|
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
|
NAGARAM
|
TS-42-023-005-001/060267
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456516
|
02/06/2023
|
Mamgamma
|
3642023WL010793
|
Mamgamma
|
00078
|
CNRB0013096
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948627
|
|
Mangamma Gaada
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069
|
1069
|
|
|
|
|
|
|
|
|
2
|
NAGARAM
|
TS-42-023-005-001/060012
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456403
|
02/06/2023
|
Pullayya
|
3642023WL010793
|
Pullayya
|
00078
|
CNRB0013442
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948664
|
|
Pullaiah Dornam
|
GENERAL POST OFFICE(607245)
|
|
3
|
NAGARAM
|
TS-42-023-005-001/060037
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456405
|
02/06/2023
|
Yellamma
|
3642023WL010793
|
Yellamma
|
00078
|
CNRB0013442
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948660
|
|
Yellamma Kommu
|
GENERAL POST OFFICE(607245)
|
|
4
|
NAGARAM
|
TS-42-023-005-001/060067
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456410
|
02/06/2023
|
sulochana
|
3642023WL010793
|
sulochana
|
00078
|
CNRB0013442
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948680
|
|
DUBBAKA SULOCHANA
|
CANARA BANK(508532)
|
|
5
|
NAGARAM
|
TS-42-023-005-001/060078
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456413
|
02/06/2023
|
Madhu
|
3642023WL010793
|
Madhu
|
00078
|
CNRB0013442
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948713
|
|
MR MADA MADHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAGARAM
|
TS-42-023-005-001/060078
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456412
|
02/06/2023
|
Savitri
|
3642023WL010793
|
Savitri
|
00078
|
CNRB0013442
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948683
|
|
MADA SAVITRAMMA PEDDA
|
CANARA BANK(508532)
|
|
7
|
NAGARAM
|
TS-42-023-005-001/060104
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456416
|
02/06/2023
|
Somalakshmi
|
3642023WL010793
|
Somalakshmi
|
00078
|
CNRB0013442
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948646
|
|
SILAM SOMALAKSHNI
|
CANARA BANK(508532)
|
|
8
|
NAGARAM
|
TS-42-023-005-001/060113
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456417
|
02/06/2023
|
Veeraswami
|
3642023WL010793
|
Veeraswami
|
00078
|
CNRB0013442
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948626
|
|
Veeraswami Jivilikapalli
|
GENERAL POST OFFICE(607245)
|
|
9
|
NAGARAM
|
TS-42-023-005-001/060139
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456423
|
02/06/2023
|
Lakshmayya
|
3642023WL010793
|
Lakshmayya
|
00078
|
CNRB0013442
|
356
|
356
|
Processed
|
08/06/2023
|
|
2309948666
|
|
LAXMAIAH VADDE
|
CANARA BANK(508532)
|
|
10
|
NAGARAM
|
TS-42-023-005-001/060154
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456427
|
02/06/2023
|
Chinna Vemkamma
|
3642023WL010793
|
Chinna Vemkamma
|
00078
|
CNRB0013442
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948677
|
|
VENKAMMA VADDE
|
CANARA BANK(508532)
|
|
11
|
NAGARAM
|
TS-42-023-005-001/060156
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456429
|
02/06/2023
|
Padma
|
3642023WL010793
|
Padma
|
00078
|
CNRB0013442
|
178
|
178
|
Processed
|
08/06/2023
|
|
2309948679
|
|
SHEELA PADMA
|
CANARA BANK(508532)
|
|
12
|
NAGARAM
|
TS-42-023-005-001/060158
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456430
|
02/06/2023
|
Bakkamma
|
3642023WL010793
|
Bakkamma
|
00078
|
CNRB0013442
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948687
|
|
Bakkamma Bushipaka
|
GENERAL POST OFFICE(607245)
|
|
13
|
NAGARAM
|
TS-42-023-005-001/060163
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456433
|
02/06/2023
|
ashok
|
3642023WL010793
|
ashok
|
00078
|
CNRB0013442
|
535
|
535
|
Processed
|
08/06/2023
|
|
2309948702
|
|
MADHA ASHOK
|
CANARA BANK(508532)
|
|
14
|
NAGARAM
|
TS-42-023-005-001/060166
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456434
|
02/06/2023
|
Amjayya
|
3642023WL010793
|
Amjayya
|
00078
|
CNRB0013442
|
178
|
178
|
Processed
|
08/06/2023
|
|
2309948692
|
|
ANJAIAH VADDE
|
CANARA BANK(508532)
|
|
15
|
NAGARAM
|
TS-42-023-005-001/060166
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456435
|
02/06/2023
|
Mallamma
|
3642023WL010793
|
Mallamma
|
00078
|
CNRB0013442
|
178
|
178
|
Processed
|
08/06/2023
|
|
2309948639
|
|
Mallamma Vadde
|
GENERAL POST OFFICE(607245)
|
|
16
|
NAGARAM
|
TS-42-023-005-001/060171
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456437
|
02/06/2023
|
Alisa
|
3642023WL010793
|
Alisa
|
00078
|
CNRB0013442
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948690
|
|
VADDE ALISA
|
CANARA BANK(508532)
|
|
17
|
NAGARAM
|
TS-42-023-005-001/060171
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456436
|
02/06/2023
