|
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)
|
3646006000NRG24050320240451413
|
05/03/2024
|
Parvatamma
|
3646006WL038596
|
Parvatamma
|
00032
|
UTIB0001001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938139342
|
|
PARVATHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-017-027/010264
(KARNI)
|
3646006000NRG24050320240451351
|
05/03/2024
|
Renuka
|
3646006WL038592
|
Renuka
|
00415
|
SBIN0005874
|
446
|
446
|
Processed
|
13/04/2024
|
|
2938139319
|
|
MISS RENUKA NADIMIGIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-017-027/11237
(KARNI)
|
3646006000NRG24050320240451365
|
05/03/2024
|
SUJATHA
|
3646006WL038592
|
SUJATHA
|
00415
|
SBIN0005874
|
446
|
446
|
Processed
|
13/04/2024
|
|
2938139337
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKTHAL
|
TS-46-006-037-001/020002
(SAVANPALLE)
|
3646006037NRG24050320240451081
|
05/03/2024
|
Raamulu
|
3646006WL038579
|
Raamulu
|
00415
|
SBIN0005874
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938139338
|
|
MR METLE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKTHAL
|
TS-46-006-037-001/020086
(SAVANPALLE)
|
3646006037NRG24050320240451087
|
05/03/2024
|
Aneel Kumar
|
3646006WL038579
|
Aneel Kumar
|
00415
|
SBIN0005874
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938139334
|
|
MR ANEEL KUMAR LALKOTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKTHAL
|
TS-46-006-037-001/020086
(SAVANPALLE)
|
3646006037NRG24050320240451086
|
05/03/2024
|
Valiki Parvatamma
|
3646006WL038579
|
Valiki Parvatamma
|
00415
|
SBIN0005874
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938139328
|
|
MRS PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKTHAL
|
TS-46-006-039-001/010101
(UPPARAPALLE)
|
3646006000NRG24050320240451388
|
05/03/2024
|
Idepa
|
3646006WL038596
|
Idepa
|
00415
|
SBIN0005874
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938139315
|
|
EDHEPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MAKTHAL
|
TS-46-006-039-001/010304
(UPPARAPALLE)
|
3646006000NRG24050320240451396
|
05/03/2024
|
Padma
|
3646006WL038596
|
Padma
|
00415
|
SBIN0005874
|
872
|
872
|
Processed
|
13/04/2024
|
|
2938139310
|
|
MRS EDIGI PADMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKTHAL
|
TS-46-006-039-001/010435
(UPPARAPALLE)
|
3646006000NRG24050320240451412
|
05/03/2024
|
Anjappa
|
3646006WL038596
|
Anjappa
|
00415
|
SBIN0005874
|
436
|
436
|
Processed
|
13/04/2024
|
|
2938139273
|
|
ANJANEYULU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAKTHAL
|
TS-46-006-039-001/010471
(UPPARAPALLE)
|
3646006000NRG24050320240451422
|
05/03/2024
|
Narsamma
|
3646006WL038596
|
Narsamma
|
00415
|
SBIN0005874
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938139271
|
|
MASANOLLA NARSAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MAKTHAL
|
TS-46-006-039-001/010474
(UPPARAPALLE)
|
3646006000NRG24050320240451433
|
05/03/2024
|
Anand
|
3646006WL038601
|
Anand
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2938139272
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7438
|
7438
|
|
|
|
|
|
|
|
|
12
|
MAKTHAL
|
TS-46-006-037-001/020022
(SAVANPALLE)
|
3646006037NRG24050320240451084
|
05/03/2024
|
Anjaneyulu
|
3646006WL038579
|
Anjaneyulu
|
00415
|
SBIN0020197
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938139344
|
|
MR M ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKTHAL
|
TS-46-006-037-001/020036
(SAVANPALLE)
|
3646006037NRG24050320240451085
|
05/03/2024
|
Manyam Konda
|
3646006WL038579
|
Manyam Konda
|
00415
|
SBIN0020197
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938139276
|
|
