|
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
|
NUTHANKAL
|
TS-42-017-013-013/010589
(TALLA SINGARAM)
|
3642017000NRG24200320241130384
|
20/03/2024
|
BOGAMMA
|
3642017WL049635
|
BOGAMMA
|
00045
|
BARB0SURYAP
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939492097
|
|
JATANGI BOGAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
2
|
NUTHANKAL
|
TS-42-017-011-011/11090
(CHILPA KUNTA)
|
3642017000NRG24200320241131110
|
20/03/2024
|
CHINTHAKUNTLA MAMATHA
|
3642017WL049655
|
CHINTHAKUNTLA MAMATHA
|
00078
|
CNRB0001938
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939492333
|
|
CHINTHAKUNTLA MAMATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
3
|
NUTHANKAL
|
TS-42-017-025-001/020053
(KOTTA THANDA)
|
3642017000NRG24200320241130596
|
20/03/2024
|
GUGULOTHU BHIMLA
|
3642017WL049642
|
GUGULOTHU BHIMLA
|
00415
|
SBIN0006316
|
675
|
675
|
Processed
|
13/04/2024
|
|
2939492103
|
|
MR GUGULOTHU BHIMLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUTHANKAL
|
TS-42-017-025-001/020114
(KOTTA THANDA)
|
3642017000NRG24200320241130628
|
20/03/2024
|
Sela
|
3642017WL049642
|
Sela
|
00415
|
SBIN0006316
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2939492091
|
|
MS GUGULOTHU SELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1688
|
1688
|
|
|
|
|
|
|
|
|
5
|
NUTHANKAL
|
TS-42-017-018-018/010168
(PEDANEMILA)
|
3642017000NRG24200320241130546
|
20/03/2024
|
Divya
|
3642017WL049640
|
Divya
|
00415
|
SBIN0008810
|
887
|
887
|
Processed
|
13/04/2024
|
|
2939492113
|
|
MRS CHIPPALAPALLY DIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
887
|
887
|
|
|
|
|
|
|
|
|
6
|
NUTHANKAL
|
TS-42-017-013-013/010403
(TALLA SINGARAM)
|
3642017000NRG24200320241130370
|
20/03/2024
|
JATANGI SAIDAMMA
|
3642017WL049635
|
JATANGI SAIDAMMA
|
00415
|
SBIN0020181
|
585
|
585
|
Processed
|
14/04/2024
|
|
2939492176
|
|
JATANGI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
7
|
NUTHANKAL
|
TS-42-017-013-013/010294
(TALLA SINGARAM)
|
3642017000NRG24200320241130341
|
20/03/2024
|
Gangaiah
|
3642017WL049635
|
Gangaiah
|
00415
|
SBIN0020248
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939492109
|
|
MR JATANGI GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUTHANKAL
|
TS-42-017-013-013/010493
(TALLA SINGARAM)
|
3642017000NRG24200320241130376
|
20/03/2024
|
MATTAPALLY LINGAMMA
|
3642017WL049635
|
MATTAPALLY LINGAMMA
|
00415
|
SBIN0020248
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939492177
|
|
MR MATTAPALLI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUTHANKAL
|
TS-42-017-013-013/010728
(TALLA SINGARAM)
|
3642017000NRG24200320241130402
|
20/03/2024
|
Pushpa
|
3642017WL049635
|
Pushpa
|
00415
|
SBIN0020248
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939492175
|
|
MR MUSHIGAMPALA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3705
|
3705
|
|
|
|
|
|
|
|
|
10
|
NUTHANKAL
|
TS-42-017-011-011/011073
(CHILPA KUNTA)
|
3642017000NRG24200320241131106
|
20/03/2024
|
Durgamma
|
3642017WL049655
|
Durgamma
|
00415
|
SBIN0020940
|
396
|
396
|
Processed
|
14/04/2024
|
|
2939492144
|
|
UPPUNUTHALA DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
11
|
NUTHANKAL
|
TS-42-017-013-013/010095
(TALLA SINGARAM)
|
3642017000NRG24200320241130281
|
20/03/2024
|
JATANGI SUNITHA
|
3642017WL049635
|
JATANGI SUNITHA
|
00415
|
SBIN0021576
|
390
|
390
|
Processed
|
13/04/2024
|
|
2939492189
|
|
MRS JATANGI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUTHANKAL
|
TS-42-017-013-013/010103
(TALLA SINGARAM)
|
3642017000NRG24200320241130283
|
20/03/2024
|
CHOUGANI LINGASWAMY
|
3642017WL049635
|
CHOUGANI LINGASWAMY
|
00415
|
SBIN0021576
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939492147
|
|
MR CHOUGANI LINGASWAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUTHANKAL
|
TS-42-017-013-013/010124
(TALLA SINGARAM)
|
3642017000NRG24200320241130289
|
20/03/2024
|
Itukuri Somayya
|
3642017WL049635
|
Itukuri Somayya
|
00415
|
SBIN0021576
|
195
|
195
|
Processed
|
13/04/2024
|
|
2939492197
|
|
MR ETUKURI SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUTHANKAL
|
TS-42-017-013-013/010126
(TALLA SINGARAM)
|
3642017000NRG24200320241130290
|
20/03/2024
|
THAVUDU SATYANARAYANA
|
3642017WL049635
|
THAVUDU SATYANARAYANA
|
00415
|
SBIN0021576
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939492099
|
|
MR SATYANARYANA THANDU THALLASINGARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUTHANKAL
|
TS-42-017-013-013/010132
(TALLA SINGARAM)
|
3642017000NRG24200320241130293
|
20/03/2024
|
BATHINI SATTAIAH
|
3642017WL049635
|
BATHINI SATTAIAH
|
00415
|
SBIN0021576
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939492165
|
|
MR BATHINI SATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUTHANKAL
|
TS-42-017-013-013/010132
(TALLA SINGARAM)
|
3642017000NRG24200320241130292
|
20/03/2024
|
BATHINI VENKATAMMA
|
3642017WL049635
|
BATHINI VENKATAMMA
|
00415
|
SBIN0021576
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939492102
|
|
MRS BATHINI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUTHANKAL
|
TS-42-017-013-013/010133
(TALLA SINGARAM)
|
3642017000NRG24200320241130294
|
20/03/2024
|
Palsa Sampatamma
|
3642017WL049635
|
Palsa Sampatamma
|
00415
|
SBIN0021576
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939492153
|
|
MRS PALSA SAMPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUTHANKAL
|
TS-42-017-013-013/010137
(TALLA SINGARAM)
|
3642017000NRG24200320241130296
|
20/03/2024
|
MATTAPALLY RENUKAMMA
|
3642017WL049635
|
MATTAPALLY RENUKAMMA
|
00415
|
SBIN0021576
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939492141
|
|
MATTAPALLY RENUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NUTHANKAL
|
TS-42-017-013-013/010146
(TALLA SINGARAM)
|
3642017000NRG24200320241130297
|
20/03/2024
|
Gunaganti Narsamma
|
3642017WL049635
|
Gunaganti Narsamma
|
00415
|
SBIN0021576
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939492107
|
|
Narsamma Gunagant
|
GENERAL POST OFFICE(607245)
|
|
20
|
NUTHANKAL
|
TS-42-017-013-013/010170
(TALLA SINGARAM)
|
3642017000NRG24200320241130299
|
20/03/2024
|
Citthaluri Peda Narsayya
|
3642017WL049635
|
Citthaluri Peda Narsayya
|
00415
|
SBIN0021576
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939492170
|
|
MR CHITHALURI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUTHANKAL
|
TS-42-017-013-013/010176
(TALLA SINGARAM)
|
3642017000NRG24200320241130301
|
20/03/2024
|
VEERABOINA GURVAIAH
|
3642017WL049635
|
VEERABOINA GURVAIAH
|
00415
|
SBIN0021576
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939492182
|
|
VERABOIENA GURVAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
NUTHANKAL
|
TS-42-017-013-013/010177
(TALLA SINGARAM)
|
3642017000NRG24200320241130302
|
20/03/2024
|
Upendra
|
3642017WL049635
|
Upendra
|
00415
|
SBIN0021576
|
195
|
195
|
Processed
|
13/04/2024
|
|
2939492138
|
|
Upendra Jatangi
|
GENERAL POST OFFICE(607245)
|
|
23
|
NUTHANKAL
|
TS-42-017-013-013/010181
(TALLA SINGARAM)
|
3642017000NRG24200320241130303
|
20/03/2024
|
Padma
|
3642017WL049635
|
Padma
|
00415
|
SBIN0021576
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939492208
|
|
Padma Maddi
|
GENERAL POST OFFICE(607245)
|
|
24
|
NUTHANKAL
|
TS-42-017-013-013/010183
(TALLA SINGARAM)
|
3642017000NRG24200320241130305
|
20/03/2024
|
MADDI SHYAMALA
|
3642017WL049635
|
MADDI SHYAMALA
|
00415
|
SBIN0021576
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939492181
|
|
MADDI SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NUTHANKAL
|
TS-42-017-013-013/010184
(TALLA SINGARAM)
|
3642017000NRG24200320241130306
|
20/03/2024
|
Uma
|
3642017WL049635
|
Uma
|
00415
|
SBIN0021576
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939492205
|
|
MRS DEEKONDA UMADHEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUTHANKAL
|
TS-42-017-013-013/010188
(TALLA SINGARAM)
|
3642017000NRG24200320241130308
|
20/03/2024
|
Uppula Sugunamma
|
3642017WL049635
|
Uppula Sugunamma
|
00415
|
SBIN0021576
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939492155
|
|
Sugunamma Uppula
|
GENERAL POST OFFICE(607245)
|
|
27
|
NUTHANKAL
|
TS-42-017-013-013/010194
(TALLA SINGARAM)
|
3642017000NRG24200320241130309
|
20/03/2024
|
VEERABAIONA VENKANNA
|
3642017WL049635
|
VEERABAIONA VENKANNA
|
00415
|
SBIN0021576
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939492150
|
|
MR VEERABOINA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUTHANKAL
|
TS-42-017-013-013/010196
(TALLA SINGARAM)
|
3642017000NRG24200320241130310
|
20/03/2024
|
UPPULA LAKSHMAMMA
|
3642017WL049635
|
UPPULA LAKSHMAMMA
|
00415
|
SBIN0021576
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939492188
|
|
MRS UPPULA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUTHANKAL
|
TS-42-017-013-013/010211
(TALLA SINGARAM)
|
3642017000NRG24200320241130313
|
20/03/2024
|
Yaadamma
|
3642017WL049635
|
Yaadamma
|
00415
|
SBIN0021576
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939492094
|
|
MRS SHESHAGANI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUTHANKAL
|
TS-42-017-013-013/010217
(TALLA SINGARAM)
|
3642017000NRG24200320241130315
|
20/03/2024
|
Mattapalli Padma
|
3642017WL049635
|
Mattapalli Padma
|
00415
|
SBIN0021576
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939492183
|
|
MRS MATTAPALLI PADMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUTHANKAL
|
TS-42-017-013-013/010224
(TALLA SINGARAM)
|
3642017000NRG24200320241130317
|
20/03/2024
|
Sama Radhamma
|
3642017WL049635
|
Sama Radhamma
|
00415
|
SBIN0021576
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939492096
|
|
Raadhamma Saama
|
GENERAL POST OFFICE(607245)
|
|
32
|
NUTHANKAL
|
TS-42-017-013-013/010233
(TALLA SINGARAM)
|
3642017000NRG24200320241130319
|
20/03/2024
|
MATTAPALLY PICHANAMMA
|
3642017WL049635
|
MATTAPALLY PICHANAMMA
|
00415
|
SBIN0021576
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939492137
|
|
Picchamma Mattampalli
|
GENERAL POST OFFICE(607245)
|
|
33
|
NUTHANKAL
|
TS-42-017-013-013/010240
(TALLA SINGARAM)
|
3642017000NRG24200320241130323
|
20/03/2024
|
Deekonda Kotayya
|
3642017WL049635
|
Deekonda Kotayya
|
00415
|
SBIN0021576
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939492191
|
|
MR DEEKONDA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUTHANKAL
|
TS-42-017-013-013/010245