|
Vemkatayya
|
3642023WL010793
|
Vemkatayya
|
00078
|
CNRB0013442
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948659
|
|
VADDE VENKANNA
|
CANARA BANK(508532)
|
|
18
|
NAGARAM
|
TS-42-023-005-001/060172
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456439
|
02/06/2023
|
Samtosha
|
3642023WL010793
|
Samtosha
|
00078
|
CNRB0013442
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948684
|
|
SILA SANTHOSHA
|
CANARA BANK(508532)
|
|
19
|
NAGARAM
|
TS-42-023-005-001/060182
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456443
|
02/06/2023
|
Mallayya
|
3642023WL010793
|
Mallayya
|
00078
|
CNRB0013442
|
356
|
356
|
Processed
|
08/06/2023
|
|
2309948631
|
|
Mr. MATTAGAJA MALLAIAH
|
INDIAN BANK(607105)
|
|
20
|
NAGARAM
|
TS-42-023-005-001/060182
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456444
|
02/06/2023
|
Sujata
|
3642023WL010793
|
Sujata
|
00078
|
CNRB0013442
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948654
|
|
Sujatha Mattagaja
|
GENERAL POST OFFICE(607245)
|
|
21
|
NAGARAM
|
TS-42-023-005-001/060186
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456445
|
02/06/2023
|
Pullayya
|
3642023WL010793
|
Pullayya
|
00078
|
CNRB0013442
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948630
|
|
PULLAIAH NUKALA
|
CANARA BANK(508532)
|
|
22
|
NAGARAM
|
TS-42-023-005-001/060189
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456449
|
02/06/2023
|
Kamalamma
|
3642023WL010793
|
Kamalamma
|
00078
|
CNRB0013442
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948643
|
|
MRS KAMALAMMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAGARAM
|
TS-42-023-005-001/060190
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456450
|
02/06/2023
|
Vadde Venkatamma
|
3642023WL010793
|
Vadde Venkatamma
|
00078
|
CNRB0013442
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948645
|
|
VADDE VENKATAMMA
|
CANARA BANK(508532)
|
|
24
|
NAGARAM
|
TS-42-023-005-001/060191
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456452
|
02/06/2023
|
Gita
|
3642023WL010793
|
Gita
|
00078
|
CNRB0013442
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948642
|
|
Geetha Bushpaaka
|
GENERAL POST OFFICE(607245)
|
|
25
|
NAGARAM
|
TS-42-023-005-001/060192
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456453
|
02/06/2023
|
Saidamma
|
3642023WL010793
|
Saidamma
|
00078
|
CNRB0013442
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948700
|
|
Saidamma Vadde
|
GENERAL POST OFFICE(607245)
|
|
26
|
NAGARAM
|
TS-42-023-005-001/060193
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456455
|
02/06/2023
|
Limgamma
|
3642023WL010793
|
Limgamma
|
00078
|
CNRB0013442
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948634
|
|
SEELA LINGAMMA
|
CANARA BANK(508532)
|
|
27
|
NAGARAM
|
TS-42-023-005-001/060193
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456454
|
02/06/2023
|
Mallayya
|
3642023WL010793
|
Mallayya
|
00078
|
CNRB0013442
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948628
|
|
MALLAIAH SEELA ALIAS
|
CANARA BANK(508532)
|
|
28
|
NAGARAM
|
TS-42-023-005-001/060196
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456458
|
02/06/2023
|
Somayya
|
3642023WL010793
|
Somayya
|
00078
|
CNRB0013442
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948670
|
|
Somaiah Vadde
|
GENERAL POST OFFICE(607245)
|
|
29
|
NAGARAM
|
TS-42-023-005-001/060196
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456459
|
02/06/2023
|
Yadamma
|
3642023WL010793
|
Yadamma
|
00078
|
CNRB0013442
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948650
|
|
Yadamma Vadde
|
GENERAL POST OFFICE(607245)
|
|
30
|
NAGARAM
|
TS-42-023-005-001/060197
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456460
|
02/06/2023
|
Chamdrayya
|
3642023WL010793
|
Chamdrayya
|
00078
|
CNRB0013442
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948669
|
|
Chandraiah Eadula
|
GENERAL POST OFFICE(607245)
|
|
31
|
NAGARAM
|
TS-42-023-005-001/060203
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456465
|
02/06/2023
|
Raamulamma
|
3642023WL010793
|
Raamulamma
|
00078
|
CNRB0013442
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948655
|
|
Ramulamma Vadde
|
GENERAL POST OFFICE(607245)
|
|
32
|
NAGARAM
|
TS-42-023-005-001/060203
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456464
|
02/06/2023
|
Yallayya
|
3642023WL010793
|
Yallayya
|
00078
|
CNRB0013442
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948672
|
|
Yellaiah Vadde
|
GENERAL POST OFFICE(607245)
|
|
33
|
NAGARAM
|
TS-42-023-005-001/060207
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456468
|
02/06/2023
|
Pemtamma
|
3642023WL010793
|
Pemtamma
|
00078
|
CNRB0013442
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948653
|
|
