|
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
|
DHANWADA
|
TS-46-002-010-007/010001
(MANDIPALLE)
|
3646002000NRG24050220240412873
|
05/02/2024
|
Laxmi
|
3646002WL035116
|
Laxmi
|
00168
|
ICIC0000538
|
604
|
604
|
Processed
|
25/03/2024
|
|
2150676273
|
|
Mrs. B LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
DHANWADA
|
TS-46-002-010-007/010011
(MANDIPALLE)
|
3646002000NRG24050220240412875
|
05/02/2024
|
Jayamma
|
3646002WL035116
|
Jayamma
|
00168
|
ICIC0000538
|
302
|
302
|
Processed
|
25/03/2024
|
|
2150676263
|
|
JAYAMMA B
|
ICICI BANK LTD(508534)
|
|
3
|
DHANWADA
|
TS-46-002-010-007/010082
(MANDIPALLE)
|
3646002000NRG24050220240412880
|
05/02/2024
|
Anathamma
|
3646002WL035116
|
Anathamma
|
00168
|
ICIC0000538
|
755
|
755
|
Processed
|
25/03/2024
|
|
2150676261
|
|
ANATHAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
4
|
DHANWADA
|
TS-46-002-010-007/010091
(MANDIPALLE)
|
3646002000NRG24050220240412881
|
05/02/2024
|
Venkatamma
|
3646002WL035116
|
Venkatamma
|
00168
|
ICIC0000538
|
302
|
302
|
Processed
|
25/03/2024
|
|
2150676302
|
|
Mrs. MALE VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
DHANWADA
|
TS-46-002-010-007/010095
(MANDIPALLE)
|
3646002000NRG24050220240412883
|
05/02/2024
|
Tirupatamma
|
3646002WL035116
|
Tirupatamma
|
00168
|
ICIC0000538
|
302
|
302
|
Processed
|
25/03/2024
|
|
2150676287
|
|
TIRUPATAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
DHANWADA
|
TS-46-002-010-007/010110
(MANDIPALLE)
|
3646002000NRG24050220240412886
|
05/02/2024
|
Manemma
|
3646002WL035116
|
Manemma
|
00168
|
ICIC0000538
|
755
|
755
|
Processed
|
25/03/2024
|
|
2150676288
|
|
MALA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DHANWADA
|
TS-46-002-010-007/010116
(MANDIPALLE)
|
3646002000NRG24050220240412887
|
05/02/2024
|
Kanakamma
|
3646002WL035116
|
Kanakamma
|
00168
|
ICIC0000538
|
302
|
302
|
Processed
|
25/03/2024
|
|
2150676272
|
|
KANAKAMMA MALE
|
ICICI BANK LTD(508534)
|
|
8
|
DHANWADA
|
TS-46-002-010-007/010117
(MANDIPALLE)
|
3646002000NRG24050220240412888
|
05/02/2024
|
Balaiah
|
3646002WL035116
|
Balaiah
|
00168
|
ICIC0000538
|
453
|
453
|
Processed
|
25/03/2024
|
|
2150676312
|
|
JOGU BALAPPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
DHANWADA
|
TS-46-002-010-007/010133
(MANDIPALLE)
|
3646002000NRG24050220240412889
|
05/02/2024
|
Ushanamma
|
3646002WL035116
|
Ushanamma
|
00168
|
ICIC0000538
|
604
|
604
|
Processed
|
25/03/2024
|
|
2150676271
|
|
Mrs. MALE USENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
DHANWADA
|
TS-46-002-010-007/010155
(MANDIPALLE)
|
3646002000NRG24050220240412892
|
05/02/2024
|
Manemma
|
3646002WL035116
|
Manemma
|
00168
|
ICIC0000538
|
151
|
151
|
Processed
|
25/03/2024
|
|
2150676280
|
|
Mrs. MANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
DHANWADA
|
TS-46-002-010-007/010161
(MANDIPALLE)
|
3646002000NRG24050220240412894
|
05/02/2024
|
Yashodha
|
3646002WL035116
|
Yashodha
|
00168
|
ICIC0000538
|
151
|
151
|
Processed
|
25/03/2024
|
|
2150676298
|
|
Mrs. YASHODA DASARI W O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
DHANWADA
|
TS-46-002-010-007/010168
(MANDIPALLE)
|
3646002000NRG24050220240412895
|
05/02/2024
|
Bagyamma
|
3646002WL035116
|
Bagyamma
|
00168
|
ICIC0000538
|
755
|
755
|
Processed
|
25/03/2024
|
|
2150676297
|
|
Mrs. BADUGU BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
DHANWADA
|
TS-46-002-010-007/010183
(MANDIPALLE)
|
3646002000NRG24050220240412897
|
05/02/2024
|
Saraswathamma
|
3646002WL035116
|
Saraswathamma
|
00168
|
ICIC0000538
|
755
|
755
|
Processed
|
25/03/2024
|
|
2150676269
|
|
Mrs. GOLLA SARASWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
DHANWADA
|
TS-46-002-010-007/010195
(MANDIPALLE)
|
3646002000NRG24050220240412900
|
05/02/2024
|
Govindhamma
|
3646002WL035116
|
Govindhamma
|
00168
|
ICIC0000538
|
302
|
302
|
Processed
|
25/03/2024
|
|
2150676265
|
|
Mrs. B GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
DHANWADA
|
TS-46-002-010-007/010195
(MANDIPALLE)
|
3646002000NRG24050220240412899
|
05/02/2024
|
Narsimulu
|
3646002WL035116
|
Narsimulu
|
00168
|
ICIC0000538
|
755
|
755
|
Processed
|
25/03/2024
|
|
2150676279
|
|
BADUGU NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHANWADA
|
TS-46-002-010-007/010239
(MANDIPALLE)
|
3646002000NRG24050220240412901
|
05/02/2024
|
Satyanarayana
|
3646002WL035116
|
Satyanarayana
|
00168
|
ICIC0000538
|
755
|
755
|
Processed
|
25/03/2024
|
|
2150676316
|
|
SATYANARAYANA KAVALI
|
ICICI BANK LTD(508534)
|
|
17
|
DHANWADA
|
TS-46-002-010-007/010327
