|
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-46-006-039-001/010437
(UPPARAPALLE)
|
3646006000NRG24290520230191632
|
29/05/2023
|
Parvatamma
|
3646006WL008521
|
Parvatamma
|
00032
|
UTIB0001001
|
175
|
175
|
Processed
|
01/06/2023
|
|
1997076847
|
|
PARVATHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-039-001/010019
(UPPARAPALLE)
|
3646006000NRG24290520230191543
|
29/05/2023
|
Padma
|
3646006WL008521
|
Padma
|
00078
|
CNRB0006772
|
175
|
175
|
Processed
|
01/06/2023
|
|
1997076980
|
|
P PADMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175
|
175
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-039-001/010146
(UPPARAPALLE)
|
3646006000NRG24290520230191566
|
29/05/2023
|
Vijailakshmi
|
3646006WL008521
|
Vijailakshmi
|
00152
|
HDFC0001014
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076835
|
|
B VIJAYA LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-012-017/010047
(DASARDODDI)
|
3646006000NRG24290520230193182
|
29/05/2023
|
Susmitha
|
3646006WL008582
|
Susmitha
|
00415
|
SBIN0005874
|
880
|
880
|
Processed
|
01/06/2023
|
|
1997076904
|
|
MRS THAMAPOLLA SUSMITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-012-017/010157
(DASARDODDI)
|
3646006000NRG24290520230192727
|
29/05/2023
|
Manjula
|
3646006WL008564
|
Manjula
|
00415
|
SBIN0005874
|
330
|
330
|
Processed
|
01/06/2023
|
|
1997076848
|
|
Narsamma m m
|
GENERAL POST OFFICE(607245)
|
|
6
|
MAKTHAL
|
TS-46-006-012-017/010442
(DASARDODDI)
|
3646006000NRG24290520230192748
|
29/05/2023
|
Kondappa
|
3646006WL008564
|
Kondappa
|
00415
|
SBIN0005874
|
330
|
330
|
Processed
|
01/06/2023
|
|
1997076875
|
|
MR CHINNARAMOLLA KONDAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-016-026/010527
(KHANAPUR)
|
3646006000NRG24290520230192347
|
29/05/2023
|
EDURINTI KISHTAMMA
|
3646006WL008540
|
EDURINTI KISHTAMMA
|
00415
|
SBIN0005874
|
1255
|
1255
|
Processed
|
01/06/2023
|
|
1997076878
|
|
P Pi kishtamma P
|
GENERAL POST OFFICE(607245)
|
|
8
|
MAKTHAL
|
TS-46-006-026-039/010022
(PASPUL)
|
3646006000NRG24290520230193648
|
29/05/2023
|
Narsimulu
|
3646006WL008623
|
Narsimulu
|
00415
|
SBIN0005874
|
534
|
534
|
Processed
|
01/06/2023
|
|
1997076853
|
|
MR GUDSE NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKTHAL
|
TS-46-006-026-039/010256
(PASPUL)
|
3646006000NRG24290520230193610
|
29/05/2023
|
Goushiya Begum
|
3646006WL008616
|
Goushiya Begum
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
01/06/2023
|
|
1997076906
|
|
MRS GOUSHIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKTHAL
|
TS-46-006-034-001/010221
(KONDADODDI)
|
3646006000NRG24290520230193627
|
29/05/2023
|
Nalla Reddy
|
3646006WL008619
|
Nalla Reddy
|
00415
|
SBIN0005874
|
1285
|
1285
|
Processed
|
01/06/2023
|
|
1997076866
|
|
MR DADI NALLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-039-001/010007
(UPPARAPALLE)
|
3646006000NRG24290520230191539
|
29/05/2023
|
Raviteja
|
3646006WL008521
|
Raviteja
|
00415
|
SBIN0005874
|
350
|
350
|
Processed
|
01/06/2023
|
|
1997076826
|
|
Mr. MASANOLLA RAVITEJA SO MASANOLLA KAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MAKTHAL
|
TS-46-006-039-001/010028
(UPPARAPALLE)
|
3646006000NRG24290520230191545
|
29/05/2023
|
Raajukumar
|
3646006WL008521
|
Raajukumar
|
00415
|
SBIN0005874
|
175
|
175
|
Processed
|
01/06/2023
|
|
1997076870
|
|
MR MASANOLLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKTHAL
|
TS-46-006-039-001/010182
(UPPARAPALLE)
|
3646006000NRG24290520230191571
|
29/05/2023
|
Lakshmi
|
3646006WL008521
|
Lakshmi
|
00415
|
SBIN0005874
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076871
|
|
LAKSHMI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAKTHAL
|
TS-46-006-039-001/010183
(UPPARAPALLE)
|
3646006000NRG24290520230191573
|
29/05/2023
|
Renamma
|
3646006WL008521
|
Renamma
|
00415
|
SBIN0005874
|
350
|
350
|
Processed
|
01/06/2023
|
|
1997076905
|
|
RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAKTHAL
|
TS-46-006-039-001/010304
(UPPARAPALLE)
|
3646006000NRG24290520230191579
|
29/05/2023
|
Padma
|
3646006WL008521
|
Padma
|
00415
|
SBIN0005874
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076834
|
|
MRS EDIGI PADMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-039-001/010364
(UPPARAPALLE)
|
3646006000NRG24290520230191591
|
29/05/2023
|
Anitha
|
3646006WL008521
|
Anitha
|
00415
|
SBIN0005874
|
350
|
350
|
Processed
|
01/06/2023
|
|
1997076850
|
|
M ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAKTHAL
|
TS-46-006-039-001/010372
(UPPARAPALLE)
|
3646006000NRG24290520230191596
|
29/05/2023
|
Ramulamma
|
3646006WL008521
|
Ramulamma
|
00415
|
SBIN0005874
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076895
|
|
MRS MASANOLLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKTHAL
|
TS-46-006-039-001/010398
(UPPARAPALLE)
|
3646006000NRG24290520230191608
|
29/05/2023
|
Padmaja
|
3646006WL008521
|
Padmaja
|
00415
|
SBIN0005874
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076832
|
|
MASANOLLA PADMAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MAKTHAL
|
TS-46-006-039-001/010399
(UPPARAPALLE)
|
3646006000NRG24290520230191609
|
29/05/2023
|
Radha
|
3646006WL008521
|
Radha
|
00415
|
SBIN0005874
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076851
|
|
MRS RESHAMA RADHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKTHAL
|
TS-46-006-039-001/010474
(UPPARAPALLE)
|
3646006000NRG24290520230191536
|
29/05/2023
|
Anand
|
3646006WL008520
|
Anand
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
01/06/2023
|
|
1997076846
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAKTHAL
|
TS-46-006-041-001/010148
(YERSANIPALLE)
|
3646006000NRG24270520230186742
|
29/05/2023
|
Padmamma
|
3646006WL008416
|
Padmamma
|
00415
|
SBIN0005874
|
900
|
900
|
Processed
|
01/06/2023
|
|
1997076825
|
|
MRS EEDA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKTHAL
|
TS-46-006-041-001/010152
(YERSANIPALLE)
|
3646006000NRG24270520230186745
|
29/05/2023
|
Bhagyamma
|
3646006WL008416
|
Bhagyamma
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
01/06/2023
|
|
1997076889
|
|
MISS KUMMARI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKTHAL
|
TS-46-006-041-001/010152
(YERSANIPALLE)
|
3646006000NRG24270520230186744
|
29/05/2023
|
Narsimulu
|
3646006WL008416
|
Narsimulu
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
01/06/2023
|
|
1997076888
|
|
MR KUMMARI NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKTHAL
|
TS-46-006-041-001/010153
(YERSANIPALLE)
|
3646006000NRG24270520230186746
|
29/05/2023
|
Rangappa
|
3646006WL008416
|
Rangappa
|
00415
|
SBIN0005874
|
900
|
900
|
Processed
|
01/06/2023
|
|
1997076902
|
|
Mr. M RANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MAKTHAL
|
TS-46-006-041-001/010170
(YERSANIPALLE)
|
3646006000NRG24270520230186749
|
29/05/2023
|
Lingappa
