|
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-46-006-004-005/010098
(KACHWAR)
|
3646006000NRG23050420230491405
|
05/04/2023
|
Maheshwari
|
3646006WL036067
|
Maheshwari
|
00415
|
SBIN0005874
|
101
|
101
|
Processed
|
11/05/2023
|
|
1434388429
|
|
MR VADDE MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-004-005/010334
(KACHWAR)
|
3646006000NRG23050420230491412
|
05/04/2023
|
jayasri
|
3646006WL036067
|
jayasri
|
00415
|
SBIN0005874
|
151
|
151
|
Processed
|
11/05/2023
|
|
1434388428
|
|
MRS BURGAPALLI JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-004-005/10436
(KACHWAR)
|
3646006000NRG23050420230491424
|
05/04/2023
|
CHITHRA
|
3646006WL036067
|
CHITHRA
|
00415
|
SBIN0005874
|
50
|
50
|
Processed
|
11/05/2023
|
|
1434388420
|
|
MR CHITHRA CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-019-029/010886
(CHITYAL)
|
3646006000NRG23050420230491512
|
05/04/2023
|
PUTTI PADMAVATHI
|
3646006WL036069
|
PUTTI PADMAVATHI
|
00415
|
SBIN0005874
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434388441
|
|
MISS GANDHAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-028-001/010006
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491111
|
05/04/2023
|
Mahadevamma
|
3646006WL036057
|
Mahadevamma
|
00415
|
SBIN0005874
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388438
|
|
MRS BOYA MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-028-001/010074
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491127
|
05/04/2023
|
Pedda Ashanna
|
3646006WL036057
|
Pedda Ashanna
|
00415
|
SBIN0005874
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388482
|
|
Pedda Ashanna
|
GENERAL POST OFFICE(607245)
|
|
7
|
MAKTHAL
|
TS-46-006-028-001/010099
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491135
|
05/04/2023
|
Govimdamma
|
3646006WL036057
|
Govimdamma
|
00415
|
SBIN0005874
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388439
|
|
Govimdamma Katrapalli
|
GENERAL POST OFFICE(607245)
|
|
8
|
MAKTHAL
|
TS-46-006-028-001/010099
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491134
|
05/04/2023
|
Kaatra Palli Aamjaneyulu
|
3646006WL036057
|
Kaatra Palli Aamjaneyulu
|
00415
|
SBIN0005874
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388419
|
|
Mr. KATREVPALLY ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MAKTHAL
|
TS-46-006-028-001/010111
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491138
|
05/04/2023
|
Renuka
|
3646006WL036057
|
Renuka
|
00415
|
SBIN0005874
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388476
|
|
MRS KAVALI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKTHAL
|
TS-46-006-028-001/010137
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491149
|
05/04/2023
|
Maheshwari
|
3646006WL036057
|
Maheshwari
|
00415
|
SBIN0005874
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388474
|
|
MRS KALWAL DODDI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-028-001/010202
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491098
|
05/04/2023
|
Tippanna
|
3646006WL036056
|
Tippanna
|
00415
|
SBIN0005874
|
305
|
305
|
Processed
|
11/05/2023
|
|
1434388423
|
|
TELUGU THIPPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAKTHAL
|
TS-46-006-028-001/010212
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491167
|
05/04/2023
|
Ashanna
|
3646006WL036057
|
Ashanna
|
00415
|
SBIN0005874
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388473
|
|
Ashanna Kalwaldoddi Kalwa
|
GENERAL POST OFFICE(607245)
|
|
13
|
MAKTHAL
|
TS-46-006-028-001/010221
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491175
|
05/04/2023
|
Chennamma
|
3646006WL036057
|
Chennamma
|
00415
|
SBIN0005874
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388475
|
|
MRS VADDE CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKTHAL
|
TS-46-006-028-001/010221
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491174
|
05/04/2023
|
Chinna Venkatanna
|
3646006WL036057
|
Chinna Venkatanna
|
00415
|
SBIN0005874
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388513
|
|
MR VADDE CHINNA VENKATANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKTHAL
|
TS-46-006-028-001/010235
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491178
|
05/04/2023
|
Venkatamma
|
3646006WL036057
|
Venkatamma
|
00415
|
SBIN0005874
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388477
|
|
MISS VENKATAMMA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-028-001/010268
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491185
|
05/04/2023
|
Padmamma
|
3646006WL036057
|
Padmamma
|
00415
|
SBIN0005874
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388417
|
|
MS KAVALI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKTHAL
|
TS-46-006-028-001/010268
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491104
|
05/04/2023
|
Padmamma
|
3646006WL036056
|
Padmamma
|
00415
|
SBIN0005874
|
244
|
244
|
Processed
|
11/05/2023
|
|
1434388524
|
|
MS KAVALI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKTHAL
|
TS-46-006-028-001/10274
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491106
|
05/04/2023
|