(TALLA SINGARAM)
|
3642017000NRG24200320241130326
|
20/03/2024
|
Jatangi Mallamma
|
3642017WL049635
|
Jatangi Mallamma
|
00415
|
SBIN0021576
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939492192
|
|
MRS JATANGI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NUTHANKAL
|
TS-42-017-013-013/010245
(TALLA SINGARAM)
|
3642017000NRG24200320241130325
|
20/03/2024
|
Raamulu
|
3642017WL049635
|
Raamulu
|
00415
|
SBIN0021576
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939492202
|
|
JATANGI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NUTHANKAL
|
TS-42-017-013-013/010249
(TALLA SINGARAM)
|
3642017000NRG24200320241130327
|
20/03/2024
|
MEDA BADRAMMA
|
3642017WL049635
|
MEDA BADRAMMA
|
00415
|
SBIN0021576
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939492088
|
|
Badramma Meda
|
GENERAL POST OFFICE(607245)
|
|
37
|
NUTHANKAL
|
TS-42-017-013-013/010256
(TALLA SINGARAM)
|
3642017000NRG24200320241130328
|
20/03/2024
|
KUNUKUNTLA PADMA
|
3642017WL049635
|
KUNUKUNTLA PADMA
|
00415
|
SBIN0021576
|
585
|
585
|
Processed
|
13/04/2024
|
|
2939492111
|
|
MRS KUNUKUNTLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NUTHANKAL
|
TS-42-017-013-013/010257
(TALLA SINGARAM)
|
3642017000NRG24200320241130329
|
20/03/2024
|
GUNAGANTI SANDYA
|
3642017WL049635
|
GUNAGANTI SANDYA
|
00415
|
SBIN0021576
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939492100
|
|
Sandya gundaganti
|
GENERAL POST OFFICE(607245)
|
|
39
|
NUTHANKAL
|
TS-42-017-013-013/010274
(TALLA SINGARAM)
|
3642017000NRG24200320241130332
|
20/03/2024
|
Narsamma
|
3642017WL049635
|
Narsamma
|
00415
|
SBIN0021576
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939492132
|
|
Narsamma Mutyam
|
GENERAL POST OFFICE(607245)
|
|
40
|
NUTHANKAL
|
TS-42-017-013-013/010275
(TALLA SINGARAM)
|
3642017000NRG24200320241130334
|
20/03/2024
|
Susheela
|
3642017WL049635
|
Susheela
|
00415
|
SBIN0021576
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939492106
|
|
MRS JITTA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NUTHANKAL
|
TS-42-017-013-013/010276
(TALLA SINGARAM)
|
3642017000NRG24200320241130335
|
20/03/2024
|
PODISHETTI SARAMMA
|
3642017WL049635
|
PODISHETTI SARAMMA
|
00415
|
SBIN0021576
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939492143
|
|
MRS PODISHETTI SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUTHANKAL
|
TS-42-017-013-013/010277
(TALLA SINGARAM)
|
3642017000NRG24200320241130336
|
20/03/2024
|
Podishetti Bharatamma
|
3642017WL049635
|
Podishetti Bharatamma
|
00415
|
SBIN0021576
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939492101
|
|
MRS PODISHETTI BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NUTHANKAL
|
TS-42-017-013-013/010281
(TALLA SINGARAM)
|
3642017000NRG24200320241130338
|
20/03/2024
|
UGGUDI LINGAMMA
|
3642017WL049635
|
UGGUDI LINGAMMA
|
00415
|
SBIN0021576
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939492201
|
|
Lingamma Uggidi
|
GENERAL POST OFFICE(607245)
|
|
44
|
NUTHANKAL
|
TS-42-017-013-013/010287
(TALLA SINGARAM)
|
3642017000NRG24200320241130339
|
20/03/2024
|
Saireddy Padma
|
3642017WL049635
|
Saireddy Padma
|
00415
|
SBIN0021576
|
195
|
195
|
Processed
|
13/04/2024
|
|
2939492095
|
|
MRS SAIREDDY PADMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUTHANKAL
|
TS-42-017-013-013/010294
(TALLA SINGARAM)
|
3642017000NRG24200320241130342
|
20/03/2024
|
Jatangi Laltitha
|
3642017WL049635
|
Jatangi Laltitha
|
00415
|
SBIN0021576
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939492131
|
|
MS JATANGI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NUTHANKAL
|
TS-42-017-013-013/010296
(TALLA SINGARAM)
|
3642017000NRG24200320241130343
|
20/03/2024
|
BODDU MALLAIAH
|
3642017WL049635
|
BODDU MALLAIAH
|
00415
|
SBIN0021576
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939492171
|
|
MRS BODDU NEERAJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NUTHANKAL
|
TS-42-017-013-013/010306
(TALLA SINGARAM)
|
3642017000NRG24200320241130347
|
20/03/2024
|
JATANGI LINGAMMA
|
3642017WL049635
|
JATANGI LINGAMMA
|
00415
|
SBIN0021576
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939492139
|
|
MISS JATANGI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NUTHANKAL
|
TS-42-017-013-013/010306
(TALLA SINGARAM)
|
3642017000NRG24200320241130346
|
20/03/2024
|
Jatangi Mallayya
|
3642017WL049635
|
Jatangi Mallayya
|
00415
|
SBIN0021576
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939492140
|
|
MR MALLAIAH JATANGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NUTHANKAL
|
TS-42-017-013-013/010318
(TALLA SINGARAM)
|
3642017000NRG24200320241130348
|
20/03/2024
|
Veeraboina Lingamma
|
3642017WL049635
|
Veeraboina Lingamma
|
00415
|
SBIN0021576
|
390
|
390
|
Processed
|
14/04/2024
|
|
2939492196
|
|
Veeraboina Lingamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NUTHANKAL
|
TS-42-017-013-013/010324
(TALLA SINGARAM)
|
3642017000NRG24200320241130349
|
20/03/2024
|
ETUKURI BASAVAIAH
|
3642017WL049635
|
ETUKURI BASAVAIAH
|
00415
|
SBIN0021576
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939492142
|
|
MR ETUKURI BASAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NUTHANKAL
|
TS-42-017-013-013/010325
(TALLA SINGARAM)
|
3642017000NRG24200320241130351
|
20/03/2024
|
PODOSHETTI ADHILAXMI
|
3642017WL049635
|
PODOSHETTI ADHILAXMI
|
00415
|
SBIN0021576
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939492125
|
|
Adilakshmi Podishetti
|
GENERAL POST OFFICE(607245)
|
|
52
|
NUTHANKAL
|
TS-42-017-013-013/010327
(TALLA SINGARAM)
|
3642017000NRG24200320241130353
|
20/03/2024
|
Jatangi Padma
|
3642017WL049635
|
Jatangi Padma
|
00415
|
SBIN0021576
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939492152
|
|
Padma Jatangi
|
GENERAL POST OFFICE(607245)
|
|
53
|
NUTHANKAL
|
TS-42-017-013-013/010333
(TALLA SINGARAM)
|
3642017000NRG24200320241130354
|
20/03/2024
|
Uggidi Muttamma
|
3642017WL049635
|
Uggidi Muttamma
|
00415
|
SBIN0021576
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939492158
|
|
MRS UGGADI MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NUTHANKAL
|
TS-42-017-013-013/010334
(TALLA SINGARAM)
|
3642017000NRG24200320241130355
|
20/03/2024
|
Mattapalli Avilamma
|
3642017WL049635
|
Mattapalli Avilamma
|
00415
|
SBIN0021576
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939492092
|
|
MRS MATTAPALLI AVILAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NUTHANKAL
|
TS-42-017-013-013/010337
(TALLA SINGARAM)
|
3642017000NRG24200320241130356
|
20/03/2024
|
Venkatamma
|
3642017WL049635
|
Venkatamma
|
00415
|
SBIN0021576
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939492344
|
|
Venkatamma Mattapalli
|
GENERAL POST OFFICE(607245)
|
|
56
|
NUTHANKAL
|
TS-42-017-013-013/010340
(TALLA SINGARAM)
|
3642017000NRG24200320241130358
|
20/03/2024
|
JATANGI BAKKAMMA
|
3642017WL049635
|
JATANGI BAKKAMMA
|
00415
|
SBIN0021576
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939492151
|
|
MRS JATANGI BAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
NUTHANKAL
|
TS-42-017-013-013/010345
(TALLA SINGARAM)
|
3642017000NRG24200320241130359
|
20/03/2024
|
CHEVUGANI MALLAIAH
|
3642017WL049635
|
CHEVUGANI MALLAIAH
|
00415
|
SBIN0021576
|
390
|
390
|
Processed
|
13/04/2024
|
|
2939492185
|
|
MR CHEVUGANI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NUTHANKAL
|
TS-42-017-013-013/010345
(TALLA SINGARAM)
|
3642017000NRG24200320241130360
|
20/03/2024
|
CHEVUGANI RAAMULAMMA
|
3642017WL049635
|
CHEVUGANI RAAMULAMMA
|
00415
|
SBIN0021576
|
2145
|
2145
|
Processed
|
14/04/2024
|
|
2939492105
|
|
CHEVUGANI RAAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NUTHANKAL
|
TS-42-017-013-013/010348
(TALLA SINGARAM)
|
3642017000NRG24200320241130361
|
20/03/2024
|
Jatangi Papayya
|
3642017WL049635
|
Jatangi Papayya
|
00415
|
SBIN0021576
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939492163
|
|
MR JATANGI PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
NUTHANKAL
|
TS-42-017-013-013/010368
(TALLA SINGARAM)
|
3642017000NRG24200320241130363
|
20/03/2024
|
Voora Mangamma
|
3642017WL049635
|
Voora Mangamma
|
00415
|
SBIN0021576
|
390
|
390
|
Processed
|
13/04/2024
|
|
2939492104
|
|
Mrs. UARA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NUTHANKAL
|
TS-42-017-013-013/010373
(TALLA SINGARAM)
|
3642017000NRG24200320241130364
|
20/03/2024
|
Veeramma
|
3642017WL049635
|
Veeramma
|
00415
|
SBIN0021576
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939492187
|
|
MRS MADDI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NUTHANKAL
|
TS-42-017-013-013/010374
(TALLA SINGARAM)
|
3642017000NRG24200320241130365
|
20/03/2024
|
nellutla poolamma
|
3642017WL049635
|
nellutla poolamma
|
00415
|
SBIN0021576
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939492134
|
|
MRS NELLUTLA POOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NUTHANKAL
|
TS-42-017-013-013/010378
(TALLA SINGARAM)
|
3642017000NRG24200320241130366
|
20/03/2024
|
Gundala Venkanna
|
3642017WL049635
|
Gundala Venkanna
|
00415
|
SBIN0021576
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939492180
|
|
MR GUNDALA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
NUTHANKAL
|
TS-42-017-013-013/010379
(TALLA SINGARAM)
|
3642017000NRG24200320241130367
|
20/03/2024
|
Mattapalli Neelamma
|
3642017WL049635
|
Mattapalli Neelamma
|
00415
|
SBIN0021576
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939492179
|
|
MRS MATTAPALLI NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
NUTHANKAL
|
TS-42-017-013-013/010397
(TALLA SINGARAM)
|
3642017000NRG24200320241130368
|
20/03/2024
|
Padma
|
3642017WL049635
|
Padma
|
00415
|
SBIN0021576
|
585
|
585
|
Processed
|
13/04/2024
|
|
2939492123
|
|
MRS ALLETI PADMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NUTHANKAL
|
TS-42-017-013-013/010402
(TALLA SINGARAM)
|
3642017000NRG24200320241130369
|
20/03/2024
|
BODU ANDAMMA
|
3642017WL049635
|
BODU ANDAMMA
|
00415
|
SBIN0021576
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939492135
|
|
MRS BODDU ANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NUTHANKAL
|
TS-42-017-013-013/010453
(TALLA SINGARAM)
|
3642017000NRG24200320241130372
|
20/03/2024
|
Deekonda Shanthamma
|
3642017WL049635
|
Deekonda Shanthamma
|
00415
|
SBIN0021576
