|
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-46-006-003-003/010152
(LINGAMPALLE)
|
3646006000NRG24190720230331066
|
19/07/2023
|
Satyamma
|
3646006WL015748
|
Satyamma
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
22/07/2023
|
|
3662005108
|
|
UPPARI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAKTHAL
|
TS-46-006-020-030/010223
(CHINNAGOPALPUR)
|
3646006000NRG24190720230332135
|
19/07/2023
|
Shivakumar
|
3646006WL015890
|
Shivakumar
|
00415
|
SBIN0005874
|
1125
|
1125
|
Processed
|
22/07/2023
|
|
3662005114
|
|
SHIVAKUMAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MAKTHAL
|
TS-46-006-021-032/010436
(SATYAWAR)
|
3646006000NRG24190720230330657
|
19/07/2023
|
S LAXMI
|
3646006WL015704
|
S LAXMI
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3662005113
|
|
S Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MAKTHAL
|
TS-46-006-039-001/010007
(UPPARAPALLE)
|
3646006000NRG24190720230331160
|
19/07/2023
|
Raviteja
|
3646006WL015764
|
Raviteja
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3662005116
|
|
Mr. MASANOLLA RAVITEJA SO MASANOLLA KAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MAKTHAL
|
TS-46-006-039-001/010271
(UPPARAPALLE)
|
3646006000NRG24190720230330780
|
19/07/2023
|
Raaju
|
3646006WL015723
|
Raaju
|
00415
|
SBIN0005874
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005107
|
|
K RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MAKTHAL
|
TS-46-006-039-001/010324
(UPPARAPALLE)
|
3646006000NRG24190720230330785
|
19/07/2023
|
Manjula
|
3646006WL015723
|
Manjula
|
00415
|
SBIN0005874
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005112
|
|
MRS MASANOLLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-039-001/010398
(UPPARAPALLE)
|
3646006000NRG24190720230330801
|
19/07/2023
|
Padmaja
|
3646006WL015723
|
Padmaja
|
00415
|
SBIN0005874
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005110
|
|
MASANOLLA PADMAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAKTHAL
|
TS-46-006-039-001/010399
(UPPARAPALLE)
|
3646006000NRG24190720230330802
|
19/07/2023
|
Radha
|
3646006WL015723
|
Radha
|
00415
|
SBIN0005874
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005111
|
|
MRS RESHAMA RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8821
|
8821
|
|
|
|
|
|
|
|
|
9
|
MAKTHAL
|
TS-46-006-021-032/10464
(SATYAWAR)
|
3646006000NRG24190720230330662
|
19/07/2023
|
GOVARDHAN
|
3646006WL015706
|
GOVARDHAN
|
00415
|
SBIN0007081
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3662005104
|
|
A GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAKTHAL
|
TS-46-006-030-001/010296
(DADONPALLE)
|
3646006000NRG24190720230330751
|
19/07/2023
|
Mallesh
|
3646006WL015721
|
Mallesh
|
00415
|
SBIN0007081
|
1494
|
1494
|
Processed
|
22/07/2023
|
|
3662005106
|
|
MR JANGAM MALLESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKTHAL
|
TS-46-006-030-001/010296
(DADONPALLE)
|
3646006000NRG24190720230330752
|
19/07/2023
|
Parwathamma
|
3646006WL015721
|
Parwathamma
|
00415
|
SBIN0007081
|
1494
|
1494
|
Processed
|
22/07/2023
|
|
3662005105
|
|
MRS JANGAM PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4530
|
4530
|
|
|
|
|
|
|
|
|
12
|
MAKTHAL
|
TS-46-006-039-001/010313
(UPPARAPALLE)
|
3646006000NRG24190720230330784
|
19/07/2023
|
Anjamma
|
3646006WL015723
|
Anjamma
|
00415
|
SBIN0020197
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005109
|
|
KAVALI ANJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
13
|
MAKTHAL
|
TS-46-006-003-003/010152
(LINGAMPALLE)
|
3646006000NRG24190720230331067
|
19/07/2023
|
Narsimulu
|
3646006WL015748
|
Narsimulu
|
00415
|
SBIN0RRAPGB
|
1350
|
1350
|
Processed
|
22/07/2023
|
|
3662005117
|
|
Mr. NARSIMHULU S O LAXMAPPA UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
14
|
MAKTHAL
|
TS-46-006-030-001/010300
(DADONPALLE)
|
3646006000NRG24190720230330755
|
19/07/2023
|
Rajeswari Aliyas Pallavi
|
3646006WL015721
|
Rajeswari Aliyas Pallavi
|
00468
|
UBIN0812897
|
1494
|
1494
|
Processed
|
22/07/2023
|
|
3662005063
|
|
RAJESWARI ALIYAS PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAKTHAL
|
TS-46-006-030-001/010300
(DADONPALLE)
|
3646006000NRG24190720230330754
|
19/07/2023
|
Venkatamma
|
3646006WL015721
|
Venkatamma
|
00468
|
UBIN0812897
|
1494
|
1494
|
Processed
|
22/07/2023