(MANDIPALLE)
|
3646002000NRG24050220240412906
|
05/02/2024
|
Balakishtayya
|
3646002WL035116
|
Balakishtayya
|
00168
|
ICIC0000538
|
755
|
755
|
Processed
|
25/03/2024
|
|
2150676303
|
|
Mr. KONDAPURAM CHINNA BALAKISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
DHANWADA
|
TS-46-002-010-007/010327
(MANDIPALLE)
|
3646002000NRG24050220240412907
|
05/02/2024
|
Laxmamma
|
3646002WL035116
|
Laxmamma
|
00168
|
ICIC0000538
|
755
|
755
|
Processed
|
25/03/2024
|
|
2150676304
|
|
Mrs. K LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
DHANWADA
|
TS-46-002-010-007/010374
(MANDIPALLE)
|
3646002000NRG24050220240412908
|
05/02/2024
|
Ramesh
|
3646002WL035116
|
Ramesh
|
00168
|
ICIC0000538
|
604
|
604
|
Processed
|
25/03/2024
|
|
2150676262
|
|
Mr. M RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
DHANWADA
|
TS-46-002-010-007/010412
(MANDIPALLE)
|
3646002000NRG24050220240412910
|
05/02/2024
|
Sudhamma
|
3646002WL035116
|
Sudhamma
|
00168
|
ICIC0000538
|
755
|
755
|
Processed
|
25/03/2024
|
|
2150676282
|
|
SUDHAMMA BADGU
|
ICICI BANK LTD(508534)
|
|
21
|
DHANWADA
|
TS-46-002-010-007/010426
(MANDIPALLE)
|
3646002000NRG24050220240412913
|
05/02/2024
|
Ananthamma
|
3646002WL035116
|
Ananthamma
|
00168
|
ICIC0000538
|
302
|
302
|
Processed
|
25/03/2024
|
|
2150676274
|
|
ANANTHAMMA MAALA
|
ICICI BANK LTD(508534)
|
|
22
|
DHANWADA
|
TS-46-002-010-007/010428
(MANDIPALLE)
|
3646002000NRG24050220240412914
|
05/02/2024
|
Kistamma
|
3646002WL035116
|
Kistamma
|
00168
|
ICIC0000538
|
302
|
302
|
Processed
|
25/03/2024
|
|
2150676270
|
|
KISTAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
23
|
DHANWADA
|
TS-46-002-010-007/010434
(MANDIPALLE)
|
3646002000NRG24050220240412915
|
05/02/2024
|
Erra Balappa
|
3646002WL035116
|
Erra Balappa
|
00168
|
ICIC0000538
|
453
|
453
|
Processed
|
25/03/2024
|
|
2150676275
|
|
K AERRA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHANWADA
|
TS-46-002-010-007/010464
(MANDIPALLE)
|
3646002000NRG24050220240412916
|
05/02/2024
|
Krishnaiah
|
3646002WL035116
|
Krishnaiah
|
00168
|
ICIC0000538
|
302
|
302
|
Processed
|
25/03/2024
|
|
2150676310
|
|
Mr. CHINTHALA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
DHANWADA
|
TS-46-002-010-007/010466
(MANDIPALLE)
|
3646002000NRG24050220240412917
|
05/02/2024
|
manemma
|
3646002WL035116
|
manemma
|
00168
|
ICIC0000538
|
302
|
302
|
Processed
|
25/03/2024
|
|
2150676289
|
|
MANEMMA JOGU
|
ICICI BANK LTD(508534)
|
|
26
|
DHANWADA
|
TS-46-002-010-007/010487
(MANDIPALLE)
|
3646002000NRG24050220240412918
|
05/02/2024
|
Shivamma
|
3646002WL035116
|
Shivamma
|
00168
|
ICIC0000538
|
151
|
151
|
Processed
|
25/03/2024
|
|
2150676290
|
|
Mrs. CHINTHALA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
DHANWADA
|
TS-46-002-010-007/010624
(MANDIPALLE)
|
3646002000NRG24050220240412926
|
05/02/2024
|
Lalithamma
|
3646002WL035116
|
Lalithamma
|
00168
|
ICIC0000538
|
755
|
755
|
Processed
|
25/03/2024
|
|
2150676260
|
|
Mrs. P LATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
DHANWADA
|
TS-46-002-010-007/010625
(MANDIPALLE)
|
3646002000NRG24050220240412927
|
05/02/2024
|
Madhamma
|
3646002WL035116
|
Madhamma
|
00168
|
ICIC0000538
|
302
|
302
|
Processed
|
25/03/2024
|
|
2150676264
|
|
GOLLA MADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHANWADA
|
TS-46-002-012-009/010085
(GUNMUKLA)
|
3646002000NRG24050220240412757
|
05/02/2024
|
Monamma
|
3646002WL035087
|
Monamma
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2150676267
|
|
MRS G MONAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANWADA
|
TS-46-002-012-009/010127
(GUNMUKLA)
|
3646002000NRG24050220240412758
|
05/02/2024
|
Venkataiah
|
3646002WL035087
|
Venkataiah
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
25/03/2024
|
|
2150676314
|
|
GUNDU N VENKATAIAH
|
UCO BANK(607066)
|
|
31
|
DHANWADA
|
TS-46-002-012-009/010134
(GUNMUKLA)
|
3646002000NRG24050220240412760
|
05/02/2024
|
Kurmamma
|
3646002WL035087
|
Kurmamma
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150676257
|
|
Mrs. MASAKOLLA KURMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
DHANWADA
|
TS-46-002-012-009/010146
(GUNMUKLA)
|
3646002000NRG24050220240412761
|
05/02/2024
|
Venkatamma
|
3646002WL035087
|
Venkatamma
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
25/03/2024
|
|
2150676278
|
|
Ms. CHAKALI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
DHANWADA
|
TS-46-002-012-009/010198
(GUNMUKLA)
|
3646002000NRG24050220240412762
|
05/02/2024
|
Padmamma
|
3646002WL035087
|
Padmamma