EEDULA PENTAMMA
|
CANARA BANK(508532)
|
|
34
|
NAGARAM
|
TS-42-023-005-001/060211
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456472
|
02/06/2023
|
Shamkar
|
3642023WL010793
|
Shamkar
|
00078
|
CNRB0013442
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948667
|
|
VADDE SHANKAR
|
CANARA BANK(508532)
|
|
35
|
NAGARAM
|
TS-42-023-005-001/060214
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456474
|
02/06/2023
|
Somamma
|
3642023WL010793
|
Somamma
|
00078
|
CNRB0013442
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948676
|
|
SOMAKKA DUBBAKA
|
CANARA BANK(508532)
|
|
36
|
NAGARAM
|
TS-42-023-005-001/060217
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456475
|
02/06/2023
|
Uppalamma
|
3642023WL010793
|
Uppalamma
|
00078
|
CNRB0013442
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948624
|
|
Uppalamma Bandaru
|
GENERAL POST OFFICE(607245)
|
|
37
|
NAGARAM
|
TS-42-023-005-001/060227
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456483
|
02/06/2023
|
Raamulamma
|
3642023WL010793
|
Raamulamma
|
00078
|
CNRB0013442
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948652
|
|
Ramulamma Bushpaka
|
GENERAL POST OFFICE(607245)
|
|
38
|
NAGARAM
|
TS-42-023-005-001/060230
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456485
|
02/06/2023
|
Bagyamma
|
3642023WL010793
|
Bagyamma
|
00078
|
CNRB0013442
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948711
|
|
Mrs. KANCHARLA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NAGARAM
|
TS-42-023-005-001/060236
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456488
|
02/06/2023
|
Daanayya
|
3642023WL010793
|
Daanayya
|
00078
|
CNRB0013442
|
178
|
178
|
Processed
|
08/06/2023
|
|
2309948629
|
|
DASAIAH MATTAGAJAM
|
CANARA BANK(508532)
|
|
40
|
NAGARAM
|
TS-42-023-005-001/060236
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456489
|
02/06/2023
|
Naagamma
|
3642023WL010793
|
Naagamma
|
00078
|
CNRB0013442
|
356
|
356
|
Processed
|
08/06/2023
|
|
2309948638
|
|
MATTAGAJAM NAGAMMA
|
CANARA BANK(508532)
|
|
41
|
NAGARAM
|
TS-42-023-005-001/060237
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456491
|
02/06/2023
|
SrishailaM
|
3642023WL010793
|
SrishailaM
|
00078
|
CNRB0013442
|
356
|
356
|
Processed
|
08/06/2023
|
|
2309948636
|
|
SrishailaM Mattagajam
|
GENERAL POST OFFICE(607245)
|
|
42
|
NAGARAM
|
TS-42-023-005-001/060243
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456497
|
02/06/2023
|
Lakshmayya
|
3642023WL010793
|
Lakshmayya
|
00078
|
CNRB0013442
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948699
|
|
MADA LAKSHMAIAH
|
CANARA BANK(508532)
|
|
43
|
NAGARAM
|
TS-42-023-005-001/060248
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456501
|
02/06/2023
|
Amjamma
|
3642023WL010793
|
Amjamma
|
00078
|
CNRB0013442
|
356
|
356
|
Processed
|
08/06/2023
|
|
2309948709
|
|
ANJAMMA SHEELA
|
CANARA BANK(508532)
|
|
44
|
NAGARAM
|
TS-42-023-005-001/060253
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456502
|
02/06/2023
|
Hussen
|
3642023WL010793
|
Hussen
|
00078
|
CNRB0013442
|
535
|
535
|
Processed
|
08/06/2023
|
|
2309948675
|
|
SK HUSSAIN
|
CANARA BANK(508532)
|
|
45
|
NAGARAM
|
TS-42-023-005-001/060258
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456506
|
02/06/2023
|
Satyanaaraayana
|
3642023WL010793
|
Satyanaaraayana
|
00078
|
CNRB0013442
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948668
|
|
NATHI SATYANARAYANA
|
CANARA BANK(508532)
|
|
46
|
NAGARAM
|
TS-42-023-005-001/060258
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456507
|
02/06/2023
|
Upemdra
|
3642023WL010793
|
Upemdra
|
00078
|
CNRB0013442
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948681
|
|
UPENDRA NATHI
|
CANARA BANK(508532)
|
|
47
|
NAGARAM
|
TS-42-023-005-001/060260
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456509
|
02/06/2023
|
Mamjula
|
3642023WL010793
|
Mamjula
|
00078
|
CNRB0013442
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948697
|
|
Manjula Jibilikapelli
|
GENERAL POST OFFICE(607245)
|
|
48
|
NAGARAM
|
TS-42-023-005-001/060260
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456508
|
02/06/2023
|
Saidulu
|
3642023WL010793
|
Saidulu
|
00078
|
CNRB0013442
|
535
|
535
|
Processed
|
08/06/2023
|
|
2309948658
|
|
Saidulu Jibilikapelli
|
GENERAL POST OFFICE(607245)
|
|
49
|
NAGARAM
|
TS-42-023-005-001/060261
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456510
|
02/06/2023
|
Gouramma
|
3642023WL010793
|
Gouramma
|
00078
|
CNRB0013442
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948708
|
|
GOURAMMA JIVILIKAPALLY
|
CANARA BANK(508532)
|
|
50
|
NAGARAM
|
TS-42-023-005-001/060286
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456523
|
02/06/2023
|
Mutyaalamma
|
3642023WL010793