|
3646006WL008416
|
Lingappa
|
00415
|
SBIN0005874
|
720
|
720
|
Processed
|
01/06/2023
|
|
1997076890
|
|
URILingappa URI
|
GENERAL POST OFFICE(607245)
|
|
26
|
MAKTHAL
|
TS-46-006-041-001/020005
(YERSANIPALLE)
|
3646006000NRG24270520230186756
|
29/05/2023
|
Satyamma
|
3646006WL008416
|
Satyamma
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
01/06/2023
|
|
1997076903
|
|
Satyamma K
|
GENERAL POST OFFICE(607245)
|
|
27
|
MAKTHAL
|
TS-46-006-041-001/020008
(YERSANIPALLE)
|
3646006000NRG24270520230186758
|
29/05/2023
|
Mamgamma
|
3646006WL008416
|
Mamgamma
|
00415
|
SBIN0005874
|
900
|
900
|
Processed
|
01/06/2023
|
|
1997076862
|
|
MS REDDYMANGAMMA R
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKTHAL
|
TS-46-006-041-001/020009
(YERSANIPALLE)
|
3646006000NRG24270520230186759
|
29/05/2023
|
Sathyamma
|
3646006WL008416
|
Sathyamma
|
00415
|
SBIN0005874
|
900
|
900
|
Processed
|
01/06/2023
|
|
1997076856
|
|
ReddySatyamma Reddy
|
GENERAL POST OFFICE(607245)
|
|
29
|
MAKTHAL
|
TS-46-006-041-001/020013
(YERSANIPALLE)
|
3646006000NRG24270520230186766
|
29/05/2023
|
Anil
|
3646006WL008416
|
Anil
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
01/06/2023
|
|
1997076841
|
|
MR K ANIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKTHAL
|
TS-46-006-041-001/020017
(YERSANIPALLE)
|
3646006000NRG24270520230186767
|
29/05/2023
|
Narasamma
|
3646006WL008416
|
Narasamma
|
00415
|
SBIN0005874
|
720
|
720
|
Processed
|
01/06/2023
|
|
1997076864
|
|
MNarasamma M
|
GENERAL POST OFFICE(607245)
|
|
31
|
MAKTHAL
|
TS-46-006-041-001/020022
(YERSANIPALLE)
|
3646006000NRG24270520230186769
|
29/05/2023
|
Ravi
|
3646006WL008416
|
Ravi
|
00415
|
SBIN0005874
|
720
|
720
|
Processed
|
01/06/2023
|
|
1997076886
|
|
DayakamRavi Dayakam
|
GENERAL POST OFFICE(607245)
|
|
32
|
MAKTHAL
|
TS-46-006-041-001/020032
(YERSANIPALLE)
|
3646006000NRG24270520230186773
|
29/05/2023
|
Anjamma
|
3646006WL008416
|
Anjamma
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
01/06/2023
|
|
1997076863
|
|
MS ANJAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKTHAL
|
TS-46-006-041-001/020032
(YERSANIPALLE)
|
3646006000NRG24270520230186772
|
29/05/2023
|
Ramulamma
|
3646006WL008416
|
Ramulamma
|
00415
|
SBIN0005874
|
720
|
720
|
Processed
|
01/06/2023
|
|
1997076860
|
|
MRS KUMMARIRAMULAMMA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKTHAL
|
TS-46-006-041-001/020042
(YERSANIPALLE)
|
3646006000NRG24270520230186781
|
29/05/2023
|
Satyamma
|
3646006WL008416
|
Satyamma
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
01/06/2023
|
|
1997076897
|
|
kARENOLASatyamma kARENOLA
|
GENERAL POST OFFICE(607245)
|
|
35
|
MAKTHAL
|
TS-46-006-041-001/020043
(YERSANIPALLE)
|
3646006000NRG24270520230186782
|
29/05/2023
|
Arunamma
|
3646006WL008416
|
Arunamma
|
00415
|
SBIN0005874
|
900
|
900
|
Processed
|
01/06/2023
|
|
1997076898
|
|
MS MADHANGOUDARUNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKTHAL
|
TS-46-006-041-001/020050
(YERSANIPALLE)
|
3646006000NRG24270520230186785
|
29/05/2023
|
kurmayya
|
3646006WL008416
|
kurmayya
|
00415
|
SBIN0005874
|
720
|
720
|
Processed
|
01/06/2023
|
|
1997076893
|
|
MR KURUMURTHY SO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKTHAL
|
TS-46-006-041-001/020056
(YERSANIPALLE)
|
3646006000NRG24270520230186787
|
29/05/2023
|
Naveenkumar Yadav
|
3646006WL008416
|
Naveenkumar Yadav
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
01/06/2023
|
|
1997076894
|
|
MR NAVEEN KUMAR YADAV RAJANNOLLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKTHAL
|
TS-46-006-041-001/020058
(YERSANIPALLE)
|
3646006000NRG24270520230186788
|
29/05/2023
|
Ramayya
|
3646006WL008416
|
Ramayya
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
01/06/2023
|
|
1997076900
|
|
MR RAMAYYA MUSTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKTHAL
|
TS-46-006-041-001/020062
(YERSANIPALLE)
|
3646006000NRG24270520230186790
|
29/05/2023
|
Adivapolla Devamma
|
3646006WL008416
|
Adivapolla Devamma
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
01/06/2023
|
|
1997076857
|
|
Mrs. ADAVI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MAKTHAL
|
TS-46-006-041-001/020069
(YERSANIPALLE)
|
3646006000NRG24270520230186795
|
29/05/2023
|
Mangamma
|
3646006WL008416
|
Mangamma
|
00415
|
SBIN0005874
|
900
|
900
|
Processed
|
01/06/2023
|
|
1997076859
|
|
MS PEDDEDULA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKTHAL
|
TS-46-006-041-001/020070
(YERSANIPALLE)
|
3646006000NRG24270520230186796
|
29/05/2023
|
Anjamma
|
3646006WL008416
|
Anjamma
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
01/06/2023
|
|
1997076901
|
|
MS KUMMARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKTHAL
|
TS-46-006-041-001/020074
(YERSANIPALLE)
|
3646006000NRG24270520230186797
|
29/05/2023
|
Govindamma
|
3646006WL008416
|
Govindamma
|
00415
|
SBIN0005874
|
720
|
720
|
Processed
|
01/06/2023
|
|
1997076896
|
|
KGovindamma K
|
GENERAL POST OFFICE(607245)
|
|
43
|
MAKTHAL
|
TS-46-006-041-001/020098
(YERSANIPALLE)
|
3646006000NRG24270520230186803
|
29/05/2023
|
Jayamma
|
3646006WL008416
|
Jayamma
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
01/06/2023
|
|
1997076892
|
|
MRS KUMMARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKTHAL
|
TS-46-006-041-001/020110
(YERSANIPALLE)
|
3646006000NRG24270520230186804
|
29/05/2023
|
srinivasulu
|
3646006WL008416
|
srinivasulu
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
01/06/2023
|
|
1997076865
|
|
srinivasulu gajjali
|
GENERAL POST OFFICE(607245)
|
|
45
|
MAKTHAL
|
TS-46-006-041-001/020112
(YERSANIPALLE)
|
3646006000NRG24270520230186806
|
29/05/2023
|
Radha
|
3646006WL008416
|
Radha
|
00415
|
SBIN0005874
|
900
|
900
|
Processed
|
01/06/2023
|
|
1997076861
|
|
MS URIMUNDARIRADHA U
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKTHAL
|
TS-46-006-041-001/020115
(YERSANIPALLE)
|
3646006000NRG24270520230186807
|
29/05/2023
|
pavitra
|
3646006WL008416
|
pavitra
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
01/06/2023
|
|
1997076887
|
|
pavitra Sinarsanolla Sina
|
GENERAL POST OFFICE(607245)
|
|
47
|
MAKTHAL
|
TS-46-006-041-001/020138
(YERSANIPALLE)
|
3646006000NRG24270520230186811
|
29/05/2023
|
Lingamma
|
3646006WL008416
|
Lingamma
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
01/06/2023
|
|
1997076858
|
|
KudithikondaLingamma Kudi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29728
|
29728
|
|
|
|
|
|
|
|
|
48
|
MAKTHAL
|
TS-46-006-012-017/010103
(DASARDODDI)
|
3646006000NRG24290520230193190
|
29/05/2023
|
Shivamma
|
3646006WL008582
|
Shivamma
|
00415
|
SBIN0020197
|
880
|
880
|
Processed
|
01/06/2023
|
|
1997076845
|
|
MRS VADVAT SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKTHAL
|
TS-46-006-012-017/010156
(DASARDODDI)
|
3646006000NRG24290520230192724
|
29/05/2023
|
Krishnamurti