Govindamma
|
3646006WL036056
|
Govindamma
|
00415
|
SBIN0005874
|
61
|
61
|
Processed
|
11/05/2023
|
|
1434388430
|
|
MRS CHINNA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-028-001/10274
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491187
|
05/04/2023
|
Govindamma
|
3646006WL036057
|
Govindamma
|
00415
|
SBIN0005874
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388431
|
|
MRS CHINNA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKTHAL
|
TS-46-006-029-001/010071
(BONDALKUNTA)
|
3646006000NRG23050420230491447
|
05/04/2023
|
Samkaramma
|
3646006WL036068
|
Samkaramma
|
00415
|
SBIN0005874
|
157
|
157
|
Processed
|
11/05/2023
|
|
1434388418
|
|
MR SHANKARAMMA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKTHAL
|
TS-46-006-029-001/010136
(BONDALKUNTA)
|
3646006000NRG23050420230491454
|
05/04/2023
|
Oblamma
|
3646006WL036068
|
Oblamma
|
00415
|
SBIN0005874
|
314
|
314
|
Processed
|
11/05/2023
|
|
1434388478
|
|
Mrs. OBULAMMA W O VENKATAIAH UPPARPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MAKTHAL
|
TS-46-006-040-001/010201
(VANNAIKUNTA)
|
3646006000NRG23050420230491382
|
05/04/2023
|
Srinivasulu
|
3646006WL036066
|
Srinivasulu
|
00415
|
SBIN0005874
|
865
|
865
|
Processed
|
11/05/2023
|
|
1434388425
|
|
MR GATTU SREENU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKTHAL
|
TS-46-006-040-001/020084
(VANNAIKUNTA)
|
3646006000NRG23050420230491388
|
05/04/2023
|
Naziya Begum
|
3646006WL036066
|
Naziya Begum
|
00415
|
SBIN0005874
|
865
|
865
|
Processed
|
11/05/2023
|
|
1434388426
|
|
SAJIM BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAKTHAL
|
TS-46-006-040-001/020091
(VANNAIKUNTA)
|
3646006000NRG23050420230491390
|
05/04/2023
|
Kousar Begam
|
3646006WL036066
|
Kousar Begam
|
00415
|
SBIN0005874
|
865
|
865
|
Processed
|
11/05/2023
|
|
1434388427
|
|
Kousar Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MAKTHAL
|
TS-46-006-040-001/020179
(VANNAIKUNTA)
|
3646006000NRG23050420230491393
|
05/04/2023
|
Nafiza Begum
|
3646006WL036066
|
Nafiza Begum
|
00415
|
SBIN0005874
|
865
|
865
|
Processed
|
11/05/2023
|
|
1434388424
|
|
MR NAFIZA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9488
|
9488
|
|
|
|
|
|
|
|
|
26
|
MAKTHAL
|
TS-46-006-028-001/010131
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491146
|
05/04/2023
|
Laxmi
|
3646006WL036057
|
Laxmi
|
00415
|
SBIN0007081
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388437
|
|
Mrs. KAVALI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
27
|
MAKTHAL
|
TS-46-006-019-029/010887
(CHITYAL)
|
3646006000NRG23050420230491514
|
05/04/2023
|
Lakshmanna
|
3646006WL036069
|
Lakshmanna
|
00415
|
SBIN0020197
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434388442
|
|
Chinnakura Lakshmanna Chi
|
GENERAL POST OFFICE(607245)
|
|
28
|
MAKTHAL
|
TS-46-006-028-001/010212
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491166
|
05/04/2023
|
Anita
|
3646006WL036057
|
Anita
|
00415
|
SBIN0020197
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388440
|
|
Anita Kalwaldoddi Kalwald
|
GENERAL POST OFFICE(607245)
|
|
29
|
MAKTHAL
|
TS-46-006-028-001/010219
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491173
|
05/04/2023
|
Shashikala
|
3646006WL036057
|
Shashikala
|
00415
|
SBIN0020197
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388432
|
|
Shashikala Palem
|
GENERAL POST OFFICE(607245)
|
|
30
|
MAKTHAL
|
TS-46-006-028-001/010219
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491102
|
05/04/2023
|
Shashikala
|
3646006WL036056
|
Shashikala
|
00415
|
SBIN0020197
|
61
|
61
|
Processed
|
11/05/2023
|
|
1434388433
|
|
Shashikala Palem
|
GENERAL POST OFFICE(607245)
|
|
31
|
MAKTHAL
|
TS-46-006-028-001/010254
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491183
|
05/04/2023
|
Kushmitha
|
3646006WL036057
|
Kushmitha
|
00415
|
SBIN0020197
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388528
|
|
MISS KUSMITHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKTHAL
|
TS-46-006-028-001/010254
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491182
|
05/04/2023
|
Mahesh
|
3646006WL036057
|
Mahesh
|
00415
|
SBIN0020197
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388497
|
|
MR MAHESH SO
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKTHAL
|
TS-46-006-040-001/020177
(VANNAIKUNTA)
|
3646006000NRG23050420230491392
|
05/04/2023
|
Nagaraj
|
3646006WL036066
|
Nagaraj
|
00415
|
SBIN0020197
|
692
|
692
|
Processed
|
11/05/2023
|
|
1434388436
|
|
MR NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2438
|
2438
|
|
|
|
|
|
|
|
|
34
|
MAKTHAL
|
TS-46-006-029-001/010001
(BONDALKUNTA)
|
3646006000NRG23050420230491426
|
05/04/2023
|
Vemkatamma
|
3646006WL036068
|
Vemkatamma
|
00415
|
SBIN0020676
|
314
|
314
|
Processed
|
11/05/2023
|
|
1434388488
|
|
MRS HARIJAN VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKTHAL
|
TS-46-006-029-001/010004
(BONDALKUNTA)
|
3646006000NRG23050420230491427
|
05/04/2023
|
Lakshmamma
|
3646006WL036068
|
Lakshmamma
|
00415
|
SBIN0020676
|
314
|
314
|
Processed
|
11/05/2023
|
|
1434388471
|
|
Lakshmamma h h