|
Mutyaalamma
|
00078
|
CNRB0013442
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948657
|
|
Muthyalamma Vadde
|
GENERAL POST OFFICE(607245)
|
|
51
|
NAGARAM
|
TS-42-023-005-001/060289
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456524
|
02/06/2023
|
Amjayya
|
3642023WL010793
|
Amjayya
|
00078
|
CNRB0013442
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948688
|
|
Anjaiah Eedula
|
GENERAL POST OFFICE(607245)
|
|
52
|
NAGARAM
|
TS-42-023-005-001/060289
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456525
|
02/06/2023
|
Jayamma
|
3642023WL010793
|
Jayamma
|
00078
|
CNRB0013442
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948701
|
|
Jayamma Eedula
|
GENERAL POST OFFICE(607245)
|
|
53
|
NAGARAM
|
TS-42-023-005-001/060291
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456527
|
02/06/2023
|
Srinu
|
3642023WL010793
|
Srinu
|
00078
|
CNRB0013442
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948635
|
|
RAYARAPU SRINU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
54
|
NAGARAM
|
TS-42-023-005-001/060299
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456529
|
02/06/2023
|
Kistaiah
|
3642023WL010793
|
Kistaiah
|
00078
|
CNRB0013442
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948674
|
|
JINAKALI KRISHNA
|
CANARA BANK(508532)
|
|
55
|
NAGARAM
|
TS-42-023-005-001/060300
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456531
|
02/06/2023
|
Dhanamma
|
3642023WL010793
|
Dhanamma
|
00078
|
CNRB0013442
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948712
|
|
MATTAGAJAM DHANAMM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAGARAM
|
TS-42-023-005-001/060305
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456532
|
02/06/2023
|
Komaramma
|
3642023WL010793
|
Komaramma
|
00078
|
CNRB0013442
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948707
|
|
SILA KOMARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAGARAM
|
TS-42-023-005-001/060306
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456533
|
02/06/2023
|
Naagamma
|
3642023WL010793
|
Naagamma
|
00078
|
CNRB0013442
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948644
|
|
MAADA NAGAMMA
|
CANARA BANK(508532)
|
|
58
|
NAGARAM
|
TS-42-023-005-001/060335
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456543
|
02/06/2023
|
Chilakamma
|
3642023WL010793
|
Chilakamma
|
00078
|
CNRB0013442
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948693
|
|
MURAGUNDLA CHILAKAMM
|
CANARA BANK(508532)
|
|
59
|
NAGARAM
|
TS-42-023-005-001/060338
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456544
|
02/06/2023
|
Avilaiah
|
3642023WL010793
|
Avilaiah
|
00078
|
CNRB0013442
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948647
|
|
VALLAPU AVILAIAH
|
ICICI BANK LTD(508534)
|
|
60
|
NAGARAM
|
TS-42-023-005-001/060338
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456545
|
02/06/2023
|
Kethamma
|
3642023WL010793
|
Kethamma
|
00078
|
CNRB0013442
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948698
|
|
VALLAPU KETAMMA
|
CANARA BANK(508532)
|
|
61
|
NAGARAM
|
TS-42-023-005-001/060344
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456547
|
02/06/2023
|
Anita
|
3642023WL010793
|
Anita
|
00078
|
CNRB0013442
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948648
|
|
SHILA ANITHA
|
CANARA BANK(508532)
|
|
62
|
NAGARAM
|
TS-42-023-005-001/060361
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456549
|
02/06/2023
|
Susheela
|
3642023WL010793
|
Susheela
|
00078
|
CNRB0013442
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948694
|
|
Susheela Nathi
|
GENERAL POST OFFICE(607245)
|
|
63
|
NAGARAM
|
TS-42-023-005-001/060362
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456550
|
02/06/2023
|
China Somayya
|
3642023WL010793
|
China Somayya
|
00078
|
CNRB0013442
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948637
|
|
BUSHIPAKA CHINNA SOMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
64
|
NAGARAM
|
TS-42-023-005-001/060362
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456551
|
02/06/2023
|
Lakshmi
|
3642023WL010793
|
Lakshmi
|
00078
|
CNRB0013442
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948695
|
|
Laxmi Bushipaka
|
GENERAL POST OFFICE(607245)
|
|
65
|
NAGARAM
|
TS-42-023-005-001/060363
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456553
|
02/06/2023
|
Renuka
|
3642023WL010793
|
Renuka
|
00078
|
CNRB0013442
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948678
|
|
Ranuka Vadda
|
GENERAL POST OFFICE(607245)
|
|
66
|
NAGARAM
|
TS-42-023-005-001/060366
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456555
|
02/06/2023
|
Vemkat Reddi
|
3642023WL010793
|
Vemkat Reddi
|
00078
|
CNRB0013442
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948632
