|
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
|
HOLAGUNDA
|
AP-13-024-014-018/010045
(KOGILATHOTA)
|
0213024000NRG25220420240294966
|
23/04/2024
|
Nagamma
|
0213024WL009506
|
Nagamma
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588316
|
|
ULLURU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HOLAGUNDA
|
AP-13-024-014-018/010045
(KOGILATHOTA)
|
0213024000NRG25220420240294965
|
23/04/2024
|
Ramappa
|
0213024WL009506
|
Ramappa
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588188
|
|
BOYA YATE RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HOLAGUNDA
|
AP-13-024-014-018/010050
(KOGILATHOTA)
|
0213024000NRG25220420240294967
|
23/04/2024
|
Yenkanna
|
0213024WL009506
|
Yenkanna
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588150
|
|
YANKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HOLAGUNDA
|
AP-13-024-014-018/010109
(KOGILATHOTA)
|
0213024000NRG25220420240294969
|
23/04/2024
|
Lakshmi
|
0213024WL009506
|
Lakshmi
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588155
|
|
BOYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HOLAGUNDA
|
AP-13-024-014-018/010109
(KOGILATHOTA)
|
0213024000NRG25220420240294968
|
23/04/2024
|
Venkatesh
|
0213024WL009506
|
Venkatesh
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588264
|
|
VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HOLAGUNDA
|
AP-13-024-014-018/010110
(KOGILATHOTA)
|
0213024000NRG25220420240294971
|
23/04/2024
|
Eramma
|
0213024WL009506
|
Eramma
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588286
|
|
MS ERAMMA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HOLAGUNDA
|
AP-13-024-014-018/010110
(KOGILATHOTA)
|
0213024000NRG25220420240294970
|
23/04/2024
|
Veeresh
|
0213024WL009506
|
Veeresh
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588304
|
|
MR ERESH ERESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HOLAGUNDA
|
AP-13-024-014-018/010122
(KOGILATHOTA)
|
0213024000NRG25220420240294972
|
23/04/2024
|
Jademma
|
0213024WL009506
|
Jademma
|
00415
|
SBIN0011088
|
595
|
595
|
Processed
|
02/05/2024
|
|
3523588170
|
|
KURUVA JADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HOLAGUNDA
|
AP-13-024-014-018/010123
(KOGILATHOTA)
|
0213024000NRG25220420240294973
|
23/04/2024
|
Lakshmi
|
0213024WL009506
|
Lakshmi
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588315
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HOLAGUNDA
|
AP-13-024-014-018/010125
(KOGILATHOTA)
|
0213024000NRG25220420240294975
|
23/04/2024
|
Nagamma
|
0213024WL009506
|
Nagamma
|
00415
|
SBIN0011088
|
297
|
297
|
Processed
|
02/05/2024
|
|
3523588166
|
|
CHAKALI AMBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HOLAGUNDA
|
AP-13-024-014-018/010125
(KOGILATHOTA)
|
0213024000NRG25220420240294974
|
23/04/2024
|
Uchchappa
|
0213024WL009506
|
Uchchappa
|
00415
|
SBIN0011088
|
595
|
595
|
Processed
|
02/05/2024
|
|
3523588345
|
|
CHAKALI UCHARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HOLAGUNDA
|
AP-13-024-014-018/010127
(KOGILATHOTA)
|
0213024000NRG25220420240294976
|
23/04/2024
|
Imam Sab
|
0213024WL009506
|
Imam Sab
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588149
|
|
IMAM SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HOLAGUNDA
|
AP-13-024-014-018/010128
(KOGILATHOTA)
|
0213024000NRG25220420240294977
|
23/04/2024
|
Lingappa
|
0213024WL009506
|
Lingappa
|
00415
|
SBIN0011088
|
297
|
297
|
Processed
|
02/05/2024
|
|
3523588295
|
|
MR KURUBA LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HOLAGUNDA
|
AP-13-024-014-018/010136
(KOGILATHOTA)
|
0213024000NRG25220420240294979
|
23/04/2024
|
Deepamma
|
0213024WL009506
|
Deepamma
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588318
|
|
MS B NEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HOLAGUNDA
|
AP-13-024-014-018/010136
(KOGILATHOTA)
|
0213024000NRG25220420240294978
|
23/04/2024
|
Manju
|
0213024WL009506
|
Manju
|
00415
|
SBIN0011088
|
595
|
595
|
Processed
|
02/05/2024
|
|
3523588187
|
|
BMANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HOLAGUNDA
|
AP-13-024-014-018/010137
(KOGILATHOTA)
|
0213024000NRG25220420240294980
|
23/04/2024
|
Thayamma
|
0213024WL009506
|
Thayamma
|
00415
|
SBIN0011088
|
595
|
595
|
Processed
|
02/05/2024
|
|
3523588184
|
|
MS BOYA THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HOLAGUNDA
|
AP-13-024-014-018/010139
(KOGILATHOTA)
|
0213024000NRG25220420240294982
|
23/04/2024
|
Lakshmi
|
0213024WL009506
|
Lakshmi
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588260
|
|
BOYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HOLAGUNDA
|
AP-13-024-014-018/010139
(KOGILATHOTA)
|
0213024000NRG25220420240294981
|
23/04/2024
|
Veeresh
|
0213024WL009506
|
Veeresh
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588171
|
|
BOYA VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HOLAGUNDA
|
AP-13-024-014-018/010140
(KOGILATHOTA)
|
0213024000NRG25220420240294983
|
23/04/2024
|
Savarappa
|
0213024WL009506
|
Savarappa
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588174
|
|
BOYA SAVARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HOLAGUNDA
|
AP-13-024-014-018/010143
(KOGILATHOTA)
|
0213024000NRG25220420240294985
|
23/04/2024
|
Mabu
|
0213024WL009506
|
Mabu
|
00415
|
SBIN0011088
|
595
|
595
|
Processed
|
02/05/2024
|
|
3523588210
|
|
MULLA MABU BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HOLAGUNDA
|
AP-13-024-014-018/010143
(KOGILATHOTA)
|
0213024000NRG25220420240294986
|
23/04/2024
|
Sadamma
|
0213024WL009506
|
Sadamma
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588189
|
|
MUSLIM SADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HOLAGUNDA
|
AP-13-024-014-018/010145
(KOGILATHOTA)
|
0213024000NRG25220420240294987
|
23/04/2024
|
Chandra
|
0213024WL009506
|
Chandra
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588139
|
|
MANDULA CHANDRASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HOLAGUNDA
|
AP-13-024-014-018/010149
(KOGILATHOTA)
|
0213024000NRG25220420240270025
|
23/04/2024
|
Shekamma
|
0213024WL009011
|
Shekamma
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588262
|
|
MS SHEKAMMA SHEKAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
HOLAGUNDA
|
AP-13-024-014-018/010151
(KOGILATHOTA)
|
0213024000NRG25220420240294988
|
23/04/2024
|
Mahalingappa
|
0213024WL009506
|
Mahalingappa
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
03/05/2024
|
|
3523588205
|
|
Mr Boya Malingappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
HOLAGUNDA
|
AP-13-024-014-018/010151
(KOGILATHOTA)
|
0213024000NRG25220420240294989
|
23/04/2024
|
Shivamma
|
0213024WL009506
|
Shivamma
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588228
|
|
BOYA SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HOLAGUNDA
|
AP-13-024-014-018/010152
(KOGILATHOTA)
|
0213024000NRG25220420240294991
|
23/04/2024
|
Lakshmi
|
0213024WL009506
|
Lakshmi
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588253
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HOLAGUNDA
|
AP-13-024-014-018/010152
(KOGILATHOTA)
|
0213024000NRG25220420240294990
|
23/04/2024
|
Pampapathi
|
0213024WL009506
|
Pampapathi
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588208
|
|
MR BOYA PAMPAPATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HOLAGUNDA
|
AP-13-024-014-018/010155
(KOGILATHOTA)
|
0213024000NRG25220420240270027
|
23/04/2024
|
Gangamma
|
0213024WL009011
|
Gangamma
|
00415
|
SBIN0011088
|
895
|
895
|
Processed
|
02/05/2024
|
|
3523588293
|
|
MS BOYA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HOLAGUNDA
|
AP-13-024-014-018/010155
(KOGILATHOTA)
|
0213024000NRG25220420240270026
|
23/04/2024
|
Khadirappa
|
0213024WL009011
|
Khadirappa
|
00415
|
SBIN0011088
|
895
|
895
|
Processed
|
02/05/2024
|
|
3523588257
|
|
MR Y KADIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HOLAGUNDA
|
AP-13-024-014-018/010157