|
GENERAL POST OFFICE(607245)
|
|
36
|
MAKTHAL
|
TS-46-006-029-001/010012
(BONDALKUNTA)
|
3646006000NRG23050420230491428
|
05/04/2023
|
MADIGA CHANDRAMMA
|
3646006WL036068
|
MADIGA CHANDRAMMA
|
00415
|
SBIN0020676
|
314
|
314
|
Processed
|
11/05/2023
|
|
1434388472
|
|
MRS MADIGA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKTHAL
|
TS-46-006-029-001/010031
(BONDALKUNTA)
|
3646006000NRG23050420230491431
|
05/04/2023
|
Ameer Bee
|
3646006WL036068
|
Ameer Bee
|
00415
|
SBIN0020676
|
314
|
314
|
Processed
|
11/05/2023
|
|
1434388529
|
|
MRS AMEER BEE WO MAKHTUM SAAB
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKTHAL
|
TS-46-006-029-001/010036
(BONDALKUNTA)
|
3646006000NRG23050420230491434
|
05/04/2023
|
Saroja
|
3646006WL036068
|
Saroja
|
00415
|
SBIN0020676
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434388481
|
|
Saroja g
|
GENERAL POST OFFICE(607245)
|
|
39
|
MAKTHAL
|
TS-46-006-029-001/010045
(BONDALKUNTA)
|
3646006000NRG23050420230491435
|
05/04/2023
|
Jayamma
|
3646006WL036068
|
Jayamma
|
00415
|
SBIN0020676
|
236
|
236
|
Processed
|
11/05/2023
|
|
1434388493
|
|
Jayamma Kotemere
|
GENERAL POST OFFICE(607245)
|
|
40
|
MAKTHAL
|
TS-46-006-029-001/010046
(BONDALKUNTA)
|
3646006000NRG23050420230491436
|
05/04/2023
|
Bhagyalaxmi
|
3646006WL036068
|
Bhagyalaxmi
|
00415
|
SBIN0020676
|
236
|
236
|
Processed
|
11/05/2023
|
|
1434388484
|
|
BHAGYALAXMI BODDOLLA
|
ICICI BANK LTD(508534)
|
|
41
|
MAKTHAL
|
TS-46-006-029-001/010047
(BONDALKUNTA)
|
3646006000NRG23050420230491437
|
05/04/2023
|
Ooremumdari Katalappa
|
3646006WL036068
|
Ooremumdari Katalappa
|
00415
|
SBIN0020676
|
236
|
236
|
Processed
|
11/05/2023
|
|
1434388525
|
|
MR URUMUNDRA PEDDA KATHALAPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKTHAL
|
TS-46-006-029-001/010050
(BONDALKUNTA)
|
3646006000NRG23050420230491438
|
05/04/2023
|
Maalimgamma
|
3646006WL036068
|
Maalimgamma
|
00415
|
SBIN0020676
|
314
|
314
|
Processed
|
11/05/2023
|
|
1434388491
|
|
Maalimgamma b b
|
GENERAL POST OFFICE(607245)
|
|
43
|
MAKTHAL
|
TS-46-006-029-001/010053
(BONDALKUNTA)
|
3646006000NRG23050420230491440
|
05/04/2023
|
Kavali Shankramma
|
3646006WL036068
|
Kavali Shankramma
|
00415
|
SBIN0020676
|
236
|
236
|
Processed
|
11/05/2023
|
|
1434388489
|
|
MRS SYAVALI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKTHAL
|
TS-46-006-029-001/010062
(BONDALKUNTA)
|
3646006000NRG23050420230491444
|
05/04/2023
|
Eedgee Narsimulu
|
3646006WL036068
|
Eedgee Narsimulu
|
00415
|
SBIN0020676
|
236
|
236
|
Processed
|
11/05/2023
|
|
1434388527
|
|
MR NARSIMULU GOUD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKTHAL
|
TS-46-006-029-001/010062
(BONDALKUNTA)
|
3646006000NRG23050420230491445
|
05/04/2023
|
Paarwatamma
|
3646006WL036068
|
Paarwatamma
|
00415
|
SBIN0020676
|
236
|
236
|
Processed
|
11/05/2023
|
|
1434388530
|
|
MRS PARVATHAMMA EDIGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKTHAL
|
TS-46-006-029-001/010065
(BONDALKUNTA)
|
3646006000NRG23050420230491446
|
05/04/2023
|
Laxmi
|
3646006WL036068
|
Laxmi
|
00415
|
SBIN0020676
|
236
|
236
|
Processed
|
11/05/2023
|
|
1434388494
|
|
Laxmi Urmundari
|
GENERAL POST OFFICE(607245)
|
|
47
|
MAKTHAL
|
TS-46-006-029-001/010078
(BONDALKUNTA)
|
3646006000NRG23050420230491448
|
05/04/2023
|
Kausalya
|
3646006WL036068
|
Kausalya
|
00415
|
SBIN0020676
|
157
|
157
|
Processed
|
11/05/2023
|
|
1434388479
|
|
MRS D KOUSALYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKTHAL
|
TS-46-006-029-001/010079
(BONDALKUNTA)
|
3646006000NRG23050420230491449
|
05/04/2023
|
Padmamma
|
3646006WL036068
|
Padmamma
|
00415
|
SBIN0020676
|
314
|
314
|
Processed
|
11/05/2023
|
|
1434388480
|
|
BOMBAI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAKTHAL
|
TS-46-006-029-001/010090
(BONDALKUNTA)
|
3646006000NRG23050420230491451
|
05/04/2023
|
narsiMgamma
|
3646006WL036068
|
narsiMgamma
|
00415
|
SBIN0020676
|
157
|
157
|
Processed
|
11/05/2023
|
|
1434388526
|
|
MRS KOTHAKAPU NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKTHAL
|
TS-46-006-029-001/010093
(BONDALKUNTA)
|
3646006000NRG23050420230491452
|
05/04/2023
|
Lingamma
|
3646006WL036068
|
Lingamma
|
00415
|
SBIN0020676
|
236
|
236
|
Processed
|
11/05/2023
|
|
1434388496
|
|
Lingamma Kothakapu
|
GENERAL POST OFFICE(607245)
|
|
51
|
MAKTHAL
|
TS-46-006-029-001/010107
(BONDALKUNTA)
|
3646006000NRG23050420230491453
|
05/04/2023
|
Laxmi
|
3646006WL036068
|
Laxmi
|
00415
|
SBIN0020676
|
236
|
236
|
Processed
|
11/05/2023
|
|
1434388492
|
|
LAXMI BAIRAMKONDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
52
|
MAKTHAL
|
TS-46-006-029-001/010140
(BONDALKUNTA)
|
3646006000NRG23050420230491455
|
05/04/2023
|
VAKITI PADMAMMA
|
3646006WL036068
|
VAKITI PADMAMMA
|
00415
|
SBIN0020676
|
79
|
79
|
Processed
|
11/05/2023
|
|
1434388490
|
|
MRS VAKITI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKTHAL
|
TS-46-006-029-001/010208
(BONDALKUNTA)
|
3646006000NRG23050420230491456
|
05/04/2023
|
Nadipi Narsingappa
|
3646006WL036068
|
Nadipi Narsingappa
|
00415
|
SBIN0020676
|
236
|
236
|
Processed
|
11/05/2023
|
|
1434388495