|
|
VENKATA REDDY UMMALR
|
CANARA BANK(508532)
|
|
67
|
NAGARAM
|
TS-42-023-005-001/060374
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456557
|
02/06/2023
|
Mamjula
|
3642023WL010793
|
Mamjula
|
00078
|
CNRB0013442
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948706
|
|
MANJULA EADULA
|
CANARA BANK(508532)
|
|
68
|
NAGARAM
|
TS-42-023-005-001/060375
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456558
|
02/06/2023
|
Saidamma
|
3642023WL010793
|
Saidamma
|
00078
|
CNRB0013442
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948682
|
|
MADA SAIDAMMA
|
CANARA BANK(508532)
|
|
69
|
NAGARAM
|
TS-42-023-005-001/060386
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456560
|
02/06/2023
|
Limgamma
|
3642023WL010793
|
Limgamma
|
00078
|
CNRB0013442
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948673
|
|
SHEELA PARAMESH
|
HDFC BANK LTD(607152)
|
|
70
|
NAGARAM
|
TS-42-023-005-001/060388
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456561
|
02/06/2023
|
Limgayya
|
3642023WL010793
|
Limgayya
|
00078
|
CNRB0013442
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948689
|
|
Lingaiah Sheela
|
GENERAL POST OFFICE(607245)
|
|
71
|
NAGARAM
|
TS-42-023-005-001/060388
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456562
|
02/06/2023
|
Suvarna
|
3642023WL010793
|
Suvarna
|
00078
|
CNRB0013442
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948703
|
|
MR SEELA SUVARNA 9963168821
|
STATE BANK OF INDIA(508548)
|
|
72
|
NAGARAM
|
TS-42-023-005-001/060399
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456563
|
02/06/2023
|
Indiramma
|
3642023WL010793
|
Indiramma
|
00078
|
CNRB0013442
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948640
|
|
MANGALAMPALLY INDIRA
|
CANARA BANK(508532)
|
|
73
|
NAGARAM
|
TS-42-023-005-001/060405
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456565
|
02/06/2023
|
Mohan Reddi
|
3642023WL010793
|
Mohan Reddi
|
00078
|
CNRB0013442
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948665
|
|
MANGALAPALLI MOHANREDDY
|
CANARA BANK(508532)
|
|
74
|
NAGARAM
|
TS-42-023-005-001/060405
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456566
|
02/06/2023
|
Nirmala
|
3642023WL010793
|
Nirmala
|
00078
|
CNRB0013442
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948649
|
|
MANGALAPELLI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAGARAM
|
TS-42-023-005-001/060421
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456570
|
02/06/2023
|
ramatara
|
3642023WL010793
|
ramatara
|
00078
|
CNRB0013442
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948686
|
|
ramatara Vadde
|
GENERAL POST OFFICE(607245)
|
|
76
|
NAGARAM
|
TS-42-023-005-001/060423
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456571
|
02/06/2023
|
Prathapareddy
|
3642023WL010793
|
Prathapareddy
|
00078
|
CNRB0013442
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948641
|
|
Prathapareddy
|
GENERAL POST OFFICE(607245)
|
|
77
|
NAGARAM
|
TS-42-023-005-001/060425
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456572
|
02/06/2023
|
Ketamma
|
3642023WL010793
|
Ketamma
|
00078
|
CNRB0013442
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948685
|
|
MATTAGAJA KETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAGARAM
|
TS-42-023-005-001/060426
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456574
|
02/06/2023
|
Mariyamma
|
3642023WL010793
|
Mariyamma
|
00078
|
CNRB0013442
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948671
|
|
MADA MARIYAMMA
|
CANARA BANK(508532)
|
|
79
|
NAGARAM
|
TS-42-023-005-001/060460
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456580
|
02/06/2023
|
kaLiMgaM
|
3642023WL010793
|
kaLiMgaM
|
00078
|
CNRB0013442
|
178
|
178
|
Processed
|
08/06/2023
|
|
2309948633
|
|
SEELA KALINGAM
|
CANARA BANK(508532)
|
|
80
|
NAGARAM
|
TS-42-023-005-001/060468
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456583
|
02/06/2023
|
Shreelata
|
3642023WL010793
|
Shreelata
|
00078
|
CNRB0013442
|
535
|
535
|
Processed
|
08/06/2023
|
|
2309948704
|
|
SRILATHA MATTAGAJA
|
CANARA BANK(508532)
|
|
81
|
NAGARAM
|
TS-42-023-005-001/060468
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456584
|
02/06/2023
|
Somayya
|
3642023WL010793
|
Somayya
|
00078
|
CNRB0013442
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948705
|
|
MATTAGAJAM SOMANNA
|
CANARA BANK(508532)
|
|
82
|
NAGARAM
|
TS-42-023-005-001/060485
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456590
|
02/06/2023
|
Bhaskar Reddy
|
3642023WL010793
|
Bhaskar Reddy
|
00078
|
CNRB0013442
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948661
|
|
BHASKARREDDY
|
CANARA BANK(508532)
|
|
83
|
NAGARAM
|
TS-42-023-005-001/060485
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456591