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939492184
|
|
MRS DEEKONDA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
NUTHANKAL
|
TS-42-017-013-013/010464
(TALLA SINGARAM)
|
3642017000NRG24200320241130373
|
20/03/2024
|
Chudi Raadhika
|
3642017WL049635
|
Chudi Raadhika
|
00415
|
SBIN0021576
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939492133
|
|
MRS CHOODI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NUTHANKAL
|
TS-42-017-013-013/010469
(TALLA SINGARAM)
|
3642017000NRG24200320241130374
|
20/03/2024
|
RENUKUNTA VEERAIAH
|
3642017WL049635
|
RENUKUNTA VEERAIAH
|
00415
|
SBIN0021576
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939492110
|
|
MR RENUKUNTLA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
NUTHANKAL
|
TS-42-017-013-013/010477
(TALLA SINGARAM)
|
3642017000NRG24200320241130375
|
20/03/2024
|
Taduri Papamma
|
3642017WL049635
|
Taduri Papamma
|
00415
|
SBIN0021576
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939492169
|
|
MISS THADURI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
NUTHANKAL
|
TS-42-017-013-013/010510
(TALLA SINGARAM)
|
3642017000NRG24200320241130378
|
20/03/2024
|
Kodi Anjamma
|
3642017WL049635
|
Kodi Anjamma
|
00415
|
SBIN0021576
|
585
|
585
|
Processed
|
13/04/2024
|
|
2939492178
|
|
MRS KODI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
NUTHANKAL
|
TS-42-017-013-013/010514
(TALLA SINGARAM)
|
3642017000NRG24200320241130379
|
20/03/2024
|
Ramagiri Padma
|
3642017WL049635
|
Ramagiri Padma
|
00415
|
SBIN0021576
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939492198
|
|
MS RAMAGIRI PADMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NUTHANKAL
|
TS-42-017-013-013/010517
(TALLA SINGARAM)
|
3642017000NRG24200320241130380
|
20/03/2024
|
Yallaamalla Badramma
|
3642017WL049635
|
Yallaamalla Badramma
|
00415
|
SBIN0021576
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939492090
|
|
MRS YALLAMLA SWAPANA BADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
NUTHANKAL
|
TS-42-017-013-013/010518
(TALLA SINGARAM)
|
3642017000NRG24200320241130381
|
20/03/2024
|
Saidulu
|
3642017WL049635
|
Saidulu
|
00415
|
SBIN0021576
|
585
|
585
|
Processed
|
13/04/2024
|
|
2939492161
|
|
Mr. DUKUNTLA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NUTHANKAL
|
TS-42-017-013-013/010530
(TALLA SINGARAM)
|
3642017000NRG24200320241130382
|
20/03/2024
|
MATTAPALLI SOMAIAH
|
3642017WL049635
|
MATTAPALLI SOMAIAH
|
00415
|
SBIN0021576
|
1560
|
1560
|
Processed
|
14/04/2024
|
|
2939492159
|
|
MATTAPALLI SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NUTHANKAL
|
TS-42-017-013-013/010638
(TALLA SINGARAM)
|
3642017000NRG24200320241130386
|
20/03/2024
|
VEERABOINA LINGAIAH
|
3642017WL049635
|
VEERABOINA LINGAIAH
|
00415
|
SBIN0021576
|
975
|
975
|
Processed
|
14/04/2024
|
|
2939492166
|
|
VEERABOINA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NUTHANKAL
|
TS-42-017-013-013/010639
(TALLA SINGARAM)
|
3642017000NRG24200320241130387
|
20/03/2024
|
Ganji Sreelata
|
3642017WL049635
|
Ganji Sreelata
|
00415
|
SBIN0021576
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939492174
|
|
Mrs. GANJI SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NUTHANKAL
|
TS-42-017-013-013/010648
(TALLA SINGARAM)
|
3642017000NRG24200320241130389
|
20/03/2024
|
Racha Kalamma
|
3642017WL049635
|
Racha Kalamma
|
00415
|
SBIN0021576
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939492167
|
|
MRS RACHA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NUTHANKAL
|
TS-42-017-013-013/010658
(TALLA SINGARAM)
|
3642017000NRG24200320241130390
|
20/03/2024
|
TANDU BHIKSHAMAMMA
|
3642017WL049635
|
TANDU BHIKSHAMAMMA
|
00415
|
SBIN0021576
|
975
|
975
|
Processed
|
14/04/2024
|
|
2939492206
|
|
TANDU BHIKSHUMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NUTHANKAL
|
TS-42-017-013-013/010674
(TALLA SINGARAM)
|
3642017000NRG24200320241130392
|
20/03/2024
|
MADDI RADHIKA
|
3642017WL049635
|
MADDI RADHIKA
|
00415
|
SBIN0021576
|
1560
|
1560
|
Processed
|
14/04/2024
|
|
2939492145
|
|
MADDI RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NUTHANKAL
|
TS-42-017-013-013/010685
(TALLA SINGARAM)
|
3642017000NRG24200320241130393
|
20/03/2024
|
JATANGI SOUNAMMA
|
3642017WL049635
|
JATANGI SOUNAMMA
|
00415
|
SBIN0021576
|
390
|
390
|
Processed
|
13/04/2024
|
|
2939492190
|
|
MRS JATANGI SOUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NUTHANKAL
|
TS-42-017-013-013/010686
(TALLA SINGARAM)
|
3642017000NRG24200320241130395
|
20/03/2024
|
JATANGI PADMA
|
3642017WL049635
|
JATANGI PADMA
|
00415
|
SBIN0021576
|
585
|
585
|
Processed
|
14/04/2024
|
|
2939492186
|
|
JATANGI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NUTHANKAL
|
TS-42-017-013-013/010719
(TALLA SINGARAM)
|
3642017000NRG24200320241130400
|
20/03/2024
|
Laxmamma
|
3642017WL049635
|
Laxmamma
|
00415
|
SBIN0021576
|
1365
|
1365
|
Processed
|
13/04/2024
|
|
2939492172
|
|
MRS GUNAGANTI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
NUTHANKAL
|
TS-42-017-013-013/010727
(TALLA SINGARAM)
|
3642017000NRG24200320241130401
|
20/03/2024
|
Mallamma
|
3642017WL049635
|
Mallamma
|
00415
|
SBIN0021576
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939492162
|
|
MRS JATANGI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
NUTHANKAL
|
TS-42-017-013-013/010740
(TALLA SINGARAM)
|
3642017000NRG24200320241130404
|
20/03/2024
|
Shreenu
|
3642017WL049635
|
Shreenu
|
00415
|
SBIN0021576
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939492117
|
|
MR VADAPALLI SRINU
|
STATE BANK OF INDIA(508548)
|
|
86
|
NUTHANKAL
|
TS-42-017-013-013/010740
(TALLA SINGARAM)
|
3642017000NRG24200320241130405
|
20/03/2024
|
VADAPALLY KAVITHA
|
3642017WL049635
|
VADAPALLY KAVITHA
|
00415
|
SBIN0021576
|
585
|
585
|
Processed
|
13/04/2024
|
|
2939492164
|
|
Kavita Vadapalli
|
GENERAL POST OFFICE(607245)
|
|
87
|
NUTHANKAL
|
TS-42-017-013-013/010758
(TALLA SINGARAM)
|
3642017000NRG24200320241130406
|
20/03/2024
|
Nirmala
|
3642017WL049635
|
Nirmala
|
00415
|
SBIN0021576
|
1560
|
1560
|
Processed
|
13/04/2024
|
|
2939492160
|
|
MRS GUNAGANTI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
NUTHANKAL
|
TS-42-017-013-013/010763
(TALLA SINGARAM)
|
3642017000NRG24200320241130407
|
20/03/2024
|
MADDI KAMALAMMA
|
3642017WL049635
|
MADDI KAMALAMMA
|
00415
|
SBIN0021576
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939492193
|
|
MRS MADDI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
NUTHANKAL
|
TS-42-017-013-013/010769
(TALLA SINGARAM)
|
3642017000NRG24200320241130408
|
20/03/2024
|
Dhanalaxmi
|
3642017WL049635
|
Dhanalaxmi
|
00415
|
SBIN0021576
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939492195
|
|
MRS DIKONDA DHANALAXMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NUTHANKAL
|
TS-42-017-013-013/010810
(TALLA SINGARAM)
|
3642017000NRG24200320241130410
|
20/03/2024
|
Gunaganti Uma
|
3642017WL049635
|
Gunaganti Uma
|
00415
|
SBIN0021576
|
390
|
390
|
Processed
|
13/04/2024
|
|
2939492168
|
|
Uma Gunaganti
|
GENERAL POST OFFICE(607245)
|
|
91
|
NUTHANKAL
|
TS-42-017-013-013/10299-B
(TALLA SINGARAM)
|
3642017000NRG24200320241130411
|
20/03/2024
|
VEERABOINA JYOTHI
|
3642017WL049635
|
VEERABOINA JYOTHI
|
00415
|
SBIN0021576
|
1755
|
1755
|
Processed
|
13/04/2024
|
|
2939492199
|
|
MRS VEERABOINA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NUTHANKAL
|
TS-42-017-013-013/10832
(TALLA SINGARAM)
|
3642017000NRG24200320241130412
|
20/03/2024
|
CHOUGANI VENKATESHWARLU AND CH MANGA
|
3642017WL049635
|
CHOUGANI VENKATESHWARLU AND CH MANGA
|
00415
|
SBIN0021576
|
780
|
780
|
Processed
|
14/04/2024
|
|
2939492207
|
|
CHOUGANI VENKATESHWARLU AND CH MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112515
|
112515
|
|
|
|
|
|
|
|
|
93
|
NUTHANKAL
|
TS-42-017-011-011/010229
(CHILPA KUNTA)
|
3642017000NRG24200320241131015
|
20/03/2024
|
BANALA GEETHA
|
3642017WL049655
|
BANALA GEETHA
|
00415
|
SBIN0021990
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939492146
|
|
MRS BANALA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
NUTHANKAL
|
TS-42-017-011-011/010377
(CHILPA KUNTA)
|
3642017000NRG24200320241131035
|
20/03/2024
|
BATHULA GURVAYYA
|
3642017WL049655
|
BATHULA GURVAYYA
|
00415
|
SBIN0021990
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939492347
|
|
MR BATHULA GURAVAYYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
NUTHANKAL
|
TS-42-017-011-011/11089
(CHILPA KUNTA)
|
3642017000NRG24200320241131107
|
20/03/2024
|
IRUGU SRINU
|
3642017WL049655
|
IRUGU SRINU
|
00415
|
SBIN0021990
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939492118
|
|
SRINU IRUGU
|
UNION BANK OF INDIA(508500)
|
|
96
|
NUTHANKAL
|
TS-42-017-011-011/11090
(CHILPA KUNTA)
|
3642017000NRG24200320241131109
|
20/03/2024
|
IRUGU RAMESH
|
3642017WL049655
|
IRUGU RAMESH
|
00415
|
SBIN0021990
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939492119
|
|
IRUGU RAMESH
|
UNION BANK OF INDIA(508500)
|
|
97
|
NUTHANKAL
|
TS-42-017-018-018/010201
(PEDANEMILA)
|
3642017000NRG24200320241130552
|
20/03/2024
|
Ramulamma
|
3642017WL049640
|
Ramulamma
|
00415
|
SBIN0021990
|
665
|
665
|
Processed
|
14/04/2024
|
|
2939492156
|
|
ANNEPUREDDI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NUTHANKAL
|
TS-42-017-025-001/020057
(KOTTA THANDA)
|
3642017000NRG24200320241130600
|
20/03/2024
|
Banothu Somanna
|
3642017WL049642
|
Banothu Somanna
|
00415
|
SBIN0021990
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2939492126
|
|
MR BANOTHU SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
99
|
NUTHANKAL
|
TS-42-017-025-001/020070
(KOTTA THANDA)
|
3642017000NRG24200320241130609
|
20/03/2024
|
Tulasi
|
3642017WL049642
|
Tulasi
|
00415
|
SBIN0021990
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2939492343
|
|
MRS BANOTHU TULASI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NUTHANKAL
|
TS-42-017-025-001/020071
(KOTTA THANDA)
|
3642017000NRG24200320241130610
|
20/03/2024
|
Banothu Dani
|
3642017WL049642
|
Banothu Dani
|
00415
|
SBIN0021990
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2939492173
|
|
MRS BANOTHU DANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
NUTHANKAL
|
TS-42-017-025-001/020073
(KOTTA THANDA)
|
3642017000NRG24200320241130611
|
20/03/2024
|
Bikyaa
|
3642017WL049642
|
Bikyaa
|
00415
|
SBIN0021990
|