(KOGILATHOTA)
|
0213024000NRG25220420240294993
|
23/04/2024
|
Devamma
|
0213024WL009506
|
Devamma
|
00415
|
SBIN0011088
|
297
|
297
|
Processed
|
02/05/2024
|
|
3523588245
|
|
BOYA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HOLAGUNDA
|
AP-13-024-014-018/010157
(KOGILATHOTA)
|
0213024000NRG25220420240294992
|
23/04/2024
|
Ranganna
|
0213024WL009506
|
Ranganna
|
00415
|
SBIN0011088
|
595
|
595
|
Processed
|
02/05/2024
|
|
3523588310
|
|
BOYA RANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HOLAGUNDA
|
AP-13-024-014-018/010160
(KOGILATHOTA)
|
0213024000NRG25220420240270028
|
23/04/2024
|
Pakkiramma
|
0213024WL009011
|
Pakkiramma
|
00415
|
SBIN0011088
|
895
|
895
|
Processed
|
02/05/2024
|
|
3523588218
|
|
BOYA PAKKIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HOLAGUNDA
|
AP-13-024-014-018/010161
(KOGILATHOTA)
|
0213024000NRG25220420240270029
|
23/04/2024
|
Babu
|
0213024WL009011
|
Babu
|
00415
|
SBIN0011088
|
895
|
895
|
Processed
|
02/05/2024
|
|
3523588165
|
|
KARAMPUDI CHINNA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HOLAGUNDA
|
AP-13-024-014-018/010161
(KOGILATHOTA)
|
0213024000NRG25220420240270030
|
23/04/2024
|
Neelamma
|
0213024WL009011
|
Neelamma
|
00415
|
SBIN0011088
|
895
|
895
|
Processed
|
02/05/2024
|
|
3523588244
|
|
KARAMPUDI NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HOLAGUNDA
|
AP-13-024-014-018/010166
(KOGILATHOTA)
|
0213024000NRG25220420240294995
|
23/04/2024
|
Pakkiramma
|
0213024WL009506
|
Pakkiramma
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588246
|
|
P PAKKIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HOLAGUNDA
|
AP-13-024-014-018/010166
(KOGILATHOTA)
|
0213024000NRG25220420240294994
|
23/04/2024
|
Ranganna
|
0213024WL009506
|
Ranganna
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588179
|
|
MACHANURU PEDDA RANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HOLAGUNDA
|
AP-13-024-014-018/010168
(KOGILATHOTA)
|
0213024000NRG25220420240270031
|
23/04/2024
|
Ramjanamma
|
0213024WL009011
|
Ramjanamma
|
00415
|
SBIN0011088
|
895
|
895
|
Processed
|
02/05/2024
|
|
3523588159
|
|
MULLA RANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HOLAGUNDA
|
AP-13-024-014-018/010172
(KOGILATHOTA)
|
0213024000NRG25220420240294997
|
23/04/2024
|
Rajappa
|
0213024WL009506
|
Rajappa
|
00415
|
SBIN0011088
|
595
|
595
|
Processed
|
02/05/2024
|
|
3523588309
|
|
RAJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HOLAGUNDA
|
AP-13-024-014-018/010172
(KOGILATHOTA)
|
0213024000NRG25220420240294998
|
23/04/2024
|
Tippamma
|
0213024WL009506
|
Tippamma
|
00415
|
SBIN0011088
|
595
|
595
|
Processed
|
02/05/2024
|
|
3523588180
|
|
P THIPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HOLAGUNDA
|
AP-13-024-014-018/010173
(KOGILATHOTA)
|
0213024000NRG25220420240294999
|
23/04/2024
|
Shekanna
|
0213024WL009506
|
Shekanna
|
00415
|
SBIN0011088
|
595
|
595
|
Processed
|
02/05/2024
|
|
3523588223
|
|
SHEKANNA
|
KARUR VYSA BANK(607100)
|
|
41
|
HOLAGUNDA
|
AP-13-024-014-018/010174
(KOGILATHOTA)
|
0213024000NRG25220420240295001
|
23/04/2024
|
Hemavathi
|
0213024WL009506
|
Hemavathi
|
00415
|
SBIN0011088
|
595
|
595
|
Processed
|
02/05/2024
|
|
3523588332
|
|
MS YATI HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
HOLAGUNDA
|
AP-13-024-014-018/010174
(KOGILATHOTA)
|
0213024000NRG25220420240295000
|
23/04/2024
|
Marenna
|
0213024WL009506
|
Marenna
|
00415
|
SBIN0011088
|
297
|
297
|
Processed
|
02/05/2024
|
|
3523588334
|
|
MR YATI MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
HOLAGUNDA
|
AP-13-024-014-018/010239
(KOGILATHOTA)
|
0213024000NRG25220420240295002
|
23/04/2024
|
Basappa
|
0213024WL009506
|
Basappa
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588177
|
|
MR BOYA DODDA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HOLAGUNDA
|
AP-13-024-014-018/010239
(KOGILATHOTA)
|
0213024000NRG25220420240295003
|
23/04/2024
|
Mahalingamma
|
0213024WL009506
|
Mahalingamma
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588204
|
|
MRS BOYA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HOLAGUNDA
|
AP-13-024-014-018/010240
(KOGILATHOTA)
|
0213024000NRG25220420240270032
|
23/04/2024
|
Maremma
|
0213024WL009011
|
Maremma
|
00415
|
SBIN0011088
|
596
|
596
|
Processed
|
02/05/2024
|
|
3523588234
|
|
MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HOLAGUNDA
|
AP-13-024-014-018/010259
(KOGILATHOTA)
|
0213024000NRG25220420240270033
|
23/04/2024
|
Sridevi
|
0213024WL009011
|
Sridevi
|
00415
|
SBIN0011088
|
298
|
298
|
Processed
|
02/05/2024
|
|
3523588182
|
|
MS BOYA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
HOLAGUNDA
|
AP-13-024-014-018/010260
(KOGILATHOTA)
|
0213024000NRG25220420240295005
|
23/04/2024
|
Nagamma
|
0213024WL009506
|
Nagamma
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588202
|
|
BOYA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HOLAGUNDA
|
AP-13-024-014-018/010260
(KOGILATHOTA)
|
0213024000NRG25220420240295004
|
23/04/2024
|
Ranganna
|
0213024WL009506
|
Ranganna
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588312
|
|
BOYA RANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HOLAGUNDA
|
AP-13-024-014-018/010261
(KOGILATHOTA)
|
0213024000NRG25220420240270034
|
23/04/2024
|
Bhagyamma
|
0213024WL009011
|
Bhagyamma
|
00415
|
SBIN0011088
|
895
|
895
|
Processed
|
02/05/2024
|
|
3523588263
|
|
BOYA BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HOLAGUNDA
|
AP-13-024-014-018/010262
(KOGILATHOTA)
|
0213024000NRG25220420240270035
|
23/04/2024
|
Marenna
|
0213024WL009011
|
Marenna
|
00415
|
SBIN0011088
|
895
|
895
|
Processed
|
02/05/2024
|
|
3523588237
|
|
MARENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HOLAGUNDA
|
AP-13-024-014-018/010262
(KOGILATHOTA)
|
0213024000NRG25220420240270036
|
23/04/2024
|
Nagamma
|
0213024WL009011
|
Nagamma
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588201
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HOLAGUNDA
|
AP-13-024-014-018/010264
(KOGILATHOTA)
|
0213024000NRG25220420240270038
|
23/04/2024
|
Ambamma
|
0213024WL009011
|
Ambamma
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588200
|
|
ANBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HOLAGUNDA
|
AP-13-024-014-018/010264
(KOGILATHOTA)
|
0213024000NRG25220420240270037
|
23/04/2024
|
Venkoba
|
0213024WL009011
|
Venkoba
|
00415
|
SBIN0011088
|
298
|
298
|
Processed
|
02/05/2024
|
|
3523588216
|
|
VENKOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HOLAGUNDA
|
AP-13-024-014-018/010266
(KOGILATHOTA)
|
0213024000NRG25220420240295007
|
23/04/2024
|
Shekamma
|
0213024WL009506
|
Shekamma
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588167
|
|
MRS PAIGERI SEKAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
HOLAGUNDA
|
AP-13-024-014-018/010267
(KOGILATHOTA)
|
0213024000NRG25220420240270039
|
23/04/2024
|
Eeranna
|
0213024WL009011
|
Eeranna
|
00415
|
SBIN0011088
|
895
|
895
|
Processed
|
02/05/2024
|
|
3523588161
|
|
ERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
HOLAGUNDA
|
AP-13-024-014-018/010267
(KOGILATHOTA)
|
0213024000NRG25220420240270040
|
23/04/2024
|
Ningamma
|
0213024WL009011
|
Ningamma
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588306
|
|
LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HOLAGUNDA
|
AP-13-024-014-018/010269
(KOGILATHOTA)
|
0213024000NRG25220420240295008
|
23/04/2024
|
Padmavathi
|
0213024WL009506
|
Padmavathi
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588203
|
|
MRS BOYA PADMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HOLAGUNDA
|
AP-13-024-014-018/010270
(KOGILATHOTA)
|
0213024000NRG25220420240270042
|
23/04/2024
|
Nagamma
|
0213024WL009011
|
Nagamma
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588241
|
|
BOYA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HOLAGUNDA
|
AP-13-024-014-018/010270
(KOGILATHOTA)
|
0213024000NRG25220420240270041