|
02/06/2023
|
Mamtha
|
3642023WL010793
|
Mamtha
|
00078
|
CNRB0013442
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948691
|
|
MAMATHA MANGALPELLI
|
CANARA BANK(508532)
|
|
84
|
NAGARAM
|
TS-42-023-005-001/060501
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456594
|
02/06/2023
|
Andalu
|
3642023WL010793
|
Andalu
|
00078
|
CNRB0013442
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948651
|
|
KANCHARLA ANDALAMMA
|
CANARA BANK(508532)
|
|
85
|
NAGARAM
|
TS-42-023-005-001/060507
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456596
|
02/06/2023
|
uma
|
3642023WL010793
|
uma
|
00078
|
CNRB0013442
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948662
|
|
uma Bushipaaka
|
GENERAL POST OFFICE(607245)
|
|
86
|
NAGARAM
|
TS-42-023-005-001/060509
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456597
|
02/06/2023
|
Yadamma
|
3642023WL010793
|
Yadamma
|
00078
|
CNRB0013442
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948710
|
|
YADAMMA VADDE
|
CANARA BANK(508532)
|
|
87
|
NAGARAM
|
TS-42-023-005-001/060510
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456598
|
02/06/2023
|
Mahesh
|
3642023WL010793
|
Mahesh
|
00078
|
CNRB0013442
|
356
|
356
|
Processed
|
08/06/2023
|
|
2309948696
|
|
Mahesh Eedula
|
GENERAL POST OFFICE(607245)
|
|
88
|
NAGARAM
|
TS-42-023-005-001/060517
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456600
|
02/06/2023
|
Avilayya
|
3642023WL010793
|
Avilayya
|
00078
|
CNRB0013442
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948663
|
|
MADHA AVILAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
89
|
NAGARAM
|
TS-42-023-005-001/060517
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456601
|
02/06/2023
|
Mada Laxmamma
|
3642023WL010793
|
Mada Laxmamma
|
00078
|
CNRB0013442
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948656
|
|
MADA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71099
|
71099
|
|
|
|
|
|
|
|
|
90
|
NAGARAM
|
TS-42-023-005-001/060482
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456589
|
02/06/2023
|
nagaraju
|
3642023WL010793
|
nagaraju
|
00127
|
FDRL0005555
|
356
|
356
|
Processed
|
08/06/2023
|
|
2309948716
|
|
Mr. Vadde Nagaraju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356
|
356
|
|
|
|
|
|
|
|
|
91
|
NAGARAM
|
TS-42-023-005-001/060208
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456469
|
02/06/2023
|
Renuka
|
3642023WL010793
|
Renuka
|
00176
|
IDIB000T198
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948744
|
|
Renuka
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
92
|
NAGARAM
|
TS-42-023-005-001/060299
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456530
|
02/06/2023
|
Mallikamma
|
3642023WL010793
|
Mallikamma
|
00176
|
IDIB000T198
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948743
|
|
JINAKALA MALLIKAMBA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
93
|
NAGARAM
|
TS-42-023-005-001/060315
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456536
|
02/06/2023
|
Laxmamma
|
3642023WL010793
|
Laxmamma
|
00176
|
IDIB000T198
|
356
|
356
|
Processed
|
08/06/2023
|
|
2309948745
|
|
Mrs. MANGALAPELLI LAKSHMAMMA
|
INDIAN BANK(607105)
|
|
94
|
NAGARAM
|
TS-42-023-005-001/060322
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456541
|
02/06/2023
|
Yaadamma
|
3642023WL010793
|
Yaadamma
|
00176
|
IDIB000T198
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948746
|
|
YADAMMA SHEELA
|
CANARA BANK(508532)
|
|
95
|
NAGARAM
|
TS-42-023-005-001/060366
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456556
|
02/06/2023
|
Padma
|
3642023WL010793
|
Padma
|
00176
|
IDIB000T198
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948741
|
|
Mrs. Ummalreddy Padma
|
INDIAN BANK(607105)
|
|
96
|
NAGARAM
|
TS-42-023-005-001/060379
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456559
|
02/06/2023
|
Veeraiah
|
3642023WL010793
|
Veeraiah
|
00176
|
IDIB000T198
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948742
|
|
EDULA VEERAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5167
|
5167
|
|
|
|
|
|
|
|
|
97
|
NAGARAM
|
TS-42-023-005-001/060481
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456588
|
02/06/2023
|
swapna
|
3642023WL010793
|
swapna
|
00415
|
SBIN0008808
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948740
|
|
MISS CHIRRABOINA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NAGARAM
|
TS-42-023-005-001/060481
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456587
|
02/06/2023
|
upan kUmar
|
3642023WL010793
|
upan kUmar
|
00415
|
SBIN0008808
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948739
|
|
upan kUmar
|
YADAGIRI LAKSHMI NARSIMHA SWAMY COOP URBAN BANK (607254)
|
|
99
|
NAGARAM
|
TS-42-023-005-001/060519