|
3646006WL008564
|
Krishnamurti
|
00415
|
SBIN0020197
|
165
|
165
|
Processed
|
01/06/2023
|
|
1997076877
|
|
MR KATIKELI KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKTHAL
|
TS-46-006-012-017/010467
(DASARDODDI)
|
3646006000NRG24290520230192811
|
29/05/2023
|
Edeppa
|
3646006WL008567
|
Edeppa
|
00415
|
SBIN0020197
|
870
|
870
|
Processed
|
01/06/2023
|
|
1997076881
|
|
Eedappa kummari
|
GENERAL POST OFFICE(607245)
|
|
51
|
MAKTHAL
|
TS-46-006-012-017/010472
(DASARDODDI)
|
3646006000NRG24290520230192812
|
29/05/2023
|
Pedda Rangappa
|
3646006WL008567
|
Pedda Rangappa
|
00415
|
SBIN0020197
|
870
|
870
|
Processed
|
01/06/2023
|
|
1997076882
|
|
Kankeri Rangappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MAKTHAL
|
TS-46-006-012-017/010474
(DASARDODDI)
|
3646006000NRG24290520230193095
|
29/05/2023
|
Chandrappa
|
3646006WL008578
|
Chandrappa
|
00415
|
SBIN0020197
|
1542
|
1542
|
Processed
|
01/06/2023
|
|
1997076827
|
|
MR GULLA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKTHAL
|
TS-46-006-012-017/010483
(DASARDODDI)
|
3646006000NRG24290520230192753
|
29/05/2023
|
Ashappa
|
3646006WL008564
|
Ashappa
|
00415
|
SBIN0020197
|
330
|
330
|
Processed
|
01/06/2023
|
|
1997076876
|
|
MR CHAPALI ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKTHAL
|
TS-46-006-012-017/010489
(DASARDODDI)
|
3646006000NRG24290520230192754
|
29/05/2023
|
Padmamma
|
3646006WL008564
|
Padmamma
|
00415
|
SBIN0020197
|
330
|
330
|
Processed
|
01/06/2023
|
|
1997076917
|
|
MRS GULLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKTHAL
|
TS-46-006-012-017/010525
(DASARDODDI)
|
3646006000NRG24290520230192818
|
29/05/2023
|
Sangeeta
|
3646006WL008567
|
Sangeeta
|
00415
|
SBIN0020197
|
870
|
870
|
Processed
|
01/06/2023
|
|
1997076883
|
|
MRS SANGEETHA CHINTHACHETTU
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKTHAL
|
TS-46-006-016-026/010512
(KHANAPUR)
|
3646006000NRG24290520230192344
|
29/05/2023
|
Ashok
|
3646006WL008540
|
Ashok
|
00415
|
SBIN0020197
|
1255
|
1255
|
Processed
|
01/06/2023
|
|
1997076879
|
|
Ashok m
|
GENERAL POST OFFICE(607245)
|
|
57
|
MAKTHAL
|
TS-46-006-016-026/010527
(KHANAPUR)
|
3646006000NRG24290520230192348
|
29/05/2023
|
Narsimha
|
3646006WL008540
|
Narsimha
|
00415
|
SBIN0020197
|
1255
|
1255
|
Processed
|
01/06/2023
|
|
1997076880
|
|
MR EDURINTI NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKTHAL
|
TS-46-006-026-039/010247
(PASPUL)
|
3646006000NRG24290520230193688
|
29/05/2023
|
Mahaboob Bhee
|
3646006WL008623
|
Mahaboob Bhee
|
00415
|
SBIN0020197
|
534
|
534
|
Processed
|
01/06/2023
|
|
1997076914
|
|
MRS MAHABOOB BEE WO RAHIM SAB
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKTHAL
|
TS-46-006-039-001/010305
(UPPARAPALLE)
|
3646006000NRG24290520230191580
|
29/05/2023
|
Anjamma
|
3646006WL008521
|
Anjamma
|
00415
|
SBIN0020197
|
350
|
350
|
Processed
|
01/06/2023
|
|
1997076833
|
|
Kavali Anjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MAKTHAL
|
TS-46-006-039-001/010313
(UPPARAPALLE)
|
3646006000NRG24290520230191582
|
29/05/2023
|
Anjamma
|
3646006WL008521
|
Anjamma
|
00415
|
SBIN0020197
|
175
|
175
|
Processed
|
01/06/2023
|
|
1997076843
|
|
KAVALI ANJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MAKTHAL
|
TS-46-006-041-001/010149
(YERSANIPALLE)
|
3646006000NRG24270520230186743
|
29/05/2023
|
Anita
|
3646006WL008416
|
Anita
|
00415
|
SBIN0020197
|
540
|
540
|
Processed
|
01/06/2023
|
|
1997076899
|
|
MRS CHINNANARSANOLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKTHAL
|
TS-46-006-041-001/010160
(YERSANIPALLE)
|
3646006000NRG24270520230186747
|
29/05/2023
|
Padmamma
|
3646006WL008416
|
Padmamma
|
00415
|
SBIN0020197
|
720
|
720
|
Processed
|
01/06/2023
|
|
1997076840
|
|
NumberAnusuyamma Number
|
GENERAL POST OFFICE(607245)
|
|
63
|
MAKTHAL
|
TS-46-006-041-001/020009
(YERSANIPALLE)
|
3646006000NRG24270520230186761
|
29/05/2023
|
Veeresh
|
3646006WL008416
|
Veeresh
|
00415
|
SBIN0020197
|
900
|
900
|
Processed
|
01/06/2023
|
|
1997076844
|
|
MR VEERESH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKTHAL
|
TS-46-006-041-001/020077
(YERSANIPALLE)
|
3646006000NRG24270520230186799
|
29/05/2023
|
Sandya
|
3646006WL008416
|
Sandya
|
00415
|
SBIN0020197
|
900
|
900
|
Processed
|
01/06/2023
|
|
1997076891
|
|
MS BANDAMIDASANDHYA B
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKTHAL
|
TS-46-006-041-001/020080
(YERSANIPALLE)
|
3646006000NRG24270520230186802
|
29/05/2023
|
Namber Prameela
|
3646006WL008416
|
Namber Prameela
|
00415
|
SBIN0020197
|
720
|
720
|
Processed
|
01/06/2023
|
|
1997076907
|
|
NumberPremila Number
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
66
|
MAKTHAL
|
TS-46-006-034-001/010221
(KONDADODDI)
|
3646006000NRG24290520230193628
|
29/05/2023
|
Sunitha
|
3646006WL008619
|
Sunitha
|
00468
|
UBIN0812897
|
1285
|
1285
|
Processed
|
01/06/2023
|
|
1997076978
|
|
DADI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAKTHAL
|
TS-46-006-039-001/010404
(UPPARAPALLE)
|
3646006000NRG24290520230191614
|
29/05/2023
|
Chandramulu
|
3646006WL008521
|
Chandramulu
|
00468
|
UBIN0812897
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076979
|
|
M CHANDRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1810
|
1810
|
|
|
|
|
|
|
|
|
68
|
MAKTHAL
|
TS-46-006-007-010/11157
(MANTHANGOUD)
|
3646006000NRG24290520230191773
|
29/05/2023
|
Telugu Pallavi
|
3646006WL008529
|
Telugu Pallavi
|
00684
|
APGV0007190
|
1632
|
1632
|
Processed
|
01/06/2023
|
|
1997076828
|
|
Mr. Gooru Pallavi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MAKTHAL
|
TS-46-006-039-001/010409
(UPPARAPALLE)
|
3646006000NRG24290520230191619
|
29/05/2023
|
Nanda Kishor
|
3646006WL008521
|
Nanda Kishor
|
00684
|
APGV0007190
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076884
|
|
B NANDAKISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAKTHAL
|
TS-46-006-041-001/020068
(YERSANIPALLE)
|
3646006000NRG24270520230186794
|
29/05/2023
|
Chandarappa
|
3646006WL008416
|
Chandarappa
|
00684
|
APGV0007190
|
540
|
540
|
Processed
|
01/06/2023
|
|
1997076915
|
|
Mr. MUSHTI CHANDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2697
|
2697
|
|
|
|
|
|
|
|
|
71
|
MAKTHAL
|
TS-46-006-041-001/010161
(YERSANIPALLE)
|
3646006000NRG24270520230186748
|
29/05/2023
|
Narsimulu
|
3646006WL008416
|
Narsimulu
|
00685
|
TSAB0014014
|
540
|
540
|
Processed
|
01/06/2023
|
|
1997076981
|
|
MR LIKKI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
72
|
MAKTHAL
|
TS-46-006-007-010/11157
(MANTHANGOUD)
|
3646006000NRG24290520230191772
|
29/05/2023
|
Telugu Laxman
|
3646006WL008529
|
Telugu Laxman
|
00688
|
FINO0001001
|
1360
|
1360
|
Processed
|
01/06/2023
|
|
1997076982
|
|
Telugu Laxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MAKTHAL
|
TS-46-006-039-001/010003
(UPPARAPALLE)
|
3646006000NRG24290520230191537
