|
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-46-006-001-001/010058
(SOMESHWARBANDA)
|
3646006000NRG24200520230159116
|
20/05/2023
|
Mahadevappa
|
3646006WL007241
|
Mahadevappa
|
00415
|
SBIN0005874
|
524
|
524
|
Processed
|
25/05/2023
|
|
1861189139
|
|
MRS P MAHADEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-001-001/010168
(SOMESHWARBANDA)
|
3646006000NRG24200520230159128
|
20/05/2023
|
Pavani
|
3646006WL007241
|
Pavani
|
00415
|
SBIN0005874
|
524
|
524
|
Processed
|
25/05/2023
|
|
1861189136
|
|
MRS VPAVANI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-001-001/010177
(SOMESHWARBANDA)
|
3646006000NRG24200520230159130
|
20/05/2023
|
jayamma
|
3646006WL007241
|
jayamma
|
00415
|
SBIN0005874
|
874
|
874
|
Processed
|
25/05/2023
|
|
1861189140
|
|
Mrs. JAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MAKTHAL
|
TS-46-006-001-001/010227
(SOMESHWARBANDA)
|
3646006000NRG24200520230159134
|
20/05/2023
|
Poshanna
|
3646006WL007241
|
Poshanna
|
00415
|
SBIN0005874
|
699
|
699
|
Processed
|
25/05/2023
|
|
1861189137
|
|
MR ERUKALI POSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-001-001/010227
(SOMESHWARBANDA)
|
3646006000NRG24200520230159135
|
20/05/2023
|
Shankramma
|
3646006WL007241
|
Shankramma
|
00415
|
SBIN0005874
|
874
|
874
|
Processed
|
25/05/2023
|
|
1861189138
|
|
Mrs. ERUKALI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MAKTHAL
|
TS-46-006-001-001/010328
(SOMESHWARBANDA)
|
3646006000NRG24200520230159137
|
20/05/2023
|
SHESHAMMA
|
3646006WL007241
|
SHESHAMMA
|
00415
|
SBIN0005874
|
874
|
874
|
Processed
|
25/05/2023
|
|
1861189141
|
|
MRS SHASHIKHALA SHASHIKHALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-017-027/010370
(KARNI)
|
3646006000NRG24200520230159331
|
20/05/2023
|
Govimdamma
|
3646006WL007243
|
Govimdamma
|
00415
|
SBIN0005874
|
369
|
369
|
Processed
|
25/05/2023
|
|
1861189135
|
|
MS EDAGOVINDAMMA E
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKTHAL
|
TS-46-006-017-027/010523
(KARNI)
|
3646006000NRG24200520230159343
|
20/05/2023
|
Shirisha
|
3646006WL007243
|
Shirisha
|
00415
|
SBIN0005874
|
369
|
369
|
Processed
|
25/05/2023
|
|
1861189143
|
|
MS SHIRISHA E
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKTHAL
|
TS-46-006-025-038/010125
(PANCHADEVUPAD)
|
3646006000NRG24200520230158741
|
20/05/2023
|
Narsamma
|
3646006WL007226
|
Narsamma
|
00415
|
SBIN0005874
|
187
|
187
|
Processed
|
25/05/2023
|
|
1861189147
|
|
MS KERGELA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKTHAL
|
TS-46-006-025-038/010150
(PANCHADEVUPAD)
|
3646006000NRG24200520230158624
|
20/05/2023
|
Parusha Ramulu
|
3646006WL007214
|
Parusha Ramulu
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
1861189144
|
|
MR PARUSHARAMULU PARUSHARAMULU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-039-001/010007
(UPPARAPALLE)
|
3646006000NRG24200520230158451
|
20/05/2023
|
Raviteja
|
3646006WL007208
|
Raviteja
|
00415
|
SBIN0005874
|
760
|
760
|
Processed
|
25/05/2023
|
|
1861189151
|
|
Mr. MASANOLLA RAVITEJA SO MASANOLLA KAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MAKTHAL
|
TS-46-006-039-001/010372
(UPPARAPALLE)
|
3646006000NRG24200520230158464
|
20/05/2023
|
Ramulamma
|
3646006WL007208
|
Ramulamma
|
00415
|
SBIN0005874
|
608
|
608
|
Processed
|
25/05/2023
|
|
1861189142
|
|
MRS MASANOLLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKTHAL
|
TS-46-006-039-001/010398
(UPPARAPALLE)
|
3646006000NRG24200520230158476
|
20/05/2023
|
Padmaja
|
3646006WL007208
|
Padmaja
|
00415
|
SBIN0005874
|
304
|
304
|
Processed
|
25/05/2023
|
|
1861189145
|
|
MASANOLLA PADMAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAKTHAL
|
TS-46-006-039-001/010399
(UPPARAPALLE)
|
3646006000NRG24200520230158477
|
20/05/2023
|
Radha
|
3646006WL007208
|
Radha
|
00415
|
SBIN0005874
|
608
|
608
|
Processed
|
25/05/2023
|
|
1861189146
|
|
MRS RESHAMA RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
15
|
MAKTHAL
|
TS-46-006-025-038/010061
(PANCHADEVUPAD)
|
3646006000NRG24200520230158723
|
20/05/2023
|
Narsimulu
|
3646006WL007226
|
Narsimulu
|
00415
|
SBIN0020197
|
280
|
280
|
Processed
|
25/05/2023
|
|
1861189148
|
|
E Narsimulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