MR MANYAM KONDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKTHAL
|
TS-46-006-037-001/020182
(SAVANPALLE)
|
3646006037NRG24050320240451089
|
05/03/2024
|
Sujatha
|
3646006WL038579
|
Sujatha
|
00415
|
SBIN0020197
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938139274
|
|
MRS YERSAN SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKTHAL
|
TS-46-006-039-001/010313
(UPPARAPALLE)
|
3646006000NRG24050320240451398
|
05/03/2024
|
Anjamma
|
3646006WL038596
|
Anjamma
|
00415
|
SBIN0020197
|
872
|
872
|
Processed
|
13/04/2024
|
|
2938139270
|
|
KAVALI ANJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAKTHAL
|
TS-46-006-039-001/010432
(UPPARAPALLE)
|
3646006000NRG24050320240451410
|
05/03/2024
|
Anjamma
|
3646006WL038596
|
Anjamma
|
00415
|
SBIN0020197
|
654
|
654
|
Processed
|
13/04/2024
|
|
2938139341
|
|
ANJAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2606
|
2606
|
|
|
|
|
|
|
|
|
17
|
MAKTHAL
|
TS-46-006-039-001/010040
(UPPARAPALLE)
|
3646006000NRG24050320240451379
|
05/03/2024
|
Saraswatamma
|
3646006WL038596
|
Saraswatamma
|
00415
|
SBIN0020267
|
218
|
218
|
Processed
|
14/04/2024
|
|
2938139340
|
|
Saraswatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218
|
218
|
|
|
|
|
|
|
|
|
18
|
MAKTHAL
|
TS-46-006-006-007/010703
(GUDIGANDLA)
|
3646006000NRG24050320240451103
|
05/03/2024
|
Neelamma
|
3646006WL038584
|
Neelamma
|
00415
|
SBIN0020676
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938139330
|
|
MRS P NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKTHAL
|
TS-46-006-037-001/010216
(SAVANPALLE)
|
3646006037NRG24050320240451699
|
05/03/2024
|
M Suguna
|
3646006WL038609
|
M Suguna
|
00415
|
SBIN0020676
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938139339
|
|
Mrs. M Suguna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MAKTHAL
|
TS-46-006-037-001/020106
(SAVANPALLE)
|
3646006037NRG24050320240451088
|
05/03/2024
|
Naresh
|
3646006WL038579
|
Naresh
|
00415
|
SBIN0020676
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938139275
|
|
MR NARESH ERSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
|
21
|
MAKTHAL
|
TS-46-006-037-001/020002
(SAVANPALLE)
|
3646006037NRG24050320240451082
|
05/03/2024
|
Manemma
|
3646006WL038579
|
Manemma
|
00468
|
UBIN0812897
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938139303
|
|
METLA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAKTHAL
|
TS-46-006-039-001/010356
(UPPARAPALLE)
|
3646006000NRG24050320240451400
|
05/03/2024
|
Lakshmikanth
|
3646006WL038596
|
Lakshmikanth
|
00468
|
UBIN0812897
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938139306
|
|
Kavali Laxmikanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MAKTHAL
|
TS-46-006-039-001/010404
(UPPARAPALLE)
|
3646006000NRG24050320240451406
|
05/03/2024
|
Chandramulu
|
3646006WL038596
|
Chandramulu
|
00468
|
UBIN0812897
|
1308
|
1308
|
Processed
|
14/04/2024
|
|
2938139290
|
|
Chandramulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
24
|
MAKTHAL
|
TS-46-006-037-001/020002
(SAVANPALLE)
|
3646006037NRG24050320240451083
|
05/03/2024
|
mahesh
|
3646006WL038579
|
mahesh
|
00684
|
APGV0007190
|
360
|
360
|
Processed
|
13/04/2024
|
|
2938139343
|
|
Mr. Metla Mahesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
25
|
MAKTHAL
|
TS-46-006-006-007/010128
(GUDIGANDLA)
|
3646006000NRG24050320240451102
|
05/03/2024
|
Kavali Anjilamma
|
3646006WL038583
|
Kavali Anjilamma
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938139302
|
|
Kavali Anjilamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
MAKTHAL
|
TS-46-006-006-007/010228
(GUDIGANDLA)
|
3646006000NRG24050320240451100
|
05/03/2024
|