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150676283
|
|
PADMAMMA AYYANOLLA
|
ICICI BANK LTD(508534)
|
|
34
|
DHANWADA
|
TS-46-002-012-009/010207
(GUNMUKLA)
|
3646002000NRG24050220240412764
|
05/02/2024
|
Manemma
|
3646002WL035087
|
Manemma
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150676259
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
35
|
DHANWADA
|
TS-46-002-012-009/010212
(GUNMUKLA)
|
3646002000NRG24050220240412765
|
05/02/2024
|
Sathyamma
|
3646002WL035087
|
Sathyamma
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
25/03/2024
|
|
2150676258
|
|
Mrs. SATYAMMA GUNDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
DHANWADA
|
TS-46-002-012-009/010213
(GUNMUKLA)
|
3646002000NRG24050220240412766
|
05/02/2024
|
Kadapaiah
|
3646002WL035087
|
Kadapaiah
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150676268
|
|
Mr. KADAPAIAH GUNDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
DHANWADA
|
TS-46-002-012-009/010246
(GUNMUKLA)
|
3646002000NRG24050220240412768
|
05/02/2024
|
Santhamma
|
3646002WL035087
|
Santhamma
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
25/03/2024
|
|
2150676281
|
|
MRS CHIKKA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DHANWADA
|
TS-46-002-012-009/010300
(GUNMUKLA)
|
3646002000NRG24050220240412772
|
05/02/2024
|
Manemma
|
3646002WL035087
|
Manemma
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
25/03/2024
|
|
2150676285
|
|
Mrs. MANEMMA W O VENKATAPPA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
DHANWADA
|
TS-46-002-012-009/010300
(GUNMUKLA)
|
3646002000NRG24050220240412771
|
05/02/2024
|
Venkatappa
|
3646002WL035087
|
Venkatappa
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
25/03/2024
|
|
2150676313
|
|
Mr. SAKALI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
DHANWADA
|
TS-46-002-031-001/010115
(YAMNANPALLE)
|
3646002000NRG24050220240412599
|
05/02/2024
|
Anusamma
|
3646002WL035070
|
Anusamma
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
25/03/2024
|
|
2150676276
|
|
ANUSAMMA
|
ICICI BANK LTD(508534)
|
|
41
|
DHANWADA
|
TS-46-002-031-001/010115
(YAMNANPALLE)
|
3646002000NRG24050220240412600
|
05/02/2024
|
Anusamma
|
3646002WL035070
|
Anusamma
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2150676277
|
|
ANUSAMMA
|
ICICI BANK LTD(508534)
|
|
42
|
DHANWADA
|
TS-46-002-031-001/010190
(YAMNANPALLE)
|
3646002000NRG24050220240412709
|
05/02/2024
|
Thimmayya
|
3646002WL035078
|
Thimmayya
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150676266
|
|
MUSHTI THIMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20641
|
20641
|
|
|
|
|
|
|
|
|
43
|
DHANWADA
|
TS-46-002-010-007/010660
(MANDIPALLE)
|
3646002000NRG24050220240412930
|
05/02/2024
|
Anjaneyulu
|
3646002WL035116
|
Anjaneyulu
|
00415
|
SBIN0021043
|
604
|
604
|
Processed
|
25/03/2024
|
|
2150676250
|
|
K ANJANEYULU BMMG NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHANWADA
|
TS-46-002-012-009/010127
(GUNMUKLA)
|
3646002000NRG24050220240412759
|
05/02/2024
|
Jamulamma
|
3646002WL035087
|
Jamulamma
|
00415
|
SBIN0021043
|
600
|
600
|
Rejected
|
25/03/2024
|
|
2150676342
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
DHANWADA
|
TS-46-002-012-009/010318
(GUNMUKLA)
|
3646002000NRG24050220240412773
|
05/02/2024
|
Ananthamma
|
3646002WL035087
|
Ananthamma
|
00415
|
SBIN0021043
|
200
|
200
|
Processed
|
25/03/2024
|
|
2150676343
|
|
MS ANANTHAMMA KATHALAPPA BOJJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHANWADA
|
TS-46-002-031-001/010030
(YAMNANPALLE)
|
3646002000NRG24050220240412590
|
05/02/2024
|
yellamma
|
3646002WL035070
|
yellamma
|
00415
|
SBIN0021043
|
800
|
800
|
Processed
|
25/03/2024
|
|
2150676247
|
|
MRS YELLAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHANWADA
|
TS-46-002-031-001/010030
(YAMNANPALLE)
|
3646002000NRG24050220240412591
|
05/02/2024
|
yellamma
|
3646002WL035070
|
yellamma
|
00415
|
SBIN0021043
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2150676248
|
|
MRS YELLAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHANWADA
|
TS-46-002-031-001/010030
(YAMNANPALLE)
|
3646002000NRG24050220240412699
|
05/02/2024
|
yellamma
|
3646002WL035078
|
yellamma
|
00415
|
SBIN0021043
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150676249
|
|
MRS YELLAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHANWADA
|
TS-46-002-031-001/010069
(YAMNANPALLE)
|
3646002000NRG24050220240412700
|
05/02/2024
|
sujatha
|
3646002WL035078
|
sujatha
|
00415
|
SBIN0021043
|
750
|
750
|
Processed
|
25/03/2024
|
|
2150676251
|
|