|
|
MR NADIPI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKTHAL
|
TS-46-006-029-001/010279
(BONDALKUNTA)
|
3646006000NRG23050420230491458
|
05/04/2023
|
Lavanya
|
3646006WL036068
|
Lavanya
|
00415
|
SBIN0020676
|
236
|
236
|
Processed
|
11/05/2023
|
|
1434388483
|
|
Lavanya d d
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5266
|
5266
|
|
|
|
|
|
|
|
|
55
|
MAKTHAL
|
TS-46-006-028-001/010049
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491082
|
05/04/2023
|
Adi Babu
|
3646006WL036056
|
Adi Babu
|
00468
|
UBIN0812897
|
183
|
183
|
Processed
|
11/05/2023
|
|
1434388506
|
|
Adi Babu bOya bOya
|
GENERAL POST OFFICE(607245)
|
|
56
|
MAKTHAL
|
TS-46-006-028-001/010049
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491124
|
05/04/2023
|
Adi Babu
|
3646006WL036057
|
Adi Babu
|
00468
|
UBIN0812897
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388505
|
|
Adi Babu bOya bOya
|
GENERAL POST OFFICE(607245)
|
|
57
|
MAKTHAL
|
TS-46-006-028-001/010100
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491136
|
05/04/2023
|
Suvamma
|
3646006WL036057
|
Suvamma
|
00468
|
UBIN0812897
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388516
|
|
UPPARI SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAKTHAL
|
TS-46-006-028-001/010100
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491090
|
05/04/2023
|
Suvamma
|
3646006WL036056
|
Suvamma
|
00468
|
UBIN0812897
|
61
|
61
|
Processed
|
11/05/2023
|
|
1434388515
|
|
UPPARI SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAKTHAL
|
TS-46-006-028-001/010137
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491148
|
05/04/2023
|
Venaktesh
|
3646006WL036057
|
Venaktesh
|
00468
|
UBIN0812897
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388517
|
|
Venaktesh
|
GENERAL POST OFFICE(607245)
|
|
60
|
MAKTHAL
|
TS-46-006-028-001/010214
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491169
|
05/04/2023
|
Narsimulu
|
3646006WL036057
|
Narsimulu
|
00468
|
UBIN0812897
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388518
|
|
Ath Kur Narsimmulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MAKTHAL
|
TS-46-006-028-001/010214
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491100
|
05/04/2023
|
Narsimulu
|
3646006WL036056
|
Narsimulu
|
00468
|
UBIN0812897
|
61
|
61
|
Processed
|
11/05/2023
|
|
1434388519
|
|
Ath Kur Narsimmulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MAKTHAL
|
TS-46-006-028-001/10277
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491108
|
05/04/2023
|
Padma
|
3646006WL036056
|
Padma
|
00468
|
UBIN0812897
|
183
|
183
|
Processed
|
11/05/2023
|
|
1434388468
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAKTHAL
|
TS-46-006-028-001/10277
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491190
|
05/04/2023
|
Padma
|
3646006WL036057
|
Padma
|
00468
|
UBIN0812897
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388467
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAKTHAL
|
TS-46-006-029-001/010023
(BONDALKUNTA)
|
3646006000NRG23050420230491430
|
05/04/2023
|
Di Naaraayana
|
3646006WL036068
|
Di Naaraayana
|
00468
|
UBIN0812897
|
157
|
157
|
Processed
|
11/05/2023
|
|
1434388520
|
|
DASARI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2495
|
2495
|
|
|
|
|
|
|
|
|
65
|
MAKTHAL
|
TS-46-006-028-001/010007
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491112
|
05/04/2023
|
Budamma
|
3646006WL036057
|
Budamma
|
00684
|
APGV0007101
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388534
|
|
Budamma
|
GENERAL POST OFFICE(607245)
|
|
66
|
MAKTHAL
|
TS-46-006-028-001/010007
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491073
|
05/04/2023
|
Budamma
|
3646006WL036056
|
Budamma
|
00684
|
APGV0007101
|
122
|
122
|
Processed
|
11/05/2023
|
|
1434388533
|
|
Budamma
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
492
|
492
|
|
|
|
|
|
|
|
|
67
|
MAKTHAL
|
TS-46-006-028-001/010249
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491103
|
05/04/2023
|
Devamma
|
3646006WL036056
|
Devamma
|
00684
|
APGV0007151
|
244
|
244
|
Processed
|
11/05/2023
|
|
1434388435
|
|
MRS PEDDABOYA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKTHAL
|
TS-46-006-028-001/010249
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491180
|
05/04/2023
|
Devamma
|
3646006WL036057
|
Devamma
|
00684
|
APGV0007151
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388434
|
|
MRS PEDDABOYA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614
|
614
|
|
|
|
|
|
|
|
|
69
|
MAKTHAL
|
TS-46-006-004-005/010399
(KACHWAR)
|
3646006000NRG23050420230491420
|
05/04/2023
|
Tippamma
|
3646006WL036067
|
Tippamma
|
00684
|
APGV0007190
|
151
|
151
|
Processed
|
11/05/2023
|
|
1434388422
|
|
Mrs. KAMMARI TIPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MAKTHAL
|
TS-46-006-028-001/010082
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491087
|
05/04/2023
|
Amjilappa
|
3646006WL036056
|
Amjilappa
|
00684
|
APGV0007190
|
61
|
61
|
Processed
|
11/05/2023
|
|
1434388532
|
|
Mr. PEDDA ANJALAPPA S O SAVARANNA KAVAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MAKTHAL