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456602
|
02/06/2023
|
Limgayya
|
3642023WL010793
|
Limgayya
|
00415
|
SBIN0008808
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948734
|
|
Lingaiah Mada
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2495
|
2495
|
|
|
|
|
|
|
|
|
100
|
NAGARAM
|
TS-42-023-005-001/060362
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456552
|
02/06/2023
|
Suresh
|
3642023WL010793
|
Suresh
|
00415
|
SBIN0013152
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948738
|
|
MR BUSHIPAKA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069
|
1069
|
|
|
|
|
|
|
|
|
101
|
NAGARAM
|
TS-42-023-005-001/060156
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456428
|
02/06/2023
|
Ramulu
|
3642023WL010793
|
Ramulu
|
00415
|
SBIN0020836
|
535
|
535
|
Processed
|
08/06/2023
|
|
2309948733
|
|
MR SHEELA RAMULUU 7997820354
|
STATE BANK OF INDIA(508548)
|
|
102
|
NAGARAM
|
TS-42-023-005-001/060172
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456438
|
02/06/2023
|
Yadagiri
|
3642023WL010793
|
Yadagiri
|
00415
|
SBIN0020836
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948731
|
|
SHEELA YADAGIRI
|
CANARA BANK(508532)
|
|
103
|
NAGARAM
|
TS-42-023-005-001/060191
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456451
|
02/06/2023
|
Amjayya
|
3642023WL010793
|
Amjayya
|
00415
|
SBIN0020836
|
356
|
356
|
Processed
|
08/06/2023
|
|
2309948737
|
|
ANJAIAH BUSHIPAKA
|
IDBI BANK(607095)
|
|
104
|
NAGARAM
|
TS-42-023-005-001/060241
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456496
|
02/06/2023
|
Chamdrakala
|
3642023WL010793
|
Chamdrakala
|
00415
|
SBIN0020836
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948730
|
|
CHANDRAKALA NATHI
|
CANARA BANK(508532)
|
|
105
|
NAGARAM
|
TS-42-023-005-001/060322
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456540
|
02/06/2023
|
Avilaiah
|
3642023WL010793
|
Avilaiah
|
00415
|
SBIN0020836
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948729
|
|
MR SHILA AVILAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NAGARAM
|
TS-42-023-005-001/060421
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456569
|
02/06/2023
|
Vemkanna
|
3642023WL010793
|
Vemkanna
|
00415
|
SBIN0020836
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948732
|
|
MR VADDE VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NAGARAM
|
TS-42-023-005-001/060477
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456585
|
02/06/2023
|
anjaiah
|
3642023WL010793
|
anjaiah
|
00415
|
SBIN0020836
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948714
|
|
MR EDULA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
NAGARAM
|
TS-42-023-005-001/060477
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456586
|
02/06/2023
|
sunita
|
3642023WL010793
|
sunita
|
00415
|
SBIN0020836
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948715
|
|
EDULA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
NAGARAM
|
TS-42-023-005-001/060505
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456595
|
02/06/2023
|
Suresh
|
3642023WL010793
|
Suresh
|
00415
|
SBIN0020836
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948736
|
|
MR NATHI SURESH 8978128606
|
STATE BANK OF INDIA(508548)
|
|
110
|
NAGARAM
|
TS-42-023-005-001/060519
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456603
|
02/06/2023
|
Madha Mamjula
|
3642023WL010793
|
Madha Mamjula
|
00415
|
SBIN0020836
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948735
|
|
Manjula Mada
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8553
|
8553
|
|
|
|
|
|
|
|
|
111
|
NAGARAM
|
TS-42-023-005-001/060458
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456579
|
02/06/2023
|
Srinuvas
|
3642023WL010793
|
Srinuvas
|
00468
|
UBIN0821438
|
356
|
356
|
Processed
|
08/06/2023
|
|
2309948625
|
|
VADDE SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356
|
356
|
|
|
|
|
|
|
|
|
112
|
NAGARAM
|
TS-42-023-005-001/060001
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456400
|
02/06/2023
|
Ramulamma
|
3642023WL010793
|
Ramulamma
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
08/06/2023
|
|
2309948603
|
|
NATHI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAGARAM
|
TS-42-023-005-001/060002
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456401
|
02/06/2023
|
Yadagiri
|
3642023WL010793
|
Yadagiri
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
08/06/2023
|
|
2309948601
|
|
SIRRA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAGARAM
|
TS-42-023-005-001/060010
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456402
|
02/06/2023
|
Rani
|
3642023WL010793
|
Rani
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948581
|
|
