|
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-46-006-021-032/010436
(SATYAWAR)
|
3646006000NRG24020620230207117
|
02/06/2023
|
S LAXMI
|
3646006WL009206
|
S LAXMI
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2312818793
|
|
S Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MAKTHAL
|
TS-46-006-031-001/010262
(GADDAMPALLE)
|
3646006000NRG24020620230207111
|
02/06/2023
|
Akash
|
3646006WL009205
|
Akash
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2312818792
|
|
MR M AKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-023-035/010035
(ANUGONDA)
|
3646006000NRG24020620230207144
|
02/06/2023
|
Jayamma
|
3646006WL009216
|
Jayamma
|
00415
|
SBIN0007081
|
111
|
111
|
Processed
|
08/06/2023
|
|
2312818787
|
|
MRS JAYAMMA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-023-035/010039
(ANUGONDA)
|
3646006000NRG24020620230207148
|
02/06/2023
|
Anil
|
3646006WL009216
|
Anil
|
00415
|
SBIN0007081
|
111
|
111
|
Processed
|
08/06/2023
|
|
2312818789
|
|
SHRI VAKITI ANIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-023-035/010068
(ANUGONDA)
|
3646006000NRG24020620230207160
|
02/06/2023
|
Suresh
|
3646006WL009216
|
Suresh
|
00415
|
SBIN0007081
|
111
|
111
|
Processed
|
08/06/2023
|
|
2312818790
|
|
MR PANDIREPPALASURESH P
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-023-035/010281
(ANUGONDA)
|
3646006000NRG24020620230207201
|
02/06/2023
|
Pandu
|
3646006WL009216
|
Pandu
|
00415
|
SBIN0007081
|
333
|
333
|
Processed
|
08/06/2023
|
|
2312818788
|
|
MR NAINIPANDU N
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-023-035/010320
(ANUGONDA)
|
3646006000NRG24020620230207208
|
02/06/2023
|
Pavitra
|
3646006WL009216
|
Pavitra
|
00415
|
SBIN0007081
|
222
|
222
|
Processed
|
08/06/2023
|
|
2312818791
|
|
Mrs. CHAKALI PAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MAKTHAL
|
TS-46-006-031-001/030185
(GADDAMPALLE)
|
3646006000NRG24020620230207087
|
02/06/2023
|
Anjaneyulu
|
3646006WL009203
|
Anjaneyulu
|
00415
|
SBIN0007081
|
866
|
866
|
Processed
|
08/06/2023
|
|
2312818786
|
|
MR ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1754
|
1754
|
|
|
|
|
|
|
|
|
9
|
MAKTHAL
|
TS-46-006-023-035/10372
(ANUGONDA)
|
3646006000NRG24020620230207210
|
02/06/2023
|
mangali sharada
|
3646006WL009216
|
mangali sharada
|
00468
|
UBIN0812897
|
222
|
222
|
Processed
|
08/06/2023
|
|
2312818762
|
|
MANGALI SHARADA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAKTHAL
|
TS-46-006-031-001/010252
(GADDAMPALLE)
|
3646006000NRG24020620230207028
|
02/06/2023
|
Savaranna
|
3646006WL009203
|
Savaranna
|
00468
|
UBIN0812897
|
650
|
650
|
Processed
|
08/06/2023
|
|
2312818764
|
|
MULAMALA SAVARANNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAKTHAL
|
TS-46-006-031-001/010253
(GADDAMPALLE)
|
3646006000NRG24020620230207029
|
02/06/2023
|
Chitti
|
3646006WL009203
|
Chitti
|
00468
|
UBIN0812897
|
433
|
433
|
Processed
|
08/06/2023
|
|
2312818768
|
|
CHITTI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAKTHAL
|
TS-46-006-031-001/010256
(GADDAMPALLE)
|
3646006000NRG24020620230207030
|
02/06/2023
|
Chinna Savaranna
|
3646006WL009203
|
Chinna Savaranna
|
00468
|
UBIN0812897
|
650
|
650
|
Processed
|
08/06/2023
|
|
2312818753
|
|
M CHINNA SAVARANNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAKTHAL
|
TS-46-006-031-001/010263
(GADDAMPALLE)
|
3646006000NRG24020620230207033
|
02/06/2023
|
Saroja
|
3646006WL009203
|
Saroja
|
00468
|
UBIN0812897
|
650
|
650
|
Processed
|
08/06/2023
|
|
2312818776
|
|
MRS SAROJA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKTHAL
|
TS-46-006-031-001/010264
(GADDAMPALLE)
|
3646006000NRG24020620230207034
|
02/06/2023
|
Savaranna
|
3646006WL009203
|
Savaranna
|
00468
|
UBIN0812897
|
650
|
650
|
Processed
|
08/06/2023
|
|
2312818778
|
|
SAVARANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAKTHAL
|
TS-46-006-031-001/010270
(GADDAMPALLE)
|
3646006000NRG24020620230207037
|
02/06/2023
|
kurumurty
|
3646006WL009203
|
kurumurty
|
00468
|
UBIN0812897
|
433
|
433
|
Processed
|
08/06/2023
|
|
2312818781
|
|
MARAMALLA KURUMURTTHY
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAKTHAL
|
TS-46-006-031-001/020134
(GADDAMPALLE)
|
3646006000NRG24020620230207038
|
02/06/2023
|
Laxmanna
|
3646006WL009203
|
Laxmanna
|
00468
|
UBIN0812897
|
650
|
650
|
Processed
|
08/06/2023
|
|
2312818766
|
|
LAKSHAMANNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAKTHAL
|
TS-46-006-031-001/020134
(GADDAMPALLE)
|
3646006000NRG24020620230207039
|
02/06/2023
|
Savaramma
|
3646006WL009203
|
Savaramma
|
00468
|
UBIN0812897
|
650
|
650
|
Processed
|
08/06/2023
|
|
2312818779
|
|
LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAKTHAL
|
TS-46-006-031-001/020140
(GADDAMPALLE)
|
3646006000NRG24020620230207041
|
02/06/2023
|
Padmamma
|
3646006WL009203
|
Padmamma
|
00468
|
UBIN0812897
|
866
|
866
|
Processed
|
08/06/2023
|
|
2312818773
|
|
MISS PADMAMMA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-031-001/020141
(GADDAMPALLE)
|
3646006000NRG24020620230207042
|
02/06/2023
|
revathamma
|
3646006WL009203
|
revathamma
|
00468
|
UBIN0812897
|
866
|
866
|
Processed
|
08/06/2023
|
|
2312818782
|
|
REVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAKTHAL
|
TS-46-006-031-001/020143
(GADDAMPALLE)
|
3646006000NRG24020620230207043
|
02/06/2023
|
ramanjaneyulu
|
3646006WL009203
|
ramanjaneyulu
|
00468
|
UBIN0812897
|
866
|
866
|
Processed
|
08/06/2023
|
|
2312818755
|
|
RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAKTHAL
|
TS-46-006-031-001/020143
(GADDAMPALLE)
|
3646006000NRG24020620230207044
|
02/06/2023
|
Savaaramma
|
3646006WL009203
|
Savaaramma
|
00468
|
UBIN0812897
|
866
|
866
|
Processed
|
08/06/2023
|
|
2312818780
|
|
SAVARAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAKTHAL
|
TS-46-006-031-001/030023
(GADDAMPALLE)
|
3646006000NRG24020620230207049
|
02/06/2023
|
Raamappa
|
3646006WL009203
|
Raamappa
|
00468
|
UBIN0812897
|
650
|
650
|
Processed
|
08/06/2023
|
|
2312818754
|
|
RAYANNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAKTHAL
|
TS-46-006-031-001/030023
(GADDAMPALLE)
|
3646006000NRG24020620230207050
|
02/06/2023
|
Savaramma
|
3646006WL009203
|
Savaramma
|
00468
|
UBIN0812897
|
866
|
866
|
Processed
|
08/06/2023
|
|
2312818775
|
|
MRS SAVARAMMA SAVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKTHAL
|
TS-46-006-031-001/030052
(GADDAMPALLE)
|
3646006000NRG24020620230207053
|
02/06/2023
|
Gopal
|
3646006WL009203
|
Gopal
|
00468
|
UBIN0812897
|
1082
|
1082
|
Processed
|
08/06/2023
|
|
2312818763
|
|
MYAKALI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAKTHAL
|
TS-46-006-031-001/030052
(GADDAMPALLE)
|
3646006000NRG24020620230207052
|
02/06/2023
|
Ramgamma
|
3646006WL009203
|
Ramgamma
|
00468
|
UBIN0812897
|
1082
|
1082
|
Processed
|
08/06/2023
|
|
2312818757
|
|
Ramgamma myakali
|
GENERAL POST OFFICE(607245)
|
|
26
|
MAKTHAL
|
TS-46-006-031-001/030063
(GADDAMPALLE)
|
3646006000NRG24020620230207054
|
02/06/2023
|
Kurmanna
|
3646006WL009203
|
Kurmanna
|
00468
|
UBIN0812897
|
1082
|
1082
|
Processed
|
08/06/2023
|
|
2312818760
|
|