|
|
3662005064
|
|
MISS GALLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKTHAL
|
TS-46-006-039-001/010404
(UPPARAPALLE)
|
3646006000NRG24190720230330805
|
19/07/2023
|
Chandramulu
|
3646006WL015723
|
Chandramulu
|
00468
|
UBIN0812897
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005065
|
|
M CHANDRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4006
|
4006
|
|
|
|
|
|
|
|
|
17
|
MAKTHAL
|
TS-46-006-021-032/10459
(SATYAWAR)
|
3646006000NRG24190720230330658
|
19/07/2023
|
haseena begam
|
3646006WL015704
|
haseena begam
|
00684
|
APGV0007190
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3662005118
|
|
Mrs. HASEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
18
|
MAKTHAL
|
TS-46-006-039-001/010002
(UPPARAPALLE)
|
3646006000NRG24190720230330764
|
19/07/2023
|
Lakshmi
|
3646006WL015723
|
Lakshmi
|
00688
|
FINO0001001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005089
|
|
K LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MAKTHAL
|
TS-46-006-039-001/010005
(UPPARAPALLE)
|
3646006000NRG24190720230330765
|
19/07/2023
|
Narsimhulu
|
3646006WL015723
|
Narsimhulu
|
00688
|
FINO0001001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005088
|
|
K NARSIMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MAKTHAL
|
TS-46-006-039-001/010009
(UPPARAPALLE)
|
3646006000NRG24190720230330766
|
19/07/2023
|
Narsamma
|
3646006WL015723
|
Narsamma
|
00688
|
FINO0001001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005080
|
|
NARSAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MAKTHAL
|
TS-46-006-039-001/010010
(UPPARAPALLE)
|
3646006000NRG24190720230331161
|
19/07/2023
|
Chinna Venkatappa
|
3646006WL015764
|
Chinna Venkatappa
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3662005079
|
|
M CHINNA VENKATAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MAKTHAL
|
TS-46-006-039-001/010013
(UPPARAPALLE)
|
3646006000NRG24190720230330767
|
19/07/2023
|
Padmamma
|
3646006WL015723
|
Padmamma
|
00688
|
FINO0001001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005069
|
|
M PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MAKTHAL
|
TS-46-006-039-001/010014
(UPPARAPALLE)
|
3646006000NRG24190720230331158
|
19/07/2023
|
Katike Baabu
|
3646006WL015763
|
Katike Baabu
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3662005085
|
|
Babu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MAKTHAL
|
TS-46-006-039-001/010016
(UPPARAPALLE)
|
3646006000NRG24190720230330768
|
19/07/2023
|
Mallesh
|
3646006WL015723
|
Mallesh
|
00688
|
FINO0001001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005084
|
|
K MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAKTHAL
|
TS-46-006-039-001/010031
(UPPARAPALLE)
|
3646006000NRG24190720230331163
|
19/07/2023
|
Tamgolla Mareppa
|
3646006WL015766
|
Tamgolla Mareppa
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3662005066
|
|
Mr. MAREPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MAKTHAL
|
TS-46-006-039-001/010035
(UPPARAPALLE)
|
3646006000NRG24190720230330769
|
19/07/2023
|
Ramulu
|
3646006WL015723
|
Ramulu
|
00688
|
FINO0001001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005082
|
|
Mr. RAMULU S O NARSAPPA MASANOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MAKTHAL
|
TS-46-006-039-001/010043
(UPPARAPALLE)
|
3646006000NRG24190720230331159
|
19/07/2023
|
Narsamma
|
3646006WL015763
|
Narsamma
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3662005087
|
|
PATNAM NARSAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MAKTHAL
|
TS-46-006-039-001/010048
(UPPARAPALLE)
|
3646006000NRG24190720230330770
|
19/07/2023
|
Anjappa
|
3646006WL015723
|
Anjappa
|
00688
|
FINO0001001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005091
|
|
BUDAGAJANGAM ANJANAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MAKTHAL
|
TS-46-006-039-001/010054
(UPPARAPALLE)
|
3646006000NRG24190720230331164
|
19/07/2023
|
Narsimulu
|
3646006WL015766
|
Narsimulu
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3662005073
|
|
NARSIMULU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MAKTHAL
|
TS-46-006-039-001/010062
(UPPARAPALLE)
|
3646006000NRG24190720230330771
|
19/07/2023
|
Kollu Shivappa
|
3646006WL015723
|
Kollu Shivappa
|
00688
|
FINO0001001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005078