KATIKE FAYAZ
|
3646006WL038582
|
KATIKE FAYAZ
|
00688
|
FINO0001001
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2938139332
|
|
KATIKE FAYAZ
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
MAKTHAL
|
TS-46-006-033-001/010109
(JAWLAPUR)
|
3646006000NRG24050320240451137
|
05/03/2024
|
Mamatha
|
3646006WL038586
|
Mamatha
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2938139331
|
|
Eediggi Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MAKTHAL
|
TS-46-006-039-001/010002
(UPPARAPALLE)
|
3646006000NRG24050320240451372
|
05/03/2024
|
Lakshmi
|
3646006WL038596
|
Lakshmi
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938139308
|
|
K LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MAKTHAL
|
TS-46-006-039-001/010005
(UPPARAPALLE)
|
3646006000NRG24050320240451373
|
05/03/2024
|
Narsimhulu
|
3646006WL038596
|
Narsimhulu
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938139314
|
|
K NARSIMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MAKTHAL
|
TS-46-006-039-001/010009
(UPPARAPALLE)
|
3646006000NRG24050320240451374
|
05/03/2024
|
Narsamma
|
3646006WL038596
|
Narsamma
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938139311
|
|
NARSAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MAKTHAL
|
TS-46-006-039-001/010013
(UPPARAPALLE)
|
3646006000NRG24050320240451375
|
05/03/2024
|
Padmamma
|
3646006WL038596
|
Padmamma
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938139291
|
|
M PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MAKTHAL
|
TS-46-006-039-001/010016
(UPPARAPALLE)
|
3646006000NRG24050320240451431
|
05/03/2024
|
Mallesh
|
3646006WL038601
|
Mallesh
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2938139313
|
|
K MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAKTHAL
|
TS-46-006-039-001/010029
(UPPARAPALLE)
|
3646006000NRG24050320240451377
|
05/03/2024
|
Padmamma
|
3646006WL038596
|
Padmamma
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938139325
|
|
Kavali Padmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MAKTHAL
|
TS-46-006-039-001/010035
(UPPARAPALLE)
|
3646006000NRG24050320240451378
|
05/03/2024
|
Ramulu
|
3646006WL038596
|
Ramulu
|
00688
|
FINO0001001
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938139307
|
|
Mr. RAMULU S O NARSAPPA MASANOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MAKTHAL
|
TS-46-006-039-001/010046
(UPPARAPALLE)
|
3646006000NRG24050320240451380
|
05/03/2024
|
Jayamma
|
3646006WL038596
|
Jayamma
|
00688
|
FINO0001001
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938139323
|
|
B JAYAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MAKTHAL
|
TS-46-006-039-001/010048
(UPPARAPALLE)
|
3646006000NRG24050320240451382
|
05/03/2024
|
Anjappa
|
3646006WL038596
|
Anjappa
|
00688
|
FINO0001001
|
436
|
436
|
Processed
|
13/04/2024
|
|
2938139324
|
|
BUDAGAJANGAM ANJANAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MAKTHAL
|
TS-46-006-039-001/010048
(UPPARAPALLE)
|
3646006000NRG24050320240451381
|
05/03/2024
|
Padmamma
|
3646006WL038596
|
Padmamma
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938139318
|
|
BUDAGANOLLA PADMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MAKTHAL
|
TS-46-006-039-001/010053
(UPPARAPALLE)
|
3646006000NRG24050320240451383
|
05/03/2024
|
anamtamma
|
3646006WL038596
|
anamtamma
|
00688
|
FINO0001001
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938139267
|
|
ANANTHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MAKTHAL
|
TS-46-006-039-001/010063
(UPPARAPALLE)
|
3646006000NRG24050320240451384
|
05/03/2024
|
Devamma
|
3646006WL038596
|
Devamma
|
00688
|
FINO0001001