|
23/04/2024
|
Vannurappa
|
0213024WL009011
|
Vannurappa
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588227
|
|
HONNURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HOLAGUNDA
|
AP-13-024-014-018/010271
(KOGILATHOTA)
|
0213024000NRG25220420240295010
|
23/04/2024
|
Lakshmi
|
0213024WL009506
|
Lakshmi
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588243
|
|
KPAIGERI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HOLAGUNDA
|
AP-13-024-014-018/010271
(KOGILATHOTA)
|
0213024000NRG25220420240295009
|
23/04/2024
|
Vannurappa
|
0213024WL009506
|
Vannurappa
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588213
|
|
BOYA PAIGERI VANNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HOLAGUNDA
|
AP-13-024-014-018/010273
(KOGILATHOTA)
|
0213024000NRG25220420240270044
|
23/04/2024
|
Umadevi
|
0213024WL009011
|
Umadevi
|
00415
|
SBIN0011088
|
596
|
596
|
Processed
|
02/05/2024
|
|
3523588275
|
|
MS BOYA UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HOLAGUNDA
|
AP-13-024-014-018/010273
(KOGILATHOTA)
|
0213024000NRG25220420240270043
|
23/04/2024
|
Yellappa
|
0213024WL009011
|
Yellappa
|
00415
|
SBIN0011088
|
596
|
596
|
Processed
|
02/05/2024
|
|
3523588331
|
|
MR BOYA YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
HOLAGUNDA
|
AP-13-024-014-018/010274
(KOGILATHOTA)
|
0213024000NRG25220420240270045
|
23/04/2024
|
Yenkanna
|
0213024WL009011
|
Yenkanna
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588287
|
|
B D YANKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
HOLAGUNDA
|
AP-13-024-014-018/010275
(KOGILATHOTA)
|
0213024000NRG25220420240295013
|
23/04/2024
|
Mangamma
|
0213024WL009506
|
Mangamma
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588335
|
|
PEGERI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HOLAGUNDA
|
AP-13-024-014-018/010275
(KOGILATHOTA)
|
0213024000NRG25220420240295012
|
23/04/2024
|
Parvathi
|
0213024WL009506
|
Parvathi
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588308
|
|
MS PIGERI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
HOLAGUNDA
|
AP-13-024-014-018/010276
(KOGILATHOTA)
|
0213024000NRG25220420240295014
|
23/04/2024
|
Mangamma
|
0213024WL009506
|
Mangamma
|
00415
|
SBIN0011088
|
297
|
297
|
Processed
|
02/05/2024
|
|
3523588307
|
|
MS MANGAMMA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
HOLAGUNDA
|
AP-13-024-014-018/010277
(KOGILATHOTA)
|
0213024000NRG25220420240295016
|
23/04/2024
|
Shivajamma
|
0213024WL009506
|
Shivajamma
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588233
|
|
MRS SIVAJAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
HOLAGUNDA
|
AP-13-024-014-018/010277
(KOGILATHOTA)
|
0213024000NRG25220420240295015
|
23/04/2024
|
Vannurappa
|
0213024WL009506
|
Vannurappa
|
00415
|
SBIN0011088
|
297
|
297
|
Processed
|
02/05/2024
|
|
3523588145
|
|
BOYA VANNURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HOLAGUNDA
|
AP-13-024-014-018/010279
(KOGILATHOTA)
|
0213024000NRG25220420240295017
|
23/04/2024
|
Malamma
|
0213024WL009506
|
Malamma
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588230
|
|
MRS MALAMMA MALAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
HOLAGUNDA
|
AP-13-024-014-018/010280
(KOGILATHOTA)
|
0213024000NRG25220420240295019
|
23/04/2024
|
Savaramma
|
0213024WL009506
|
Savaramma
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588229
|
|
MRS SAVARAMMA PAIGERI
|
STATE BANK OF INDIA(508548)
|
|
72
|
HOLAGUNDA
|
AP-13-024-014-018/010280
(KOGILATHOTA)
|
0213024000NRG25220420240295018
|
23/04/2024
|
Venkatrama
|
0213024WL009506
|
Venkatrama
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588226
|
|
MR PATGERI VENKATARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
73
|
HOLAGUNDA
|
AP-13-024-014-018/010283
(KOGILATHOTA)
|
0213024000NRG25220420240295021
|
23/04/2024
|
Hanumanthamma
|
0213024WL009506
|
Hanumanthamma
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588339
|
|
MS HANUMANTHAMMA HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
HOLAGUNDA
|
AP-13-024-014-018/010283
(KOGILATHOTA)
|
0213024000NRG25220420240295020
|
23/04/2024
|
Yenkappa
|
0213024WL009506
|
Yenkappa
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588222
|
|
MR BOYA HYATE YANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
HOLAGUNDA
|
AP-13-024-014-018/010286
(KOGILATHOTA)
|
0213024000NRG25220420240270047
|
23/04/2024
|
Govindamma
|
0213024WL009011
|
Govindamma
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588342
|
|
YATE GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HOLAGUNDA
|
AP-13-024-014-018/010287
(KOGILATHOTA)
|
0213024000NRG25220420240270048
|
23/04/2024
|
Pavadi Eeranna
|
0213024WL009011
|
Pavadi Eeranna
|
00415
|
SBIN0011088
|
895
|
895
|
Processed
|
02/05/2024
|
|
3523588353
|
|
PAVADI ERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HOLAGUNDA
|
AP-13-024-014-018/010287
(KOGILATHOTA)
|
0213024000NRG25220420240270049
|
23/04/2024
|
Yankamma
|
0213024WL009011
|
Yankamma
|
00415
|
SBIN0011088
|
895
|
895
|
Processed
|
02/05/2024
|
|
3523588267
|
|
MS PAVADI YANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
HOLAGUNDA
|
AP-13-024-014-018/010290
(KOGILATHOTA)
|
0213024000NRG25220420240270050
|
23/04/2024
|
BASAVA
|
0213024WL009011
|
BASAVA
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588343
|
|
MR BOYA BASAVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
HOLAGUNDA
|
AP-13-024-014-018/010292
(KOGILATHOTA)
|
0213024000NRG25220420240270051
|
23/04/2024
|
Siddaiah
|
0213024WL009011
|
Siddaiah
|
00415
|
SBIN0011088
|
895
|
895
|
Processed
|
02/05/2024
|
|
3523588207
|
|
MR BOYA SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
HOLAGUNDA
|
AP-13-024-014-018/010292
(KOGILATHOTA)
|
0213024000NRG25220420240270052
|
23/04/2024
|
Vijjamma
|
0213024WL009011
|
Vijjamma
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588175
|
|
EJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HOLAGUNDA
|
AP-13-024-014-018/010293
(KOGILATHOTA)
|
0213024000NRG25220420240270053
|
23/04/2024
|
Pedda Gadilingappa
|
0213024WL009011
|
Pedda Gadilingappa
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588220
|
|
MR K GADI LINGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
HOLAGUNDA
|
AP-13-024-014-018/010294
(KOGILATHOTA)
|
0213024000NRG25220420240295022
|
23/04/2024
|
Gademma
|
0213024WL009506
|
Gademma
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588279
|
|
MS GADEMMA GADEMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
HOLAGUNDA
|
AP-13-024-014-018/010296
(KOGILATHOTA)
|
0213024000NRG25220420240295023
|
23/04/2024
|
Dasappa
|
0213024WL009506
|
Dasappa
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588143
|
|
YATE DASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HOLAGUNDA
|
AP-13-024-014-018/010297
(KOGILATHOTA)
|
0213024000NRG25220420240270054
|
23/04/2024
|
Gangamma
|
0213024WL009011
|
Gangamma
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588221
|
|
BOYA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HOLAGUNDA
|
AP-13-024-014-018/010298
(KOGILATHOTA)
|
0213024000NRG25220420240270055
|
23/04/2024
|
Ramalingamma
|
0213024WL009011
|
Ramalingamma
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588157
|
|
BOYA RAMA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HOLAGUNDA
|
AP-13-024-014-018/010299
(KOGILATHOTA)
|
0213024000NRG25220420240270056
|
23/04/2024
|
Ambamma
|
0213024WL009011
|
Ambamma
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588232
|
|
MRS BOYA AMBAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HOLAGUNDA
|
AP-13-024-014-018/010301
(KOGILATHOTA)
|
0213024000NRG25220420240295024
|
23/04/2024
|
Basappa
|
0213024WL009506
|
Basappa
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588169
|
|
CHAKALI BASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HOLAGUNDA
|
AP-13-024-014-018/010301
(KOGILATHOTA)
|