|
29/05/2023
|
Pedda Amjappa
|
3646006WL008521
|
Pedda Amjappa
|
00688
|
FINO0001001
|
175
|
175
|
Processed
|
01/06/2023
|
|
1997076820
|
|
DanpolaPedda Amjappa Danp
|
GENERAL POST OFFICE(607245)
|
|
74
|
MAKTHAL
|
TS-46-006-039-001/010005
(UPPARAPALLE)
|
3646006000NRG24290520230191538
|
29/05/2023
|
Narsimhulu
|
3646006WL008521
|
Narsimhulu
|
00688
|
FINO0001001
|
350
|
350
|
Processed
|
01/06/2023
|
|
1997076838
|
|
K NARSIMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MAKTHAL
|
TS-46-006-039-001/010009
(UPPARAPALLE)
|
3646006000NRG24290520230191540
|
29/05/2023
|
Narsamma
|
3646006WL008521
|
Narsamma
|
00688
|
FINO0001001
|
350
|
350
|
Processed
|
01/06/2023
|
|
1997076816
|
|
NARSAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MAKTHAL
|
TS-46-006-039-001/010010
(UPPARAPALLE)
|
3646006000NRG24290520230193283
|
29/05/2023
|
Chinna Venkatappa
|
3646006WL008589
|
Chinna Venkatappa
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
01/06/2023
|
|
1997077000
|
|
M CHINNA VENKATAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MAKTHAL
|
TS-46-006-039-001/010014
(UPPARAPALLE)
|
3646006000NRG24290520230193284
|
29/05/2023
|
Katike Baabu
|
3646006WL008589
|
Katike Baabu
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
01/06/2023
|
|
1997076837
|
|
Babu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MAKTHAL
|
TS-46-006-039-001/010016
(UPPARAPALLE)
|
3646006000NRG24290520230191542
|
29/05/2023
|
Mallesh
|
3646006WL008521
|
Mallesh
|
00688
|
FINO0001001
|
350
|
350
|
Processed
|
01/06/2023
|
|
1997076823
|
|
K MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAKTHAL
|
TS-46-006-039-001/010029
(UPPARAPALLE)
|
3646006000NRG24290520230191546
|
29/05/2023
|
Padmamma
|
3646006WL008521
|
Padmamma
|
00688
|
FINO0001001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076998
|
|
Kavali Padmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MAKTHAL
|
TS-46-006-039-001/010030
(UPPARAPALLE)
|
3646006000NRG24290520230191547
|
29/05/2023
|
Raaju
|
3646006WL008521
|
Raaju
|
00688
|
FINO0001001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076821
|
|
Tangola Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MAKTHAL
|
TS-46-006-039-001/010031
(UPPARAPALLE)
|
3646006000NRG24290520230193285
|
29/05/2023
|
Tamgolla Mareppa
|
3646006WL008589
|
Tamgolla Mareppa
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
01/06/2023
|
|
1997076984
|
|
Mr. MAREPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MAKTHAL
|
TS-46-006-039-001/010035
(UPPARAPALLE)
|
3646006000NRG24290520230191549
|
29/05/2023
|
Ramulu
|
3646006WL008521
|
Ramulu
|
00688
|
FINO0001001
|
175
|
175
|
Processed
|
01/06/2023
|
|
1997076819
|
|
Mr. RAMULU S O NARSAPPA MASANOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MAKTHAL
|
TS-46-006-039-001/010043
(UPPARAPALLE)
|
3646006000NRG24290520230191550
|
29/05/2023
|
Narsamma
|
3646006WL008521
|
Narsamma
|
00688
|
FINO0001001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076824
|
|
PATNAM NARSAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MAKTHAL
|
TS-46-006-039-001/010054
(UPPARAPALLE)
|
3646006000NRG24290520230191551
|
29/05/2023
|
Narsimulu
|
3646006WL008521
|
Narsimulu
|
00688
|
FINO0001001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076992
|
|
NARSIMULU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MAKTHAL
|
TS-46-006-039-001/010062
(UPPARAPALLE)
|
3646006000NRG24290520230191552
|
29/05/2023
|
Kollu Shivappa
|
3646006WL008521
|
Kollu Shivappa
|
00688
|
FINO0001001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076999
|
|
SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAKTHAL
|
TS-46-006-039-001/010064
(UPPARAPALLE)
|
3646006000NRG24290520230193279
|
29/05/2023
|
Ramanjaiah
|
3646006WL008586
|
Ramanjaiah
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
01/06/2023
|
|
1997076993
|
|
Mekali Ramanjaneyulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MAKTHAL
|
TS-46-006-039-001/010066
(UPPARAPALLE)
|
3646006000NRG24290520230191554
|
29/05/2023
|
Lakshmi
|
3646006WL008521
|
Lakshmi
|
00688
|
FINO0001001
|
175
|
175
|
Processed
|
01/06/2023
|
|
1997076839
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKTHAL
|
TS-46-006-039-001/010089
(UPPARAPALLE)
|
3646006000NRG24290520230191555
|
29/05/2023
|
Linganna
|
3646006WL008521
|
Linganna
|
00688
|
FINO0001001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076986
|
|
LINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAKTHAL
|
TS-46-006-039-001/010090
(UPPARAPALLE)
|
3646006000NRG24290520230191556
|
29/05/2023
|
Mushilappa
|
3646006WL008521
|
Mushilappa
|
00688
|
FINO0001001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076842
|
|
MASLEPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MAKTHAL
|
TS-46-006-039-001/010095
(UPPARAPALLE)
|
3646006000NRG24290520230191558
|
29/05/2023
|
Chenayya
|
3646006WL008521
|
Chenayya
|
00688
|
FINO0001001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076831
|
|
KAVALI CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAKTHAL
|
TS-46-006-039-001/010097
(UPPARAPALLE)
|
3646006000NRG24290520230191559
|
29/05/2023
|
Anita
|
3646006WL008521
|
Anita
|
00688
|
FINO0001001
|
350
|
350
|
Processed
|
01/06/2023
|
|
1997076983
|
|
B ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAKTHAL
|
TS-46-006-039-001/010110
(UPPARAPALLE)
|
3646006000NRG24290520230191561
|
29/05/2023
|
Bhaskar
|
3646006WL008521
|
Bhaskar
|
00688
|
FINO0001001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076817
|
|
MR P BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAKTHAL
|
TS-46-006-039-001/010110
(UPPARAPALLE)
|
3646006000NRG24290520230191560
|
29/05/2023
|
Raamulamma
|
3646006WL008521
|
Raamulamma
|
00688
|
FINO0001001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076829
|
|
Mrs. RAMULAMMA W O SAWARAPPA PATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MAKTHAL
|
TS-46-006-039-001/010111
(UPPARAPALLE)
|
3646006000NRG24290520230191562
|
29/05/2023
|
Shrinivas Reddi
|
3646006WL008521
|
Shrinivas Reddi
|
00688
|
FINO0001001
|
175
|
175
|
Processed
|
01/06/2023
|
|
1997076822
|
|
GavinollaShrinivas Reddy
|
GENERAL POST OFFICE(607245)
|
|
95
|
MAKTHAL
|
TS-46-006-039-001/010120
(UPPARAPALLE)
|
3646006000NRG24290520230191564
|
29/05/2023
|
Jayamma
|
3646006WL008521
|
Jayamma
|
00688
|
FINO0001001
|
350
|
350
|
Processed
|
01/06/2023
|
|
1997076869
|
|
MRS D JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKTHAL
|
TS-46-006-039-001/010120
(UPPARAPALLE)
|
3646006000NRG24290520230191563
|
29/05/2023
|
Ramanjayya
|
3646006WL008521
|
Ramanjayya
|
00688
|
FINO0001001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076868
|
|
MR D RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKTHAL
|
TS-46-006-039-001/010132
(UPPARAPALLE)
|
3646006000NRG24290520230191565
|