16
|
MAKTHAL
|
TS-46-006-001-001/010177
(SOMESHWARBANDA)
|
3646006000NRG24200520230159131
|
20/05/2023
|
Nagappa
|
3646006WL007241
|
Nagappa
|
00468
|
UBIN0812897
|
874
|
874
|
Processed
|
25/05/2023
|
|
1861189116
|
|
NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAKTHAL
|
TS-46-006-025-038/010004
(PANCHADEVUPAD)
|
3646006000NRG24200520230158621
|
20/05/2023
|
Viliyappa
|
3646006WL007213
|
Viliyappa
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
1861189119
|
|
TELUGU VILIYAPPA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAKTHAL
|
TS-46-006-025-038/010149
(PANCHADEVUPAD)
|
3646006000NRG24200520230158749
|
20/05/2023
|
Venkatesh
|
3646006WL007226
|
Venkatesh
|
00468
|
UBIN0812897
|
280
|
280
|
Processed
|
26/05/2023
|
|
1861189117
|
|
D VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAKTHAL
|
TS-46-006-025-038/10380
(PANCHADEVUPAD)
|
3646006000NRG24200520230158777
|
20/05/2023
|
YELLABOYINI ANUSUYA
|
3646006WL007226
|
YELLABOYINI ANUSUYA
|
00468
|
UBIN0812897
|
280
|
280
|
Processed
|
25/05/2023
|
|
1861189118
|
|
YELLABOYINI ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
20
|
MAKTHAL
|
TS-46-006-001-001/010003
(SOMESHWARBANDA)
|
3646006000NRG24200520230159104
|
20/05/2023
|
Kishtappa
|
3646006WL007241
|
Kishtappa
|
00684
|
APGV0007147
|
874
|
874
|
Processed
|
25/05/2023
|
|
1861189180
|
|
Mr. PEDDA KISTAPPA S/O BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MAKTHAL
|
TS-46-006-001-001/010011
(SOMESHWARBANDA)
|
3646006000NRG24200520230159105
|
20/05/2023
|
Lakshmamma
|
3646006WL007241
|
Lakshmamma
|
00684
|
APGV0007147
|
699
|
699
|
Processed
|
25/05/2023
|
|
1861189157
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MAKTHAL
|
TS-46-006-001-001/010011
(SOMESHWARBANDA)
|
3646006000NRG24200520230159106
|
20/05/2023
|
Sujatha
|
3646006WL007241
|
Sujatha
|
00684
|
APGV0007147
|
175
|
175
|
Processed
|
25/05/2023
|
|
1861189162
|
|
Mrs. SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MAKTHAL
|
TS-46-006-001-001/010014
(SOMESHWARBANDA)
|
3646006000NRG24200520230159107
|
20/05/2023
|
Padmamma
|
3646006WL007241
|
Padmamma
|
00684
|
APGV0007147
|
350
|
350
|
Processed
|
25/05/2023
|
|
1861189161
|
|
Mrs. P Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MAKTHAL
|
TS-46-006-001-001/010014
(SOMESHWARBANDA)
|
3646006000NRG24200520230159108
|
20/05/2023
|
Suvarna
|
3646006WL007241
|
Suvarna
|
00684
|
APGV0007147
|
874
|
874
|
Processed
|
25/05/2023
|
|
1861189167
|
|
Mrs. P SUVARNA W/O P RAGHUNATH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MAKTHAL
|
TS-46-006-001-001/010017
(SOMESHWARBANDA)
|
3646006000NRG24200520230159109
|
20/05/2023
|
Thayamma
|
3646006WL007241
|
Thayamma
|
00684
|
APGV0007147
|
524
|
524
|
Processed
|
25/05/2023
|
|
1861189183
|
|
Mrs. THAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MAKTHAL
|
TS-46-006-001-001/010018
(SOMESHWARBANDA)
|
3646006000NRG24200520230159111
|
20/05/2023
|
Saavitramma
|
3646006WL007241
|
Saavitramma
|
00684
|
APGV0007147
|
175
|
175
|
Processed
|
25/05/2023
|
|
1861189158
|
|
Mrs. Saavitramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MAKTHAL
|
TS-46-006-001-001/010018
(SOMESHWARBANDA)
|
3646006000NRG24200520230159110
|
20/05/2023
|
Satyappa
|
3646006WL007241
|
Satyappa
|
00684
|
APGV0007147
|
524
|
524
|
Processed
|
25/05/2023
|
|
1861189160
|
|
Mr. H SATYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MAKTHAL
|
TS-46-006-001-001/010020
(SOMESHWARBANDA)
|
3646006000NRG24200520230159112
|
20/05/2023
|
Padmamma
|
3646006WL007241
|
Padmamma
|
00684
|
APGV0007147
|
874
|
874
|
Processed
|
25/05/2023
|
|
1861189156
|
|
Mrs. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MAKTHAL
|
TS-46-006-001-001/010038
(SOMESHWARBANDA)
|
3646006000NRG24200520230159113
|
20/05/2023
|
Lalitamma
|
3646006WL007241
|
Lalitamma
|
00684
|
APGV0007147
|
874
|
874
|
Processed
|
25/05/2023
|
|
1861189164
|
|
Mrs. . Lalitamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MAKTHAL
|
TS-46-006-001-001/010056
(SOMESHWARBANDA)
|
3646006000NRG24200520230159115
|
20/05/2023
|
Padmamma
|
3646006WL007241
|
Padmamma
|
00684
|
APGV0007147
|
874
|
874
|
Processed
|
25/05/2023
|
|
1861189152
|
|