0213024000NRG25220420240295025
|
23/04/2024
|
Ramulamma
|
0213024WL009506
|
Ramulamma
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588336
|
|
CHAKALI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HOLAGUNDA
|
AP-13-024-014-018/010351
(KOGILATHOTA)
|
0213024000NRG25220420240295027
|
23/04/2024
|
Eeranna
|
0213024WL009506
|
Eeranna
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588300
|
|
MS CHAKALI VEERESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
HOLAGUNDA
|
AP-13-024-014-018/010351
(KOGILATHOTA)
|
0213024000NRG25220420240295026
|
23/04/2024
|
Indiramma
|
0213024WL009506
|
Indiramma
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588298
|
|
MS CHAKALI INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
HOLAGUNDA
|
AP-13-024-014-018/010367
(KOGILATHOTA)
|
0213024000NRG25220420240295028
|
23/04/2024
|
Shanthamma
|
0213024WL009506
|
Shanthamma
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588156
|
|
CHAKALI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HOLAGUNDA
|
AP-13-024-014-018/010377
(KOGILATHOTA)
|
0213024000NRG25220420240295029
|
23/04/2024
|
Pakkiramma
|
0213024WL009506
|
Pakkiramma
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588195
|
|
MRS CHAKALI PAKKIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
HOLAGUNDA
|
AP-13-024-014-018/010377
(KOGILATHOTA)
|
0213024000NRG25220420240295030
|
23/04/2024
|
Ravanna
|
0213024WL009506
|
Ravanna
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588258
|
|
MR CHAKALI REVANNA
|
STATE BANK OF INDIA(508548)
|
|
94
|
HOLAGUNDA
|
AP-13-024-014-018/010379
(KOGILATHOTA)
|
0213024000NRG25220420240295031
|
23/04/2024
|
Hampamma
|
0213024WL009506
|
Hampamma
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588144
|
|
JANGAM HAMPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HOLAGUNDA
|
AP-13-024-014-018/010381
(KOGILATHOTA)
|
0213024000NRG25220420240295032
|
23/04/2024
|
Kuruva Rathnamma
|
0213024WL009506
|
Kuruva Rathnamma
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588284
|
|
KURUVA RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HOLAGUNDA
|
AP-13-024-014-018/010392
(KOGILATHOTA)
|
0213024000NRG25220420240270057
|
23/04/2024
|
Chandri
|
0213024WL009011
|
Chandri
|
00415
|
SBIN0011088
|
596
|
596
|
Processed
|
02/05/2024
|
|
3523588214
|
|
MR B CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
HOLAGUNDA
|
AP-13-024-014-018/010392
(KOGILATHOTA)
|
0213024000NRG25220420240270058
|
23/04/2024
|
Pakkiramma
|
0213024WL009011
|
Pakkiramma
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588324
|
|
MS PAKKIRAMMA PAKKIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
HOLAGUNDA
|
AP-13-024-014-018/010394
(KOGILATHOTA)
|
0213024000NRG25220420240295033
|
23/04/2024
|
Bhushappa
|
0213024WL009506
|
Bhushappa
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588158
|
|
B NAGABUSHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
HOLAGUNDA
|
AP-13-024-014-018/010398
(KOGILATHOTA)
|
0213024000NRG25220420240295034
|
23/04/2024
|
Rajeswari
|
0213024WL009506
|
Rajeswari
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588330
|
|
MS BOYA RAJESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
HOLAGUNDA
|
AP-13-024-014-018/010414
(KOGILATHOTA)
|
0213024000NRG25220420240270059
|
23/04/2024
|
Lakshmi
|
0213024WL009011
|
Lakshmi
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588252
|
|
BOYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HOLAGUNDA
|
AP-13-024-014-018/010417
(KOGILATHOTA)
|
0213024000NRG25220420240295035
|
23/04/2024
|
Lakshmanna
|
0213024WL009506
|
Lakshmanna
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588162
|
|
BOYA LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HOLAGUNDA
|
AP-13-024-014-018/010417
(KOGILATHOTA)
|
0213024000NRG25220420240295036
|
23/04/2024
|
Mallamma
|
0213024WL009506
|
Mallamma
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588164
|
|
G MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HOLAGUNDA
|
AP-13-024-014-018/010419
(KOGILATHOTA)
|
0213024000NRG25220420240295038
|
23/04/2024
|
Nagendramma
|
0213024WL009506
|
Nagendramma
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588181
|
|
MS P NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
HOLAGUNDA
|
AP-13-024-014-018/010419
(KOGILATHOTA)
|
0213024000NRG25220420240295037
|
23/04/2024
|
Pedda Devanna
|
0213024WL009506
|
Pedda Devanna
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588317
|
|
MR DEVANNA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
HOLAGUNDA
|
AP-13-024-014-018/010421
(KOGILATHOTA)
|
0213024000NRG25220420240270060
|
23/04/2024
|
Devanna
|
0213024WL009011
|
Devanna
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588341
|
|
MR BOYA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
HOLAGUNDA
|
AP-13-024-014-018/010421
(KOGILATHOTA)
|
0213024000NRG25220420240270061
|
23/04/2024
|
Savithramma
|
0213024WL009011
|
Savithramma
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588224
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HOLAGUNDA
|
AP-13-024-014-018/010422
(KOGILATHOTA)
|
0213024000NRG25220420240295039
|
23/04/2024
|
Hanumanthamma
|
0213024WL009506
|
Hanumanthamma
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588172
|
|
BOYA HANUMANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HOLAGUNDA
|
AP-13-024-014-018/010423
(KOGILATHOTA)
|
0213024000NRG25220420240295041
|
23/04/2024
|
Devamma
|
0213024WL009506
|
Devamma
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588274
|
|
P DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HOLAGUNDA
|
AP-13-024-014-018/010423
(KOGILATHOTA)
|
0213024000NRG25220420240295040
|
23/04/2024
|
Nagaraju
|
0213024WL009506
|
Nagaraju
|
00415
|
SBIN0011088
|
595
|
595
|
Processed
|
02/05/2024
|
|
3523588236
|
|
NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HOLAGUNDA
|
AP-13-024-014-018/010425
(KOGILATHOTA)
|
0213024000NRG25220420240295043
|
23/04/2024
|
Ayyamma
|
0213024WL009506
|
Ayyamma
|
00415
|
SBIN0011088
|
297
|
297
|
Processed
|
02/05/2024
|
|
3523588231
|
|
BAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HOLAGUNDA
|
AP-13-024-014-018/010425
(KOGILATHOTA)
|
0213024000NRG25220420240295042
|
23/04/2024
|
Nagaraju
|
0213024WL009506
|
Nagaraju
|
00415
|
SBIN0011088
|
297
|
297
|
Processed
|
02/05/2024
|
|
3523588217
|
|
BAKETLA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HOLAGUNDA
|
AP-13-024-014-018/010433
(KOGILATHOTA)
|
0213024000NRG25220420240295045
|
23/04/2024
|
Parwathi
|
0213024WL009506
|
Parwathi
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588168
|
|
KURUVA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HOLAGUNDA
|
AP-13-024-014-018/010437
(KOGILATHOTA)
|
0213024000NRG25220420240295046
|
23/04/2024
|
Yerramma
|
0213024WL009506
|
Yerramma
|
00415
|
SBIN0011088
|
297
|
297
|
Processed
|
02/05/2024
|
|
3523588153
|
|
BOYA YERRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HOLAGUNDA
|
AP-13-024-014-018/010440
(KOGILATHOTA)
|
0213024000NRG25220420240270062
|
23/04/2024
|
Gadaiah
|
0213024WL009011
|
Gadaiah
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588289
|
|
MR BOYA GADILINGA
|
STATE BANK OF INDIA(508548)
|
|
115
|
HOLAGUNDA
|
AP-13-024-014-018/010440
(KOGILATHOTA)
|
0213024000NRG25220420240270063
|
23/04/2024
|
Uchchiramma
|
0213024WL009011
|
Uchchiramma
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588190
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
HOLAGUNDA
|
AP-13-024-014-018/010443
(KOGILATHOTA)
|
0213024000NRG25220420240295048
|
23/04/2024
|
Parvathi
|
0213024WL009506
|
Parvathi
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588303
|
|
MS PARVATHI PRVATHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
HOLAGUNDA
|
AP-13-024-014-018/010443
(KOGILATHOTA)
|
0213024000NRG25220420240295047
|
23/04/2024
|
Seenappa
|
0213024WL009506
|
Seenappa