29/05/2023
|
Rukmini
|
3646006WL008521
|
Rukmini
|
00688
|
FINO0001001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076995
|
|
JAYAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MAKTHAL
|
TS-46-006-039-001/010176
(UPPARAPALLE)
|
3646006000NRG24290520230191568
|
29/05/2023
|
Lakshmappa
|
3646006WL008521
|
Lakshmappa
|
00688
|
FINO0001001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076997
|
|
B Lakshmappa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
MAKTHAL
|
TS-46-006-039-001/010176
(UPPARAPALLE)
|
3646006000NRG24290520230191569
|
29/05/2023
|
Manemma
|
3646006WL008521
|
Manemma
|
00688
|
FINO0001001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076830
|
|
Mrs. B MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MAKTHAL
|
TS-46-006-039-001/010182
(UPPARAPALLE)
|
3646006000NRG24290520230191570
|
29/05/2023
|
Ananthamma
|
3646006WL008521
|
Ananthamma
|
00688
|
FINO0001001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076991
|
|
MRS ANANTHAMMA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAKTHAL
|
TS-46-006-039-001/010182
(UPPARAPALLE)
|
3646006000NRG24290520230191572
|
29/05/2023
|
Naresh
|
3646006WL008521
|
Naresh
|
00688
|
FINO0001001
|
350
|
350
|
Processed
|
01/06/2023
|
|
1997076990
|
|
Naresh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MAKTHAL
|
TS-46-006-039-001/010191
(UPPARAPALLE)
|
3646006000NRG24290520230191574
|
29/05/2023
|
Rajamma
|
3646006WL008521
|
Rajamma
|
00688
|
FINO0001001
|
350
|
350
|
Processed
|
01/06/2023
|
|
1997077001
|
|
MRS RAJAMANI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKTHAL
|
TS-46-006-039-001/010270
(UPPARAPALLE)
|
3646006000NRG24290520230191575
|
29/05/2023
|
Paarvatamma
|
3646006WL008521
|
Paarvatamma
|
00688
|
FINO0001001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076867
|
|
MR K PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKTHAL
|
TS-46-006-039-001/010271
(UPPARAPALLE)
|
3646006000NRG24290520230191576
|
29/05/2023
|
Jayamma
|
3646006WL008521
|
Jayamma
|
00688
|
FINO0001001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076996
|
|
Kavali Jayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MAKTHAL
|
TS-46-006-039-001/010296
(UPPARAPALLE)
|
3646006000NRG24290520230193281
|
29/05/2023
|
Kadhar
|
3646006WL008587
|
Kadhar
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
01/06/2023
|
|
1997076987
|
|
Khadar Pasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
MAKTHAL
|
TS-46-006-039-001/010325
(UPPARAPALLE)
|
3646006000NRG24290520230191584
|
29/05/2023
|
Lingamma
|
3646006WL008521
|
Lingamma
|
00688
|
FINO0001001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076994
|
|
B LINGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MAKTHAL
|
TS-46-006-039-001/010333
(UPPARAPALLE)
|
3646006000NRG24290520230191585
|
29/05/2023
|
Buggappa
|
3646006WL008521
|
Buggappa
|
00688
|
FINO0001001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076989
|
|
BHUGAPPA BALIYA CHITAL
|
CANARA BANK(508532)
|
|
108
|
MAKTHAL
|
TS-46-006-039-001/010348
(UPPARAPALLE)
|
3646006000NRG24290520230191590
|
29/05/2023
|
Mahesh
|
3646006WL008521
|
Mahesh
|
00688
|
FINO0001001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076988
|
|
MAHESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
MAKTHAL
|
TS-46-006-039-001/010370
(UPPARAPALLE)
|
3646006000NRG24290520230191594
|
29/05/2023
|
Rasheda Begam
|
3646006WL008521
|
Rasheda Begam
|
00688
|
FINO0001001
|
350
|
350
|
Processed
|
01/06/2023
|
|
1997076849
|
|
MRS RASHIDHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKTHAL
|
TS-46-006-039-001/010381
(UPPARAPALLE)
|
3646006000NRG24290520230191597
|
29/05/2023
|
Rasheeda
|
3646006WL008521
|
Rasheeda
|
00688
|
FINO0001001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076818
|
|
RASHIDHA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MAKTHAL
|
TS-46-006-039-001/010385
(UPPARAPALLE)
|
3646006000NRG24290520230191535
|
29/05/2023
|
Lakshmi
|
3646006WL008520
|
Lakshmi
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
01/06/2023
|
|
1997076985
|
|
MRS P LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25137
|
25137
|
|
|
|
|
|
|
|
|
112
|
MAKTHAL
|
TS-46-006-012-017/010550
(DASARDODDI)
|
3646006000NRG24290520230193096
|
29/05/2023
|
Maibu
|
3646006WL008579
|
Maibu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/06/2023
|
|
1997076953
|
|
KOLLUR MAIBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAKTHAL
|
TS-46-006-016-026/010509
(KHANAPUR)
|
3646006000NRG24290520230192342
|
29/05/2023
|
P Venkatesh
|
3646006WL008540
|
P Venkatesh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
01/06/2023
|
|
1997077002
|
|
P Pi vemkatayya P
|
GENERAL POST OFFICE(607245)
|
|
114
|
MAKTHAL
|
TS-46-006-016-026/010526
(KHANAPUR)
|
3646006000NRG24290520230192346
|
29/05/2023
|
Swathi
|
3646006WL008540
|
Swathi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
01/06/2023
|
|
1997076952
|
|
Miss. RAICHUR SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MAKTHAL
|
TS-46-006-016-026/10533
(KHANAPUR)
|
3646006000NRG24290520230192349
|
29/05/2023
|
M Renuka
|
3646006WL008540
|
M Renuka
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
01/06/2023
|
|
1997076957
|
|
MISS MAMILLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAKTHAL
|
TS-46-006-016-026/10534
(KHANAPUR)
|
3646006000NRG24290520230192350
|
29/05/2023
|
M Narsimulu
|
3646006WL008540
|
M Narsimulu
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
01/06/2023
|
|
1997076958
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
117
|
MAKTHAL
|
TS-46-006-016-026/10538
(KHANAPUR)
|
3646006000NRG24290520230191782
|
29/05/2023
|
Soumya
|
3646006WL008530
|
Soumya
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
01/06/2023
|
|
1997076954
|
|
MISS POLEMAL SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAKTHAL
|
TS-46-006-039-001/010010
(UPPARAPALLE)
|
3646006000NRG24290520230191541
|
29/05/2023
|
manemma
|
3646006WL008521
|
manemma
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
01/06/2023
|
|
1997076925
|
|
MASANOLLA MANEMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MAKTHAL
|
TS-46-006-039-001/010030
(UPPARAPALLE)
|
3646006000NRG24290520230191548
|
29/05/2023
|
Narsingamma
|
3646006WL008521
|
Narsingamma
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076956
|
|
TANGOLLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAKTHAL
|
TS-46-006-039-001/010063
(UPPARAPALLE)
|
3646006000NRG24290520230191553
|
29/05/2023
|
Em. Sayilu
|
3646006WL008521
|
Em. Sayilu
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
01/06/2023
|
|
1997076811
|
|
Mr. CHINNA SAILOO S O BHEEMANNA MASANOL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MAKTHAL
|
TS-46-006-039-001/010293
(UPPARAPALLE)
|
3646006000NRG24290520230191577
|
29/05/2023
|
manemma
|
3646006WL008521