|
654
|
654
|
Processed
|
13/04/2024
|
|
2938139322
|
|
MASANOLLA DEVAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MAKTHAL
|
TS-46-006-039-001/010069
(UPPARAPALLE)
|
3646006000NRG24050320240451385
|
05/03/2024
|
Raaju
|
3646006WL038596
|
Raaju
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938139335
|
|
M Yuvaraju
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MAKTHAL
|
TS-46-006-039-001/010090
(UPPARAPALLE)
|
3646006000NRG24050320240451386
|
05/03/2024
|
Mushilappa
|
3646006WL038596
|
Mushilappa
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938139269
|
|
MASLEPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MAKTHAL
|
TS-46-006-039-001/010092
(UPPARAPALLE)
|
3646006000NRG24050320240451387
|
05/03/2024
|
Idemma
|
3646006WL038596
|
Idemma
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938139309
|
|
EDHEMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MAKTHAL
|
TS-46-006-039-001/010111
(UPPARAPALLE)
|
3646006000NRG24050320240451389
|
05/03/2024
|
Shrinivas Reddi
|
3646006WL038596
|
Shrinivas Reddi
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938139312
|
|
GavinollaShrinivas Reddy
|
GENERAL POST OFFICE(607245)
|
|
44
|
MAKTHAL
|
TS-46-006-039-001/010115
(UPPARAPALLE)
|
3646006000NRG24050320240451390
|
05/03/2024
|
Lakshmi
|
3646006WL038596
|
Lakshmi
|
00688
|
FINO0001001
|
1090
|
1090
|
Processed
|
14/04/2024
|
|
2938139317
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAKTHAL
|
TS-46-006-039-001/010146
(UPPARAPALLE)
|
3646006000NRG24050320240451391
|
05/03/2024
|
Narasimulu
|
3646006WL038596
|
Narasimulu
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938139321
|
|
B NARSIMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MAKTHAL
|
TS-46-006-039-001/010272
(UPPARAPALLE)
|
3646006000NRG24050320240451393
|
05/03/2024
|
Sayamma
|
3646006WL038596
|
Sayamma
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938139316
|
|
SAYAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MAKTHAL
|
TS-46-006-039-001/010273
(UPPARAPALLE)
|
3646006000NRG24050320240451394
|
05/03/2024
|
Thammi Reddy
|
3646006WL038596
|
Thammi Reddy
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938139268
|
|
CHINA GOUNOLLA THAMMIREDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MAKTHAL
|
TS-46-006-039-001/010341
(UPPARAPALLE)
|
3646006000NRG24050320240451399
|
05/03/2024
|
Jayamma
|
3646006WL038596
|
Jayamma
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938139320
|
|
Patnam Jayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MAKTHAL
|
TS-46-006-039-001/010384
(UPPARAPALLE)
|
3646006000NRG24050320240451401
|
05/03/2024
|
Ananthamma
|
3646006WL038596
|
Ananthamma
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938139329
|
|
D Ananthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MAKTHAL
|
TS-46-006-039-001/010384
(UPPARAPALLE)
|
3646006000NRG24050320240451402
|
05/03/2024
|
Ramulu
|
3646006WL038596
|
Ramulu
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938139326
|
|
D Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MAKTHAL
|
TS-46-006-039-001/010462
(UPPARAPALLE)
|
3646006000NRG24050320240451419
|
05/03/2024
|
sailu
|
3646006WL038596
|
sailu
|
00688
|
FINO0001001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938139336
|
|
B SAYULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33752
|
33752
|
|
|
|
|
|
|
|
|
52
|
MAKTHAL
|
TS-46-006-017-027/011223
(KARNI)
|
3646006000NRG24050320240451364
|
05/03/2024
|
Nadimigeri Venkatamma
|
3646006WL038592
|
Nadimigeri Venkatamma
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
14/04/2024
|
|
2938139304
|
|