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588173
|
|
MR BOYA SENAPPA
|
STATE BANK OF INDIA(508548)
|
|
118
|
HOLAGUNDA
|
AP-13-024-014-018/010450
(KOGILATHOTA)
|
0213024000NRG25220420240270065
|
23/04/2024
|
Lingamma
|
0213024WL009011
|
Lingamma
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588269
|
|
BOYA NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HOLAGUNDA
|
AP-13-024-014-018/010451
(KOGILATHOTA)
|
0213024000NRG25220420240295049
|
23/04/2024
|
Gadilingappa
|
0213024WL009506
|
Gadilingappa
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588242
|
|
BOYA GADILINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
HOLAGUNDA
|
AP-13-024-014-018/010453
(KOGILATHOTA)
|
0213024000NRG25220420240295050
|
23/04/2024
|
Mallamma
|
0213024WL009506
|
Mallamma
|
00415
|
SBIN0011088
|
595
|
595
|
Processed
|
02/05/2024
|
|
3523588259
|
|
KURUVA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HOLAGUNDA
|
AP-13-024-014-018/010460
(KOGILATHOTA)
|
0213024000NRG25220420240270067
|
23/04/2024
|
Nagaraju
|
0213024WL009011
|
Nagaraju
|
00415
|
SBIN0011088
|
298
|
298
|
Processed
|
02/05/2024
|
|
3523588268
|
|
PAVADI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
HOLAGUNDA
|
AP-13-024-014-018/010460
(KOGILATHOTA)
|
0213024000NRG25220420240270068
|
23/04/2024
|
Venkateshamma
|
0213024WL009011
|
Venkateshamma
|
00415
|
SBIN0011088
|
895
|
895
|
Processed
|
02/05/2024
|
|
3523588271
|
|
PAVADI VENKATESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HOLAGUNDA
|
AP-13-024-014-018/010462
(KOGILATHOTA)
|
0213024000NRG25220420240295052
|
23/04/2024
|
Kalamma
|
0213024WL009506
|
Kalamma
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588290
|
|
BKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
HOLAGUNDA
|
AP-13-024-014-018/010462
(KOGILATHOTA)
|
0213024000NRG25220420240295051
|
23/04/2024
|
Urukunda
|
0213024WL009506
|
Urukunda
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588291
|
|
B URUKUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
HOLAGUNDA
|
AP-13-024-014-018/010470
(KOGILATHOTA)
|
0213024000NRG25220420240270069
|
23/04/2024
|
Krishnappa
|
0213024WL009011
|
Krishnappa
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588215
|
|
YKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
HOLAGUNDA
|
AP-13-024-014-018/010470
(KOGILATHOTA)
|
0213024000NRG25220420240270070
|
23/04/2024
|
Parvathamma
|
0213024WL009011
|
Parvathamma
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588251
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HOLAGUNDA
|
AP-13-024-014-018/010472
(KOGILATHOTA)
|
0213024000NRG25220420240295053
|
23/04/2024
|
Lakshmi
|
0213024WL009506
|
Lakshmi
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588199
|
|
CHAKALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HOLAGUNDA
|
AP-13-024-014-018/010476
(KOGILATHOTA)
|
0213024000NRG25220420240270071
|
23/04/2024
|
Chinna Mareppa
|
0213024WL009011
|
Chinna Mareppa
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588282
|
|
MR KALDI CHINNA MARENNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
HOLAGUNDA
|
AP-13-024-014-018/010476
(KOGILATHOTA)
|
0213024000NRG25220420240270072
|
23/04/2024
|
Deviramma
|
0213024WL009011
|
Deviramma
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588280
|
|
MS B DEVIRAMMA KALDI
|
STATE BANK OF INDIA(508548)
|
|
130
|
HOLAGUNDA
|
AP-13-024-014-018/010494
(KOGILATHOTA)
|
0213024000NRG25220420240295054
|
23/04/2024
|
Vannappa
|
0213024WL009506
|
Vannappa
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588276
|
|
BOYA VANNURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HOLAGUNDA
|
AP-13-024-014-018/010495
(KOGILATHOTA)
|
0213024000NRG25220420240295055
|
23/04/2024
|
Shekanna
|
0213024WL009506
|
Shekanna
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588206
|
|
BOYA SHEKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HOLAGUNDA
|
AP-13-024-014-018/010505
(KOGILATHOTA)
|
0213024000NRG25220420240295056
|
23/04/2024
|
Pennaiah
|
0213024WL009506
|
Pennaiah
|
00415
|
SBIN0011088
|
297
|
297
|
Processed
|
02/05/2024
|
|
3523588186
|
|
BOYA PENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
HOLAGUNDA
|
AP-13-024-014-018/010505
(KOGILATHOTA)
|
0213024000NRG25220420240295057
|
23/04/2024
|
Rupavathi
|
0213024WL009506
|
Rupavathi
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588183
|
|
P RUPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HOLAGUNDA
|
AP-13-024-014-018/010506
(KOGILATHOTA)
|
0213024000NRG25220420240295058
|
23/04/2024
|
Tirumala Murthy
|
0213024WL009506
|
Tirumala Murthy
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588212
|
|
AREKALLU THIRUMALA MURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HOLAGUNDA
|
AP-13-024-014-018/010510
(KOGILATHOTA)
|
0213024000NRG25220420240270073
|
23/04/2024
|
Muttamma
|
0213024WL009011
|
Muttamma
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588301
|
|
PYGERI MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
HOLAGUNDA
|
AP-13-024-014-018/010511
(KOGILATHOTA)
|
0213024000NRG25220420240295060
|
23/04/2024
|
Uligamma
|
0213024WL009506
|
Uligamma
|
00415
|
SBIN0011088
|
595
|
595
|
Processed
|
02/05/2024
|
|
3523588347
|
|
MS G ULIGAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
HOLAGUNDA
|
AP-13-024-014-018/010511
(KOGILATHOTA)
|
0213024000NRG25220420240295059
|
23/04/2024
|
Veeresh
|
0213024WL009506
|
Veeresh
|
00415
|
SBIN0011088
|
595
|
595
|
Processed
|
02/05/2024
|
|
3523588277
|
|
MR VEERESH VEERESH
|
STATE BANK OF INDIA(508548)
|
|
138
|
HOLAGUNDA
|
AP-13-024-014-018/010515
(KOGILATHOTA)
|
0213024000NRG25220420240295062
|
23/04/2024
|
Anjamma
|
0213024WL009506
|
Anjamma
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588249
|
|
KVANAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
HOLAGUNDA
|
AP-13-024-014-018/010515
(KOGILATHOTA)
|
0213024000NRG25220420240295061
|
23/04/2024
|
Nagappa
|
0213024WL009506
|
Nagappa
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588209
|
|
MR KURUVA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
140
|
HOLAGUNDA
|
AP-13-024-014-018/010518
(KOGILATHOTA)
|
0213024000NRG25220420240270075
|
23/04/2024
|
Prema
|
0213024WL009011
|
Prema
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588256
|
|
BOYA PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
HOLAGUNDA
|
AP-13-024-014-018/010518
(KOGILATHOTA)
|
0213024000NRG25220420240270074
|
23/04/2024
|
Ramaiah
|
0213024WL009011
|
Ramaiah
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588327
|
|
BOYA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
HOLAGUNDA
|
AP-13-024-014-018/010538
(KOGILATHOTA)
|
0213024000NRG25220420240295063
|
23/04/2024
|
Thimmappa
|
0213024WL009506
|
Thimmappa
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588328
|
|
MR P THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
143
|
HOLAGUNDA
|
AP-13-024-014-018/010539
(KOGILATHOTA)
|
0213024000NRG25220420240295064
|
23/04/2024
|
Nagaraju
|
0213024WL009506
|
Nagaraju
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588314
|
|
G NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
HOLAGUNDA
|
AP-13-024-014-018/010548
(KOGILATHOTA)
|
0213024000NRG25220420240295065
|
23/04/2024
|
Ranganna
|
0213024WL009506
|
Ranganna
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588219
|
|
MR B RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
HOLAGUNDA
|
AP-13-024-014-018/010548
(KOGILATHOTA)
|
0213024000NRG25220420240295066
|
23/04/2024
|
Renukamma
|
0213024WL009506
|
Renukamma
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588254
|
|
MRS BOYA RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
HOLAGUNDA
|
AP-13-024-014-018/010551
(KOGILATHOTA)
|
0213024000NRG25220420240270077
|
23/04/2024
|
Jaithun bee
|
0213024WL009011
|
Jaithun bee
|
00415
|
SBIN0011088
|
895
|
895
|
Processed
|
02/05/2024
|
|
3523588152
|
|