844
|
844
|
Processed
|
13/04/2024
|
|
2939492340
|
|
MR VANKUDOTU BIKYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
NUTHANKAL
|
TS-42-017-025-001/020074
(KOTTA THANDA)
|
3642017000NRG24200320241130612
|
20/03/2024
|
Munna
|
3642017WL049642
|
Munna
|
00415
|
SBIN0021990
|
338
|
338
|
Processed
|
13/04/2024
|
|
2939492127
|
|
MR MUNNA VANKUDOTU
|
STATE BANK OF INDIA(508548)
|
|
103
|
NUTHANKAL
|
TS-42-017-025-001/020074
(KOTTA THANDA)
|
3642017000NRG24200320241130613
|
20/03/2024
|
Sakina
|
3642017WL049642
|
Sakina
|
00415
|
SBIN0021990
|
675
|
675
|
Processed
|
13/04/2024
|
|
2939492339
|
|
MISS SAKINA VANKUDOTU
|
STATE BANK OF INDIA(508548)
|
|
104
|
NUTHANKAL
|
TS-42-017-025-001/020081
(KOTTA THANDA)
|
3642017000NRG24200320241130616
|
20/03/2024
|
Banothu Venkanna
|
3642017WL049642
|
Banothu Venkanna
|
00415
|
SBIN0021990
|
675
|
675
|
Processed
|
13/04/2024
|
|
2939492148
|
|
MR BANOTHU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
NUTHANKAL
|
TS-42-017-025-001/020082
(KOTTA THANDA)
|
3642017000NRG24200320241130619
|
20/03/2024
|
Banothu Megya
|
3642017WL049642
|
Banothu Megya
|
00415
|
SBIN0021990
|
844
|
844
|
Processed
|
13/04/2024
|
|
2939492341
|
|
BANOTHU MEGYA
|
UNION BANK OF INDIA(508500)
|
|
106
|
NUTHANKAL
|
TS-42-017-025-001/020108
(KOTTA THANDA)
|
3642017000NRG24200320241130622
|
20/03/2024
|
Badru
|
3642017WL049642
|
Badru
|
00415
|
SBIN0021990
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2939492342
|
|
MR BHUKYA BHADRU
|
STATE BANK OF INDIA(508548)
|
|
107
|
NUTHANKAL
|
TS-42-017-025-001/020114
(KOTTA THANDA)
|
3642017000NRG24200320241130627
|
20/03/2024
|
Usain
|
3642017WL049642
|
Usain
|
00415
|
SBIN0021990
|
675
|
675
|
Processed
|
13/04/2024
|
|
2939492108
|
|
MR GUGULOTHU HUSSENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12530
|
12530
|
|
|
|
|
|
|
|
|
108
|
NUTHANKAL
|
TS-42-017-011-011/010015
(CHILPA KUNTA)
|
3642017000NRG24200320241130985
|
20/03/2024
|
Lakshmamma
|
3642017WL049655
|
Lakshmamma
|
00468
|
UBIN0809225
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939492249
|
|
LAKSHAMAMMA MUNDLA
|
UNION BANK OF INDIA(508500)
|
|
109
|
NUTHANKAL
|
TS-42-017-011-011/010021
(CHILPA KUNTA)
|
3642017000NRG24200320241130987
|
20/03/2024
|
Lingamma
|
3642017WL049655
|
Lingamma
|
00468
|
UBIN0809225
|
594
|
594
|
Processed
|
13/04/2024
|
|
2939492248
|
|
LINGAMMA PULUSU
|
UNION BANK OF INDIA(508500)
|
|
110
|
NUTHANKAL
|
TS-42-017-011-011/010021
(CHILPA KUNTA)
|
3642017000NRG24200320241130986
|
20/03/2024
|
Lingayya
|
3642017WL049655
|
Lingayya
|
00468
|
UBIN0809225
|
396
|
396
|
Processed
|
13/04/2024
|
|
2939492326
|
|
LINGAIAH.PULUSU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
111
|
NUTHANKAL
|
TS-42-017-011-011/010027
(CHILPA KUNTA)
|
3642017000NRG24200320241130989
|
20/03/2024
|
UPULA LACHUVAMMA
|
3642017WL049655
|
UPULA LACHUVAMMA
|
00468
|
UBIN0809225
|
594
|
594
|
Processed
|
14/04/2024
|
|
2939492250
|
|
UPULA LACHUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NUTHANKAL
|
TS-42-017-011-011/010029
(CHILPA KUNTA)
|
3642017000NRG24200320241130990
|
20/03/2024
|
BONAGIRI SRIKANTH
|
3642017WL049655
|
BONAGIRI SRIKANTH
|
00468
|
UBIN0809225
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939492246
|
|
MR BONAGIRI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
113
|
NUTHANKAL
|
TS-42-017-011-011/010139
(CHILPA KUNTA)
|
3642017000NRG24200320241131008
|
20/03/2024
|
IRUGU VENKATAMMA
|
3642017WL049655
|
IRUGU VENKATAMMA
|
00468
|
UBIN0809225
|
594
|
594
|
Processed
|
13/04/2024
|
|
2939492354
|
|
IRUGU VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
NUTHANKAL
|
TS-42-017-011-011/010184
(CHILPA KUNTA)
|
3642017000NRG24200320241131012
|
20/03/2024
|
UPPULA RAMATARA
|
3642017WL049655
|
UPPULA RAMATARA
|
00468
|
UBIN0809225
|
792
|
792
|
Processed
|
14/04/2024
|
|
2939492247
|
|
UPPULA RAMATHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NUTHANKAL
|
TS-42-017-011-011/010263
(CHILPA KUNTA)
|
3642017000NRG24200320241131019
|
20/03/2024
|
Yalamanchamma
|
3642017WL049655
|
Yalamanchamma
|
00468
|
UBIN0809225
|
396
|
396
|
Processed
|
13/04/2024
|
|
2939492278
|
|
Yalamanchamma Dapari
|
GENERAL POST OFFICE(607245)
|
|
116
|
NUTHANKAL
|
TS-42-017-011-011/010286
(CHILPA KUNTA)
|
3642017000NRG24200320241131021
|
20/03/2024
|
Saidamma
|
3642017WL049655
|
Saidamma
|
00468
|
UBIN0809225
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939492352
|
|
KUSU SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
117
|
NUTHANKAL
|
TS-42-017-011-011/010313
(CHILPA KUNTA)
|
3642017000NRG24200320241131025
|
20/03/2024
|
Munna Mallamma
|
3642017WL049655
|
Munna Mallamma
|
00468
|
UBIN0809225
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939492350
|
|
MUNNA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
NUTHANKAL
|
TS-42-017-011-011/010323
(CHILPA KUNTA)
|
3642017000NRG24200320241131029
|
20/03/2024
|
BIXAVAMMA THOTLA
|
3642017WL049655
|
BIXAVAMMA THOTLA
|
00468
|
UBIN0809225
|
792
|
792
|
Processed
|
14/04/2024
|
|
2939492281
|
|
THOTLA BIXAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NUTHANKAL
|
TS-42-017-011-011/010346
(CHILPA KUNTA)
|
3642017000NRG24200320241131032
|
20/03/2024
|
Lingamma
|
3642017WL049655
|
Lingamma
|
00468
|
UBIN0809225
|
396
|
396
|
Processed
|
14/04/2024
|
|
2939492362
|
|
PULUSU LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NUTHANKAL
|
TS-42-017-011-011/010363
(CHILPA KUNTA)
|
3642017000NRG24200320241131034
|
20/03/2024
|
PASU PADMA
|
3642017WL049655
|
PASU PADMA
|
00468
|
UBIN0809225
|
1188
|
1188
|
Processed
|
14/04/2024
|
|
2939492303
|
|
KUSU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NUTHANKAL
|
TS-42-017-011-011/010377
(CHILPA KUNTA)
|
3642017000NRG24200320241131036
|
20/03/2024
|
BATHULA NEELAMMA
|
3642017WL049655
|
BATHULA NEELAMMA
|
00468
|
UBIN0809225
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939492351
|
|
BATHULA NILAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
NUTHANKAL
|
TS-42-017-011-011/010415
(CHILPA KUNTA)
|
3642017000NRG24200320241131040
|
20/03/2024
|
saritha
|
3642017WL049655
|
saritha
|
00468
|
UBIN0809225
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939492296
|
|
UPPULA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
123
|
NUTHANKAL
|
TS-42-017-011-011/010436
(CHILPA KUNTA)
|
3642017000NRG24200320241131042
|
20/03/2024
|
UPPUNUTHALA BHULAKSHMI
|
3642017WL049655
|
UPPUNUTHALA BHULAKSHMI
|
00468
|
UBIN0809225
|
1188
|
1188
|
Processed
|
14/04/2024
|
|
2939492252
|
|
UPPUNUTHALA BHULAKHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NUTHANKAL
|
TS-42-017-011-011/010438
(CHILPA KUNTA)
|
3642017000NRG24200320241131043
|
20/03/2024
|
Sooramma Bonagiri
|
3642017WL049655
|
Sooramma Bonagiri
|
00468
|
UBIN0809225
|
990
|
990
|
Processed
|
14/04/2024
|
|
2939492280
|
|
BONAGIRI SOORAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NUTHANKAL
|
TS-42-017-011-011/010522
(CHILPA KUNTA)
|
3642017000NRG24200320241131047
|
20/03/2024
|
Somaiah
|
3642017WL049655
|
Somaiah
|
00468
|
UBIN0809225
|
594
|
594
|
Processed
|
13/04/2024
|
|
2939492251
|
|
SOMAIAH PULUSU
|
UNION BANK OF INDIA(508500)
|
|
126
|
NUTHANKAL
|
TS-42-017-011-011/010537
(CHILPA KUNTA)
|
3642017000NRG24200320241131049
|
20/03/2024
|
PULSU YAMUNA
|
3642017WL049655
|
PULSU YAMUNA
|
00468
|
UBIN0809225
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939492323
|
|
Mrs. PULSU YAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
NUTHANKAL
|
TS-42-017-011-011/010542
(CHILPA KUNTA)
|
3642017000NRG24200320241131050
|
20/03/2024
|
Gaddam Renuka
|
3642017WL049655
|
Gaddam Renuka
|
00468
|
UBIN0809225
|
990
|
990
|
Processed
|
14/04/2024
|
|
2939492245
|
|
GADDAM RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NUTHANKAL
|
TS-42-017-011-011/010575
(CHILPA KUNTA)
|
3642017000NRG24200320241131052
|
20/03/2024
|
THOTLA KAVITHA
|
3642017WL049655
|
THOTLA KAVITHA
|
00468
|
UBIN0809225
|
792
|
792
|
Processed
|
14/04/2024
|
|
2939492302
|
|
THOTLA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NUTHANKAL
|
TS-42-017-011-011/010653
(CHILPA KUNTA)
|
3642017000NRG24200320241131058
|
20/03/2024
|
Laxma Reddy
|
3642017WL049655
|
Laxma Reddy
|
00468
|
UBIN0809225
|
990
|
990
|
Processed
|
14/04/2024
|
|
2939492277
|
|
KOTHA PALLI LAKSHMAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NUTHANKAL
|
TS-42-017-011-011/010737
(CHILPA KUNTA)
|
3642017000NRG24200320241131067
|
20/03/2024
|
MUNNA UPPAMMA
|
3642017WL049655
|
MUNNA UPPAMMA
|
00468
|
UBIN0809225
|
990
|
990
|
Processed
|
14/04/2024
|
|
2939492282
|
|
MUNNA UPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NUTHANKAL
|
TS-42-017-011-011/010839
(CHILPA KUNTA)
|
3642017000NRG24200320241131081
|
20/03/2024
|
SAMA PADMA
|
3642017WL049655
|
SAMA PADMA
|
00468
|
UBIN0809225
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939492279
|
|
SAMA PADMA
|
UNION BANK OF INDIA(508500)
|
|
132
|
NUTHANKAL
|
TS-42-017-011-011/010873
(CHILPA KUNTA)
|
3642017000NRG24200320241131084
|
20/03/2024
|
GUNAGANTI SAELU
|
3642017WL049655
|
GUNAGANTI SAELU
|
00468
|
UBIN0809225
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939492312
|
|
GUNAGANTI SAIELU
|
UNION BANK OF INDIA(508500)
|
|
133
|
NUTHANKAL
|
TS-42-017-011-011/010873
(CHILPA KUNTA)
|
3642017000NRG24200320241131085
|
20/03/2024
|
Nirmala
|
3642017WL049655
|
Nirmala
|
00468
|
UBIN0809225
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939492349
|
|
GUNAGANTI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
134
|
NUTHANKAL
|
TS-42-017-011-011/010941
(CHILPA KUNTA)
|
3642017000NRG24200320241131091
|
20/03/2024
|
KATTA SATYAMMA
|
3642017WL049655
|
KATTA SATYAMMA
|
00468
|
UBIN0809225
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939492348
|
|
KATTA SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
NUTHANKAL
|
TS-42-017-011-011/010969
(CHILPA KUNTA)
|
3642017000NRG24200320241131092
|
20/03/2024
|
GAJJALA KRISHNA REDDY
|
3642017WL049655
|
GAJJALA KRISHNA REDDY
|
00468
|
UBIN0809225
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939492255
|
|
GAJJALA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
136
|
NUTHANKAL
|
TS-42-017-011-011/010999
(CHILPA KUNTA)
|
3642017000NRG24200320241131100
|
20/03/2024
|
BANALA SUSHILA
|
3642017WL049655
|
BANALA SUSHILA
|
00468
|