|
TS-46-006-028-001/010082
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491128
|
05/04/2023
|
Amjilappa
|
3646006WL036057
|
Amjilappa
|
00684
|
APGV0007190
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388531
|
|
Mr. PEDDA ANJALAPPA S O SAVARANNA KAVAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MAKTHAL
|
TS-46-006-028-001/010252
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491181
|
05/04/2023
|
Chinna Anjaneyulu
|
3646006WL036057
|
Chinna Anjaneyulu
|
00684
|
APGV0007190
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388443
|
|
Mr. TELUGU CHINNA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MAKTHAL
|
TS-46-006-029-001/010208
(BONDALKUNTA)
|
3646006000NRG23050420230491457
|
05/04/2023
|
Nagamma
|
3646006WL036068
|
Nagamma
|
00684
|
APGV0007190
|
157
|
157
|
Processed
|
11/05/2023
|
|
1434388535
|
|
Mrs. HARIJAN NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1109
|
1109
|
|
|
|
|
|
|
|
|
74
|
MAKTHAL
|
TS-46-006-028-001/010101
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491137
|
05/04/2023
|
Bala Chamdrayya
|
3646006WL036057
|
Bala Chamdrayya
|
00688
|
FINO0001001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388512
|
|
Gaddam Bal Chandru
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MAKTHAL
|
TS-46-006-028-001/010101
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491091
|
05/04/2023
|
Suvamma
|
3646006WL036056
|
Suvamma
|
00688
|
FINO0001001
|
244
|
244
|
Processed
|
11/05/2023
|
|
1434388508
|
|
Gaddam Suvamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MAKTHAL
|
TS-46-006-028-001/010141
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491151
|
05/04/2023
|
Anitha
|
3646006WL036057
|
Anitha
|
00688
|
FINO0001001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388511
|
|
Kavali Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MAKTHAL
|
TS-46-006-028-001/010166
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491155
|
05/04/2023
|
Padma
|
3646006WL036057
|
Padma
|
00688
|
FINO0001001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388521
|
|
Vadde Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MAKTHAL
|
TS-46-006-028-001/010199
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491162
|
05/04/2023
|
Anjanna
|
3646006WL036057
|
Anjanna
|
00688
|
FINO0001001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388507
|
|
Kavali Anjaneyulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MAKTHAL
|
TS-46-006-028-001/010214
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491168
|
05/04/2023
|
Chinthalamma
|
3646006WL036057
|
Chinthalamma
|
00688
|
FINO0001001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388510
|
|
Chinthalamma Kaawali Kaaw
|
GENERAL POST OFFICE(607245)
|
|
80
|
MAKTHAL
|
TS-46-006-028-001/010214
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491099
|
05/04/2023
|
Chinthalamma
|
3646006WL036056
|
Chinthalamma
|
00688
|
FINO0001001
|
61
|
61
|
Processed
|
11/05/2023
|
|
1434388509
|
|
Chinthalamma Kaawali Kaaw
|
GENERAL POST OFFICE(607245)
|
|
81
|
MAKTHAL
|
TS-46-006-029-001/010022
(BONDALKUNTA)
|
3646006000NRG23050420230491429
|
05/04/2023
|
Padmamma
|
3646006WL036068
|
Padmamma
|
00688
|
FINO0001001
|
314
|
314
|
Processed
|
11/05/2023
|
|
1434388523
|
|
Padmamma
|
GENERAL POST OFFICE(607245)
|
|
82
|
MAKTHAL
|
TS-46-006-029-001/010340
(BONDALKUNTA)
|
3646006000NRG23050420230491465
|
05/04/2023
|
Pramila
|
3646006WL036068
|
Pramila
|
00688
|
FINO0001001
|
79
|
79
|
Processed
|
11/05/2023
|
|
1434388522
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKTHAL
|
TS-46-006-040-001/020044
(VANNAIKUNTA)
|
3646006000NRG23050420230491385
|
05/04/2023
|
Pharaana Begam
|
3646006WL036066
|
Pharaana Begam
|
00688
|
FINO0001001
|
865
|
865
|
Processed
|
11/05/2023
|
|
1434388458
|
|
FARANA BEGUM
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MAKTHAL
|
TS-46-006-040-001/020091
(VANNAIKUNTA)
|
3646006000NRG23050420230491389
|
05/04/2023
|
Abdul Ali
|
3646006WL036066
|
Abdul Ali
|
00688
|
FINO0001001
|
865
|
865
|
Processed
|
11/05/2023
|
|
1434388469
|
|
ANJAD ALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MAKTHAL
|
TS-46-006-040-001/020168
(VANNAIKUNTA)
|
3646006000NRG23050420230491391
|
05/04/2023
|
Naveena
|
3646006WL036066
|
Naveena
|
00688
|
FINO0001001
|
865
|
865
|
Processed
|
11/05/2023
|
|
1434388459
|
|
Naveena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5143
|
5143
|
|
|
|
|
|
|
|
|
86
|
MAKTHAL
|
TS-46-006-004-005/010264
(KACHWAR)
|
3646006000NRG23050420230491408
|
05/04/2023
|
Jayamma
|
3646006WL036067
|
Jayamma
|
00691
|
IPOS0000001
|
50
|
50
|
Processed
|
11/05/2023
|
|
1434388395
|
|
KAVALI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAKTHAL
|
TS-46-006-004-005/010429
(KACHWAR)
|
3646006000NRG23050420230491423
|
05/04/2023
|
Ranga Reddy
|
3646006WL036067
|
Ranga Reddy
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
11/05/2023
|
|
1434388460
|
|
Ranga Reddy B.
|
GENERAL POST OFFICE(607245)
|
|
88
|
MAKTHAL
|
TS-46-006-019-029/010454
(CHITYAL)
|
3646006000NRG23050420230491499