Mrs. C Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MAKTHAL
|
TS-46-006-001-001/010056
(SOMESHWARBANDA)
|
3646006000NRG24200520230159114
|
20/05/2023
|
Raamulu
|
3646006WL007241
|
Raamulu
|
00684
|
APGV0007147
|
874
|
874
|
Processed
|
25/05/2023
|
|
1861189168
|
|
Mr. C RAMULU S/O C THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MAKTHAL
|
TS-46-006-001-001/010058
(SOMESHWARBANDA)
|
3646006000NRG24200520230159117
|
20/05/2023
|
Kumti Lakshmi
|
3646006WL007241
|
Kumti Lakshmi
|
00684
|
APGV0007147
|
175
|
175
|
Processed
|
25/05/2023
|
|
1861189165
|
|
Mr. P LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MAKTHAL
|
TS-46-006-001-001/010060
(SOMESHWARBANDA)
|
3646006000NRG24200520230159118
|
20/05/2023
|
Manikyamma
|
3646006WL007241
|
Manikyamma
|
00684
|
APGV0007147
|
350
|
350
|
Processed
|
25/05/2023
|
|
1861189179
|
|
GUDIGANDLA MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAKTHAL
|
TS-46-006-001-001/010062
(SOMESHWARBANDA)
|
3646006000NRG24200520230159119
|
20/05/2023
|
laxmi
|
3646006WL007241
|
laxmi
|
00684
|
APGV0007147
|
350
|
350
|
Processed
|
25/05/2023
|
|
1861189176
|
|
Mrs. LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MAKTHAL
|
TS-46-006-001-001/010082
(SOMESHWARBANDA)
|
3646006000NRG24200520230159121
|
20/05/2023
|
Banamma
|
3646006WL007241
|
Banamma
|
00684
|
APGV0007147
|
874
|
874
|
Processed
|
25/05/2023
|
|
1861189163
|
|
Mrs. Chakali Bannamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MAKTHAL
|
TS-46-006-001-001/010082
(SOMESHWARBANDA)
|
3646006000NRG24200520230159120
|
20/05/2023
|
Katalappa
|
3646006WL007241
|
Katalappa
|
00684
|
APGV0007147
|
874
|
874
|
Processed
|
25/05/2023
|
|
1861189153
|
|
Mr. CHAKALI KATHALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MAKTHAL
|
TS-46-006-001-001/010087
(SOMESHWARBANDA)
|
3646006000NRG24200520230159122
|
20/05/2023
|
Lakshmappa
|
3646006WL007241
|
Lakshmappa
|
00684
|
APGV0007147
|
524
|
524
|
Processed
|
25/05/2023
|
|
1861189178
|
|
Mr. LAKSHMAPPA TAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MAKTHAL
|
TS-46-006-001-001/010087
(SOMESHWARBANDA)
|
3646006000NRG24200520230159123
|
20/05/2023
|
Shaarada
|
3646006WL007241
|
Shaarada
|
00684
|
APGV0007147
|
524
|
524
|
Processed
|
25/05/2023
|
|
1861189169
|
|
Mrs. SHARADA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MAKTHAL
|
TS-46-006-001-001/010111
(SOMESHWARBANDA)
|
3646006000NRG24200520230159124
|
20/05/2023
|
Umadevi
|
3646006WL007241
|
Umadevi
|
00684
|
APGV0007147
|
874
|
874
|
Processed
|
25/05/2023
|
|
1861189170
|
|
Mrs. umadevi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MAKTHAL
|
TS-46-006-001-001/010125
(SOMESHWARBANDA)
|
3646006000NRG24200520230159125
|
20/05/2023
|
Anusujamma
|
3646006WL007241
|
Anusujamma
|
00684
|
APGV0007147
|
874
|
874
|
Processed
|
25/05/2023
|
|
1861189155
|
|
Mrs. ANASUYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MAKTHAL
|
TS-46-006-001-001/010131
(SOMESHWARBANDA)
|
3646006000NRG24200520230159126
|
20/05/2023
|
Narsimgamma
|
3646006WL007241
|
Narsimgamma
|
00684
|
APGV0007147
|
699
|
699
|
Processed
|
25/05/2023
|
|
1861189154
|
|
Mrs. V NARSINGAMMA W/O V ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MAKTHAL
|
TS-46-006-001-001/010174
(SOMESHWARBANDA)
|
3646006000NRG24200520230159129
|
20/05/2023
|
sujata
|
3646006WL007241
|
sujata
|
00684
|
APGV0007147
|
874
|
874
|
Processed
|
25/05/2023
|
|
1861189177
|
|
Mrs. K NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MAKTHAL
|
TS-46-006-001-001/010201
(SOMESHWARBANDA)
|
3646006000NRG24200520230159132
|
20/05/2023
|
Lakshmi
|
3646006WL007241
|
Lakshmi
|
00684
|
APGV0007147
|
350
|
350
|
Processed
|
25/05/2023
|
|
1861189159
|
|
Mrs. A Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MAKTHAL
|
TS-46-006-001-001/010223
(SOMESHWARBANDA)
|
3646006000NRG24200520230159133
|
20/05/2023
|
Rasida Begam
|
3646006WL007241
|
Rasida Begam
|
00684
|
APGV0007147
|
874
|
874
|
Processed
|
25/05/2023
|
|
1861189171
|
|
Mrs. Raseda begam . M.D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MAKTHAL
|
TS-46-006-001-001/010230
(SOMESHWARBANDA)
|
3646006000NRG24200520230159136
|
20/05/2023
|
Laxmi
|
3646006WL007241
|
Laxmi
|
00684
|
APGV0007147
|
175
|
175
|