|
manemma
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
01/06/2023
|
|
1997076950
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAKTHAL
|
TS-46-006-039-001/010311
(UPPARAPALLE)
|
3646006000NRG24290520230191581
|
29/05/2023
|
Manjula
|
3646006WL008521
|
Manjula
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
01/06/2023
|
|
1997076964
|
|
M MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAKTHAL
|
TS-46-006-039-001/010323
(UPPARAPALLE)
|
3646006000NRG24290520230191583
|
29/05/2023
|
Renuka
|
3646006WL008521
|
Renuka
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076962
|
|
P RENUKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MAKTHAL
|
TS-46-006-039-001/010338
(UPPARAPALLE)
|
3646006000NRG24290520230191588
|
29/05/2023
|
Anjappa
|
3646006WL008521
|
Anjappa
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
01/06/2023
|
|
1997076963
|
|
Rekula Anjappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MAKTHAL
|
TS-46-006-039-001/010340
(UPPARAPALLE)
|
3646006000NRG24290520230191589
|
29/05/2023
|
Anjanli
|
3646006WL008521
|
Anjanli
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076951
|
|
ANJAMMA GURRAM
|
ICICI BANK LTD(508534)
|
|
126
|
MAKTHAL
|
TS-46-006-039-001/010368
(UPPARAPALLE)
|
3646006000NRG24290520230191593
|
29/05/2023
|
Chandramma
|
3646006WL008521
|
Chandramma
|
00691
|
IPOS0000001
|
350
|
350
|
Rejected
|
01/06/2023
|
|
1997076967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
MAKTHAL
|
TS-46-006-039-001/010368
(UPPARAPALLE)
|
3646006000NRG24290520230191592
|
29/05/2023
|
Karre Kishtappa
|
3646006WL008521
|
Karre Kishtappa
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076949
|
|
MASANOLLA KARRE KISTAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MAKTHAL
|
TS-46-006-039-001/010372
(UPPARAPALLE)
|
3646006000NRG24290520230191595
|
29/05/2023
|
Venkatappa
|
3646006WL008521
|
Venkatappa
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
01/06/2023
|
|
1997076970
|
|
MASANOLLA PEDDA VENKATAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MAKTHAL
|
TS-46-006-039-001/010386
(UPPARAPALLE)
|
3646006000NRG24290520230191598
|
29/05/2023
|
Ramchandar
|
3646006WL008521
|
Ramchandar
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076924
|
|
MASANOLLA RAM CHANDER
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAKTHAL
|
TS-46-006-039-001/010388
(UPPARAPALLE)
|
3646006000NRG24290520230191599
|
29/05/2023
|
Anjappa
|
3646006WL008521
|
Anjappa
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076815
|
|
Mr. KAVALI ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MAKTHAL
|
TS-46-006-039-001/010389
(UPPARAPALLE)
|
3646006000NRG24290520230191600
|
29/05/2023
|
Anand
|
3646006WL008521
|
Anand
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076928
|
|
KAVALI ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAKTHAL
|
TS-46-006-039-001/010391
(UPPARAPALLE)
|
3646006000NRG24290520230191601
|
29/05/2023
|
Venkatesh
|
3646006WL008521
|
Venkatesh
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076812
|
|
Mr. M VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MAKTHAL
|
TS-46-006-039-001/010392
(UPPARAPALLE)
|
3646006000NRG24290520230191602
|
29/05/2023
|
Venugopal
|
3646006WL008521
|
Venugopal
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076930
|
|
MR P VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAKTHAL
|
TS-46-006-039-001/010393
(UPPARAPALLE)
|
3646006000NRG24290520230191603
|
29/05/2023
|
Naresh
|
3646006WL008521
|
Naresh
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076929
|
|
PATNAM NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAKTHAL
|
TS-46-006-039-001/010394
(UPPARAPALLE)
|
3646006000NRG24290520230191604
|
29/05/2023
|
Eswar
|
3646006WL008521
|
Eswar
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076933
|
|
REKULA EESHWAR
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAKTHAL
|
TS-46-006-039-001/010395
(UPPARAPALLE)
|
3646006000NRG24290520230191605
|
29/05/2023
|
Mahesh
|
3646006WL008521
|
Mahesh
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076932
|
|
K MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAKTHAL
|
TS-46-006-039-001/010396
(UPPARAPALLE)
|
3646006000NRG24290520230191606
|
29/05/2023
|
Darma Raju
|
3646006WL008521
|
Darma Raju
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076934
|
|
DHARMA RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MAKTHAL
|
TS-46-006-039-001/010397
(UPPARAPALLE)
|
3646006000NRG24290520230191607
|
29/05/2023
|
Govindu
|
3646006WL008521
|
Govindu
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076935
|
|
M GOVEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MAKTHAL
|
TS-46-006-039-001/010400
(UPPARAPALLE)
|
3646006000NRG24290520230191610
|
29/05/2023
|
Anita
|
3646006WL008521
|
Anita
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076923
|
|
Dubba Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MAKTHAL
|
TS-46-006-039-001/010401
(UPPARAPALLE)
|
3646006000NRG24290520230191611
|
29/05/2023
|
Venkatesh
|
3646006WL008521
|
Venkatesh
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076936
|
|
MASANOLLA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAKTHAL
|
TS-46-006-039-001/010402
(UPPARAPALLE)
|
3646006000NRG24290520230191612
|
29/05/2023
|
Shivalingam
|
3646006WL008521
|
Shivalingam
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076937
|
|
KUTHALA SHIVALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAKTHAL
|
TS-46-006-039-001/010403
(UPPARAPALLE)
|
3646006000NRG24290520230191613
|
29/05/2023
|
Narsimulu
|
3646006WL008521
|
Narsimulu
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076940
|
|
MR NARASIMULU BURJAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAKTHAL
|
TS-46-006-039-001/010405
(UPPARAPALLE)
|
3646006000NRG24290520230191615
|
29/05/2023
|
Anusha
|
3646006WL008521
|
Anusha
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076938
|
|
Anusha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MAKTHAL
|
TS-46-006-039-001/010407
(UPPARAPALLE)
|
3646006000NRG24290520230191617
|
29/05/2023
|
Ramanjneyulu
|
3646006WL008521
|
Ramanjneyulu
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
01/06/2023
|
|
1997076931
|
|
DANAPOLLA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAKTHAL
|
TS-46-006-039-001/010408
(UPPARAPALLE)
|
3646006000NRG24290520230191618
|
29/05/2023
|
Muntaj Begam
|
3646006WL008521
|
Muntaj Begam
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
01/06/2023
|
|
1997076926
|
|
MANTHAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAKTHAL
|
TS-46-006-039-001/010410
(UPPARAPALLE)
|
3646006000NRG24290520230191620
|
29/05/2023
|
Kalemma
|
3646006WL008521
|
Kalemma
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076921
|
|
KALEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