MRS BOYA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHANWADA
|
TS-46-002-031-001/010115
(YAMNANPALLE)
|
3646002000NRG24050220240412601
|
05/02/2024
|
venkatappa
|
3646002WL035070
|
venkatappa
|
00415
|
SBIN0021043
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2150676340
|
|
MR VENKATAIAH PETA
|
STATE BANK OF INDIA(508548)
|
|
51
|
DHANWADA
|
TS-46-002-031-001/010138
(YAMNANPALLE)
|
3646002000NRG24050220240412704
|
05/02/2024
|
Chan Raayudu
|
3646002WL035078
|
Chan Raayudu
|
00415
|
SBIN0021043
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150676339
|
|
CHANRADU N
|
ICICI BANK LTD(508534)
|
|
52
|
DHANWADA
|
TS-46-002-031-001/010172
(YAMNANPALLE)
|
3646002000NRG24050220240412603
|
05/02/2024
|
Sujata
|
3646002WL035070
|
Sujata
|
00415
|
SBIN0021043
|
200
|
200
|
Processed
|
25/03/2024
|
|
2150676341
|
|
MRS KURVA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DHANWADA
|
TS-46-002-031-001/010176
(YAMNANPALLE)
|
3646002000NRG24050220240412606
|
05/02/2024
|
Narsingamma
|
3646002WL035070
|
Narsingamma
|
00415
|
SBIN0021043
|
200
|
200
|
Processed
|
25/03/2024
|
|
2150676236
|
|
Mrs. NARSINGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
DHANWADA
|
TS-46-002-031-001/010224
(YAMNANPALLE)
|
3646002000NRG24050220240412617
|
05/02/2024
|
Ramesh
|
3646002WL035070
|
Ramesh
|
00415
|
SBIN0021043
|
200
|
200
|
Processed
|
25/03/2024
|
|
2150676218
|
|
RAMESH K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHANWADA
|
TS-46-002-031-001/010224
(YAMNANPALLE)
|
3646002000NRG24050220240412618
|
05/02/2024
|
Ramesh
|
3646002WL035070
|
Ramesh
|
00415
|
SBIN0021043
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150676219
|
|
RAMESH K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHANWADA
|
TS-46-002-031-001/010224
(YAMNANPALLE)
|
3646002000NRG24050220240412715
|
05/02/2024
|
Ramesh
|
3646002WL035078
|
Ramesh
|
00415
|
SBIN0021043
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150676220
|
|
RAMESH K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8754
|
8754
|
|
|
|
|
|
|
|
|
57
|
DHANWADA
|
TS-46-002-012-009/010267
(GUNMUKLA)
|
3646002000NRG24050220240412770
|
05/02/2024
|
Ramesh
|
3646002WL035087
|
Ramesh
|
00415
|
SBIN0RRAPGB
|
400
|
400
|
Processed
|
25/03/2024
|
|
2150676242
|
|
Mr. C Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
58
|
DHANWADA
|
TS-46-002-012-009/010246
(GUNMUKLA)
|
3646002000NRG24050220240412769
|
05/02/2024
|
Manemma
|
3646002WL035087
|
Manemma
|
00462
|
UCBA0001412
|
500
|
500
|
Processed
|
25/03/2024
|
|
2150676241
|
|
CHIKKA MANEMMA
|
UCO BANK(607066)
|
|
59
|
DHANWADA
|
TS-46-002-031-001/010119
(YAMNANPALLE)
|
3646002000NRG24050220240412702
|
05/02/2024
|
siddappa
|
3646002WL035078
|
siddappa
|
00462
|
UCBA0001412
|
750
|
750
|
Processed
|
25/03/2024
|
|
2150676239
|
|
ARNANPALLI KURSHA SIDDAPPA
|
UCO BANK(607066)
|
|
60
|
DHANWADA
|
TS-46-002-031-001/010119
(YAMNANPALLE)
|
3646002000NRG24050220240412602
|
05/02/2024
|
siddappa
|
3646002WL035070
|
siddappa
|
00462
|
UCBA0001412
|
200
|
200
|
Processed
|
25/03/2024
|
|
2150676240
|
|
ARNANPALLI KURSHA SIDDAPPA
|
UCO BANK(607066)
|
|
61
|
DHANWADA
|
TS-46-002-031-001/010182
(YAMNANPALLE)
|
3646002000NRG24050220240412707
|
05/02/2024
|
kondamma
|
3646002WL035078
|
kondamma
|
00462
|
UCBA0001412
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150676232
|
|
KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DHANWADA
|
TS-46-002-031-001/010187
(YAMNANPALLE)
|
3646002000NRG24050220240412708
|
05/02/2024
|
balamma
|
3646002WL035078
|
balamma
|
00462
|
UCBA0001412
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150676338
|
|
BALAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
63
|
DHANWADA
|
TS-46-002-031-001/010187
(YAMNANPALLE)
|
3646002000NRG24050220240412607
|
05/02/2024
|
balamma
|
3646002WL035070
|
balamma
|
00462
|
UCBA0001412
|
200
|
200
|
Processed
|
25/03/2024
|
|
2150676335
|
|
BALAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
64
|
DHANWADA
|
TS-46-002-031-001/010187
(YAMNANPALLE)
|
3646002000NRG24050220240412608
|
05/02/2024
|
balamma
|
3646002WL035070
|
balamma
|
00462
|
UCBA0001412
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2150676336
|
|
BALAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
65
|
DHANWADA
|
TS-46-002-031-001/010187
(YAMNANPALLE)
|
3646002000NRG24050220240412609
|
05/02/2024
|
balamma
|
3646002WL035070
|
balamma
|
00462
|
UCBA0001412
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2150676337
|
|
BALAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
66
|
DHANWADA
|