|
|
SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAKTHAL
|
TS-46-006-039-001/010064
(UPPARAPALLE)
|
3646006000NRG24190720230330773
|
19/07/2023
|
Ambamma
|
3646006WL015723
|
Ambamma
|
00688
|
FINO0001001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005075
|
|
MYAKALAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MAKTHAL
|
TS-46-006-039-001/010066
(UPPARAPALLE)
|
3646006000NRG24190720230331165
|
19/07/2023
|
Lakshmi
|
3646006WL015766
|
Lakshmi
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3662005092
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKTHAL
|
TS-46-006-039-001/010089
(UPPARAPALLE)
|
3646006000NRG24190720230330774
|
19/07/2023
|
Linganna
|
3646006WL015723
|
Linganna
|
00688
|
FINO0001001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005068
|
|
LINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAKTHAL
|
TS-46-006-039-001/010090
(UPPARAPALLE)
|
3646006000NRG24190720230330775
|
19/07/2023
|
Mushilappa
|
3646006WL015723
|
Mushilappa
|
00688
|
FINO0001001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005093
|
|
MASLEPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MAKTHAL
|
TS-46-006-039-001/010095
(UPPARAPALLE)
|
3646006000NRG24190720230330776
|
19/07/2023
|
Chenayya
|
3646006WL015723
|
Chenayya
|
00688
|
FINO0001001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005094
|
|
KAVALI CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAKTHAL
|
TS-46-006-039-001/010111
(UPPARAPALLE)
|
3646006000NRG24190720230330777
|
19/07/2023
|
Shrinivas Reddi
|
3646006WL015723
|
Shrinivas Reddi
|
00688
|
FINO0001001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005083
|
|
GavinollaShrinivas Reddy
|
GENERAL POST OFFICE(607245)
|
|
37
|
MAKTHAL
|
TS-46-006-039-001/010132
(UPPARAPALLE)
|
3646006000NRG24190720230331162
|
19/07/2023
|
Rukmini
|
3646006WL015765
|
Rukmini
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3662005076
|
|
JAYAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MAKTHAL
|
TS-46-006-039-001/010164
(UPPARAPALLE)
|
3646006000NRG24190720230331166
|
19/07/2023
|
Laxmi
|
3646006WL015767
|
Laxmi
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3662005102
|
|
MRS N LAXMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKTHAL
|
TS-46-006-039-001/010182
(UPPARAPALLE)
|
3646006000NRG24190720230330778
|
19/07/2023
|
Naresh
|
3646006WL015723
|
Naresh
|
00688
|
FINO0001001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005072
|
|
Naresh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MAKTHAL
|
TS-46-006-039-001/010270
(UPPARAPALLE)
|
3646006000NRG24190720230330779
|
19/07/2023
|
Paarvatamma
|
3646006WL015723
|
Paarvatamma
|
00688
|
FINO0001001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005086
|
|
MR K PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKTHAL
|
TS-46-006-039-001/010271
(UPPARAPALLE)
|
3646006000NRG24190720230330781
|
19/07/2023
|
Jayamma
|
3646006WL015723
|
Jayamma
|
00688
|
FINO0001001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005077
|
|
Kavali Jayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MAKTHAL
|
TS-46-006-039-001/010296
(UPPARAPALLE)
|
3646006000NRG24190720230331118
|
19/07/2023
|
Kadhar
|
3646006WL015753
|
Kadhar
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3662005070
|
|
Khadar Pasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MAKTHAL
|
TS-46-006-039-001/010325
(UPPARAPALLE)
|
3646006000NRG24190720230331122
|
19/07/2023
|
Lingamma
|
3646006WL015755
|
Lingamma
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3662005074
|
|
B LINGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MAKTHAL
|
TS-46-006-039-001/010348
(UPPARAPALLE)
|
3646006000NRG24190720230330789
|
19/07/2023
|
Mahesh
|
3646006WL015723
|
Mahesh
|
00688
|
FINO0001001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005071
|
|
MAHESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MAKTHAL
|
TS-46-006-039-001/010368
(UPPARAPALLE)
|
3646006000NRG24190720230330791
|
19/07/2023
|
Chandramma
|
3646006WL015723
|
Chandramma
|
00688
|
FINO0001001
|
1018
|
1018
|
Rejected
|
22/07/2023
|
|
3662005103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MAKTHAL
|
TS-46-006-039-001/010370
(UPPARAPALLE)
|
3646006000NRG24190720230330792
|
19/07/2023
|
Rasheda Begam
|
3646006WL015723