|
05/04/2023
|
Santhoshi
|
3646006WL036069
|
Santhoshi
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434388445
|
|
Mrs. Chakali Santoshi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MAKTHAL
|
TS-46-006-019-029/010887
(CHITYAL)
|
3646006000NRG23050420230491513
|
05/04/2023
|
Taayamma
|
3646006WL036069
|
Taayamma
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
11/05/2023
|
|
1434388514
|
|
CHINNAKURMAM THAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAKTHAL
|
TS-46-006-028-001/010003
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491110
|
05/04/2023
|
Anamtamma
|
3646006WL036057
|
Anamtamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388455
|
|
Anamtamma
|
GENERAL POST OFFICE(607245)
|
|
91
|
MAKTHAL
|
TS-46-006-028-001/010003
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491071
|
05/04/2023
|
Anamtamma
|
3646006WL036056
|
Anamtamma
|
00691
|
IPOS0000001
|
61
|
61
|
Processed
|
11/05/2023
|
|
1434388456
|
|
Anamtamma
|
GENERAL POST OFFICE(607245)
|
|
92
|
MAKTHAL
|
TS-46-006-028-001/010012
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491113
|
05/04/2023
|
Ramulu
|
3646006WL036057
|
Ramulu
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388457
|
|
MR KATREVPALLY RAMULU
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAKTHAL
|
TS-46-006-028-001/010012
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491114
|
05/04/2023
|
Shivamma
|
3646006WL036057
|
Shivamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388499
|
|
Shivamma
|
GENERAL POST OFFICE(607245)
|
|
94
|
MAKTHAL
|
TS-46-006-028-001/010012
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491074
|
05/04/2023
|
Shivamma
|
3646006WL036056
|
Shivamma
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
11/05/2023
|
|
1434388500
|
|
Shivamma
|
GENERAL POST OFFICE(607245)
|
|
95
|
MAKTHAL
|
TS-46-006-028-001/010013
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491115
|
05/04/2023
|
Sushilamma
|
3646006WL036057
|
Sushilamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388470
|
|
KALWAL DODDI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAKTHAL
|
TS-46-006-028-001/010013
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491116
|
05/04/2023
|
Thinmmanna
|
3646006WL036057
|
Thinmmanna
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388416
|
|
KALWAL DODDI THIMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAKTHAL
|
TS-46-006-028-001/010013
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491075
|
05/04/2023
|
Thinmmanna
|
3646006WL036056
|
Thinmmanna
|
00691
|
IPOS0000001
|
61
|
61
|
Processed
|
11/05/2023
|
|
1434388415
|
|
KALWAL DODDI THIMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAKTHAL
|
TS-46-006-028-001/010022
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491076
|
05/04/2023
|
Lakshmamma
|
3646006WL036056
|
Lakshmamma
|
00691
|
IPOS0000001
|
61
|
61
|
Processed
|
11/05/2023
|
|
1434388405
|
|
KALWAL DODDI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAKTHAL
|
TS-46-006-028-001/010022
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491117
|
05/04/2023
|
Lakshmamma
|
3646006WL036057
|
Lakshmamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388406
|
|
KALWAL DODDI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAKTHAL
|
TS-46-006-028-001/010030
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491077
|
05/04/2023
|
Kumti Ramulu
|
3646006WL036056
|
Kumti Ramulu
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
11/05/2023
|
|
1434388501
|
|
KAVALI KUNTI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAKTHAL
|
TS-46-006-028-001/010033
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491119
|
05/04/2023
|
Hanmamtu
|
3646006WL036057
|
Hanmamtu
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388400
|
|
PORLA HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAKTHAL
|
TS-46-006-028-001/010082
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491088
|
05/04/2023
|
Satyamma
|
3646006WL036056
|
Satyamma
|
00691
|
IPOS0000001
|
61
|
61
|
Processed
|
11/05/2023
|
|
1434388448
|
|
KAVALI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAKTHAL
|
TS-46-006-028-001/010082
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491129
|
05/04/2023
|
Satyamma
|
3646006WL036057
|
Satyamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388447
|
|
KAVALI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAKTHAL
|
TS-46-006-028-001/010090
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491131
|
05/04/2023
|
Raanemma
|
3646006WL036057
|
Raanemma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388462
|
|
MS RANGAMMA GATTU
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAKTHAL
|
TS-46-006-028-001/010090
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491089
|
05/04/2023
|
Raanemma
|
3646006WL036056
|
Raanemma
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
11/05/2023
|
|
1434388461
|
|
MS RANGAMMA GATTU
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKTHAL
|
TS-46-006-028-001/010095
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491132
|