TS-46-002-031-001/010206
(YAMNANPALLE)
|
3646002000NRG24050220240412614
|
05/02/2024
|
manikyamma
|
3646002WL035070
|
manikyamma
|
00462
|
UCBA0001412
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150676328
|
|
MANIKYAMMA
|
UCO BANK(607066)
|
|
67
|
DHANWADA
|
TS-46-002-031-001/010206
(YAMNANPALLE)
|
3646002000NRG24050220240412712
|
05/02/2024
|
manikyamma
|
3646002WL035078
|
manikyamma
|
00462
|
UCBA0001412
|
300
|
300
|
Processed
|
25/03/2024
|
|
2150676329
|
|
MANIKYAMMA
|
UCO BANK(607066)
|
|
68
|
DHANWADA
|
TS-46-002-031-001/010206
(YAMNANPALLE)
|
3646002000NRG24050220240412613
|
05/02/2024
|
srinivasulu
|
3646002WL035070
|
srinivasulu
|
00462
|
UCBA0001412
|
800
|
800
|
Processed
|
25/03/2024
|
|
2150676327
|
|
DASARI SRINIVASULU
|
UCO BANK(607066)
|
|
69
|
DHANWADA
|
TS-46-002-031-001/010206
(YAMNANPALLE)
|
3646002000NRG24050220240412711
|
05/02/2024
|
srinivasulu
|
3646002WL035078
|
srinivasulu
|
00462
|
UCBA0001412
|
300
|
300
|
Processed
|
25/03/2024
|
|
2150676326
|
|
DASARI SRINIVASULU
|
UCO BANK(607066)
|
|
70
|
DHANWADA
|
TS-46-002-031-001/010221
(YAMNANPALLE)
|
3646002000NRG24050220240412714
|
05/02/2024
|
Suvarnamma
|
3646002WL035078
|
Suvarnamma
|
00462
|
UCBA0001412
|
750
|
750
|
Processed
|
25/03/2024
|
|
2150676229
|
|
SUVARNAMMA KOLLAMPALLI
|
ICICI BANK LTD(508534)
|
|
71
|
DHANWADA
|
TS-46-002-031-001/229
(YAMNANPALLE)
|
3646002000NRG24050220240412620
|
05/02/2024
|
PEDDA NARSIMULU
|
3646002WL035070
|
PEDDA NARSIMULU
|
00462
|
UCBA0001412
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2150676243
|
|
PEDDA NARSIMULU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8900
|
8900
|
|
|
|
|
|
|
|
|
72
|
DHANWADA
|
TS-46-002-010-007/010067
(MANDIPALLE)
|
3646002000NRG24050220240412878
|
05/02/2024
|
hanmanthu
|
3646002WL035116
|
hanmanthu
|
00468
|
UBIN0801160
|
302
|
302
|
Processed
|
25/03/2024
|
|
2150676309
|
|
KAVALI HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
73
|
DHANWADA
|
TS-46-002-010-007/010077
(MANDIPALLE)
|
3646002000NRG24050220240412879
|
05/02/2024
|
manemma
|
3646002WL035116
|
manemma
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
25/03/2024
|
|
2150676291
|
|
BODI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
DHANWADA
|
TS-46-002-010-007/010092
(MANDIPALLE)
|
3646002000NRG24050220240412882
|
05/02/2024
|
Tirupatayya
|
3646002WL035116
|
Tirupatayya
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
25/03/2024
|
|
2150676318
|
|
TIRUPATAYYA
|
ICICI BANK LTD(508534)
|
|
75
|
DHANWADA
|
TS-46-002-010-007/010100
(MANDIPALLE)
|
3646002000NRG24050220240412885
|
05/02/2024
|
narsimulu
|
3646002WL035116
|
narsimulu
|
00468
|
UBIN0801160
|
302
|
302
|
Processed
|
25/03/2024
|
|
2150676293
|
|
K NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHANWADA
|
TS-46-002-010-007/010138
(MANDIPALLE)
|
3646002000NRG24050220240412890
|
05/02/2024
|
Renu
|
3646002WL035116
|
Renu
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
25/03/2024
|
|
2150676294
|
|
M RENU
|
UNION BANK OF INDIA(508500)
|
|
77
|
DHANWADA
|
TS-46-002-010-007/010153
(MANDIPALLE)
|
3646002000NRG24050220240412891
|
05/02/2024
|
manemma
|
3646002WL035116
|
manemma
|
00468
|
UBIN0801160
|
604
|
604
|
Processed
|
25/03/2024
|
|
2150676300
|
|
NELLIKONDI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
DHANWADA
|
TS-46-002-010-007/010157
(MANDIPALLE)
|
3646002000NRG24050220240412893
|
05/02/2024
|
saibaba
|
3646002WL035116
|
saibaba
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
25/03/2024
|
|
2150676284
|
|
SAIBABA
|
UNION BANK OF INDIA(508500)
|
|
79
|
DHANWADA
|
TS-46-002-010-007/010177
(MANDIPALLE)
|
3646002000NRG24050220240412896
|
05/02/2024
|
lakshmi
|
3646002WL035116
|
lakshmi
|
00468
|
UBIN0801160
|
302
|
302
|
Processed
|
25/03/2024
|
|
2150676301
|
|
CHINTHALA YOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
DHANWADA
|
TS-46-002-010-007/010192
(MANDIPALLE)
|
3646002000NRG24050220240412898
|
05/02/2024
|
Indramma
|
3646002WL035116
|
Indramma
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
25/03/2024
|
|
2150676299
|
|
INDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
DHANWADA
|
TS-46-002-010-007/010282
(MANDIPALLE)
|
3646002000NRG24050220240412904
|
05/02/2024
|
lakshmi
|
3646002WL035116
|
lakshmi
|
00468
|
UBIN0801160
|
453
|
453
|
Processed
|
25/03/2024
|
|
2150676306
|
|
ADULLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHANWADA
|
TS-46-002-010-007/010282
(MANDIPALLE)
|
3646002000NRG24050220240412903
|
05/02/2024
|
Ravindhar
|
3646002WL035116
|
Ravindhar
|
00468
|