|
Rasheda Begam
|
00688
|
FINO0001001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005090
|
|
MRS RASHIDHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKTHAL
|
TS-46-006-039-001/010381
(UPPARAPALLE)
|
3646006000NRG24190720230330794
|
19/07/2023
|
Rasheeda
|
3646006WL015723
|
Rasheeda
|
00688
|
FINO0001001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005081
|
|
RASHIDHA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MAKTHAL
|
TS-46-006-039-001/010385
(UPPARAPALLE)
|
3646006000NRG24190720230330795
|
19/07/2023
|
Lakshmi
|
3646006WL015723
|
Lakshmi
|
00688
|
FINO0001001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005067
|
|
MRS P LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36798
|
36798
|
|
|
|
|
|
|
|
|
49
|
MAKTHAL
|
TS-46-006-001-001/010496
(SOMESHWARBANDA)
|
3646006000NRG24190720230331116
|
19/07/2023
|
Venkateswari
|
3646006WL015753
|
Venkateswari
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3662005097
|
|
V VENKATESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAKTHAL
|
TS-46-006-004-005/010429
(KACHWAR)
|
3646006000NRG24190720230332237
|
19/07/2023
|
Ranga Reddy
|
3646006WL015902
|
Ranga Reddy
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
22/07/2023
|
|
3662005095
|
|
Ranga Reddy B.
|
GENERAL POST OFFICE(607245)
|
|
51
|
MAKTHAL
|
TS-46-006-020-030/010222
(CHINNAGOPALPUR)
|
3646006000NRG24190720230332134
|
19/07/2023
|
Lakshmayya
|
3646006WL015890
|
Lakshmayya
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
22/07/2023
|
|
3662005058
|
|
GoplapoorLakshmayya Gopla
|
GENERAL POST OFFICE(607245)
|
|
52
|
MAKTHAL
|
TS-46-006-030-001/010306
(DADONPALLE)
|
3646006000NRG24190720230330756
|
19/07/2023
|
Parwathamma
|
3646006WL015721
|
Parwathamma
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
22/07/2023
|
|
3662005048
|
|
K PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAKTHAL
|
TS-46-006-039-001/010063
(UPPARAPALLE)
|
3646006000NRG24190720230330772
|
19/07/2023
|
Em. Sayilu
|
3646006WL015723
|
Em. Sayilu
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005045
|
|
Mr. CHINNA SAILOO S O BHEEMANNA MASANOL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MAKTHAL
|
TS-46-006-039-001/010293
(UPPARAPALLE)
|
3646006000NRG24190720230330782
|
19/07/2023
|
manemma
|
3646006WL015723
|
manemma
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005055
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAKTHAL
|
TS-46-006-039-001/010311
(UPPARAPALLE)
|
3646006000NRG24190720230330783
|
19/07/2023
|
Manjula
|
3646006WL015723
|
Manjula
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005059
|
|
M MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAKTHAL
|
TS-46-006-039-001/010323
(UPPARAPALLE)
|
3646006000NRG24190720230331121
|
19/07/2023
|
Renuka
|
3646006WL015755
|
Renuka
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
22/07/2023
|
|
3662005056
|
|
P RENUKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MAKTHAL
|
TS-46-006-039-001/010338
(UPPARAPALLE)
|
3646006000NRG24190720230330787
|
19/07/2023
|
Anjappa
|
3646006WL015723
|
Anjappa
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005057
|
|
Rekula Anjappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MAKTHAL
|
TS-46-006-039-001/010368
(UPPARAPALLE)
|
3646006000NRG24190720230330790
|
19/07/2023
|
Karre Kishtappa
|
3646006WL015723
|
Karre Kishtappa
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005054
|
|
MASANOLLA KARRE KISTAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MAKTHAL
|
TS-46-006-039-001/010372
(UPPARAPALLE)
|
3646006000NRG24190720230330793
|
19/07/2023
|
Venkatappa
|
3646006WL015723
|
Venkatappa
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005060
|
|
MASANOLLA PEDDA VENKATAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MAKTHAL
|
TS-46-006-039-001/010386
(UPPARAPALLE)
|
3646006000NRG24190720230330796
|
19/07/2023
|
Ramchandar
|
3646006WL015723
|
Ramchandar
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005044
|
|
MASANOLLA RAM CHANDER
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAKTHAL
|
TS-46-006-039-001/010388
(UPPARAPALLE)
|
3646006000NRG24190720230330797
|
19/07/2023
|
Anjappa
|
3646006WL015723
|
Anjappa
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005101
|
|