Processed
|
25/05/2023
|
|
1861189181
|
|
Mrs. S LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MAKTHAL
|
TS-46-006-001-001/010338
(SOMESHWARBANDA)
|
3646006000NRG24200520230159138
|
20/05/2023
|
Satyamma
|
3646006WL007241
|
Satyamma
|
00684
|
APGV0007147
|
524
|
524
|
Processed
|
25/05/2023
|
|
1861189172
|
|
Mrs. PALLEKUNTA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MAKTHAL
|
TS-46-006-001-001/010354
(SOMESHWARBANDA)
|
3646006000NRG24200520230159139
|
20/05/2023
|
Neelamma
|
3646006WL007241
|
Neelamma
|
00684
|
APGV0007147
|
524
|
524
|
Processed
|
25/05/2023
|
|
1861189173
|
|
Mrs. Naramolla Neelamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MAKTHAL
|
TS-46-006-001-001/010456
(SOMESHWARBANDA)
|
3646006000NRG24200520230159141
|
20/05/2023
|
Hanmanthu
|
3646006WL007241
|
Hanmanthu
|
00684
|
APGV0007147
|
874
|
874
|
Processed
|
25/05/2023
|
|
1861189174
|
|
Mr. Hanmanthu . Kadumuri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MAKTHAL
|
TS-46-006-001-001/010456
(SOMESHWARBANDA)
|
3646006000NRG24200520230159142
|
20/05/2023
|
Padmamma
|
3646006WL007241
|
Padmamma
|
00684
|
APGV0007147
|
874
|
874
|
Processed
|
25/05/2023
|
|
1861189175
|
|
Mrs. K PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MAKTHAL
|
TS-46-006-001-001/010468
(SOMESHWARBANDA)
|
3646006000NRG24200520230159143
|
20/05/2023
|
Venkatesh
|
3646006WL007241
|
Venkatesh
|
00684
|
APGV0007147
|
874
|
874
|
Processed
|
25/05/2023
|
|
1861189184
|
|
Mr. SUTHARI VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MAKTHAL
|
TS-46-006-001-001/010515
(SOMESHWARBANDA)
|
3646006000NRG24200520230159148
|
20/05/2023
|
Geetha
|
3646006WL007241
|
Geetha
|
00684
|
APGV0007147
|
874
|
874
|
Processed
|
25/05/2023
|
|
1861189187
|
|
Ms. Kadumuri Geetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MAKTHAL
|
TS-46-006-001-001/10525
(SOMESHWARBANDA)
|
3646006000NRG24200520230159149
|
20/05/2023
|
Shiva Kumar
|
3646006WL007241
|
Shiva Kumar
|
00684
|
APGV0007147
|
874
|
874
|
Processed
|
25/05/2023
|
|
1861189188
|
|
Mr. Shiva Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MAKTHAL
|
TS-46-006-001-001/10527
(SOMESHWARBANDA)
|
3646006000NRG24200520230159150
|
20/05/2023
|
ANJAMMA
|
3646006WL007241
|
ANJAMMA
|
00684
|
APGV0007147
|
874
|
874
|
Processed
|
25/05/2023
|
|
1861189190
|
|
Mrs. ANJAMMA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MAKTHAL
|
TS-46-006-001-001/10528
(SOMESHWARBANDA)
|
3646006000NRG24200520230159151
|
20/05/2023
|
Shivakumar
|
3646006WL007241
|
Shivakumar
|
00684
|
APGV0007147
|
874
|
874
|
Processed
|
25/05/2023
|
|
1861189189
|
|
Mr. Shivakumar Shivakumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23248
|
23248
|
|
|
|
|
|
|
|
|
55
|
MAKTHAL
|
TS-46-006-001-001/010141
(SOMESHWARBANDA)
|
3646006000NRG24200520230159127
|
20/05/2023
|
Pavitra
|
3646006WL007241
|
Pavitra
|
00684
|
APGV0007190
|
874
|
874
|
Processed
|
25/05/2023
|
|
1861189185
|
|
Mrs. Pavitra .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MAKTHAL
|
TS-46-006-001-001/010430
(SOMESHWARBANDA)
|
3646006000NRG24200520230159140
|
20/05/2023
|
thammappa
|
3646006WL007241
|
thammappa
|
00684
|
APGV0007190
|
874
|
874
|
Processed
|
25/05/2023
|
|
1861189166
|
|
Mr. THAMAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MAKTHAL
|
TS-46-006-001-001/010498
(SOMESHWARBANDA)
|
3646006000NRG24200520230159145
|
20/05/2023
|
Naresh
|
3646006WL007241
|
Naresh
|
00684
|
APGV0007190
|
874
|
874
|
Processed
|
26/05/2023
|
|
1861189182
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAKTHAL
|
TS-46-006-039-001/010409
(UPPARAPALLE)
|
3646006000NRG24200520230158484
|
20/05/2023
|
Nanda Kishor
|
3646006WL007208
|
Nanda Kishor
|
00684
|
APGV0007190
|
760
|
760
|
Processed
|
26/05/2023
|
|
1861189186
|
|
B NANDAKISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3382
|
3382
|
|
|
|
|
|
|
|
|
59
|
MAKTHAL
|
TS-46-006-028-001/010166
(BHAGAVAMPALLE)
|
3646006000NRG24200520230158632
|
20/05/2023
|
Padma
|
3646006WL007220
|
Padma
|
00688
|
FINO0001001
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1861189127
|
|
Vadde Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MAKTHAL
|
TS-46-006-028-001/010238
(BHAGAVAMPALLE)
|