UBIN0801160
|
453
|
453
|
Processed
|
25/03/2024
|
|
2150676307
|
|
EDDULA RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
DHANWADA
|
TS-46-002-010-007/010401
(MANDIPALLE)
|
3646002000NRG24050220240412909
|
05/02/2024
|
Nagamanemma
|
3646002WL035116
|
Nagamanemma
|
00468
|
UBIN0801160
|
604
|
604
|
Processed
|
25/03/2024
|
|
2150676245
|
|
K NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHANWADA
|
TS-46-002-010-007/010420
(MANDIPALLE)
|
3646002000NRG24050220240412911
|
05/02/2024
|
Chenamma
|
3646002WL035116
|
Chenamma
|
00468
|
UBIN0801160
|
302
|
302
|
Processed
|
25/03/2024
|
|
2150676311
|
|
CHENAMMA MALE
|
ICICI BANK LTD(508534)
|
|
85
|
DHANWADA
|
TS-46-002-010-007/010423
(MANDIPALLE)
|
3646002000NRG24050220240412912
|
05/02/2024
|
Manemma
|
3646002WL035116
|
Manemma
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
25/03/2024
|
|
2150676286
|
|
BACHAMALLA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
DHANWADA
|
TS-46-002-010-007/010488
(MANDIPALLE)
|
3646002000NRG24050220240412919
|
05/02/2024
|
Renuka
|
3646002WL035116
|
Renuka
|
00468
|
UBIN0801160
|
604
|
604
|
Processed
|
25/03/2024
|
|
2150676295
|
|
M RENUKA
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHANWADA
|
TS-46-002-010-007/010530
(MANDIPALLE)
|
3646002000NRG24050220240412921
|
05/02/2024
|
ashamma
|
3646002WL035116
|
ashamma
|
00468
|
UBIN0801160
|
302
|
302
|
Processed
|
25/03/2024
|
|
2150676305
|
|
KANAKAM ASAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
DHANWADA
|
TS-46-002-010-007/010557
(MANDIPALLE)
|
3646002000NRG24050220240412922
|
05/02/2024
|
raju
|
3646002WL035116
|
raju
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
25/03/2024
|
|
2150676308
|
|
Mr. K Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
DHANWADA
|
TS-46-002-010-007/010573
(MANDIPALLE)
|
3646002000NRG24050220240412923
|
05/02/2024
|
Ramulu
|
3646002WL035116
|
Ramulu
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
25/03/2024
|
|
2150676317
|
|
NILIPALLI RAMULU MANDIPALLY
|
UNION BANK OF INDIA(508500)
|
|
90
|
DHANWADA
|
TS-46-002-010-007/010587
(MANDIPALLE)
|
3646002000NRG24050220240412924
|
05/02/2024
|
chennamma
|
3646002WL035116
|
chennamma
|
00468
|
UBIN0801160
|
302
|
302
|
Processed
|
25/03/2024
|
|
2150676292
|
|
MALE CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DHANWADA
|
TS-46-002-010-007/010627
(MANDIPALLE)
|
3646002000NRG24050220240412928
|
05/02/2024
|
Chennappa
|
3646002WL035116
|
Chennappa
|
00468
|
UBIN0801160
|
755
|
755
|
Processed
|
25/03/2024
|
|
2150676315
|
|
CHENNAPPA BADGU
|
ICICI BANK LTD(508534)
|
|
92
|
DHANWADA
|
TS-46-002-010-007/010658
(MANDIPALLE)
|
3646002000NRG24050220240412929
|
05/02/2024
|
Manjula
|
3646002WL035116
|
Manjula
|
00468
|
UBIN0801160
|
302
|
302
|
Processed
|
25/03/2024
|
|
2150676224
|
|
GOLLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHANWADA
|
TS-46-002-010-007/010681
(MANDIPALLE)
|
3646002000NRG24050220240412932
|
05/02/2024
|
Manemma
|
3646002WL035116
|
Manemma
|
00468
|
UBIN0801160
|
453
|
453
|
Processed
|
25/03/2024
|
|
2150676296
|
|
BODI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
DHANWADA
|
TS-46-002-010-007/10697
(MANDIPALLE)
|
3646002000NRG24050220240412934
|
05/02/2024
|
B Kanakamma
|
3646002WL035116
|
B Kanakamma
|
00468
|
UBIN0801160
|
453
|
453
|
Processed
|
25/03/2024
|
|
2150676319
|
|
Mrs. B KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12533
|
12533
|
|
|
|
|
|
|
|
|
95
|
DHANWADA
|
TS-46-002-010-007/10697
(MANDIPALLE)
|
3646002000NRG24050220240412933
|
05/02/2024
|
B Chennaiah
|
3646002WL035116
|
B Chennaiah
|
00468
|
UBIN0814105
|
453
|
453
|
Processed
|
25/03/2024
|
|
2150676246
|
|
B CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453
|
453
|
|
|
|
|
|
|
|
|
96
|
DHANWADA
|
TS-46-002-012-009/010205
(GUNMUKLA)
|
3646002000NRG24050220240412763
|
05/02/2024
|
ellamma
|
3646002WL035087
|
ellamma
|
00684
|
APGV0007174
|
100
|
100
|
Processed
|
25/03/2024
|
|
2150676237
|
|
Ms. PATNAM ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
DHANWADA
|
TS-46-002-012-009/010245
(GUNMUKLA)
|
3646002000NRG24050220240412767
|
05/02/2024
|
gouramma
|
3646002WL035087
|
gouramma
|
00684
|
APGV0007174
|
500
|
500
|
Processed
|
25/03/2024
|
|
2150676244
|
|
Mrs. GOURAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
DHANWADA
|
TS-46-002-031-001/010182
(YAMNANPALLE)
|
3646002000NRG24050220240412706
|
05/02/2024
|
chinna narsappa
|
3646002WL035078
|
chinna narsappa
|
00684
|
APGV0007174
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150676230