JUBBARI KURUMANNA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAKTHAL
|
TS-46-006-031-001/030072
(GADDAMPALLE)
|
3646006000NRG24020620230207059
|
02/06/2023
|
Savaramma
|
3646006WL009203
|
Savaramma
|
00468
|
UBIN0812897
|
433
|
433
|
Processed
|
08/06/2023
|
|
2312818774
|
|
Savaramma
|
GENERAL POST OFFICE(607245)
|
|
28
|
MAKTHAL
|
TS-46-006-031-001/030074
(GADDAMPALLE)
|
3646006000NRG24020620230207061
|
02/06/2023
|
Govardhan
|
3646006WL009203
|
Govardhan
|
00468
|
UBIN0812897
|
433
|
433
|
Processed
|
08/06/2023
|
|
2312818783
|
|
M GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAKTHAL
|
TS-46-006-031-001/030075
(GADDAMPALLE)
|
3646006000NRG24020620230207062
|
02/06/2023
|
Adivemma
|
3646006WL009203
|
Adivemma
|
00468
|
UBIN0812897
|
1082
|
1082
|
Processed
|
08/06/2023
|
|
2312818777
|
|
MRS MARAMALLA KURUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKTHAL
|
TS-46-006-031-001/030076
(GADDAMPALLE)
|
3646006000NRG24020620230207063
|
02/06/2023
|
Nagamma
|
3646006WL009203
|
Nagamma
|
00468
|
UBIN0812897
|
1082
|
1082
|
Processed
|
08/06/2023
|
|
2312818759
|
|
Nagamma myakali
|
GENERAL POST OFFICE(607245)
|
|
31
|
MAKTHAL
|
TS-46-006-031-001/030076
(GADDAMPALLE)
|
3646006000NRG24020620230207064
|
02/06/2023
|
Narsamma
|
3646006WL009203
|
Narsamma
|
00468
|
UBIN0812897
|
1082
|
1082
|
Processed
|
08/06/2023
|
|
2312818758
|
|
Narsamma myakali
|
GENERAL POST OFFICE(607245)
|
|
32
|
MAKTHAL
|
TS-46-006-031-001/030079
(GADDAMPALLE)
|
3646006000NRG24020620230207066
|
02/06/2023
|
Anil
|
3646006WL009203
|
Anil
|
00468
|
UBIN0812897
|
650
|
650
|
Processed
|
08/06/2023
|
|
2312818784
|
|
Anil kavali
|
GENERAL POST OFFICE(607245)
|
|
33
|
MAKTHAL
|
TS-46-006-031-001/030084
(GADDAMPALLE)
|
3646006000NRG24020620230207070
|
02/06/2023
|
Chennamma
|
3646006WL009203
|
Chennamma
|
00468
|
UBIN0812897
|
1082
|
1082
|
Processed
|
08/06/2023
|
|
2312818772
|
|
Chennamma p p
|
GENERAL POST OFFICE(607245)
|
|
34
|
MAKTHAL
|
TS-46-006-031-001/030102
(GADDAMPALLE)
|
3646006000NRG24020620230207073
|
02/06/2023
|
Indiramma
|
3646006WL009203
|
Indiramma
|
00468
|
UBIN0812897
|
1082
|
1082
|
Processed
|
08/06/2023
|
|
2312818765
|
|
INDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAKTHAL
|
TS-46-006-031-001/030140
(GADDAMPALLE)
|
3646006000NRG24020620230207075
|
02/06/2023
|
Savaranna
|
3646006WL009203
|
Savaranna
|
00468
|
UBIN0812897
|
866
|
866
|
Processed
|
08/06/2023
|
|
2312818752
|
|
GADDAM SAVRANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAKTHAL
|
TS-46-006-031-001/030156
(GADDAMPALLE)
|
3646006000NRG24020620230207079
|
02/06/2023
|
Manjula
|
3646006WL009203
|
Manjula
|
00468
|
UBIN0812897
|
866
|
866
|
Processed
|
08/06/2023
|
|
2312818761
|
|
G MANJULA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAKTHAL
|
TS-46-006-031-001/030173
(GADDAMPALLE)
|
3646006000NRG24020620230207084
|
02/06/2023
|
Krishna
|
3646006WL009203
|
Krishna
|
00468
|
UBIN0812897
|
866
|
866
|
Processed
|
08/06/2023
|
|
2312818770
|
|
MR KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKTHAL
|
TS-46-006-031-001/030173
(GADDAMPALLE)
|
3646006000NRG24020620230207085
|
02/06/2023
|
Sharada
|
3646006WL009203
|
Sharada
|
00468
|
UBIN0812897
|
866
|
866
|
Processed
|
08/06/2023
|
|
2312818756
|
|
Sharada Boya Boya
|
GENERAL POST OFFICE(607245)
|
|
39
|
MAKTHAL
|
TS-46-006-031-001/030184
(GADDAMPALLE)
|
3646006000NRG24020620230207086
|
02/06/2023
|
Maheswari
|
3646006WL009203
|
Maheswari
|
00468
|
UBIN0812897
|
866
|
866
|
Processed
|
08/06/2023
|
|
2312818767
|
|
ADIVI MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAKTHAL
|
TS-46-006-031-001/030185
(GADDAMPALLE)
|
3646006000NRG24020620230207088
|
02/06/2023
|
SAngeetha
|
3646006WL009203
|
SAngeetha
|
00468
|
UBIN0812897
|
650
|
650
|
Processed
|
08/06/2023
|
|
2312818771
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAKTHAL
|
TS-46-006-031-001/30270
(GADDAMPALLE)
|
3646006000NRG24020620230207102
|
02/06/2023
|
k anitha
|
3646006WL009203
|
k anitha
|
00468
|
UBIN0812897
|
866
|
866
|
Processed
|
08/06/2023
|
|
2312818769
|
|
K ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
42
|
MAKTHAL
|
TS-46-006-021-032/10459
(SATYAWAR)
|
3646006000NRG24020620230207118
|
02/06/2023
|
haseena begam
|
3646006WL009206
|
haseena begam
|
00684
|
APGV0007190
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2312818797
|
|
Mrs. HASEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MAKTHAL
|
TS-46-006-031-001/010266
(GADDAMPALLE)
|
3646006000NRG24020620230207036
|
02/06/2023
|
devamma
|
3646006WL009203
|
devamma
|
00684
|
APGV0007190
|
650
|
650
|
Processed
|
08/06/2023
|
|
2312818798
|
|
Mrs. DEVAMMA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MAKTHAL
|
TS-46-006-031-001/030245
(GADDAMPALLE)
|
3646006000NRG24020620230207096
|
02/06/2023
|
dobbali ashamma
|
3646006WL009203
|
dobbali ashamma
|
00684
|
APGV0007190
|
650
|
650
|
Processed
|
08/06/2023
|
|
2312818796
|
|
Mrs. DOBBALI ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2842
|
2842
|
|
|
|
|
|
|
|
|
45
|
MAKTHAL
|
TS-46-006-031-001/30281
(GADDAMPALLE)
|
3646006000NRG24020620230207108
|
02/06/2023
|
anitha
|
3646006WL009203
|
anitha
|
00685
|
TSAB0014014
|
433
|
433
|
Processed
|
08/06/2023
|
|
2312818785
|
|
MR Y ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
433
|
433
|
|
|
|
|
|
|
|
|
46
|
MAKTHAL
|
TS-46-006-023-035/010265
(ANUGONDA)
|
3646006000NRG24020620230207193
|
02/06/2023
|
narsimgamma
|
3646006WL009216
|
narsimgamma
|
00691
|
IPOS0000001
|
111
|
111
|
Processed
|
08/06/2023
|
|
2312818746
|
|
NARSINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAKTHAL
|
TS-46-006-023-035/10376
(ANUGONDA)
|
3646006000NRG24020620230207211
|
02/06/2023
|
Mahesh
|
3646006WL009216
|
Mahesh
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
08/06/2023
|
|
2312818745
|
|
KALWAL DODDI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAKTHAL
|
TS-46-006-023-035/10394
(ANUGONDA)
|
3646006000NRG24020620230207122
|
02/06/2023
|
BELLAM BALAPPA
|
3646006WL009207
|
BELLAM BALAPPA
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2312818743
|
|
BELLAM BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAKTHAL
|
TS-46-006-031-001/010256
(GADDAMPALLE)
|
3646006000NRG24020620230207031
|
02/06/2023
|
Savaramma
|
3646006WL009203
|
Savaramma
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
08/06/2023
|
|
2312818739
|
|
MUKKIDI SAVARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAKTHAL
|
TS-46-006-031-001/010263
(GADDAMPALLE)
|
3646006000NRG24020620230207032
|
02/06/2023
|
Ravi
|
3646006WL009203
|
Ravi
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
08/06/2023
|
|
2312818724
|
|
M RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAKTHAL
|
TS-46-006-031-001/010264
(GADDAMPALLE)
|
3646006000NRG24020620230207035
|
02/06/2023
|
Ashamma
|
3646006WL009203
|
Ashamma
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
08/06/2023
|
|
2312818740
|
|
ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAKTHAL
|
TS-46-006-031-001/020135
(GADDAMPALLE)
|
3646006000NRG24020620230207110
|
02/06/2023
|
Raamamma
|
3646006WL009204
|
Raamamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2312818738
|
|
RAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAKTHAL
|
TS-46-006-031-001/020140
(GADDAMPALLE)
|
3646006000NRG24020620230207040
|
02/06/2023
|
Jayulu
|
3646006WL009203
|
Jayulu
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
08/06/2023
|
|
2312818749
|
|
Jayulu m m
|
GENERAL POST OFFICE(607245)
|
|
54
|
MAKTHAL
|
TS-46-006-031-001/030003
(GADDAMPALLE)
|
3646006000NRG24020620230207047
|
02/06/2023
|
Ademma
|
3646006WL009203
|
Ademma
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
08/06/2023
|
|
2312818727
|
|
MRS ADAMMMA P
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKTHAL
|
TS-46-006-031-001/030041
(GADDAMPALLE)
|
3646006000NRG24020620230207051
|
02/06/2023
|
Jubbari Anamtamma
|
3646006WL009203
|
Jubbari Anamtamma
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
08/06/2023
|
|
2312818735
|
|
JUBBURI NNATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAKTHAL
|
TS-46-006-031-001/030063
(GADDAMPALLE)
|
3646006000NRG24020620230207055
|
02/06/2023
|
Venkatamma
|
3646006WL009203
|
Venkatamma
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
08/06/2023
|
|
2312818734
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAKTHAL
|
TS-46-006-031-001/030064
(GADDAMPALLE)
|
3646006000NRG24020620230207057
|
02/06/2023
|
Anitha
|
3646006WL009203
|
Anitha
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
08/06/2023
|
|
2312818731
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAKTHAL
|
TS-46-006-031-001/030067
(GADDAMPALLE)
|
3646006000NRG24020620230207058
|
02/06/2023
|
Tayappa
|
3646006WL009203
|
Tayappa
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
08/06/2023
|
|
2312818751
|
|
Tayappa chinnabudalola
|
GENERAL POST OFFICE(607245)
|
|
59
|
MAKTHAL
|
TS-46-006-031-001/030078
(GADDAMPALLE)
|
3646006000NRG24020620230207065
|
02/06/2023
|
Anantamma
|
3646006WL009203
|
Anantamma
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
08/06/2023
|
|
2312818733
|
|
MISS MULAMALLA ANANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKTHAL
|
TS-46-006-031-001/030079
(GADDAMPALLE)
|
3646006000NRG24020620230207067
|
02/06/2023
|
Devulamma
|
3646006WL009203
|
Devulamma
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
08/06/2023
|
|
2312818750
|
|
Devulamma kavali
|
GENERAL POST OFFICE(607245)
|
|
61
|
MAKTHAL
|
TS-46-006-031-001/030079
(GADDAMPALLE)
|
3646006000NRG24020620230207068
|
02/06/2023
|
Savaramma
|
3646006WL009203
|
Savaramma
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
08/06/2023
|
|
2312818742
|
|
BOYA SAVARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAKTHAL
|
TS-46-006-031-001/030083
(GADDAMPALLE)
|
3646006000NRG24020620230207069
|
02/06/2023
|
Savaramma
|
3646006WL009203
|
Savaramma
|
00691
|
IPOS0000001
|
433
|
433
|
Processed
|
08/06/2023
|
|
2312818736
|
|
SWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAKTHAL
|
TS-46-006-031-001/030085
(GADDAMPALLE)
|
3646006000NRG24020620230207071
|
02/06/2023
|
Suvvanna
|
3646006WL009203
|
Suvvanna
|
00691
|
IPOS0000001
|
433
|
433
|
Processed
|
08/06/2023
|
|
2312818730
|
|
G SUVVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAKTHAL
|
TS-46-006-031-001/030147
(GADDAMPALLE)
|
3646006000NRG24020620230207077
|
02/06/2023
|
Ashamma
|
3646006WL009203
|
Ashamma
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
08/06/2023
|
|
2312818729
|
|
Mr. ASHAMMA W O THAYANNA G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MAKTHAL
|
TS-46-006-031-001/030147
(GADDAMPALLE)
|
3646006000NRG24020620230207076
|