3646006000NRG24200520230158628
|
20/05/2023
|
Jamulu
|
3646006WL007218
|
Jamulu
|
00688
|
FINO0001001
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1861189120
|
|
Jamulu Vadde Vadde
|
GENERAL POST OFFICE(607245)
|
|
61
|
MAKTHAL
|
TS-46-006-028-001/010239
(BHAGAVAMPALLE)
|
3646006000NRG24200520230158629
|
20/05/2023
|
Thirupathi
|
3646006WL007218
|
Thirupathi
|
00688
|
FINO0001001
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1861189124
|
|
Thirupathi Vadde Vadde
|
GENERAL POST OFFICE(607245)
|
|
62
|
MAKTHAL
|
TS-46-006-033-001/010186
(JAWLAPUR)
|
3646006000NRG24200520230158314
|
20/05/2023
|
Bhagyamma
|
3646006WL007182
|
Bhagyamma
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
25/05/2023
|
|
1861189121
|
|
Undekode Bhagyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MAKTHAL
|
TS-46-006-039-001/010003
(UPPARAPALLE)
|
3646006000NRG24200520230158450
|
20/05/2023
|
Pedda Amjappa
|
3646006WL007208
|
Pedda Amjappa
|
00688
|
FINO0001001
|
608
|
608
|
Processed
|
25/05/2023
|
|
1861189130
|
|
DanpolaPedda Amjappa Danp
|
GENERAL POST OFFICE(607245)
|
|
64
|
MAKTHAL
|
TS-46-006-039-001/010016
(UPPARAPALLE)
|
3646006000NRG24200520230158452
|
20/05/2023
|
Mallesh
|
3646006WL007208
|
Mallesh
|
00688
|
FINO0001001
|
456
|
456
|
Processed
|
26/05/2023
|
|
1861189132
|
|
K MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAKTHAL
|
TS-46-006-039-001/010030
(UPPARAPALLE)
|
3646006000NRG24200520230158453
|
20/05/2023
|
Raaju
|
3646006WL007208
|
Raaju
|
00688
|
FINO0001001
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861189131
|
|
Tangola Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MAKTHAL
|
TS-46-006-039-001/010035
(UPPARAPALLE)
|
3646006000NRG24200520230158455
|
20/05/2023
|
Ramulu
|
3646006WL007208
|
Ramulu
|
00688
|
FINO0001001
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861189129
|
|
Mr. RAMULU S O NARSAPPA MASANOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MAKTHAL
|
TS-46-006-039-001/010043
(UPPARAPALLE)
|
3646006000NRG24200520230158456
|
20/05/2023
|
Narsamma
|
3646006WL007208
|
Narsamma
|
00688
|
FINO0001001
|
608
|
608
|
Processed
|
25/05/2023
|
|
1861189133
|
|
PATNAM NARSAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MAKTHAL
|
TS-46-006-039-001/010054
(UPPARAPALLE)
|
3646006000NRG24200520230158457
|
20/05/2023
|
Narsimulu
|
3646006WL007208
|
Narsimulu
|
00688
|
FINO0001001
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861189128
|
|
NARSIMULU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MAKTHAL
|
TS-46-006-039-001/010066
(UPPARAPALLE)
|
3646006000NRG24200520230158459
|
20/05/2023
|
Lakshmi
|
3646006WL007208
|
Lakshmi
|
00688
|
FINO0001001
|
608
|
608
|
Processed
|
25/05/2023
|
|
1861189134
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKTHAL
|
TS-46-006-039-001/010348
(UPPARAPALLE)
|
3646006000NRG24200520230158460
|
20/05/2023
|
Mahesh
|
3646006WL007208
|
Mahesh
|
00688
|
FINO0001001
|
608
|
608
|
Processed
|
25/05/2023
|
|
1861189123
|
|
MAHESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MAKTHAL
|
TS-46-006-039-001/010385
(UPPARAPALLE)
|
3646006000NRG24200520230158465
|
20/05/2023
|
Lakshmi
|
3646006WL007208
|
Lakshmi
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
25/05/2023
|
|
1861189122
|
|
MRS P LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10413
|
10413
|
|
|
|
|
|
|
|
|
72
|
MAKTHAL
|
TS-46-006-017-027/010525
(KARNI)
|
3646006000NRG24200520230159600
|
20/05/2023
|
Pandi Anusha
|
3646006WL007246
|
Pandi Anusha
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
26/05/2023
|
|
1861189115
|
|
PANDI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAKTHAL
|
TS-46-006-025-038/010043
(PANCHADEVUPAD)
|
3646006000NRG24200520230158719
|
20/05/2023
|
Govind
|
3646006WL007226
|
Govind
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
26/05/2023
|
|
1861189073
|
|
DHANNADI GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAKTHAL
|
TS-46-006-025-038/010208
(PANCHADEVUPAD)
|
3646006000NRG24200520230158764
|
20/05/2023
|
Karre Chinna Raamulu
|
3646006WL007226
|
Karre Chinna Raamulu
|
00691
|
IPOS0000001
|
187
|
187
|
Processed
|
26/05/2023
|
|
1861189072
|
|
K RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAKTHAL
|
TS-46-006-025-038/010287
(PANCHADEVUPAD)
|
3646006000NRG24200520230158770
|
20/05/2023
|
Laxmi
|
3646006WL007226
|
Laxmi
|
00691
|
IPOS0000001
|
187
|
187
|
Processed
|
25/05/2023
|
|
1861189110
|
|
Laxmi Golla Golla
|
GENERAL POST OFFICE(607245)
|
|
76
|
MAKTHAL
|
TS-46-006-028-001/010195
(BHAGAVAMPALLE)
|
3646006000NRG24200520230158799
|
20/05/2023
|
Ramulu
|
3646006WL007228
|
Ramulu
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
25/05/2023
|
|
1861189075
|
|
MR RAMULU VADDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKTHAL
|
TS-46-006-028-001/010245
(BHAGAVAMPALLE)
|
3646006000NRG24200520230159610
|
20/05/2023
|
Venkatesh
|
3646006WL007248
|
Venkatesh
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
26/05/2023
|
|
1861189076
|
|
GADDAM VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAKTHAL
|
TS-46-006-039-001/010030
(UPPARAPALLE)
|
3646006000NRG24200520230158454
|
20/05/2023
|
Narsingamma
|
3646006WL007208
|
Narsingamma
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
25/05/2023
|
|
1861189107
|
|
TANGOLLA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAKTHAL
|
TS-46-006-039-001/010063
(UPPARAPALLE)
|
3646006000NRG24200520230158458
|
20/05/2023
|
Em. Sayilu
|
3646006WL007208
|
Em. Sayilu
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
25/05/2023
|
|
1861189092
|
|
Mr. CHINNA SAILOO S O BHEEMANNA MASANOL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MAKTHAL
|
TS-46-006-039-001/010368
(UPPARAPALLE)
|
3646006000NRG24200520230158462
|
20/05/2023
|
Chandramma
|
3646006WL007208
|
Chandramma
|
00691
|
IPOS0000001
|
608
|
608
|
Rejected
|
25/05/2023
|
|
1861189108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
MAKTHAL
|
TS-46-006-039-001/010368
(UPPARAPALLE)
|
3646006000NRG24200520230158461
|
20/05/2023
|
Karre Kishtappa
|
3646006WL007208
|
Karre Kishtappa
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
25/05/2023
|
|
1861189104
|
|
MASANOLLA KARRE KISTAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MAKTHAL
|
TS-46-006-039-001/010372
(UPPARAPALLE)
|
3646006000NRG24200520230158463
|
20/05/2023
|
Venkatappa
|
3646006WL007208
|
Venkatappa
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
25/05/2023
|
|
1861189109
|
|
MASANOLLA PEDDA VENKATAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MAKTHAL
|
TS-46-006-039-001/010386
(UPPARAPALLE)
|
3646006000NRG24200520230158466
|
20/05/2023
|
Ramchandar
|
3646006WL007208
|
Ramchandar
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
25/05/2023
|
|
1861189080
|
|
MASANOLLA RAM CHANDER
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAKTHAL
|
TS-46-006-039-001/010388
(UPPARAPALLE)
|
3646006000NRG24200520230158467
|
20/05/2023
|
Anjappa
|
3646006WL007208
|
Anjappa
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
25/05/2023
|
|
1861189081
|
|
Mr. KAVALI ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MAKTHAL
|
TS-46-006-039-001/010389
(UPPARAPALLE)
|
3646006000NRG24200520230158468
|
20/05/2023
|
Anand
|
3646006WL007208
|
Anand
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
26/05/2023
|
|
1861189084
|
|
KAVALI ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAKTHAL
|
TS-46-006-039-001/010391
(UPPARAPALLE)
|
3646006000NRG24200520230158469
|
20/05/2023
|
Venkatesh
|
3646006WL007208
|
Venkatesh
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
25/05/2023
|
|
1861189082
|
|
Mr. M VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MAKTHAL
|
TS-46-006-039-001/010392
(UPPARAPALLE)
|
3646006000NRG24200520230158470
|
20/05/2023
|
Venugopal
|
3646006WL007208
|
Venugopal
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
25/05/2023
|
|
1861189086
|
|
MR P VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKTHAL
|
TS-46-006-039-001/010393
(UPPARAPALLE)
|
3646006000NRG24200520230158471
|
20/05/2023
|
Naresh
|
3646006WL007208
|
Naresh
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
26/05/2023
|
|
1861189085
|
|
PATNAM NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAKTHAL
|
TS-46-006-039-001/010394
(UPPARAPALLE)
|
3646006000NRG24200520230158472
|
20/05/2023
|
Eswar
|
3646006WL007208
|
Eswar
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861189089
|
|