NADIMIGERI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAKTHAL
|
TS-46-006-028-001/010195
(BHAGAVAMPALLE)
|
3646006028NRG24050320240451366
|
05/03/2024
|
Ramulu
|
3646006WL038593
|
Ramulu
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
13/04/2024
|
|
2938139277
|
|
MR RAMULU VADDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKTHAL
|
TS-46-006-028-001/010266
(BHAGAVAMPALLE)
|
3646006028NRG24050320240451369
|
05/03/2024
|
Parushuram
|
3646006WL038593
|
Parushuram
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
14/04/2024
|
|
2938139305
|
|
PARSHARAM VADDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAKTHAL
|
TS-46-006-039-001/010154
(UPPARAPALLE)
|
3646006000NRG24050320240451392
|
05/03/2024
|
Sujata
|
3646006WL038596
|
Sujata
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
14/04/2024
|
|
2938139293
|
|
Sujata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MAKTHAL
|
TS-46-006-039-001/010292
(UPPARAPALLE)
|
3646006000NRG24050320240451395
|
05/03/2024
|
Chandramma
|
3646006WL038596
|
Chandramma
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938139297
|
|
B CHANDRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MAKTHAL
|
TS-46-006-039-001/010311
(UPPARAPALLE)
|
3646006000NRG24050320240451397
|
05/03/2024
|
Manjula
|
3646006WL038596
|
Manjula
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
14/04/2024
|
|
2938139292
|
|
M MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAKTHAL
|
TS-46-006-039-001/010386
(UPPARAPALLE)
|
3646006000NRG24050320240451403
|
05/03/2024
|
Ramchandar
|
3646006WL038596
|
Ramchandar
|
00691
|
IPOS0000001
|
872
|
872
|
Processed
|
13/04/2024
|
|
2938139280
|
|
MASANOLLA RAM CHANDER
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAKTHAL
|
TS-46-006-039-001/010388
(UPPARAPALLE)
|
3646006000NRG24050320240451404
|
05/03/2024
|
Anjappa
|
3646006WL038596
|
Anjappa
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938139281
|
|
Mr. KAVALI ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MAKTHAL
|
TS-46-006-039-001/010391
(UPPARAPALLE)
|
3646006000NRG24050320240451425
|
05/03/2024
|
Venkatesh
|
3646006WL038598
|
Venkatesh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938139283
|
|
Mr. M VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MAKTHAL
|
TS-46-006-039-001/010393
(UPPARAPALLE)
|
3646006000NRG24050320240451428
|
05/03/2024
|
Naresh
|
3646006WL038600
|
Naresh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2938139284
|
|
PATNAM NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAKTHAL
|
TS-46-006-039-001/010394
(UPPARAPALLE)
|
3646006000NRG24050320240451427
|
05/03/2024
|
Eswar
|
3646006WL038599
|
Eswar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938139286
|
|
REKULA EESHWAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAKTHAL
|
TS-46-006-039-001/010396
(UPPARAPALLE)
|
3646006000NRG24050320240451434
|
05/03/2024
|
Darma Raju
|
3646006WL038602
|
Darma Raju
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938139299
|
|
DHARMA RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MAKTHAL
|
TS-46-006-039-001/010397
(UPPARAPALLE)
|
3646006000NRG24050320240451432
|
05/03/2024
|
Govindu
|
3646006WL038601
|
Govindu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2938139294
|
|
M GOVEND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAKTHAL
|
TS-46-006-039-001/010400
(UPPARAPALLE)
|
3646006000NRG24050320240451405
|
05/03/2024
|
Anita
|
3646006WL038596
|
Anita
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938139279
|
|
Dubba Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MAKTHAL
|
TS-46-006-039-001/010401
(UPPARAPALLE)