|
|
Mr. CHINNA NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
DHANWADA
|
TS-46-002-031-001/010210
(YAMNANPALLE)
|
3646002000NRG24050220240412713
|
05/02/2024
|
krishnaiah
|
3646002WL035078
|
krishnaiah
|
00684
|
APGV0007174
|
450
|
450
|
Processed
|
25/03/2024
|
|
2150676221
|
|
Mr. KRISHNAIAH KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
DHANWADA
|
TS-46-002-031-001/010210
(YAMNANPALLE)
|
3646002000NRG24050220240412615
|
05/02/2024
|
krishnaiah
|
3646002WL035070
|
krishnaiah
|
00684
|
APGV0007174
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2150676222
|
|
Mr. KRISHNAIAH KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
DHANWADA
|
TS-46-002-031-001/010210
(YAMNANPALLE)
|
3646002000NRG24050220240412616
|
05/02/2024
|
krishnaiah
|
3646002WL035070
|
krishnaiah
|
00684
|
APGV0007174
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2150676223
|
|
Mr. KRISHNAIAH KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3650
|
3650
|
|
|
|
|
|
|
|
|
102
|
DHANWADA
|
TS-46-002-010-007/010001
(MANDIPALLE)
|
3646002000NRG24050220240412874
|
05/02/2024
|
anjamma
|
3646002WL035116
|
anjamma
|
00684
|
APGV0007207
|
453
|
453
|
Processed
|
25/03/2024
|
|
2150676345
|
|
Mrs. B ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
DHANWADA
|
TS-46-002-010-007/010043
(MANDIPALLE)
|
3646002000NRG24050220240412876
|
05/02/2024
|
Kadupayya
|
3646002WL035116
|
Kadupayya
|
00684
|
APGV0007207
|
604
|
604
|
Processed
|
25/03/2024
|
|
2150676344
|
|
Mr. EDDULA KADUPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
DHANWADA
|
TS-46-002-010-007/010043
(MANDIPALLE)
|
3646002000NRG24050220240412877
|
05/02/2024
|
laxmi
|
3646002WL035116
|
laxmi
|
00684
|
APGV0007207
|
604
|
604
|
Processed
|
25/03/2024
|
|
2150676330
|
|
Mrs. EDDULA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
DHANWADA
|
TS-46-002-010-007/010100
(MANDIPALLE)
|
3646002000NRG24050220240412884
|
05/02/2024
|
Narsamma
|
3646002WL035116
|
Narsamma
|
00684
|
APGV0007207
|
302
|
302
|
Processed
|
25/03/2024
|
|
2150676332
|
|
Mrs. KONDAPURAM BAL NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
DHANWADA
|
TS-46-002-010-007/010274
(MANDIPALLE)
|
3646002000NRG24050220240412902
|
05/02/2024
|
Manemma
|
3646002WL035116
|
Manemma
|
00684
|
APGV0007207
|
302
|
302
|
Processed
|
25/03/2024
|
|
2150676252
|
|
Mrs. BODI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
DHANWADA
|
TS-46-002-010-007/010290
(MANDIPALLE)
|
3646002000NRG24050220240412905
|
05/02/2024
|
govurishankar
|
3646002WL035116
|
govurishankar
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/03/2024
|
|
2150676331
|
|
Mr. K GOURI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
DHANWADA
|
TS-46-002-010-007/010526
(MANDIPALLE)
|
3646002000NRG24050220240412920
|
05/02/2024
|
Ashamma
|
3646002WL035116
|
Ashamma
|
00684
|
APGV0007207
|
302
|
302
|
Processed
|
25/03/2024
|
|
2150676225
|
|
Mrs. ASHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
DHANWADA
|
TS-46-002-010-007/010601
(MANDIPALLE)
|
3646002000NRG24050220240412925
|
05/02/2024
|
kurmamma
|
3646002WL035116
|
kurmamma
|
00684
|
APGV0007207
|
755
|
755
|
Processed
|
25/03/2024
|
|
2150676333
|
|
Mrs. B0DI KURMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
DHANWADA
|
TS-46-002-031-001/010203
(YAMNANPALLE)
|
3646002000NRG24050220240412710
|
05/02/2024
|
sujatha
|
3646002WL035078
|
sujatha
|
00684
|
APGV0007207
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150676253
|
|
KURVA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DHANWADA
|
TS-46-002-031-001/010203
(YAMNANPALLE)
|
3646002000NRG24050220240412610
|
05/02/2024
|
sujatha
|
3646002WL035070
|
sujatha
|
00684
|
APGV0007207
|
800
|
800
|
Processed
|
25/03/2024
|
|
2150676254
|
|
KURVA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DHANWADA
|
TS-46-002-031-001/010203
(YAMNANPALLE)
|
3646002000NRG24050220240412611
|
05/02/2024
|
sujatha
|
3646002WL035070
|
sujatha
|
00684
|
APGV0007207
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2150676255
|
|
KURVA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHANWADA
|
TS-46-002-031-001/010203
(YAMNANPALLE)
|
3646002000NRG24050220240412612
|
05/02/2024
|
sujatha
|
3646002WL035070
|
sujatha
|
00684
|
APGV0007207
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2150676256
|
|
KURVA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7977
|
7977
|
|
|
|
|
|
|
|
|
114
|
DHANWADA
|
TS-46-002-010-007/010668
(MANDIPALLE)
|
3646002000NRG24050220240412931
|
05/02/2024
|
tirumalesh
|
3646002WL035116
|
tirumalesh