REKULA EESHWAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAKTHAL
|
TS-46-006-039-001/010395
(UPPARAPALLE)
|
3646006000NRG24200520230158473
|
20/05/2023
|
Mahesh
|
3646006WL007208
|
Mahesh
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
26/05/2023
|
|
1861189088
|
|
K MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAKTHAL
|
TS-46-006-039-001/010396
(UPPARAPALLE)
|
3646006000NRG24200520230158474
|
20/05/2023
|
Darma Raju
|
3646006WL007208
|
Darma Raju
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
25/05/2023
|
|
1861189090
|
|
DHARMA RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MAKTHAL
|
TS-46-006-039-001/010397
(UPPARAPALLE)
|
3646006000NRG24200520230158475
|
20/05/2023
|
Govindu
|
3646006WL007208
|
Govindu
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
26/05/2023
|
|
1861189091
|
|
M GOVEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAKTHAL
|
TS-46-006-039-001/010400
(UPPARAPALLE)
|
3646006000NRG24200520230158478
|
20/05/2023
|
Anita
|
3646006WL007208
|
Anita
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861189079
|
|
Dubba Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MAKTHAL
|
TS-46-006-039-001/010402
(UPPARAPALLE)
|
3646006000NRG24200520230158479
|
20/05/2023
|
Shivalingam
|
3646006WL007208
|
Shivalingam
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
26/05/2023
|
|
1861189125
|
|
KUTHALA SHIVALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAKTHAL
|
TS-46-006-039-001/010405
(UPPARAPALLE)
|
3646006000NRG24200520230158480
|
20/05/2023
|
Anusha
|
3646006WL007208
|
Anusha
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861189093
|
|
Anusha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MAKTHAL
|
TS-46-006-039-001/010407
(UPPARAPALLE)
|
3646006000NRG24200520230158482
|
20/05/2023
|
Ramanjneyulu
|
3646006WL007208
|
Ramanjneyulu
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
26/05/2023
|
|
1861189087
|
|
DANAPOLLA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAKTHAL
|
TS-46-006-039-001/010408
(UPPARAPALLE)
|
3646006000NRG24200520230158483
|
20/05/2023
|
Muntaj Begam
|
3646006WL007208
|
Muntaj Begam
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
26/05/2023
|
|
1861189083
|
|
MANTHAJ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAKTHAL
|
TS-46-006-039-001/010410
(UPPARAPALLE)
|
3646006000NRG24200520230158485
|
20/05/2023
|
Kalemma
|
3646006WL007208
|
Kalemma
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
25/05/2023
|
|
1861189077
|
|
KALEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
MAKTHAL
|
TS-46-006-039-001/010415
(UPPARAPALLE)
|
3646006000NRG24200520230158487
|
20/05/2023
|
Anita
|
3646006WL007208
|
Anita
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
26/05/2023
|
|
1861189099
|
|
DANAPOLLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAKTHAL
|
TS-46-006-039-001/010415
(UPPARAPALLE)
|
3646006000NRG24200520230158486
|
20/05/2023
|
Ramanjaneyulu
|
3646006WL007208
|
Ramanjaneyulu
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
26/05/2023
|
|
1861189100
|
|
DANAPOLLA RAMA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAKTHAL
|
TS-46-006-039-001/010420
(UPPARAPALLE)
|
3646006000NRG24200520230158488
|
20/05/2023
|
Bagyamma
|
3646006WL007208
|
Bagyamma
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
25/05/2023
|
|
1861189074
|
|
M Bhagyalaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
MAKTHAL
|
TS-46-006-039-001/010423
(UPPARAPALLE)
|
3646006000NRG24200520230158490
|
20/05/2023
|
Anjaneyulu
|
3646006WL007208
|
Anjaneyulu
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
25/05/2023
|
|
1861189094
|
|
Mr. M Anjaneyulu
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
MAKTHAL
|
TS-46-006-039-001/010424
(UPPARAPALLE)
|
3646006000NRG24200520230158491
|
20/05/2023
|
Raju
|
3646006WL007208
|
Raju
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
26/05/2023
|
|
1861189095
|
|
KAVALI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAKTHAL
|
TS-46-006-039-001/010426
(UPPARAPALLE)
|
3646006000NRG24200520230158492
|
20/05/2023
|
Anjaneyulu
|
3646006WL007208
|
Anjaneyulu
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
26/05/2023
|
|
1861189126
|
|
ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAKTHAL
|
TS-46-006-039-001/010431
(UPPARAPALLE)
|
3646006000NRG24200520230158493
|
20/05/2023
|
Ramanjaneyulu
|
3646006WL007208
|
Ramanjaneyulu
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861189114
|
|
MR RAMANJANEYULU RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKTHAL
|
TS-46-006-039-001/010434
(UPPARAPALLE)
|
3646006000NRG24200520230158494
|
20/05/2023
|
Shaamu
|
3646006WL007208
|
Shaamu
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861189111
|
|
SHAYAMU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MAKTHAL
|
TS-46-006-039-001/010440
(UPPARAPALLE)
|
3646006000NRG24200520230158495
|
20/05/2023
|
Laxmi
|
3646006WL007208
|
Laxmi
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
25/05/2023
|
|
1861189103
|
|
B Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MAKTHAL
|
TS-46-006-039-001/010441
(UPPARAPALLE)
|
3646006000NRG24200520230158496
|
20/05/2023
|
Ravi
|
3646006WL007208
|
Ravi
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861189102
|
|
M RAVI
|
INDUSIND BANK(607189)
|
|
109
|
MAKTHAL
|
TS-46-006-039-001/010442
(UPPARAPALLE)
|
3646006000NRG24200520230158497
|
20/05/2023
|
Raghu
|
3646006WL007208
|
Raghu
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
26/05/2023
|
|
1861189112
|
|
KAVALE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAKTHAL
|
TS-46-006-039-001/010445
(UPPARAPALLE)
|
3646006000NRG24200520230158498
|
20/05/2023
|
Anjappa
|
3646006WL007208
|
Anjappa
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861189106
|
|
MASANOLLA ANJAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
MAKTHAL
|
TS-46-006-039-001/010451
(UPPARAPALLE)
|
3646006000NRG24200520230158500
|
20/05/2023
|
Shekar
|
3646006WL007208
|
Shekar
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
26/05/2023
|
|
1861189078
|
|
MASANOLLA SEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAKTHAL
|
TS-46-006-039-001/010452
(UPPARAPALLE)
|
3646006000NRG24200520230158501
|
20/05/2023
|
Parvathi
|
3646006WL007208
|
Parvathi
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
25/05/2023
|
|
1861189101
|
|
MASANOLU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAKTHAL
|
TS-46-006-039-001/010454
(UPPARAPALLE)
|
3646006000NRG24200520230158504
|
20/05/2023
|
Jayamma
|
3646006WL007208
|
Jayamma
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
26/05/2023
|
|
1861189097
|
|
KAVALI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAKTHAL
|
TS-46-006-039-001/010454
(UPPARAPALLE)
|
3646006000NRG24200520230158503
|
20/05/2023
|
Sayilu
|
3646006WL007208
|
Sayilu
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
26/05/2023
|
|
1861189098
|
|
KAVALI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAKTHAL
|
TS-46-006-039-001/010455
(UPPARAPALLE)
|
3646006000NRG24200520230158505
|
20/05/2023
|
Prabhakar
|
3646006WL007208
|
Prabhakar
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
26/05/2023
|
|
1861189096
|
|
PATNAM PRABAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAKTHAL
|
TS-46-006-039-001/010457
(UPPARAPALLE)
|
3646006000NRG24200520230158506
|
20/05/2023
|
Govardhan Goud
|
3646006WL007208
|
Govardhan Goud
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/05/2023
|
|
1861189113
|
|
MR K GOVARDHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKTHAL
|
TS-46-006-039-001/010470
(UPPARAPALLE)
|
3646006000NRG24200520230158507
|
20/05/2023
|
Raju
|
3646006WL007208
|
Raju
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
26/05/2023
|
|
1861189105
|
|
DANAPOLLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24236
|
24236
|
|
|
|
|
|
|
|
|
118
|
MAKTHAL
|
TS-46-006-017-027/010469
(KARNI)
|
3646006000NRG24200520230159599
|
20/05/2023
|
Kistamma
|
3646006WL007246
|
Kistamma
|
00710
|
SBIN0000DOP
|
492
|
492
|
Processed
|
25/05/2023
|
|
1861189150
|
|
Mrs. VAKITI KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MAKTHAL
|
TS-46-006-017-027/010561
(KARNI)
|
3646006000NRG24200520230159601
|
20/05/2023
|
Devamma
|
3646006WL007246
|
Devamma
|
00710
|
SBIN0000DOP
|
492
|
492
|
Processed
|
25/05/2023
|
|
1861189149
|
|
Devamma dulla dulla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74635
|
74635
|
|
|
|
|
|
|
|