UBIN0809225
|
1188
|
1188
|
Processed
|
14/04/2024
|
|
2939492304
|
|
BANALA SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NUTHANKAL
|
TS-42-017-011-011/11089
(CHILPA KUNTA)
|
3642017000NRG24200320241131108
|
20/03/2024
|
ERUGU HEMALATHA
|
3642017WL049655
|
ERUGU HEMALATHA
|
00468
|
UBIN0809225
|
1188
|
1188
|
Processed
|
14/04/2024
|
|
2939492353
|
|
ERUGU HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NUTHANKAL
|
TS-42-017-018-018/010410
(PEDANEMILA)
|
3642017000NRG24200320241130570
|
20/03/2024
|
Gunda Veeranna
|
3642017WL049640
|
Gunda Veeranna
|
00468
|
UBIN0809225
|
665
|
665
|
Processed
|
13/04/2024
|
|
2939492324
|
|
Gunda Veeranna
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NUTHANKAL
|
TS-42-017-018-018/010521
(PEDANEMILA)
|
3642017000NRG24200320241130576
|
20/03/2024
|
GONDRALA RAMMURTHY
|
3642017WL049640
|
GONDRALA RAMMURTHY
|
00468
|
UBIN0809225
|
665
|
665
|
Processed
|
13/04/2024
|
|
2939492284
|
|
MR RAMMURTHY GONDRALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NUTHANKAL
|
TS-42-017-025-001/020046
(KOTTA THANDA)
|
3642017000NRG24200320241130591
|
20/03/2024
|
Gugulothu Madhu
|
3642017WL049642
|
Gugulothu Madhu
|
00468
|
UBIN0809225
|
506
|
506
|
Processed
|
13/04/2024
|
|
2939492331
|
|
Malsur NULL
|
GENERAL POST OFFICE(607245)
|
|
141
|
NUTHANKAL
|
TS-42-017-025-001/020047
(KOTTA THANDA)
|
3642017000NRG24200320241130593
|
20/03/2024
|
Achchamma
|
3642017WL049642
|
Achchamma
|
00468
|
UBIN0809225
|
844
|
844
|
Processed
|
13/04/2024
|
|
2939492359
|
|
BANOTHU ACCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
142
|
NUTHANKAL
|
TS-42-017-025-001/020047
(KOTTA THANDA)
|
3642017000NRG24200320241130592
|
20/03/2024
|
Venkanna
|
3642017WL049642
|
Venkanna
|
00468
|
UBIN0809225
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2939492356
|
|
BANOTHU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
143
|
NUTHANKAL
|
TS-42-017-025-001/020055
(KOTTA THANDA)
|
3642017000NRG24200320241130597
|
20/03/2024
|
Ramana
|
3642017WL049642
|
Ramana
|
00468
|
UBIN0809225
|
675
|
675
|
Processed
|
13/04/2024
|
|
2939492319
|
|
Ramana gugulothu
|
GENERAL POST OFFICE(607245)
|
|
144
|
NUTHANKAL
|
TS-42-017-025-001/020056
(KOTTA THANDA)
|
3642017000NRG24200320241130598
|
20/03/2024
|
BANOTHU HACHAYA
|
3642017WL049642
|
BANOTHU HACHAYA
|
00468
|
UBIN0809225
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2939492355
|
|
BANOTHU HACHYA
|
UNION BANK OF INDIA(508500)
|
|
145
|
NUTHANKAL
|
TS-42-017-025-001/020057
(KOTTA THANDA)
|
3642017000NRG24200320241130601
|
20/03/2024
|
BANOTHU VASU
|
3642017WL049642
|
BANOTHU VASU
|
00468
|
UBIN0809225
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2939492357
|
|
BANOTHU VASU
|
UNION BANK OF INDIA(508500)
|
|
146
|
NUTHANKAL
|
TS-42-017-025-001/020067
(KOTTA THANDA)
|
3642017000NRG24200320241130606
|
20/03/2024
|
Gugulothu Kotesh
|
3642017WL049642
|
Gugulothu Kotesh
|
00468
|
UBIN0809225
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2939492322
|
|
Kotesh Gugulothu
|
GENERAL POST OFFICE(607245)
|
|
147
|
NUTHANKAL
|
TS-42-017-025-001/020075
(KOTTA THANDA)
|
3642017000NRG24200320241130615
|
20/03/2024
|
Chilakamma
|
3642017WL049642
|
Chilakamma
|
00468
|
UBIN0809225
|
844
|
844
|
Processed
|
13/04/2024
|
|
2939492360
|
|
BANOTHU CHILAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
NUTHANKAL
|
TS-42-017-025-001/020075
(KOTTA THANDA)
|
3642017000NRG24200320241130614
|
20/03/2024
|
Ranya
|
3642017WL049642
|
Ranya
|
00468
|
UBIN0809225
|
675
|
675
|
Processed
|
13/04/2024
|
|
2939492361
|
|
BANOTHU RANYA
|
UNION BANK OF INDIA(508500)
|
|
149
|
NUTHANKAL
|
TS-42-017-025-001/020108
(KOTTA THANDA)
|
3642017000NRG24200320241130623
|
20/03/2024
|
Somili
|
3642017WL049642
|
Somili
|
00468
|
UBIN0809225
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2939492358
|
|
MS BHUKYA SOMALI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NUTHANKAL
|
TS-42-017-025-001/020111
(KOTTA THANDA)
|
3642017000NRG24200320241130624
|
20/03/2024
|
G Susheela
|
3642017WL049642
|
G Susheela
|
00468
|
UBIN0809225
|
506
|
506
|
Processed
|
13/04/2024
|
|
2939492285
|
|
ISLAVATH SUSILA PEDANEMILA
|
UNION BANK OF INDIA(508500)
|
|
151
|
NUTHANKAL
|
TS-42-017-025-001/020123
(KOTTA THANDA)
|
3642017000NRG24200320241130631
|
20/03/2024
|
Suresh
|
3642017WL049642
|
Suresh
|
00468
|
UBIN0809225
|
338
|
338
|
Processed
|
13/04/2024
|
|
2939492330
|
|
MR TEJAVATH SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38305
|
38305
|
|
|
|
|
|
|
|
|
152
|
NUTHANKAL
|
TS-42-017-013-013/010240
(TALLA SINGARAM)
|
3642017000NRG24200320241130324
|
20/03/2024
|
Deekonda Padma
|
3642017WL049635
|
Deekonda Padma
|
00684
|
APGV0006222
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939492194
|
|
Mrs. DEEKONDA PADAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
NUTHANKAL
|
TS-42-017-013-013/010739
(TALLA SINGARAM)
|
3642017000NRG24200320241130403
|
20/03/2024
|
CHOUGANI SUVARNA
|
3642017WL049635
|
CHOUGANI SUVARNA
|
00684
|
APGV0006222
|
1950
|
1950
|
Processed
|
13/04/2024
|
|
2939492332
|
|
Mrs. SUVARNA CHOUGANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
NUTHANKAL
|
TS-42-017-013-013/10847
(TALLA SINGARAM)
|
3642017000NRG24200320241130414
|
20/03/2024
|
YALLAMLA NIRMALA
|
3642017WL049635
|
YALLAMLA NIRMALA
|
00684
|
APGV0006222
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2939492209
|
|
Mrs. YALLAMALA NIRMALA D O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
NUTHANKAL
|
TS-42-017-025-001/020070
(KOTTA THANDA)
|
3642017000NRG24200320241130608
|
20/03/2024
|
Krishna
|
3642017WL049642
|
Krishna
|
00684
|
APGV0006222
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2939492154
|
|
Krishna Baanotu
|
GENERAL POST OFFICE(607245)
|
|
156
|
NUTHANKAL
|
TS-42-017-025-001/020120
(KOTTA THANDA)
|
3642017000NRG24200320241130630
|
20/03/2024
|
Banothu Lalitha
|
3642017WL049642
|
Banothu Lalitha
|
00684
|
APGV0006222
|
338
|
338
|
Processed
|
13/04/2024
|
|
2939492200
|
|
Mrs. BANOTH LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6616
|
6616
|
|
|
|
|
|
|
|
|
157
|
NUTHANKAL
|
TS-42-017-013-013/010542
(TALLA SINGARAM)
|
3642017000NRG24200320241130383
|
20/03/2024
|
Saireddy Kalavati
|
3642017WL049635
|
Saireddy Kalavati
|
00685
|
TSAB0023018
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939492334
|
|
SAIREDDY KALAVATHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
158
|
NUTHANKAL
|
TS-42-017-025-001/020049
(KOTTA THANDA)
|
3642017000NRG24200320241130594
|
20/03/2024
|
Banothu Nagamma
|
3642017WL049642
|
Banothu Nagamma
|
00685
|
TSAB0023018
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2939492116
|
|
BANOTHU NAGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
159
|
NUTHANKAL
|
TS-42-017-025-001/020056
(KOTTA THANDA)
|
3642017000NRG24200320241130599
|
20/03/2024
|
Maaji
|
3642017WL049642
|
Maaji
|
00685
|
TSAB0023018
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2939492335
|
|
BANOTHU MAJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NUTHANKAL
|
TS-42-017-025-001/020065
(KOTTA THANDA)
|
3642017000NRG24200320241130602
|
20/03/2024
|
Vijaya
|
3642017WL049642
|
Vijaya
|
00685
|
TSAB0023018
|
506
|
506
|
Processed
|
13/04/2024
|
|
2939492338
|
|
GUGULOTHU VIJAYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
161
|
NUTHANKAL
|
TS-42-017-025-001/020081
(KOTTA THANDA)
|
3642017000NRG24200320241130617
|
20/03/2024
|
Banothu Sunitha
|
3642017WL049642
|
Banothu Sunitha
|
00685
|
TSAB0023018
|
675
|
675
|
Processed
|
13/04/2024
|
|
2939492337
|
|
BANOTHU SUNITHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
162
|
NUTHANKAL
|
TS-42-017-025-001/020082
(KOTTA THANDA)
|
3642017000NRG24200320241130618
|
20/03/2024
|
Banothu Soret
|
3642017WL049642
|
Banothu Soret
|
00685
|
TSAB0023018
|
844
|
844
|
Processed
|
13/04/2024
|
|
2939492336
|
|
BANOTHU SORET
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4831
|
4831
|
|
|
|
|
|
|
|
|
163
|
NUTHANKAL
|
TS-42-017-011-011/010001
(CHILPA KUNTA)
|
3642017000NRG24200320241130984
|
20/03/2024
|
Gurvamma
|
3642017WL049655
|
Gurvamma
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
14/04/2024
|
|
2939492269
|
|
UPPULA GURUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NUTHANKAL
|
TS-42-017-011-011/010032
(CHILPA KUNTA)
|
3642017000NRG24200320241130993
|
20/03/2024
|
Raadha Krishna
|
3642017WL049655
|
Raadha Krishna
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
14/04/2024
|
|
2939492239
|
|
PULUSU RADHA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NUTHANKAL
|
TS-42-017-011-011/010032
(CHILPA KUNTA)
|
3642017000NRG24200320241130994
|
20/03/2024
|
Suhaasini
|
3642017WL049655
|
Suhaasini
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939492291
|
|
PULUSU SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
166
|
NUTHANKAL
|
TS-42-017-011-011/010051
(CHILPA KUNTA)
|
3642017000NRG24200320241130996
|
20/03/2024
|
PULUSU LINGAMMA
|
3642017WL049655
|
PULUSU LINGAMMA
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
14/04/2024
|
|
2939492276
|
|
PULUSU LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NUTHANKAL
|
TS-42-017-011-011/010051
(CHILPA KUNTA)
|
3642017000NRG24200320241130995
|
20/03/2024
|
PULUSU MUTTAYYA
|
3642017WL049655
|
PULUSU MUTTAYYA
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
14/04/2024
|
|
2939492318
|
|
PULUSU MUTTAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NUTHANKAL
|
TS-42-017-011-011/010052
(CHILPA KUNTA)
|
3642017000NRG24200320241130997
|
20/03/2024
|
JATANGI AILAMMA
|
3642017WL049655
|
JATANGI AILAMMA
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
13/04/2024
|
|
2939492275
|
|
AYILAMMA JATANGI
|
UNION BANK OF INDIA(508500)
|
|
169
|
NUTHANKAL
|
TS-42-017-011-011/010062
(CHILPA KUNTA)
|
3642017000NRG24200320241130999
|
20/03/2024
|
Venkatamma
|
3642017WL049655
|
Venkatamma
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
14/04/2024
|
|
2939492233
|
|
UPPULA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NUTHANKAL
|
TS-42-017-011-011/010125
(CHILPA KUNTA)
|
3642017000NRG24200320241131005
|
20/03/2024
|
Swapna
|
3642017WL049655
|
Swapna
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
14/04/2024
|
|
2939492259
|
|
JATANGI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NUTHANKAL
|