MUSLIM JAINABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
HOLAGUNDA
|
AP-13-024-014-018/010551
(KOGILATHOTA)
|
0213024000NRG25220420240270076
|
23/04/2024
|
Useni
|
0213024WL009011
|
Useni
|
00415
|
SBIN0011088
|
895
|
895
|
Processed
|
02/05/2024
|
|
3523588348
|
|
MULLA USENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
HOLAGUNDA
|
AP-13-024-014-018/010554
(KOGILATHOTA)
|
0213024000NRG25220420240295067
|
23/04/2024
|
Gangamma
|
0213024WL009506
|
Gangamma
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588273
|
|
KURUBA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
HOLAGUNDA
|
AP-13-024-014-018/010554
(KOGILATHOTA)
|
0213024000NRG25220420240295068
|
23/04/2024
|
Mallikarjuna
|
0213024WL009506
|
Mallikarjuna
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588140
|
|
K MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
HOLAGUNDA
|
AP-13-024-014-018/010558
(KOGILATHOTA)
|
0213024000NRG25220420240295069
|
23/04/2024
|
Allamma
|
0213024WL009506
|
Allamma
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588297
|
|
MS BUKETLA ALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
HOLAGUNDA
|
AP-13-024-014-018/010558
(KOGILATHOTA)
|
0213024000NRG25220420240295070
|
23/04/2024
|
Mallikarjuna
|
0213024WL009506
|
Mallikarjuna
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588296
|
|
MR BUKETLA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
152
|
HOLAGUNDA
|
AP-13-024-014-018/010559
(KOGILATHOTA)
|
0213024000NRG25220420240270078
|
23/04/2024
|
Devanna
|
0213024WL009011
|
Devanna
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588283
|
|
MR KALDI DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
153
|
HOLAGUNDA
|
AP-13-024-014-018/010560
(KOGILATHOTA)
|
0213024000NRG25220420240270080
|
23/04/2024
|
Anitha
|
0213024WL009011
|
Anitha
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588265
|
|
MS BOYA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
HOLAGUNDA
|
AP-13-024-014-018/010560
(KOGILATHOTA)
|
0213024000NRG25220420240270079
|
23/04/2024
|
Devanna
|
0213024WL009011
|
Devanna
|
00415
|
SBIN0011088
|
596
|
596
|
Processed
|
02/05/2024
|
|
3523588294
|
|
MR BOYA DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
155
|
HOLAGUNDA
|
AP-13-024-014-018/010561
(KOGILATHOTA)
|
0213024000NRG25220420240270082
|
23/04/2024
|
Radamma
|
0213024WL009011
|
Radamma
|
00415
|
SBIN0011088
|
298
|
298
|
Processed
|
02/05/2024
|
|
3523588325
|
|
BOYA RADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
HOLAGUNDA
|
AP-13-024-014-018/010561
(KOGILATHOTA)
|
0213024000NRG25220420240270081
|
23/04/2024
|
Uchhirappa
|
0213024WL009011
|
Uchhirappa
|
00415
|
SBIN0011088
|
596
|
596
|
Processed
|
02/05/2024
|
|
3523588326
|
|
B UCHHIRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HOLAGUNDA
|
AP-13-024-014-018/010562
(KOGILATHOTA)
|
0213024000NRG25220420240295071
|
23/04/2024
|
Chinna Ranganna
|
0213024WL009506
|
Chinna Ranganna
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588266
|
|
MR MACHANURU CHINNA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
158
|
HOLAGUNDA
|
AP-13-024-014-018/010562
(KOGILATHOTA)
|
0213024000NRG25220420240295072
|
23/04/2024
|
Shakunthala
|
0213024WL009506
|
Shakunthala
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588292
|
|
MS MASANURU SHAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
HOLAGUNDA
|
AP-13-024-014-018/010563
(KOGILATHOTA)
|
0213024000NRG25220420240295073
|
23/04/2024
|
Vishvarappa
|
0213024WL009506
|
Vishvarappa
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588146
|
|
MR ESWSARAPPA VADLA
|
STATE BANK OF INDIA(508548)
|
|
160
|
HOLAGUNDA
|
AP-13-024-014-018/010565
(KOGILATHOTA)
|
0213024000NRG25220420240295074
|
23/04/2024
|
Eeranna
|
0213024WL009506
|
Eeranna
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588147
|
|
MR VEERANNA D
|
STATE BANK OF INDIA(508548)
|
|
161
|
HOLAGUNDA
|
AP-13-024-014-018/010565
(KOGILATHOTA)
|
0213024000NRG25220420240295075
|
23/04/2024
|
Govindamma
|
0213024WL009506
|
Govindamma
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588148
|
|
MRS GOVINDAMMA BUKITLA
|
STATE BANK OF INDIA(508548)
|
|
162
|
HOLAGUNDA
|
AP-13-024-014-018/010568
(KOGILATHOTA)
|
0213024000NRG25220420240270083
|
23/04/2024
|
Saraswathi
|
0213024WL009011
|
Saraswathi
|
00415
|
SBIN0011088
|
298
|
298
|
Processed
|
02/05/2024
|
|
3523588194
|
|
S SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
HOLAGUNDA
|
AP-13-024-014-018/010569
(KOGILATHOTA)
|
0213024000NRG25220420240270085
|
23/04/2024
|
Uligamma
|
0213024WL009011
|
Uligamma
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588272
|
|
KARAMPUDI ULIGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
HOLAGUNDA
|
AP-13-024-014-018/010569
(KOGILATHOTA)
|
0213024000NRG25220420240270084
|
23/04/2024
|
Veeresh
|
0213024WL009011
|
Veeresh
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588163
|
|
ERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
HOLAGUNDA
|
AP-13-024-014-018/010573
(KOGILATHOTA)
|
0213024000NRG25220420240295076
|
23/04/2024
|
Karlingappa
|
0213024WL009506
|
Karlingappa
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588191
|
|
MR KURUVA KARILINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
166
|
HOLAGUNDA
|
AP-13-024-014-018/010573
(KOGILATHOTA)
|
0213024000NRG25220420240295077
|
23/04/2024
|
Lakshmi
|
0213024WL009506
|
Lakshmi
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588197
|
|
MRS KURUVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
167
|
HOLAGUNDA
|
AP-13-024-014-018/010577
(KOGILATHOTA)
|
0213024000NRG25220420240270087
|
23/04/2024
|
Shivamma
|
0213024WL009011
|
Shivamma
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588319
|
|
MS KUDLURU SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
HOLAGUNDA
|
AP-13-024-014-018/010577
(KOGILATHOTA)
|
0213024000NRG25220420240270086
|
23/04/2024
|
Yallappa
|
0213024WL009011
|
Yallappa
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588322
|
|
MR YALLAPPA YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
169
|
HOLAGUNDA
|
AP-13-024-014-018/010582
(KOGILATHOTA)
|
0213024000NRG25220420240270088
|
23/04/2024
|
Hanumanthamma
|
0213024WL009011
|
Hanumanthamma
|
00415
|
SBIN0011088
|
596
|
596
|
Processed
|
02/05/2024
|
|
3523588211
|
|
BOYA HANUMANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
HOLAGUNDA
|
AP-13-024-014-018/010584
(KOGILATHOTA)
|
0213024000NRG25220420240295079
|
23/04/2024
|
Hanumanthamma
|
0213024WL009506
|
Hanumanthamma
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588350
|
|
YATE ANUMANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
HOLAGUNDA
|
AP-13-024-014-018/010584
(KOGILATHOTA)
|
0213024000NRG25220420240295078
|
23/04/2024
|
Thimmappa
|
0213024WL009506
|
Thimmappa
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588313
|
|
THIMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
HOLAGUNDA
|
AP-13-024-014-018/010588
(KOGILATHOTA)
|
0213024000NRG25220420240295080
|
23/04/2024
|
Vijayalakshmi
|
0213024WL009506
|
Vijayalakshmi
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588160
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
HOLAGUNDA
|
AP-13-024-014-018/010590
(KOGILATHOTA)
|
0213024000NRG25220420240295081
|
23/04/2024
|
Dhanunjaya
|
0213024WL009506
|
Dhanunjaya
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588178
|
|
MR B DHANUNJAYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
HOLAGUNDA
|
AP-13-024-014-018/010590
(KOGILATHOTA)
|
0213024000NRG25220420240295082
|
23/04/2024
|
Parvathi
|
0213024WL009506
|
Parvathi
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588311
|
|
MS BOYA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
HOLAGUNDA
|
AP-13-024-014-018/010591
(KOGILATHOTA)
|
0213024000NRG25220420240295083
|
23/04/2024
|
Gadilingappa
|
0213024WL009506
|
Gadilingappa
|
00415
|
SBIN0011088
|
595
|
595
|
Processed
|
02/05/2024
|
|