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
25/03/2024
|
|
2150676238
|
|
Mr. CHEKKA TIRUMALESH
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
DHANWADA
|
TS-46-002-031-001/010012
(YAMNANPALLE)
|
3646002000NRG24050220240412698
|
05/02/2024
|
Sanjappa
|
3646002WL035078
|
Sanjappa
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/03/2024
|
|
2150676235
|
|
CHEVITI SANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DHANWADA
|
TS-46-002-031-001/010012
(YAMNANPALLE)
|
3646002000NRG24050220240412588
|
05/02/2024
|
Sanjappa
|
3646002WL035070
|
Sanjappa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2150676233
|
|
CHEVITI SANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DHANWADA
|
TS-46-002-031-001/010012
(YAMNANPALLE)
|
3646002000NRG24050220240412589
|
05/02/2024
|
Sanjappa
|
3646002WL035070
|
Sanjappa
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2150676234
|
|
CHEVITI SANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DHANWADA
|
TS-46-002-031-001/010044
(YAMNANPALLE)
|
3646002000NRG24050220240412592
|
05/02/2024
|
Manjula
|
3646002WL035070
|
Manjula
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/03/2024
|
|
2150676323
|
|
MANJULA KURVA
|
ICICI BANK LTD(508534)
|
|
119
|
DHANWADA
|
TS-46-002-031-001/010044
(YAMNANPALLE)
|
3646002000NRG24050220240412593
|
05/02/2024
|
Manjula
|
3646002WL035070
|
Manjula
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2150676324
|
|
MANJULA KURVA
|
ICICI BANK LTD(508534)
|
|
120
|
DHANWADA
|
TS-46-002-031-001/010044
(YAMNANPALLE)
|
3646002000NRG24050220240412594
|
05/02/2024
|
Manjula
|
3646002WL035070
|
Manjula
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150676325
|
|
MANJULA KURVA
|
ICICI BANK LTD(508534)
|
|
121
|
DHANWADA
|
TS-46-002-031-001/010069
(YAMNANPALLE)
|
3646002000NRG24050220240412595
|
05/02/2024
|
Mahesh
|
3646002WL035070
|
Mahesh
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/03/2024
|
|
2150676346
|
|
MAHESH BOYA
|
ICICI BANK LTD(508534)
|
|
122
|
DHANWADA
|
TS-46-002-031-001/010069
(YAMNANPALLE)
|
3646002000NRG24050220240412596
|
05/02/2024
|
Mahesh
|
3646002WL035070
|
Mahesh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150676347
|
|
MAHESH BOYA
|
ICICI BANK LTD(508534)
|
|
123
|
DHANWADA
|
TS-46-002-031-001/010107
(YAMNANPALLE)
|
3646002000NRG24050220240412597
|
05/02/2024
|
chinna kurmayya
|
3646002WL035070
|
chinna kurmayya
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/03/2024
|
|
2150676227
|
|
CHINNA KURMAYYA BOYA
|
ICICI BANK LTD(508534)
|
|
124
|
DHANWADA
|
TS-46-002-031-001/010107
(YAMNANPALLE)
|
3646002000NRG24050220240412598
|
05/02/2024
|
chinna kurmayya
|
3646002WL035070
|
chinna kurmayya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/03/2024
|
|
2150676228
|
|
CHINNA KURMAYYA BOYA
|
ICICI BANK LTD(508534)
|
|
125
|
DHANWADA
|
TS-46-002-031-001/010107
(YAMNANPALLE)
|
3646002000NRG24050220240412701
|
05/02/2024
|
chinna kurmayya
|
3646002WL035078
|
chinna kurmayya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150676226
|
|
CHINNA KURMAYYA BOYA
|
ICICI BANK LTD(508534)
|
|
126
|
DHANWADA
|
TS-46-002-031-001/010130
(YAMNANPALLE)
|
3646002000NRG24050220240412703
|
05/02/2024
|
Govindamma
|
3646002WL035078
|
Govindamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
25/03/2024
|
|
2150676322
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHANWADA
|
TS-46-002-031-001/010152
(YAMNANPALLE)
|
3646002000NRG24050220240412705
|
05/02/2024
|
Laxmidevamma
|
3646002WL035078
|
Laxmidevamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2150676334
|
|
LAXMIDEVAMMA MUSTI
|
ICICI BANK LTD(508534)
|
|
128
|
DHANWADA
|
TS-46-002-031-001/010175
(YAMNANPALLE)
|
3646002000NRG24050220240412604
|
05/02/2024
|
Ramulu
|
3646002WL035070
|
Ramulu
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/03/2024
|
|
2150676320
|
|
KAVALI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DHANWADA
|
TS-46-002-031-001/010175
(YAMNANPALLE)
|
3646002000NRG24050220240412605
|
05/02/2024
|
Ramulu
|
3646002WL035070
|
Ramulu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2150676321
|
|
KAVALI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DHANWADA
|
TS-46-002-031-001/228
(YAMNANPALLE)
|
3646002000NRG24050220240412619
|
05/02/2024
|
telugu chandrika
|
3646002WL035070
|
telugu chandrika
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2150676231
|
|
TELUGU CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10853
|
10853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74161
|
74161
|
|
|
|
|
|
|
|