
|
18/03/2024
|
Venkatamma
|
3646006WL040111
|
Venkatamma
|
00710
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942264712
|
|
MR VENKATAMMA M
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAKTHAL
|
TS-46-006-024-036/010035
(MUSALAIPALLE)
|
3646006000NRG24180320240477843
|
18/03/2024
|
Paapamma
|
3646006WL040111
|
Paapamma
|
00710
|
SBIN0000DOP
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942264713
|
|
MRS PAPAMMA WO PEDDA LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAKTHAL
|
TS-46-006-041-001/020100
(YERSANIPALLE)
|
3646006000NRG24180320240477824
|
18/03/2024
|
Laxman
|
3646006WL040110
|
Laxman
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942264714
|
|
MR NAMBAR LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2766
|
2766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87816
|
87816
|
|
|
|
|
|
|
|