3523588193
|
|
MR BUKKITLA GADILINGA
|
STATE BANK OF INDIA(508548)
|
|
176
|
HOLAGUNDA
|
AP-13-024-014-018/010591
(KOGILATHOTA)
|
0213024000NRG25220420240295084
|
23/04/2024
|
Renukamma
|
0213024WL009506
|
Renukamma
|
00415
|
SBIN0011088
|
595
|
595
|
Processed
|
02/05/2024
|
|
3523588247
|
|
MRS BUKKITLA RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
HOLAGUNDA
|
AP-13-024-014-018/010592
(KOGILATHOTA)
|
0213024000NRG25220420240270089
|
23/04/2024
|
Eeramma
|
0213024WL009011
|
Eeramma
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588340
|
|
MRS ERAMMA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
HOLAGUNDA
|
AP-13-024-014-018/010600
(KOGILATHOTA)
|
0213024000NRG25220420240270090
|
23/04/2024
|
Neelamma
|
0213024WL009011
|
Neelamma
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588278
|
|
MS BOYA NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
HOLAGUNDA
|
AP-13-024-014-018/010602
(KOGILATHOTA)
|
0213024000NRG25220420240270091
|
23/04/2024
|
Malli
|
0213024WL009011
|
Malli
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588299
|
|
KURUVA MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
HOLAGUNDA
|
AP-13-024-014-018/010603
(KOGILATHOTA)
|
0213024000NRG25220420240270093
|
23/04/2024
|
Lakshmi
|
0213024WL009011
|
Lakshmi
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588321
|
|
MS KUDLURU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
181
|
HOLAGUNDA
|
AP-13-024-014-018/010603
(KOGILATHOTA)
|
0213024000NRG25220420240270092
|
23/04/2024
|
Pakkirappa
|
0213024WL009011
|
Pakkirappa
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588320
|
|
MR KUDLURU PAKKIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
182
|
HOLAGUNDA
|
AP-13-024-014-018/010604
(KOGILATHOTA)
|
0213024000NRG25220420240270094
|
23/04/2024
|
Govindu Raju
|
0213024WL009011
|
Govindu Raju
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588288
|
|
GOVIDARAJULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
HOLAGUNDA
|
AP-13-024-014-018/010605
(KOGILATHOTA)
|
0213024000NRG25220420240295085
|
23/04/2024
|
Lakshmi
|
0213024WL009506
|
Lakshmi
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588198
|
|
BOYA YATE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
HOLAGUNDA
|
AP-13-024-014-018/010611
(KOGILATHOTA)
|
0213024000NRG25220420240295086
|
23/04/2024
|
Chinna Ranganna
|
0213024WL009506
|
Chinna Ranganna
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588255
|
|
MR BOYA CHINNA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
185
|
HOLAGUNDA
|
AP-13-024-014-018/010611
(KOGILATHOTA)
|
0213024000NRG25220420240295087
|
23/04/2024
|
Lakshmi
|
0213024WL009506
|
Lakshmi
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588248
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
HOLAGUNDA
|
AP-13-024-014-018/010614
(KOGILATHOTA)
|
0213024000NRG25220420240295088
|
23/04/2024
|
Gade Lingamma
|
0213024WL009506
|
Gade Lingamma
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588192
|
|
MRS K GADILINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
HOLAGUNDA
|
AP-13-024-014-018/010620
(KOGILATHOTA)
|
0213024000NRG25220420240295089
|
23/04/2024
|
Chandrasekhar
|
0213024WL009506
|
Chandrasekhar
|
00415
|
SBIN0011088
|
297
|
297
|
Processed
|
02/05/2024
|
|
3523588329
|
|
MR CHANDRASEKHR CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
HOLAGUNDA
|
AP-13-024-014-018/010620
(KOGILATHOTA)
|
0213024000NRG25220420240295090
|
23/04/2024
|
Lakshmi
|
0213024WL009506
|
Lakshmi
|
00415
|
SBIN0011088
|
297
|
297
|
Processed
|
02/05/2024
|
|
3523588333
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HOLAGUNDA
|
AP-13-024-014-018/010625
(KOGILATHOTA)
|
0213024000NRG25220420240295091
|
23/04/2024
|
Maresh
|
0213024WL009506
|
Maresh
|
00415
|
SBIN0011088
|
297
|
297
|
Processed
|
02/05/2024
|
|
3523588338
|
|
MARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
HOLAGUNDA
|
AP-13-024-014-018/010625
(KOGILATHOTA)
|
0213024000NRG25220420240295092
|
23/04/2024
|
Padmavathi
|
0213024WL009506
|
Padmavathi
|
00415
|
SBIN0011088
|
297
|
297
|
Processed
|
02/05/2024
|
|
3523588337
|
|
B PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
HOLAGUNDA
|
AP-13-024-014-018/010629
(KOGILATHOTA)
|
0213024000NRG25220420240295093
|
23/04/2024
|
Rathnamma
|
0213024WL009506
|
Rathnamma
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588250
|
|
MRS BOYA RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
HOLAGUNDA
|
AP-13-024-014-018/010630
(KOGILATHOTA)
|
0213024000NRG25220420240270095
|
23/04/2024
|
VANNAPPA
|
0213024WL009011
|
VANNAPPA
|
00415
|
SBIN0011088
|
895
|
895
|
Processed
|
02/05/2024
|
|
3523588235
|
|
MR BOYA VANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
193
|
HOLAGUNDA
|
AP-13-024-014-018/010633
(KOGILATHOTA)
|
0213024000NRG25220420240295094
|
23/04/2024
|
VANI
|
0213024WL009506
|
VANI
|
00415
|
SBIN0011088
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588281
|
|
MANGALI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
HOLAGUNDA
|
AP-13-024-014-018/010636
(KOGILATHOTA)
|
0213024000NRG25220420240270096
|
23/04/2024
|
Mallaiah
|
0213024WL009011
|
Mallaiah
|
00415
|
SBIN0011088
|
596
|
596
|
Processed
|
02/05/2024
|
|
3523588142
|
|
B MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
HOLAGUNDA
|
AP-13-024-014-018/010640
(KOGILATHOTA)
|
0213024000NRG25220420240270097
|
23/04/2024
|
Mallaiah
|
0213024WL009011
|
Mallaiah
|
00415
|
SBIN0011088
|
596
|
596
|
Processed
|
02/05/2024
|
|
3523588225
|
|
PAVADAPPA GARI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
HOLAGUNDA
|
AP-13-024-014-018/010640
(KOGILATHOTA)
|
0213024000NRG25220420240270098
|
23/04/2024
|
Manjula
|
0213024WL009011
|
Manjula
|
00415
|
SBIN0011088
|
596
|
596
|
Processed
|
02/05/2024
|
|
3523588270
|
|
MS PAVADIGARI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
197
|
HOLAGUNDA
|
AP-13-024-014-018/010643
(KOGILATHOTA)
|
0213024000NRG25220420240295095
|
23/04/2024
|
yuvaraju
|
0213024WL009506
|
yuvaraju
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588285
|
|
MR B YUVARAJU
|
STATE BANK OF INDIA(508548)
|
|
198
|
HOLAGUNDA
|
AP-13-024-014-018/010647
(KOGILATHOTA)
|
0213024000NRG25220420240295096
|
23/04/2024
|
kuruva lalithamma
|
0213024WL009506
|
kuruva lalithamma
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588261
|
|
KURUVA LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HOLAGUNDA
|
AP-13-024-014-018/010650
(KOGILATHOTA)
|
0213024000NRG25220420240295097
|
23/04/2024
|
B LAKSHMIPATHI
|
0213024WL009506
|
B LAKSHMIPATHI
|
00415
|
SBIN0011088
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588354
|
|
B LAKSHMIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
HOLAGUNDA
|
AP-13-024-014-018/010650
(KOGILATHOTA)
|
0213024000NRG25220420240295098
|
23/04/2024
|
GAYATHRI
|
0213024WL009506
|
GAYATHRI
|
00415
|
SBIN0011088
|
297
|
297
|
Processed
|
02/05/2024
|
|
3523588344
|
|
MS BUKKUTLA GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
201
|
HOLAGUNDA
|
AP-13-024-014-018/010653
(KOGILATHOTA)
|
0213024000NRG25220420240295099
|
23/04/2024
|
PADMAVATHI
|
0213024WL009506
|
PADMAVATHI
|
00415
|
SBIN0011088
|
297
|
297
|
Processed
|
02/05/2024
|
|
3523588151
|
|
K PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
HOLAGUNDA
|
AP-13-024-014-018/010655
(KOGILATHOTA)
|
0213024000NRG25220420240270099
|
23/04/2024
|
Lakshmi
|
0213024WL009011
|
Lakshmi
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588185
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
HOLAGUNDA
|
AP-13-024-014-018/010670
(KOGILATHOTA)
|
0213024000NRG25220420240270100
|
23/04/2024
|
YATE LAKSHMI
|
0213024WL009011
|
YATE LAKSHMI
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588154
|
|
MRS YATE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
204
|
HOLAGUNDA
|
AP-13-024-014-018/010672
(KOGILATHOTA)
|
0213024000NRG25220420240270101
|
23/04/2024