TS-42-017-011-011/010135
(CHILPA KUNTA)
|
3642017000NRG24200320241131007
|
20/03/2024
|
Anil
|
3642017WL049655
|
Anil
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
14/04/2024
|
|
2939492301
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NUTHANKAL
|
TS-42-017-011-011/010148
(CHILPA KUNTA)
|
3642017000NRG24200320241131009
|
20/03/2024
|
Somamma
|
3642017WL049655
|
Somamma
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
14/04/2024
|
|
2939492229
|
|
MUNNA SOMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NUTHANKAL
|
TS-42-017-011-011/010155
(CHILPA KUNTA)
|
3642017000NRG24200320241131011
|
20/03/2024
|
Subadra
|
3642017WL049655
|
Subadra
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
14/04/2024
|
|
2939492327
|
|
UPPANUTHULA SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NUTHANKAL
|
TS-42-017-011-011/010188
(CHILPA KUNTA)
|
3642017000NRG24200320241131013
|
20/03/2024
|
Anasoorya
|
3642017WL049655
|
Anasoorya
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
14/04/2024
|
|
2939492228
|
|
JATANGI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NUTHANKAL
|
TS-42-017-011-011/010189
(CHILPA KUNTA)
|
3642017000NRG24200320241131014
|
20/03/2024
|
Poolamma
|
3642017WL049655
|
Poolamma
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
14/04/2024
|
|
2939492237
|
|
GUNAGANTI PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NUTHANKAL
|
TS-42-017-011-011/010240
(CHILPA KUNTA)
|
3642017000NRG24200320241131016
|
20/03/2024
|
Chakramma
|
3642017WL049655
|
Chakramma
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
14/04/2024
|
|
2939492231
|
|
BIKKI CHAKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NUTHANKAL
|
TS-42-017-011-011/010301
(CHILPA KUNTA)
|
3642017000NRG24200320241131022
|
20/03/2024
|
Bucchamma
|
3642017WL049655
|
Bucchamma
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
14/04/2024
|
|
2939492306
|
|
UPPANUTHULA BUCCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NUTHANKAL
|
TS-42-017-011-011/010303
(CHILPA KUNTA)
|
3642017000NRG24200320241131024
|
20/03/2024
|
uppunuthala yadamma
|
3642017WL049655
|
uppunuthala yadamma
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
14/04/2024
|
|
2939492286
|
|
UPPANUTHULA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NUTHANKAL
|
TS-42-017-011-011/010320
(CHILPA KUNTA)
|
3642017000NRG24200320241131027
|
20/03/2024
|
Lakshmi
|
3642017WL049655
|
Lakshmi
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
14/04/2024
|
|
2939492235
|
|
PEDDINTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NUTHANKAL
|
TS-42-017-011-011/010323
(CHILPA KUNTA)
|
3642017000NRG24200320241131028
|
20/03/2024
|
Thotla Sattayya
|
3642017WL049655
|
Thotla Sattayya
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939492136
|
|
THOTLA SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
181
|
NUTHANKAL
|
TS-42-017-011-011/010342
(CHILPA KUNTA)
|
3642017000NRG24200320241131030
|
20/03/2024
|
Avilayya
|
3642017WL049655
|
Avilayya
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
14/04/2024
|
|
2939492227
|
|
UPPULA AVILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NUTHANKAL
|
TS-42-017-011-011/010342
(CHILPA KUNTA)
|
3642017000NRG24200320241131031
|
20/03/2024
|
Lakshmamma
|
3642017WL049655
|
Lakshmamma
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
14/04/2024
|
|
2939492271
|
|
UPPULA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NUTHANKAL
|
TS-42-017-011-011/010392
(CHILPA KUNTA)
|
3642017000NRG24200320241131038
|
20/03/2024
|
Alivela
|
3642017WL049655
|
Alivela
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
13/04/2024
|
|
2939492289
|
|
RESU. ALIVELU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
184
|
NUTHANKAL
|
TS-42-017-011-011/010415
(CHILPA KUNTA)
|
3642017000NRG24200320241131039
|
20/03/2024
|
Padma
|
3642017WL049655
|
Padma
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
14/04/2024
|
|
2939492320
|
|
UPPULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NUTHANKAL
|
TS-42-017-011-011/010432
(CHILPA KUNTA)
|
3642017000NRG24200320241131041
|
20/03/2024
|
Thotla Gurvayya
|
3642017WL049655
|
Thotla Gurvayya
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
14/04/2024
|
|
2939492220
|
|
Thotla Gurvayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NUTHANKAL
|
TS-42-017-011-011/010439
(CHILPA KUNTA)
|
3642017000NRG24200320241131044
|
20/03/2024
|
Venkatamma
|
3642017WL049655
|
Venkatamma
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
14/04/2024
|
|
2939492287
|
|
BONAGIRI VENKANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NUTHANKAL
|
TS-42-017-011-011/010502
(CHILPA KUNTA)
|
3642017000NRG24200320241131045
|
20/03/2024
|
peddhinti poolamma
|
3642017WL049655
|
peddhinti poolamma
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
14/04/2024
|
|
2939492222
|
|
PEDDINTI PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NUTHANKAL
|
TS-42-017-011-011/010521
(CHILPA KUNTA)
|
3642017000NRG24200320241131046
|
20/03/2024
|
kusu Venkatamma
|
3642017WL049655
|
kusu Venkatamma
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939492130
|
|
VENKATAMMA KUSU
|
UNION BANK OF INDIA(508500)
|
|
189
|
NUTHANKAL
|
TS-42-017-011-011/010530
(CHILPA KUNTA)
|
3642017000NRG24200320241131048
|
20/03/2024
|
Padma
|
3642017WL049655
|
Padma
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
14/04/2024
|
|
2939492270
|
|
PULSU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NUTHANKAL
|
TS-42-017-011-011/010544
(CHILPA KUNTA)
|
3642017000NRG24200320241131051
|
20/03/2024
|
Jyothi
|
3642017WL049655
|
Jyothi
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
14/04/2024
|
|
2939492364
|
|
GADDAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NUTHANKAL
|
TS-42-017-011-011/010577
(CHILPA KUNTA)
|
3642017000NRG24200320241131053
|
20/03/2024
|
Padma
|
3642017WL049655
|
Padma
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
14/04/2024
|
|
2939492253
|
|
PEDDINTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NUTHANKAL
|
TS-42-017-011-011/010616
(CHILPA KUNTA)
|
3642017000NRG24200320241131055
|
20/03/2024
|
CHIMALA SOMAMMA
|
3642017WL049655
|
CHIMALA SOMAMMA
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
14/04/2024
|
|
2939492272
|
|
CHIMALA SOMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NUTHANKAL
|
TS-42-017-011-011/010617
(CHILPA KUNTA)
|
3642017000NRG24200320241131056
|
20/03/2024
|
Raamulamma
|
3642017WL049655
|
Raamulamma
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
14/04/2024
|
|
2939492240
|
|
MUNNA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NUTHANKAL
|
TS-42-017-011-011/010702
(CHILPA KUNTA)
|
3642017000NRG24200320241131061
|
20/03/2024
|
Upendra
|
3642017WL049655
|
Upendra
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
14/04/2024
|
|
2939492238
|
|
PEDDINTI UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NUTHANKAL
|
TS-42-017-011-011/010705
(CHILPA KUNTA)
|
3642017000NRG24200320241131062
|
20/03/2024
|
Puspha
|
3642017WL049655
|
Puspha
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939492128
|
|
UPPUNUTHALA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
196
|
NUTHANKAL
|
TS-42-017-011-011/010706
(CHILPA KUNTA)
|
3642017000NRG24200320241131063
|
20/03/2024
|
Somamma
|
3642017WL049655
|
Somamma
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
14/04/2024
|
|
2939492244
|
|
GUNDEBOINA SOMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NUTHANKAL
|
TS-42-017-011-011/010708
(CHILPA KUNTA)
|
3642017000NRG24200320241131064
|
20/03/2024
|
Deesahputrudu
|
3642017WL049655
|
Deesahputrudu
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
14/04/2024
|
|
2939492230
|
|
Deesahputrudu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NUTHANKAL
|
TS-42-017-011-011/010714
(CHILPA KUNTA)
|
3642017000NRG24200320241131065
|
20/03/2024
|
Deshoju Sooryakala
|
3642017WL049655
|
Deshoju Sooryakala
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
14/04/2024
|
|
2939492219
|
|
DESOJU SURYAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NUTHANKAL
|
TS-42-017-011-011/010719
(CHILPA KUNTA)
|
3642017000NRG24200320241131066
|
20/03/2024
|
MUNNA SUGUNAMMA
|
3642017WL049655
|
MUNNA SUGUNAMMA
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
14/04/2024
|
|
2939492242
|
|
MUNNA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NUTHANKAL
|
TS-42-017-011-011/010755
(CHILPA KUNTA)
|
3642017000NRG24200320241131068
|
20/03/2024
|
PULUSU VEERAMMA
|
3642017WL049655
|
PULUSU VEERAMMA
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
13/04/2024
|
|
2939492243
|
|
PULSU EERAMMA
|
UNION BANK OF INDIA(508500)
|
|
201
|
NUTHANKAL
|
TS-42-017-011-011/010762
(CHILPA KUNTA)
|
3642017000NRG24200320241131069
|
20/03/2024
|
Peddinti Shanthamma
|
3642017WL049655
|
Peddinti Shanthamma
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
14/04/2024
|
|
2939492226
|
|
PEDDINTI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NUTHANKAL
|
TS-42-017-011-011/010768
(CHILPA KUNTA)
|
3642017000NRG24200320241131070
|
20/03/2024
|
Ramaswamy Narsi Reddy
|
3642017WL049655
|
Ramaswamy Narsi Reddy
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
14/04/2024
|
|
2939492221
|
|
RAMASANI NARSIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NUTHANKAL
|
TS-42-017-011-011/010785
(CHILPA KUNTA)
|
3642017000NRG24200320241131072
|
20/03/2024
|
dasari somamma
|
3642017WL049655
|
dasari somamma
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
14/04/2024
|
|
2939492224
|
|
DASARI SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NUTHANKAL
|
TS-42-017-011-011/010786
(CHILPA KUNTA)
|
3642017000NRG24200320241131074
|
20/03/2024
|
thotla Laxmamma
|
3642017WL049655
|
thotla Laxmamma
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
14/04/2024
|
|
2939492268
|
|
THOTLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NUTHANKAL
|
TS-42-017-011-011/010786
(CHILPA KUNTA)
|
3642017000NRG24200320241131073
|
20/03/2024
|
Venkanna
|
3642017WL049655
|
Venkanna
|
00691
|
IPOS0000001
|
198
|
198
|
Processed
|
14/04/2024
|
|
2939492288
|
|
THOTLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NUTHANKAL
|
TS-42-017-011-011/010787
(CHILPA KUNTA)
|
3642017000NRG24200320241131075
|
20/03/2024
|
Dasari Sattamma
|
3642017WL049655
|
Dasari Sattamma