|
3646006000NRG24050320240451429
|
05/03/2024
|
Venkatesh
|
3646006WL038600
|
Venkatesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2938139295
|
|
MASANOLLA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAKTHAL
|
TS-46-006-039-001/010407
(UPPARAPALLE)
|
3646006000NRG24050320240451407
|
05/03/2024
|
Ramanjneyulu
|
3646006WL038596
|
Ramanjneyulu
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
14/04/2024
|
|
2938139285
|
|
DANAPOLLA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAKTHAL
|
TS-46-006-039-001/010423
(UPPARAPALLE)
|
3646006000NRG24050320240451408
|
05/03/2024
|
Anjaneyulu
|
3646006WL038596
|
Anjaneyulu
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
14/04/2024
|
|
2938139300
|
|
Mr. M Anjaneyulu
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
MAKTHAL
|
TS-46-006-039-001/010426
(UPPARAPALLE)
|
3646006000NRG24050320240451409
|
05/03/2024
|
Anjaneyulu
|
3646006WL038596
|
Anjaneyulu
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
14/04/2024
|
|
2938139282
|
|
ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAKTHAL
|
TS-46-006-039-001/010434
(UPPARAPALLE)
|
3646006000NRG24050320240451411
|
05/03/2024
|
Shaamu
|
3646006WL038596
|
Shaamu
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
13/04/2024
|
|
2938139289
|
|
SHAYAMU ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MAKTHAL
|
TS-46-006-039-001/010440
(UPPARAPALLE)
|
3646006000NRG24050320240451414
|
05/03/2024
|
Laxmi
|
3646006WL038596
|
Laxmi
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938139288
|
|
B Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MAKTHAL
|
TS-46-006-039-001/010442
(UPPARAPALLE)
|
3646006000NRG24050320240451430
|
05/03/2024
|
Raghu
|
3646006WL038600
|
Raghu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
14/04/2024
|
|
2938139287
|
|
KAVALE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAKTHAL
|
TS-46-006-039-001/010451
(UPPARAPALLE)
|
3646006000NRG24050320240451417
|
05/03/2024
|
Shekar
|
3646006WL038596
|
Shekar
|
00691
|
IPOS0000001
|
436
|
436
|
Processed
|
14/04/2024
|
|
2938139278
|
|
MASANOLLA SEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAKTHAL
|
TS-46-006-039-001/010452
(UPPARAPALLE)
|
3646006000NRG24050320240451418
|
05/03/2024
|
Parvathi
|
3646006WL038596
|
Parvathi
|
00691
|
IPOS0000001
|
1308
|
1308
|
Processed
|
13/04/2024
|
|
2938139301
|
|
MASANOLU PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAKTHAL
|
TS-46-006-039-001/010455
(UPPARAPALLE)
|
3646006000NRG24050320240451426
|
05/03/2024
|
Prabhakar
|
3646006WL038598
|
Prabhakar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938139296
|
|
PATNAM PRABAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAKTHAL
|
TS-46-006-039-001/010470
(UPPARAPALLE)
|
3646006000NRG24050320240451421
|
05/03/2024
|
Raju
|
3646006WL038596
|
Raju
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
14/04/2024
|
|
2938139298
|
|
DANAPOLLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30084
|
30084
|
|
|
|
|
|
|
|
|
77
|
MAKTHAL
|
TS-46-006-006-007/010276
(GUDIGANDLA)
|
3646006000NRG24050320240451101
|
05/03/2024
|
Jainuddin
|
3646006WL038582
|
Jainuddin
|
00710
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
13/04/2024
|
|
2938139333
|
|
Jainuddin katike katike
|
GENERAL POST OFFICE(607245)
|
|
78
|
MAKTHAL
|
TS-46-006-039-001/010337
(UPPARAPALLE)
|
3646006000NRG24050320240451423
|
05/03/2024
|
Chinna Narsimulu
|
3646006WL038597
|
Chinna Narsimulu
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938139327
|
|
Chinna Narsimulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84236
|
84236
|
|
|
|
|
|
|
|