|
boya basamma
|
0213024WL009011
|
boya basamma
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588346
|
|
BOYA BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
HOLAGUNDA
|
AP-13-024-014-018/010699
(KOGILATHOTA)
|
0213024000NRG25220420240270102
|
23/04/2024
|
sekhar
|
0213024WL009011
|
sekhar
|
00415
|
SBIN0011088
|
298
|
298
|
Processed
|
02/05/2024
|
|
3523588351
|
|
MR BOYA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
HOLAGUNDA
|
AP-13-024-014-018/010706
(KOGILATHOTA)
|
0213024000NRG25220420240270104
|
23/04/2024
|
Eeresh
|
0213024WL009011
|
Eeresh
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588302
|
|
VEERISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
HOLAGUNDA
|
AP-13-024-014-018/010706
(KOGILATHOTA)
|
0213024000NRG25220420240270105
|
23/04/2024
|
Sumangalamma
|
0213024WL009011
|
Sumangalamma
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588305
|
|
SUMAGALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
HOLAGUNDA
|
AP-13-024-014-018/010711
(KOGILATHOTA)
|
0213024000NRG25220420240270106
|
23/04/2024
|
mallesh
|
0213024WL009011
|
mallesh
|
00415
|
SBIN0011088
|
298
|
298
|
Processed
|
02/05/2024
|
|
3523588349
|
|
MR B MALLESH
|
STATE BANK OF INDIA(508548)
|
|
209
|
HOLAGUNDA
|
AP-13-024-014-018/010741
(KOGILATHOTA)
|
0213024000NRG25220420240270112
|
23/04/2024
|
LAKSHMANNA
|
0213024WL009011
|
LAKSHMANNA
|
00415
|
SBIN0011088
|
895
|
895
|
Processed
|
02/05/2024
|
|
3523588176
|
|
YATE LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
HOLAGUNDA
|
AP-13-024-014-018/010745
(KOGILATHOTA)
|
0213024000NRG25220420240270113
|
23/04/2024
|
ANJALI
|
0213024WL009011
|
ANJALI
|
00415
|
SBIN0011088
|
895
|
895
|
Processed
|
02/05/2024
|
|
3523588352
|
|
BOYA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
HOLAGUNDA
|
AP-13-024-014-018/010754
(KOGILATHOTA)
|
0213024000NRG25220420240270115
|
23/04/2024
|
narasimha naayudu
|
0213024WL009011
|
narasimha naayudu
|
00415
|
SBIN0011088
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588196
|
|
BOYA NARASIMHA NAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
HOLAGUNDA
|
AP-13-024-014-018/10774
(KOGILATHOTA)
|
0213024000NRG25220420240270118
|
23/04/2024
|
Shanthamma
|
0213024WL009011
|
Shanthamma
|
00415
|
SBIN0011088
|
895
|
895
|
Processed
|
02/05/2024
|
|
3523588323
|
|
SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201285
|
201285
|
|
|
|
|
|
|
|
|
213
|
HOLAGUNDA
|
AP-13-024-014-018/010275
(KOGILATHOTA)
|
0213024000NRG25220420240295011
|
23/04/2024
|
Pakkirappa
|
0213024WL009506
|
Pakkirappa
|
00554
|
KKBK0007835
|
595
|
595
|
Processed
|
02/05/2024
|
|
3523588141
|
|
PEGERI PAKKIRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595
|
595
|
|
|
|
|
|
|
|
|
214
|
HOLAGUNDA
|
AP-13-024-014-018/010140
(KOGILATHOTA)
|
0213024000NRG25220420240294984
|
23/04/2024
|
Sarasamma
|
0213024WL009506
|
Sarasamma
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588126
|
|
B SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
HOLAGUNDA
|
AP-13-024-014-018/010169
(KOGILATHOTA)
|
0213024000NRG25220420240294996
|
23/04/2024
|
Eeranna
|
0213024WL009506
|
Eeranna
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588128
|
|
BADAKALA ERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
HOLAGUNDA
|
AP-13-024-014-018/010260
(KOGILATHOTA)
|
0213024000NRG25220420240295006
|
23/04/2024
|
Boya Vannurappa
|
0213024WL009506
|
Boya Vannurappa
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
02/05/2024
|
|
3523588136
|
|
BOYA VANNURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
HOLAGUNDA
|
AP-13-024-014-018/010274
(KOGILATHOTA)
|
0213024000NRG25220420240270046
|
23/04/2024
|
B MALLAMMA
|
0213024WL009011
|
B MALLAMMA
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
02/05/2024
|
|
3523588238
|
|
B MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
HOLAGUNDA
|
AP-13-024-014-018/010433
(KOGILATHOTA)
|
0213024000NRG25220420240295044
|
23/04/2024
|
Hagirappa
|
0213024WL009506
|
Hagirappa
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3523588125
|
|
KURUBA HAGARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
HOLAGUNDA
|
AP-13-024-014-018/010450
(KOGILATHOTA)
|
0213024000NRG25220420240270064
|
23/04/2024
|
kollayya
|
0213024WL009011
|
kollayya
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588129
|
|
MR BOYA KOLLAYYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
HOLAGUNDA
|
AP-13-024-014-018/010455
(KOGILATHOTA)
|
0213024000NRG25220420240270066
|
23/04/2024
|
Padmavathi
|
0213024WL009011
|
Padmavathi
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588124
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
HOLAGUNDA
|
AP-13-024-014-018/010702
(KOGILATHOTA)
|
0213024000NRG25220420240270103
|
23/04/2024
|
boya Veeresh
|
0213024WL009011
|
boya Veeresh
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
02/05/2024
|
|
3523588138
|
|
BOYA YATE VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
HOLAGUNDA
|
AP-13-024-014-018/010711
(KOGILATHOTA)
|
0213024000NRG25220420240270107
|
23/04/2024
|
siddamma
|
0213024WL009011
|
siddamma
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
02/05/2024
|
|
3523588127
|
|
BOYA SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
HOLAGUNDA
|
AP-13-024-014-018/010717
(KOGILATHOTA)
|
0213024000NRG25220420240270108
|
23/04/2024
|
Gangamma
|
0213024WL009011
|
Gangamma
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
02/05/2024
|
|
3523588133
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
HOLAGUNDA
|
AP-13-024-014-018/010727
(KOGILATHOTA)
|
0213024000NRG25220420240270110
|
23/04/2024
|
dharmavathi
|
0213024WL009011
|
dharmavathi
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
02/05/2024
|
|
3523588132
|
|
YATE DHARMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
HOLAGUNDA
|
AP-13-024-014-018/010727
(KOGILATHOTA)
|
0213024000NRG25220420240270109
|
23/04/2024
|
ulugappa
|
0213024WL009011
|
ulugappa
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
02/05/2024
|
|
3523588135
|
|
YATE ULUGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
HOLAGUNDA
|
AP-13-024-014-018/010730
(KOGILATHOTA)
|
0213024000NRG25220420240270111
|
23/04/2024
|
Hanumakka
|
0213024WL009011
|
Hanumakka
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
02/05/2024
|
|
3523588130
|
|
HANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
HOLAGUNDA
|
AP-13-024-014-018/010750
(KOGILATHOTA)
|
0213024000NRG25220420240270114
|
23/04/2024
|
THARAKA RAMUDU
|
0213024WL009011
|
THARAKA RAMUDU
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588131
|
|
B THARAKA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
HOLAGUNDA
|
AP-13-024-014-018/10764
(KOGILATHOTA)
|
0213024000NRG25220420240270116
|
23/04/2024
|
KALDI BASAVA
|
0213024WL009011
|
KALDI BASAVA
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588240
|
|
KALDI BASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
HOLAGUNDA
|
AP-13-024-014-018/10772
(KOGILATHOTA)
|
0213024000NRG25220420240270117
|
23/04/2024
|
K Marenna
|
0213024WL009011
|
K Marenna
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588239
|
|
MARENNA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
HOLAGUNDA
|
AP-13-024-014-018/10783
(KOGILATHOTA)
|
0213024000NRG25220420240270119
|
23/04/2024
|
Boya Keshanna
|
0213024WL009011
|
Boya Keshanna
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
02/05/2024
|
|
3523588134
|
|
BOYA KESHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
HOLAGUNDA
|
AP-13-024-014-018/10789
(KOGILATHOTA)
|
0213024000NRG25220420240270120
|
23/04/2024
|
Kuruva Malemma
|
0213024WL009011
|
Kuruva Malemma
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
02/05/2024
|
|
3523588137
|
|
KURUVA MALEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15794
|
15794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217674
|
217674
|
|
|
|
|
|
|
|