05/04/2023
|
Kaawali Lakshmamma
|
3646006WL036057
|
Kaawali Lakshmamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388503
|
|
Kaawali Lakshmamma
|
GENERAL POST OFFICE(607245)
|
|
107
|
MAKTHAL
|
TS-46-006-028-001/010114
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491139
|
05/04/2023
|
Kalval Doddi raamulu
|
3646006WL036057
|
Kalval Doddi raamulu
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388404
|
|
BANDAMIDI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAKTHAL
|
TS-46-006-028-001/010115
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491141
|
05/04/2023
|
Renuka
|
3646006WL036057
|
Renuka
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388444
|
|
BANDAMIDI RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAKTHAL
|
TS-46-006-028-001/010115
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491092
|
05/04/2023
|
Renuka
|
3646006WL036056
|
Renuka
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
11/05/2023
|
|
1434388408
|
|
BANDAMIDI RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAKTHAL
|
TS-46-006-028-001/010117
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491142
|
05/04/2023
|
Sharbamma
|
3646006WL036057
|
Sharbamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388409
|
|
GATTU SHARBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAKTHAL
|
TS-46-006-028-001/010121
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491144
|
05/04/2023
|
Bekkar Palli Hanmantu
|
3646006WL036057
|
Bekkar Palli Hanmantu
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388399
|
|
MR BEKKARPALLY HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAKTHAL
|
TS-46-006-028-001/010121
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491094
|
05/04/2023
|
Bekkar Palli Hanmantu
|
3646006WL036056
|
Bekkar Palli Hanmantu
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
11/05/2023
|
|
1434388398
|
|
MR BEKKARPALLY HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKTHAL
|
TS-46-006-028-001/010139
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491150
|
05/04/2023
|
Gopalamma
|
3646006WL036057
|
Gopalamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388412
|
|
MISS GOPALAMMA GADDAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKTHAL
|
TS-46-006-028-001/010145
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491154
|
05/04/2023
|
Ashok
|
3646006WL036057
|
Ashok
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388413
|
|
Ashok NULL
|
GENERAL POST OFFICE(607245)
|
|
115
|
MAKTHAL
|
TS-46-006-028-001/010145
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491153
|
05/04/2023
|
Jayamma
|
3646006WL036057
|
Jayamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388414
|
|
KAVALI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAKTHAL
|
TS-46-006-028-001/010179
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491156
|
05/04/2023
|
Ashamma
|
3646006WL036057
|
Ashamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388450
|
|
GADDAM ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAKTHAL
|
TS-46-006-028-001/010183
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491095
|
05/04/2023
|
Naagamma
|
3646006WL036056
|
Naagamma
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
11/05/2023
|
|
1434388396
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAKTHAL
|
TS-46-006-028-001/010196
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491161
|
05/04/2023
|
Buchanna
|
3646006WL036057
|
Buchanna
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388449
|
|
Buchanna Telugu Telugu
|
GENERAL POST OFFICE(607245)
|
|
119
|
MAKTHAL
|
TS-46-006-028-001/010200
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491096
|
05/04/2023
|
Ashanna
|
3646006WL036056
|
Ashanna
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
11/05/2023
|
|
1434388397
|
|
KAVALI ASHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAKTHAL
|
TS-46-006-028-001/010202
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491163
|
05/04/2023
|
Jayamma
|
3646006WL036057
|
Jayamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388502
|
|
MRS TELUGU JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKTHAL
|
TS-46-006-028-001/010206
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491164
|
05/04/2023
|
Girijamma
|
3646006WL036057
|
Girijamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388446
|
|
BOYA GIRIJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAKTHAL
|
TS-46-006-028-001/010217
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491170
|
05/04/2023
|
Sulocanamma
|
3646006WL036057
|
Sulocanamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388401
|
|
MRS KALAL DODDI SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAKTHAL
|
TS-46-006-028-001/010217
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491101
|
05/04/2023
|
Sulocanamma
|
3646006WL036056
|
Sulocanamma
|
00691
|
IPOS0000001
|
61
|
61
|
Processed
|
11/05/2023
|
|
1434388402
|
|
MRS KALAL DODDI SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAKTHAL
|
TS-46-006-028-001/010218
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491171