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939492267
|
|
SATHYAMMA DASARI
|
UNION BANK OF INDIA(508500)
|
|
207
|
NUTHANKAL
|
TS-42-017-011-011/010792
(CHILPA KUNTA)
|
3642017000NRG24200320241131077
|
20/03/2024
|
Laxmamma
|
3642017WL049655
|
Laxmamma
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
14/04/2024
|
|
2939492223
|
|
Laxmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NUTHANKAL
|
TS-42-017-011-011/010792
(CHILPA KUNTA)
|
3642017000NRG24200320241131076
|
20/03/2024
|
Venkatreddy
|
3642017WL049655
|
Venkatreddy
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
14/04/2024
|
|
2939492225
|
|
PEDDINTI VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NUTHANKAL
|
TS-42-017-011-011/010810
(CHILPA KUNTA)
|
3642017000NRG24200320241131078
|
20/03/2024
|
Neelamma
|
3642017WL049655
|
Neelamma
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
14/04/2024
|
|
2939492274
|
|
AMARAVADI NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NUTHANKAL
|
TS-42-017-011-011/010816
(CHILPA KUNTA)
|
3642017000NRG24200320241131080
|
20/03/2024
|
BANALA SANDHYA
|
3642017WL049655
|
BANALA SANDHYA
|
00691
|
IPOS0000001
|
198
|
198
|
Processed
|
14/04/2024
|
|
2939492292
|
|
BANALA SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NUTHANKAL
|
TS-42-017-011-011/010861
(CHILPA KUNTA)
|
3642017000NRG24200320241131082
|
20/03/2024
|
Vijaya Laksmi
|
3642017WL049655
|
Vijaya Laksmi
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
14/04/2024
|
|
2939492232
|
|
BANALA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NUTHANKAL
|
TS-42-017-011-011/010864
(CHILPA KUNTA)
|
3642017000NRG24200320241131083
|
20/03/2024
|
KOTHAPELLY SRIDEVI
|
3642017WL049655
|
KOTHAPELLY SRIDEVI
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
14/04/2024
|
|
2939492311
|
|
KOTHAPELLY SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NUTHANKAL
|
TS-42-017-011-011/010874
(CHILPA KUNTA)
|
3642017000NRG24200320241131086
|
20/03/2024
|
banala padma
|
3642017WL049655
|
banala padma
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
14/04/2024
|
|
2939492254
|
|
BANALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NUTHANKAL
|
TS-42-017-011-011/010877
(CHILPA KUNTA)
|
3642017000NRG24200320241131087
|
20/03/2024
|
Poolamma
|
3642017WL049655
|
Poolamma
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
14/04/2024
|
|
2939492234
|
|
PULSU PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NUTHANKAL
|
TS-42-017-011-011/010929
(CHILPA KUNTA)
|
3642017000NRG24200320241131088
|
20/03/2024
|
Ramasani Malla Reddy
|
3642017WL049655
|
Ramasani Malla Reddy
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939492258
|
|
RAMASANI MALLA REDDY
|
UNION BANK OF INDIA(508500)
|
|
216
|
NUTHANKAL
|
TS-42-017-011-011/010929
(CHILPA KUNTA)
|
3642017000NRG24200320241131089
|
20/03/2024
|
RAMASWAMY LAXMI
|
3642017WL049655
|
RAMASWAMY LAXMI
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
14/04/2024
|
|
2939492273
|
|
RAMASANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NUTHANKAL
|
TS-42-017-011-011/010937
(CHILPA KUNTA)
|
3642017000NRG24200320241131090
|
20/03/2024
|
yallamma
|
3642017WL049655
|
yallamma
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939492241
|
|
KUSU YALLAMMA CHILPAKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
218
|
NUTHANKAL
|
TS-42-017-011-011/010973
(CHILPA KUNTA)
|
3642017000NRG24200320241131093
|
20/03/2024
|
radha
|
3642017WL049655
|
radha
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
14/04/2024
|
|
2939492216
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NUTHANKAL
|
TS-42-017-011-011/010979
(CHILPA KUNTA)
|
3642017000NRG24200320241131095
|
20/03/2024
|
Bathula Akkamma
|
3642017WL049655
|
Bathula Akkamma
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
14/04/2024
|
|
2939492214
|
|
BATHULA AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NUTHANKAL
|
TS-42-017-011-011/010981
(CHILPA KUNTA)
|
3642017000NRG24200320241131096
|
20/03/2024
|
Medapally Saidamma
|
3642017WL049655
|
Medapally Saidamma
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939492210
|
|
MADI PALII SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
221
|
NUTHANKAL
|
TS-42-017-011-011/010982
(CHILPA KUNTA)
|
3642017000NRG24200320241131097
|
20/03/2024
|
Pulusu Sheshamma
|
3642017WL049655
|
Pulusu Sheshamma
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
14/04/2024
|
|
2939492212
|
|
PULSU SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
NUTHANKAL
|
TS-42-017-011-011/010997
(CHILPA KUNTA)
|
3642017000NRG24200320241131098
|
20/03/2024
|
Pulsu Sundaraiah
|
3642017WL049655
|
Pulsu Sundaraiah
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939492124
|
|
PULUSU SUNDARAIAH
|
UNION BANK OF INDIA(508500)
|
|
223
|
NUTHANKAL
|
TS-42-017-011-011/010999
(CHILPA KUNTA)
|
3642017000NRG24200320241131099
|
20/03/2024
|
Linga Reddy
|
3642017WL049655
|
Linga Reddy
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
14/04/2024
|
|
2939492290
|
|
Linga Reddy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NUTHANKAL
|
TS-42-017-011-011/011006
(CHILPA KUNTA)
|
3642017000NRG24200320241131101
|
20/03/2024
|
Alipuram Sreenivasa Reddi
|
3642017WL049655
|
Alipuram Sreenivasa Reddi
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939492211
|
|
ALIPURAM SRINIVAS REDDY
|
UNION BANK OF INDIA(508500)
|
|
225
|
NUTHANKAL
|
TS-42-017-011-011/011012
(CHILPA KUNTA)
|
3642017000NRG24200320241131102
|
20/03/2024
|
Saavitramma
|
3642017WL049655
|
Saavitramma
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
14/04/2024
|
|
2939492236
|
|
Saavitramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NUTHANKAL
|
TS-42-017-011-011/011015
(CHILPA KUNTA)
|
3642017000NRG24200320241131103
|
20/03/2024
|
Esamalla Venkatayya
|
3642017WL049655
|
Esamalla Venkatayya
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
14/04/2024
|
|
2939492213
|
|
ESAMALLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NUTHANKAL
|
TS-42-017-011-011/011017
(CHILPA KUNTA)
|
3642017000NRG24200320241131104
|
20/03/2024
|
Venkata Reddy
|
3642017WL049655
|
Venkata Reddy
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
14/04/2024
|
|
2939492215
|
|
SAMA VENKATA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NUTHANKAL
|
TS-42-017-011-011/011073
(CHILPA KUNTA)
|
3642017000NRG24200320241131105
|
20/03/2024
|
Uppunuthala Venkanna
|
3642017WL049655
|
Uppunuthala Venkanna
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
14/04/2024
|
|
2939492328
|
|
UPPUNUTHALA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NUTHANKAL
|
TS-42-017-013-013/010099
(TALLA SINGARAM)
|
3642017000NRG24200320241130282
|
20/03/2024
|
Sattamma
|
3642017WL049635
|
Sattamma
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939492218
|
|
Sattamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NUTHANKAL
|
TS-42-017-013-013/010103
(TALLA SINGARAM)
|
3642017000NRG24200320241130284
|
20/03/2024
|
Kamalamma
|
3642017WL049635
|
Kamalamma
|
00691
|
IPOS0000001
|
2145
|
2145
|
Processed
|
14/04/2024
|
|
2939492266
|
|
CHOUGANI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NUTHANKAL
|
TS-42-017-013-013/010104
(TALLA SINGARAM)
|
3642017000NRG24200320241130285
|
20/03/2024
|
Jyothi
|
3642017WL049635
|
Jyothi
|
00691
|
IPOS0000001
|
2145
|
2145
|
Processed
|
14/04/2024
|
|
2939492283
|
|
GUNUGUNTLA NAGA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NUTHANKAL
|
TS-42-017-013-013/010111
(TALLA SINGARAM)
|
3642017000NRG24200320241130286
|
20/03/2024
|
Indira
|
3642017WL049635
|
Indira
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939492256
|
|
MRS THANDU INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
NUTHANKAL
|
TS-42-017-013-013/010122
(TALLA SINGARAM)
|
3642017000NRG24200320241130287
|
20/03/2024
|
Muttamma
|
3642017WL049635
|
Muttamma
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939492157
|
|
MS MATTAPALLI MUTHAMMA WO KOMARAMALLU
|
STATE BANK OF INDIA(508548)
|
|
234
|
NUTHANKAL
|
TS-42-017-013-013/010126
(TALLA SINGARAM)
|
3642017000NRG24200320241130291
|
20/03/2024
|
Lakshmamma
|
3642017WL049635
|
Lakshmamma
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/04/2024
|
|
2939492260
|
|
THANDU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NUTHANKAL
|
TS-42-017-013-013/010134
(TALLA SINGARAM)
|
3642017000NRG24200320241130295
|
20/03/2024
|
Somamma
|
3642017WL049635
|
Somamma
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939492295
|
|
THANDU SOMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NUTHANKAL
|
TS-42-017-013-013/010155
(TALLA SINGARAM)
|
3642017000NRG24200320241130298
|
20/03/2024
|
Yallamma
|
3642017WL049635
|
Yallamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2939492263
|
|
Yallamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NUTHANKAL
|
TS-42-017-013-013/010172
(TALLA SINGARAM)
|
3642017000NRG24200320241130300
|
20/03/2024
|
THANDU LAXMAMMA
|
3642017WL049635
|
THANDU LAXMAMMA
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2939492317
|
|
TANDU LATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NUTHANKAL
|
TS-42-017-013-013/010185
(TALLA SINGARAM)
|
3642017000NRG24200320241130307
|
20/03/2024
|
Mallamma
|
3642017WL049635
|
Mallamma
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
14/04/2024
|
|
2939492313
|
|
MADDI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NUTHANKAL
|
TS-42-017-013-013/010202
(TALLA SINGARAM)
|
3642017000NRG24200320241130311
|
20/03/2024
|
Lingayya
|
3642017WL049635
|
Lingayya
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939492308
|
|
MR TADURI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
240
|
NUTHANKAL
|
TS-42-017-013-013/010202
(TALLA SINGARAM)
|
3642017000NRG24200320241130312
|
20/03/2024
|
Poolamma
|
3642017WL049635
|
Poolamma
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939492307
|
|
MRS TADURI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
NUTHANKAL
|
TS-42-017-013-013/010215
(TALLA SINGARAM)
|
3642017000NRG24200320241130314
|
20/03/2024
|
Komarayya
|
3642017WL049635
|
Komarayya
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/04/2024
|
|
2939492321
|
|
MATTAPALLI KOMARAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NUTHANKAL
|
TS-42-017-013-013/010225
(TALLA SINGARAM)
|
3642017000NRG24200320241130318