02/06/2023
|
Tayanna
|
3646006WL009203
|
Tayanna
|
00691
|
IPOS0000001
|
1082
|
1082
|
Processed
|
08/06/2023
|
|
2312818748
|
|
GORLA TAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAKTHAL
|
TS-46-006-031-001/030152
(GADDAMPALLE)
|
3646006000NRG24020620230207113
|
02/06/2023
|
Savaranna
|
3646006WL009205
|
Savaranna
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2312818722
|
|
SAVARANNA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAKTHAL
|
TS-46-006-031-001/030152
(GADDAMPALLE)
|
3646006000NRG24020620230207114
|
02/06/2023
|
Subhadra
|
3646006WL009205
|
Subhadra
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2312818744
|
|
MRS SUBHADRA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKTHAL
|
TS-46-006-031-001/030155
(GADDAMPALLE)
|
3646006000NRG24020620230207078
|
02/06/2023
|
Govindamma
|
3646006WL009203
|
Govindamma
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
08/06/2023
|
|
2312818726
|
|
P GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAKTHAL
|
TS-46-006-031-001/030167
(GADDAMPALLE)
|
3646006000NRG24020620230207083
|
02/06/2023
|
Ananthamma
|
3646006WL009203
|
Ananthamma
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
08/06/2023
|
|
2312818732
|
|
M ANANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAKTHAL
|
TS-46-006-031-001/030167
(GADDAMPALLE)
|
3646006000NRG24020620230207082
|
02/06/2023
|
Savarappa
|
3646006WL009203
|
Savarappa
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
08/06/2023
|
|
2312818741
|
|
M SAVARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAKTHAL
|
TS-46-006-031-001/030197
(GADDAMPALLE)
|
3646006000NRG24020620230207091
|
02/06/2023
|
Anantamma
|
3646006WL009203
|
Anantamma
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
08/06/2023
|
|
2312818728
|
|
ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAKTHAL
|
TS-46-006-031-001/030198
(GADDAMPALLE)
|
3646006000NRG24020620230207092
|
02/06/2023
|
Anantamma
|
3646006WL009203
|
Anantamma
|
00691
|
IPOS0000001
|
433
|
433
|
Processed
|
08/06/2023
|
|
2312818723
|
|
G ANATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAKTHAL
|
TS-46-006-031-001/030200
(GADDAMPALLE)
|
3646006000NRG24020620230207093
|
02/06/2023
|
Manjula
|
3646006WL009203
|
Manjula
|
00691
|
IPOS0000001
|
433
|
433
|
Processed
|
08/06/2023
|
|
2312818725
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAKTHAL
|
TS-46-006-031-001/030207
(GADDAMPALLE)
|
3646006000NRG24020620230207095
|
02/06/2023
|
Manemma
|
3646006WL009203
|
Manemma
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
08/06/2023
|
|
2312818737
|
|
MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAKTHAL
|
TS-46-006-031-001/30278
(GADDAMPALLE)
|
3646006000NRG24020620230207105
|
02/06/2023
|
g suryakala
|
3646006WL009203
|
g suryakala
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
08/06/2023
|
|
2312818747
|
|
MISS G SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26014
|
26014
|
|
|
|
|
|
|
|
|
76
|
MAKTHAL
|
TS-46-006-023-035/010074
(ANUGONDA)
|
3646006000NRG24020620230207165
|
02/06/2023
|
Yashoda
|
3646006WL009216
|
Yashoda
|
00710
|
SBIN0000DOP
|
111
|
111
|
Processed
|
08/06/2023
|
|
2312818794
|
|
MRS K YASHODA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKTHAL
|
TS-46-006-023-035/010139
(ANUGONDA)
|
3646006000NRG24020620230207181
|
02/06/2023
|
Kondanna
|
3646006WL009216
|
Kondanna
|
00710
|
SBIN0000DOP
|
222
|
222
|
Processed
|
08/06/2023
|
|
2312818795
|
|
MR GUJJULA KONDANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60446
|
60446
|
|
|
|
|
|
|
|