|
05/04/2023
|
Ashamma
|
3646006WL036057
|
Ashamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388403
|
|
Ashamma Kalwaldoddi Kalwa
|
GENERAL POST OFFICE(607245)
|
|
125
|
MAKTHAL
|
TS-46-006-028-001/010218
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491172
|
05/04/2023
|
Jamgilappa
|
3646006WL036057
|
Jamgilappa
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388498
|
|
MRS SRINIVASULU SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAKTHAL
|
TS-46-006-028-001/010224
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491176
|
05/04/2023
|
Jayamma
|
3646006WL036057
|
Jayamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388411
|
|
GADDAM JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAKTHAL
|
TS-46-006-028-001/010225
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491177
|
05/04/2023
|
Lakshmamma
|
3646006WL036057
|
Lakshmamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388407
|
|
VADDE LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAKTHAL
|
TS-46-006-028-001/010267
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491184
|
05/04/2023
|
Anjaneyulu
|
3646006WL036057
|
Anjaneyulu
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388451
|
|
KALWAL DODDI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAKTHAL
|
TS-46-006-028-001/10273
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491186
|
05/04/2023
|
Gattu Shivappa
|
3646006WL036057
|
Gattu Shivappa
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388465
|
|
GATTU SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAKTHAL
|
TS-46-006-028-001/10273
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491105
|
05/04/2023
|
Gattu Shivappa
|
3646006WL036056
|
Gattu Shivappa
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
11/05/2023
|
|
1434388466
|
|
GATTU SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAKTHAL
|
TS-46-006-028-001/10275
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491188
|
05/04/2023
|
Renamma
|
3646006WL036057
|
Renamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388504
|
|
RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAKTHAL
|
TS-46-006-028-001/10276
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491189
|
05/04/2023
|
Laxmi
|
3646006WL036057
|
Laxmi
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
11/05/2023
|
|
1434388464
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAKTHAL
|
TS-46-006-028-001/10276
(BHAGAVAMPALLE)
|
3646006000NRG23050420230491107
|
05/04/2023
|
Laxmi
|
3646006WL036056
|
Laxmi
|
00691
|
IPOS0000001
|
122
|
122
|
Processed
|
11/05/2023
|
|
1434388463
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAKTHAL
|
TS-46-006-029-001/010055
(BONDALKUNTA)
|
3646006000NRG23050420230491441
|
05/04/2023
|
Anita
|
3646006WL036068
|
Anita
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
11/05/2023
|
|
1434388454
|
|
MRS P ANITHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAKTHAL
|
TS-46-006-029-001/010314
(BONDALKUNTA)
|
3646006000NRG23050420230491460
|
05/04/2023
|
Laxmi
|
3646006WL036068
|
Laxmi
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
11/05/2023
|
|
1434388453
|
|
MRS LAXMI U
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAKTHAL
|
TS-46-006-040-001/020041
(VANNAIKUNTA)
|
3646006000NRG23050420230491384
|
05/04/2023
|
Shireesha
|
3646006WL036066
|
Shireesha
|
00691
|
IPOS0000001
|
519
|
519
|
Processed
|
11/05/2023
|
|
1434388452
|
|
MR GATTU SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKTHAL
|
TS-46-006-040-001/020044
(VANNAIKUNTA)
|
3646006000NRG23050420230491386
|
05/04/2023
|
Sonu Baba
|
3646006WL036066
|
Sonu Baba
|
00691
|
IPOS0000001
|
346
|
346
|
Processed
|
11/05/2023
|
|
1434388410
|
|
MR MD CHNAD PASHA FNG OF SONU BABA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15427
|
15427
|
|
|
|
|
|
|
|
|
138
|
MAKTHAL
|
TS-46-006-004-005/010027
(KACHWAR)
|
3646006000NRG23050420230491399
|
05/04/2023
|
Akanksha
|
3646006WL036067
|
Akanksha
|
00710
|
SBIN0000DOP
|
151
|
151
|
Processed
|
11/05/2023
|
|
1434388421
|
|
MRS EDGI AKANKSHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAKTHAL
|
TS-46-006-029-001/010036
(BONDALKUNTA)
|
3646006000NRG23050420230491432
|
05/04/2023
|
Savaramma
|
3646006WL036068
|
Savaramma
|
00710
|
SBIN0000DOP
|
393
|
393
|
Processed
|
11/05/2023
|
|
1434388487
|
|
MS G SAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAKTHAL
|
TS-46-006-029-001/010052
(BONDALKUNTA)
|
3646006000NRG23050420230491439
|
05/04/2023
|
shaavali raamulamma
|
3646006WL036068
|
shaavali raamulamma
|
00710
|
SBIN0000DOP
|
236
|
236
|
Processed
|
11/05/2023
|
|
1434388485
|
|
MRS RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAKTHAL
|
TS-46-006-029-001/010083
(BONDALKUNTA)
|
3646006000NRG23050420230491450
|
05/04/2023
|
Shankramma
|
3646006WL036068
|
Shankramma
|
00710
|
SBIN0000DOP
|
314
|
314
|
Processed
|
11/05/2023
|
|
1434388486
|
|
MRS BODRAI SHAMKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1094
|
1094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43936
|
43936
|
|
|
|
|
|
|
|