Mr. KAVALI ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MAKTHAL
|
TS-46-006-039-001/010394
(UPPARAPALLE)
|
3646006000NRG24190720230330798
|
19/07/2023
|
Eswar
|
3646006WL015723
|
Eswar
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005100
|
|
REKULA EESHWAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAKTHAL
|
TS-46-006-039-001/010396
(UPPARAPALLE)
|
3646006000NRG24190720230330799
|
19/07/2023
|
Darma Raju
|
3646006WL015723
|
Darma Raju
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005099
|
|
DHARMA RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MAKTHAL
|
TS-46-006-039-001/010397
(UPPARAPALLE)
|
3646006000NRG24190720230330800
|
19/07/2023
|
Govindu
|
3646006WL015723
|
Govindu
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005098
|
|
M GOVEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAKTHAL
|
TS-46-006-039-001/010400
(UPPARAPALLE)
|
3646006000NRG24190720230330803
|
19/07/2023
|
Anita
|
3646006WL015723
|
Anita
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005043
|
|
Dubba Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MAKTHAL
|
TS-46-006-039-001/010402
(UPPARAPALLE)
|
3646006000NRG24190720230330804
|
19/07/2023
|
Shivalingam
|
3646006WL015723
|
Shivalingam
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005046
|
|
KUTHALA SHIVALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAKTHAL
|
TS-46-006-039-001/010405
(UPPARAPALLE)
|
3646006000NRG24190720230330806
|
19/07/2023
|
Anusha
|
3646006WL015723
|
Anusha
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005047
|
|
Anusha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MAKTHAL
|
TS-46-006-039-001/010410
(UPPARAPALLE)
|
3646006000NRG24190720230330807
|
19/07/2023
|
Kalemma
|
3646006WL015723
|
Kalemma
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005042
|
|
KALEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
MAKTHAL
|
TS-46-006-039-001/010415
(UPPARAPALLE)
|
3646006000NRG24190720230330809
|
19/07/2023
|
Anita
|
3646006WL015723
|
Anita
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005052
|
|
DANAPOLLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAKTHAL
|
TS-46-006-039-001/010415
(UPPARAPALLE)
|
3646006000NRG24190720230330808
|
19/07/2023
|
Ramanjaneyulu
|
3646006WL015723
|
Ramanjaneyulu
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005053
|
|
DANAPOLLA RAMA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAKTHAL
|
TS-46-006-039-001/010424
(UPPARAPALLE)
|
3646006000NRG24190720230330810
|
19/07/2023
|
Raju
|
3646006WL015723
|
Raju
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005049
|
|
KAVALI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAKTHAL
|
TS-46-006-039-001/010434
(UPPARAPALLE)
|
3646006000NRG24190720230330811
|
19/07/2023
|
Shaamu
|
3646006WL015723
|
Shaamu
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005061
|
|
SHAYAMU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MAKTHAL
|
TS-46-006-039-001/010442
(UPPARAPALLE)
|
3646006000NRG24190720230330812
|
19/07/2023
|
Raghu
|
3646006WL015723
|
Raghu
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005096
|
|
KAVALE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAKTHAL
|
TS-46-006-039-001/010454
(UPPARAPALLE)
|
3646006000NRG24190720230330814
|
19/07/2023
|
Jayamma
|
3646006WL015723
|
Jayamma
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005050
|
|
KAVALI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAKTHAL
|
TS-46-006-039-001/010454
(UPPARAPALLE)
|
3646006000NRG24190720230330813
|
19/07/2023
|
Sayilu
|
3646006WL015723
|
Sayilu
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005051
|
|
KAVALI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAKTHAL
|
TS-46-006-039-001/010457
(UPPARAPALLE)
|
3646006000NRG24190720230330815
|
19/07/2023
|
Govardhan Goud
|
3646006WL015723
|
Govardhan Goud
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005062
|
|
MR K GOVARDHAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29374
|
29374
|
|
|
|
|
|
|
|
|
77
|
MAKTHAL
|
TS-46-006-039-001/010337
(UPPARAPALLE)
|
3646006000NRG24190720230330786
|
19/07/2023
|
Chinna Narsimulu
|
3646006WL015723
|
Chinna Narsimulu
|
00710
|
SBIN0000DOP
|
1018
|
1018
|
Processed
|
22/07/2023
|
|
3662005115
|
|
NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88457
|
88457
|
|
|
|
|
|
|
|