MAKTHAL
|
TS-46-006-039-001/010415
(UPPARAPALLE)
|
3646006000NRG24290520230191622
|
29/05/2023
|
Anita
|
3646006WL008521
|
Anita
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076945
|
|
DANAPOLLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAKTHAL
|
TS-46-006-039-001/010415
(UPPARAPALLE)
|
3646006000NRG24290520230191621
|
29/05/2023
|
Ramanjaneyulu
|
3646006WL008521
|
Ramanjaneyulu
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076946
|
|
DANAPOLLA RAMA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAKTHAL
|
TS-46-006-039-001/010419
(UPPARAPALLE)
|
3646006000NRG24290520230191623
|
29/05/2023
|
Jitender
|
3646006WL008521
|
Jitender
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076919
|
|
GURAKONDA JITHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAKTHAL
|
TS-46-006-039-001/010420
(UPPARAPALLE)
|
3646006000NRG24290520230191624
|
29/05/2023
|
Bagyamma
|
3646006WL008521
|
Bagyamma
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076920
|
|
M Bhagyalaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
MAKTHAL
|
TS-46-006-039-001/010421
(UPPARAPALLE)
|
3646006000NRG24290520230191625
|
29/05/2023
|
Balamma
|
3646006WL008521
|
Balamma
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076927
|
|
MAMILLA BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAKTHAL
|
TS-46-006-039-001/010423
(UPPARAPALLE)
|
3646006000NRG24290520230191627
|
29/05/2023
|
Anjaneyulu
|
3646006WL008521
|
Anjaneyulu
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076939
|
|
Mr. M Anjaneyulu
|
TELANGANA GRAMEENA BANK(607195)
|
|
153
|
MAKTHAL
|
TS-46-006-039-001/010424
(UPPARAPALLE)
|
3646006000NRG24290520230191628
|
29/05/2023
|
Raju
|
3646006WL008521
|
Raju
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076941
|
|
KAVALI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAKTHAL
|
TS-46-006-039-001/010426
(UPPARAPALLE)
|
3646006000NRG24290520230191629
|
29/05/2023
|
Anjaneyulu
|
3646006WL008521
|
Anjaneyulu
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076814
|
|
ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAKTHAL
|
TS-46-006-039-001/010428
(UPPARAPALLE)
|
3646006000NRG24290520230191533
|
29/05/2023
|
Maremma
|
3646006WL008519
|
Maremma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/06/2023
|
|
1997076813
|
|
MRS MASANOLLA MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAKTHAL
|
TS-46-006-039-001/010429
(UPPARAPALLE)
|
3646006000NRG24290520230193276
|
29/05/2023
|
Visnu
|
3646006WL008584
|
Visnu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/06/2023
|
|
1997076976
|
|
Mr. MASANOLLA VISHNUVARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MAKTHAL
|
TS-46-006-039-001/010431
(UPPARAPALLE)
|
3646006000NRG24290520230191630
|
29/05/2023
|
Ramanjaneyulu
|
3646006WL008521
|
Ramanjaneyulu
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076975
|
|
MR RAMANJANEYULU RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAKTHAL
|
TS-46-006-039-001/010434
(UPPARAPALLE)
|
3646006000NRG24290520230191631
|
29/05/2023
|
Shaamu
|
3646006WL008521
|
Shaamu
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076971
|
|
SHAYAMU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MAKTHAL
|
TS-46-006-039-001/010439
(UPPARAPALLE)
|
3646006000NRG24290520230193277
|
29/05/2023
|
Raaju
|
3646006WL008585
|
Raaju
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/06/2023
|
|
1997076972
|
|
P RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAKTHAL
|
TS-46-006-039-001/010440
(UPPARAPALLE)
|
3646006000NRG24290520230191633
|
29/05/2023
|
Laxmi
|
3646006WL008521
|
Laxmi
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997077005
|
|
B Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MAKTHAL
|
TS-46-006-039-001/010441
(UPPARAPALLE)
|
3646006000NRG24290520230191634
|
29/05/2023
|
Ravi
|
3646006WL008521
|
Ravi
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076948
|
|
M RAVI
|
INDUSIND BANK(607189)
|
|
162
|
MAKTHAL
|
TS-46-006-039-001/010442
(UPPARAPALLE)
|
3646006000NRG24290520230191635
|
29/05/2023
|
Raghu
|
3646006WL008521
|
Raghu
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076973
|
|
KAVALE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAKTHAL
|
TS-46-006-039-001/010451
(UPPARAPALLE)
|
3646006000NRG24290520230191638
|
29/05/2023
|
Shekar
|
3646006WL008521
|
Shekar
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076922
|
|
MASANOLLA SEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAKTHAL
|
TS-46-006-039-001/010454
(UPPARAPALLE)
|
3646006000NRG24290520230191641
|
29/05/2023
|
Jayamma
|
3646006WL008521
|
Jayamma
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076943
|
|
KAVALI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAKTHAL
|
TS-46-006-039-001/010454
(UPPARAPALLE)
|
3646006000NRG24290520230191640
|
29/05/2023
|
Sayilu
|
3646006WL008521
|
Sayilu
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076944
|
|
KAVALI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MAKTHAL
|
TS-46-006-039-001/010455
(UPPARAPALLE)
|
3646006000NRG24290520230193278
|
29/05/2023
|
Prabhakar
|
3646006WL008585
|
Prabhakar
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
01/06/2023
|
|
1997076942
|
|
PATNAM PRABAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAKTHAL
|
TS-46-006-039-001/010457
(UPPARAPALLE)
|
3646006000NRG24290520230191642
|
29/05/2023
|
Govardhan Goud
|
3646006WL008521
|
Govardhan Goud
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076974
|
|
MR K GOVARDHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAKTHAL
|
TS-46-006-041-001/010171
(YERSANIPALLE)
|
3646006000NRG24270520230186750
|
29/05/2023
|
Venkatesh
|
3646006WL008416
|
Venkatesh
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
01/06/2023
|
|
1997077004
|
|
MR URIMUNDHARI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAKTHAL
|
TS-46-006-041-001/020003
(YERSANIPALLE)
|
3646006000NRG24270520230186755
|
29/05/2023
|
Devamma
|
3646006WL008416
|
Devamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
01/06/2023
|
|
1997076965
|
|
Mrs. KUMMARI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MAKTHAL
|
TS-46-006-041-001/020003
(YERSANIPALLE)
|
3646006000NRG24270520230186754
|
29/05/2023
|
Vemkatappa
|
3646006WL008416
|
Vemkatappa
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
01/06/2023
|
|
1997076966
|
|
MR KUMMARIVENKATAPPA K
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAKTHAL
|
TS-46-006-041-001/020006
(YERSANIPALLE)
|
3646006000NRG24270520230186757
|
29/05/2023
|
Srilaxmi
|
3646006WL008416
|
Srilaxmi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
01/06/2023
|
|
1997076947
|
|
BANDAMINA SRILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAKTHAL
|
TS-46-006-041-001/020011
(YERSANIPALLE)
|
3646006000NRG24270520230186765
|
29/05/2023
|
Pallavi
|
3646006WL008416