|
20/03/2024
|
Sujaata
|
3642017WL049635
|
Sujaata
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939492299
|
|
Sujaata Saama
|
GENERAL POST OFFICE(607245)
|
|
243
|
NUTHANKAL
|
TS-42-017-013-013/010237
(TALLA SINGARAM)
|
3642017000NRG24200320241130322
|
20/03/2024
|
Lingamallu
|
3642017WL049635
|
Lingamallu
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939492300
|
|
MALYALA LINGAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NUTHANKAL
|
TS-42-017-013-013/010263
(TALLA SINGARAM)
|
3642017000NRG24200320241130330
|
20/03/2024
|
Naagamma
|
3642017WL049635
|
Naagamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2939492305
|
|
MRS BIKKI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
NUTHANKAL
|
TS-42-017-013-013/010268
(TALLA SINGARAM)
|
3642017000NRG24200320241130331
|
20/03/2024
|
Sunita
|
3642017WL049635
|
Sunita
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2939492293
|
|
MADDI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NUTHANKAL
|
TS-42-017-013-013/010275
(TALLA SINGARAM)
|
3642017000NRG24200320241130333
|
20/03/2024
|
Sanjeevareddi
|
3642017WL049635
|
Sanjeevareddi
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/04/2024
|
|
2939492315
|
|
Sanjeevareddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NUTHANKAL
|
TS-42-017-013-013/010278
(TALLA SINGARAM)
|
3642017000NRG24200320241130337
|
20/03/2024
|
Kamalamma
|
3642017WL049635
|
Kamalamma
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/04/2024
|
|
2939492294
|
|
PODISHETTI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NUTHANKAL
|
TS-42-017-013-013/010292
(TALLA SINGARAM)
|
3642017000NRG24200320241130340
|
20/03/2024
|
Poolamma
|
3642017WL049635
|
Poolamma
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/04/2024
|
|
2939492298
|
|
PALSA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NUTHANKAL
|
TS-42-017-013-013/010300
(TALLA SINGARAM)
|
3642017000NRG24200320241130345
|
20/03/2024
|
Bhaarathamma
|
3642017WL049635
|
Bhaarathamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2939492264
|
|
PODISETTY BHARATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NUTHANKAL
|
TS-42-017-013-013/010338
(TALLA SINGARAM)
|
3642017000NRG24200320241130357
|
20/03/2024
|
Devakamma
|
3642017WL049635
|
Devakamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2939492363
|
|
Devakamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NUTHANKAL
|
TS-42-017-013-013/010366
(TALLA SINGARAM)
|
3642017000NRG24200320241130362
|
20/03/2024
|
Lakshmamma
|
3642017WL049635
|
Lakshmamma
|
00691
|
IPOS0000001
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939492129
|
|
MRS NELLUTLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
NUTHANKAL
|
TS-42-017-013-013/010424
(TALLA SINGARAM)
|
3642017000NRG24200320241130371
|
20/03/2024
|
Susheela
|
3642017WL049635
|
Susheela
|
00691
|
IPOS0000001
|
2145
|
2145
|
Processed
|
13/04/2024
|
|
2939492257
|
|
MRS ALETI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
253
|
NUTHANKAL
|
TS-42-017-013-013/010497
(TALLA SINGARAM)
|
3642017000NRG24200320241130377
|
20/03/2024
|
Somamma
|
3642017WL049635
|
Somamma
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
14/04/2024
|
|
2939492316
|
|
KADARI SOMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NUTHANKAL
|
TS-42-017-013-013/010544
(TALLA SINGARAM)
|
3642017000NRG24200320241130590
|
20/03/2024
|
Krishna
|
3642017WL049641
|
Krishna
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
14/04/2024
|
|
2939492325
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NUTHANKAL
|
TS-42-017-013-013/010609
(TALLA SINGARAM)
|
3642017000NRG24200320241130385
|
20/03/2024
|
Daivaavati
|
3642017WL049635
|
Daivaavati
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/04/2024
|
|
2939492217
|
|
VALLAMALLA DAIVAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NUTHANKAL
|
TS-42-017-013-013/010648
(TALLA SINGARAM)
|
3642017000NRG24200320241130388
|
20/03/2024
|
Peda Uppalayya
|
3642017WL049635
|
Peda Uppalayya
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939492297
|
|
RACHA UPPALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NUTHANKAL
|
TS-42-017-013-013/010661
(TALLA SINGARAM)
|
3642017000NRG24200320241130391
|
20/03/2024
|
Saritha
|
3642017WL049635
|
Saritha
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
13/04/2024
|
|
2939492314
|
|
MRS MATTAPALLI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
258
|
NUTHANKAL
|
TS-42-017-013-013/010703
(TALLA SINGARAM)
|
3642017000NRG24200320241130396
|
20/03/2024
|
Neelamma
|
3642017WL049635
|
Neelamma
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
14/04/2024
|
|
2939492265
|
|
KURRAVULA NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
NUTHANKAL
|
TS-42-017-013-013/010710
(TALLA SINGARAM)
|
3642017000NRG24200320241130398
|
20/03/2024
|
Sumathi
|
3642017WL049635
|
Sumathi
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
14/04/2024
|
|
2939492261
|
|
PODISETI SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NUTHANKAL
|
TS-42-017-013-013/010716
(TALLA SINGARAM)
|
3642017000NRG24200320241130399
|
20/03/2024
|
Suramba
|
3642017WL049635
|
Suramba
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
14/04/2024
|
|
2939492309
|
|
MANDAVA SURAMBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NUTHANKAL
|
TS-42-017-013-013/010787
(TALLA SINGARAM)
|
3642017000NRG24200320241130409
|
20/03/2024
|
Dhanamma
|
3642017WL049635
|
Dhanamma
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
14/04/2024
|
|
2939492262
|
|
PODISETTY DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
NUTHANKAL
|
TS-42-017-013-013/10832
(TALLA SINGARAM)
|
3642017000NRG24200320241130413
|
20/03/2024
|
MANGA
|
3642017WL049635
|
MANGA
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2939492329
|
|
CHOWGANI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NUTHANKAL
|
TS-42-017-025-001/020051
(KOTTA THANDA)
|
3642017000NRG24200320241130595
|
20/03/2024
|
Chilakamma
|
3642017WL049642
|
Chilakamma
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2939492122
|
|
MISS BANOTHU CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
264
|
NUTHANKAL
|
TS-42-017-025-001/020067
(KOTTA THANDA)
|
3642017000NRG24200320241130605
|
20/03/2024
|
Bujji
|
3642017WL049642
|
Bujji
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2939492204
|
|
BUJJI GUGULOHU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
265
|
NUTHANKAL
|
TS-42-017-025-001/020067
(KOTTA THANDA)
|
3642017000NRG24200320241130604
|
20/03/2024
|
Naageshwar
|
3642017WL049642
|
Naageshwar
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2939492203
|
|
GUGULOTHU NAGESWARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NUTHANKAL
|
TS-42-017-025-001/020113
(KOTTA THANDA)
|
3642017000NRG24200320241130626
|
20/03/2024
|
Maaji
|
3642017WL049642
|
Maaji
|
00691
|
IPOS0000001
|
169
|
169
|
Processed
|
14/04/2024
|
|
2939492310
|
|
Maaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NUTHANKAL
|
TS-42-017-025-001/020113
(KOTTA THANDA)
|
3642017000NRG24200320241130625
|
20/03/2024
|
Pachya
|
3642017WL049642
|
Pachya
|
00691
|
IPOS0000001
|
169
|
169
|
Processed
|
13/04/2024
|
|
2939492149
|
|
MR GUGULOTHU PACHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103082
|
103082
|
|
|
|
|
|
|
|
|
268
|
NUTHANKAL
|
TS-42-017-009-009/010361
(YERRA PAHAD)
|
3642017000NRG24200320241130539
|
20/03/2024
|
Somayya
|
3642017WL049638
|
Somayya
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2939492112
|
|
GOUDICHARLA SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
269
|
NUTHANKAL
|
TS-42-017-011-011/010024
(CHILPA KUNTA)
|
3642017000NRG24200320241130988
|
20/03/2024
|
Sujaataa
|
3642017WL049655
|
Sujaataa
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
13/04/2024
|
|
2939492345
|
|
SUJATHA GUNAGANTI
|
UNION BANK OF INDIA(508500)
|
|
270
|
NUTHANKAL
|
TS-42-017-011-011/010092
(CHILPA KUNTA)
|
3642017000NRG24200320241131000
|
20/03/2024
|
Saayi Reddi
|
3642017WL049655
|
Saayi Reddi
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/04/2024
|
|
2939492346
|
|
GAJJALA SAIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NUTHANKAL
|
TS-42-017-011-011/010254
(CHILPA KUNTA)
|
3642017000NRG24200320241131017
|
20/03/2024
|
Gangayya
|
3642017WL049655
|
Gangayya
|
00710
|
SBIN0000DOP
|
594
|
594
|
Processed
|
13/04/2024
|
|
2939492115
|
|
ARPULA GANGAIAH CHILPAKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
272
|
NUTHANKAL
|
TS-42-017-011-011/010254
(CHILPA KUNTA)
|
3642017000NRG24200320241131018
|
20/03/2024
|
Jayamma
|
3642017WL049655
|
Jayamma
|
00710
|
SBIN0000DOP
|
594
|
594
|
Processed
|
13/04/2024
|
|
2939492114
|
|
ARPULA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
273
|
NUTHANKAL
|
TS-42-017-011-011/010315
(CHILPA KUNTA)
|
3642017000NRG24200320241131026
|
20/03/2024
|
Madusudan Reddy
|
3642017WL049655
|
Madusudan Reddy
|
00710
|
SBIN0000DOP
|
594
|
594
|
Processed
|
13/04/2024
|
|
2939492093
|
|
BANALA MADHUSUDHAN REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
274
|
NUTHANKAL
|
TS-42-017-011-011/010362
(CHILPA KUNTA)
|
3642017000NRG24200320241131033
|
20/03/2024
|
Venkanna
|
3642017WL049655
|
Venkanna
|
00710
|
SBIN0000DOP
|
990
|
990
|
Processed
|
14/04/2024
|
|
2939492098
|
|
UPPULA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NUTHANKAL
|
TS-42-017-011-011/010648
(CHILPA KUNTA)
|
3642017000NRG24200320241131057
|
20/03/2024
|
Kanakaiah
|
3642017WL049655
|
Kanakaiah
|
00710
|
SBIN0000DOP
|
792
|
792
|
Processed
|
14/04/2024
|
|
2939492121
|
|
PULSU KANAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NUTHANKAL
|
TS-42-017-011-011/010666
(CHILPA KUNTA)
|
3642017000NRG24200320241131060
|
20/03/2024
|
Lakshmayya
|
3642017WL049655
|
Lakshmayya
|
00710
|
SBIN0000DOP
|
1188
|
1188
|
Processed
|
13/04/2024
|
|
2939492089
|
|
THOTLA LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
277
|
NUTHANKAL
|
TS-42-017-011-011/010771
(CHILPA KUNTA)
|
3642017000NRG24200320241131071
|
20/03/2024
|
Venkatreddy
|
3642017WL049655
|
Venkatreddy
|
00710
|
SBIN0000DOP
|
198
|
198
|
Processed
|
13/04/2024
|
|
2939492120
|
|
BANALA VENKAT REDDY CHILPKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7474
|
7474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295161
|
295161
|
|
|
|
|
|
|
|