|
Pallavi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
01/06/2023
|
|
1997076960
|
|
MRS URIMUNDARI PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAKTHAL
|
TS-46-006-041-001/020022
(YERSANIPALLE)
|
3646006000NRG24270520230186770
|
29/05/2023
|
Eswaramma
|
3646006WL008416
|
Eswaramma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
01/06/2023
|
|
1997076961
|
|
MS REDDYESWARAMMA R
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAKTHAL
|
TS-46-006-041-001/020037
(YERSANIPALLE)
|
3646006000NRG24270520230186778
|
29/05/2023
|
Susila
|
3646006WL008416
|
Susila
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
01/06/2023
|
|
1997076968
|
|
MR KUMMARISUSHEELA K
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAKTHAL
|
TS-46-006-041-001/020041
(YERSANIPALLE)
|
3646006000NRG24270520230186779
|
29/05/2023
|
Anasuya
|
3646006WL008416
|
Anasuya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
01/06/2023
|
|
1997076959
|
|
MS CHITYALANASUYA C
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAKTHAL
|
TS-46-006-041-001/020079
(YERSANIPALLE)
|
3646006000NRG24270520230186801
|
29/05/2023
|
jayamma
|
3646006WL008416
|
jayamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
01/06/2023
|
|
1997076969
|
|
MRS JAYAMMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAKTHAL
|
TS-46-006-041-001/020122
(YERSANIPALLE)
|
3646006000NRG24270520230186809
|
29/05/2023
|
Narsimulu
|
3646006WL008416
|
Narsimulu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
01/06/2023
|
|
1997076977
|
|
URIMUNDARI NARSIMULU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MAKTHAL
|
TS-46-006-041-001/020130
(YERSANIPALLE)
|
3646006000NRG24270520230186810
|
29/05/2023
|
Krishnaiah
|
3646006WL008416
|
Krishnaiah
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
01/06/2023
|
|
1997076955
|
|
KRISHNAIAH
|
GENERAL POST OFFICE(607245)
|
|
179
|
MAKTHAL
|
TS-46-006-041-001/020142
(YERSANIPALLE)
|
3646006000NRG24270520230186813
|
29/05/2023
|
Shanthi
|
3646006WL008416
|
Shanthi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
01/06/2023
|
|
1997077003
|
|
MS ADIVISHANTHI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43676
|
43676
|
|
|
|
|
|
|
|
|
180
|
MAKTHAL
|
TS-46-006-012-017/010007
(DASARDODDI)
|
3646006000NRG24290520230193176
|
29/05/2023
|
Maheswari
|
3646006WL008582
|
Maheswari
|
00710
|
SBIN0000DOP
|
147
|
147
|
Processed
|
01/06/2023
|
|
1997076916
|
|
MRS AKKAMOLLA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAKTHAL
|
TS-46-006-012-017/010062
(DASARDODDI)
|
3646006000NRG24290520230192781
|
29/05/2023
|
Maanikyamma
|
3646006WL008567
|
Maanikyamma
|
00710
|
SBIN0000DOP
|
870
|
870
|
Processed
|
01/06/2023
|
|
1997076885
|
|
MRS MANIKYAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAKTHAL
|
TS-46-006-012-017/010464
(DASARDODDI)
|
3646006000NRG24290520230192752
|
29/05/2023
|
Padmamma
|
3646006WL008564
|
Padmamma
|
00710
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/06/2023
|
|
1997076911
|
|
MISS KATIKELI PADMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAKTHAL
|
TS-46-006-012-017/010464
(DASARDODDI)
|
3646006000NRG24290520230193069
|
29/05/2023
|
Padmamma
|
3646006WL008575
|
Padmamma
|
00710
|
SBIN0000DOP
|
456
|
456
|
Processed
|
01/06/2023
|
|
1997076910
|
|
MISS KATIKELI PADMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAKTHAL
|
TS-46-006-016-026/010265
(KHANAPUR)
|
3646006000NRG24290520230192329
|
29/05/2023
|
Laxmidevamma
|
3646006WL008540
|
Laxmidevamma
|
00710
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
01/06/2023
|
|
1997076908
|
|
MRS KOTLA LAXMI DEVI WO THIMMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAKTHAL
|
TS-46-006-016-026/010472
(KHANAPUR)
|
3646006000NRG24290520230192338
|
29/05/2023
|
Mogulappa
|
3646006WL008540
|
Mogulappa
|
00710
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
01/06/2023
|
|
1997076909
|
|
MR M MOHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAKTHAL
|
TS-46-006-026-039/010021
(PASPUL)
|
3646006000NRG24290520230193647
|
29/05/2023
|
Manemma
|
3646006WL008623
|
Manemma
|
00710
|
SBIN0000DOP
|
712
|
712
|
Processed
|
01/06/2023
|
|
1997076855
|
|
MR MANNEMMA MANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAKTHAL
|
TS-46-006-026-039/010051
(PASPUL)
|
3646006000NRG24290520230193657
|
29/05/2023
|
Vanaja
|
3646006WL008623
|
Vanaja
|
00710
|
SBIN0000DOP
|
712
|
712
|
Processed
|
01/06/2023
|
|
1997076872
|
|
MRS VANAJA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAKTHAL
|
TS-46-006-026-039/010130
(PASPUL)
|
3646006000NRG24290520230193675
|
29/05/2023
|
Padmamma
|
3646006WL008623
|
Padmamma
|
00710
|
SBIN0000DOP
|
712
|
712
|
Processed
|
01/06/2023
|
|
1997076874
|
|
MRS CHINTAKAYALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAKTHAL
|
TS-46-006-026-039/010164
(PASPUL)
|
3646006000NRG24290520230193677
|
29/05/2023
|
Laxmamma
|
3646006WL008623
|
Laxmamma
|
00710
|
SBIN0000DOP
|
712
|
712
|
Processed
|
01/06/2023
|
|
1997076854
|
|
MRS RADHIKA RADIKA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAKTHAL
|
TS-46-006-026-039/010168
(PASPUL)
|
3646006000NRG24290520230193678
|
29/05/2023
|
Chandramma
|
3646006WL008623
|
Chandramma
|
00710
|
SBIN0000DOP
|
534
|
534
|
Processed
|
01/06/2023
|
|
1997076913
|
|
MRS SOLAPURAM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAKTHAL
|
TS-46-006-026-039/010286
(PASPUL)
|
3646006000NRG24290520230193689
|
29/05/2023
|
Gangamma
|
3646006WL008623
|
Gangamma
|
00710
|
SBIN0000DOP
|
712
|
712
|
Processed
|
01/06/2023
|
|
1997076873
|
|
MRS KOLPUR GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAKTHAL
|
TS-46-006-039-001/010094
(UPPARAPALLE)
|
3646006000NRG24290520230191557
|
29/05/2023
|
Ravi
|
3646006WL008521
|
Ravi
|
00710
|
SBIN0000DOP
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076918
|
|
D Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MAKTHAL
|
TS-46-006-039-001/010166
(UPPARAPALLE)
|
3646006000NRG24290520230191567
|
29/05/2023
|
Lingappa
|
3646006WL008521
|
Lingappa
|
00710
|
SBIN0000DOP
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076836
|
|
MR LINGAPPA SO
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAKTHAL
|
TS-46-006-039-001/010337
(UPPARAPALLE)
|
3646006000NRG24290520230191587
|
29/05/2023
|
Chinna Narsimulu
|
3646006WL008521
|
Chinna Narsimulu
|
00710
|
SBIN0000DOP
|
350
|
350
|
Processed
|
01/06/2023
|
|
1997076912
|
|
NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAKTHAL
|
TS-46-006-039-001/010337
(UPPARAPALLE)
|
3646006000NRG24290520230191586
|
29/05/2023
|
Lakshmi
|
3646006WL008521
|
Lakshmi
|
00710
|
SBIN0000DOP
|
525
|
525
|
Processed
|
01/06/2023
|
|
1997076852
|
|
LAKSHMI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10332
|
10332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128001
|
128001
|
|
|
|
|
|
|
|