GANGIRENI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAGARAM
|
TS-42-023-005-001/060027
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456404
|
02/06/2023
|
Lacchamma
|
3642023WL010793
|
Lacchamma
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948578
|
|
MATTAGAJA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAGARAM
|
TS-42-023-005-001/060050
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456406
|
02/06/2023
|
Muttamayya
|
3642023WL010793
|
Muttamayya
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948564
|
|
SILAM MUTHYMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAGARAM
|
TS-42-023-005-001/060060
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456408
|
02/06/2023
|
Ayilamma
|
3642023WL010793
|
Ayilamma
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948613
|
|
EDULA AILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAGARAM
|
TS-42-023-005-001/060060
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456407
|
02/06/2023
|
Bondayya
|
3642023WL010793
|
Bondayya
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
08/06/2023
|
|
2309948612
|
|
EDULA BONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NAGARAM
|
TS-42-023-005-001/060067
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456409
|
02/06/2023
|
Vemkatareddi
|
3642023WL010793
|
Vemkatareddi
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948593
|
|
DHUBHAKA VENKATREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NAGARAM
|
TS-42-023-005-001/060078
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456411
|
02/06/2023
|
Peda Amjayya
|
3642023WL010793
|
Peda Amjayya
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948610
|
|
MADA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAGARAM
|
TS-42-023-005-001/060095
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456414
|
02/06/2023
|
Ravi
|
3642023WL010793
|
Ravi
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
08/06/2023
|
|
2309948576
|
|
EDULA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAGARAM
|
TS-42-023-005-001/060098
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456415
|
02/06/2023
|
Padma
|
3642023WL010793
|
Padma
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948594
|
|
JIVILIKAPELLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAGARAM
|
TS-42-023-005-001/060129
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456418
|
02/06/2023
|
Ranemma
|
3642023WL010793
|
Ranemma
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948614
|
|
RANEMMA KODURU
|
CANARA BANK(508532)
|
|
124
|
NAGARAM
|
TS-42-023-005-001/060132
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456419
|
02/06/2023
|
Lakshmi
|
3642023WL010793
|
Lakshmi
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948591
|
|
THADOJU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAGARAM
|
TS-42-023-005-001/060132
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456420
|
02/06/2023
|
Vemkanna
|
3642023WL010793
|
Vemkanna
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948592
|
|
THADOJA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAGARAM
|
TS-42-023-005-001/060136
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456421
|
02/06/2023
|
Somamma
|
3642023WL010793
|
Somamma
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948596
|
|
BANDARI SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAGARAM
|
TS-42-023-005-001/060138
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456422
|
02/06/2023
|
Padma
|
3642023WL010793
|
Padma
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
08/06/2023
|
|
2309948617
|
|
PADMA KODURU
|
CANARA BANK(508532)
|
|
128
|
NAGARAM
|
TS-42-023-005-001/060139
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456424
|
02/06/2023
|
Mallamma
|
3642023WL010793
|
Mallamma
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
08/06/2023
|
|
2309948600
|
|
VADDE MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NAGARAM
|
TS-42-023-005-001/060149
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456426
|
02/06/2023
|
Chinna Amjayya
|
3642023WL010793
|
Chinna Amjayya
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
08/06/2023
|
|
2309948615
|
|
MADA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NAGARAM
|
TS-42-023-005-001/060161
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456431
|
02/06/2023
|
Avilayya
|
3642023WL010793
|
Avilayya
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
08/06/2023
|
|
2309948575
|
|
SILA AVILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NAGARAM
|
TS-42-023-005-001/060161
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456432
|
02/06/2023
|
Bhagyamma
|
3642023WL010793
|
Bhagyamma
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
08/06/2023
|
|
2309948574
|
|
SILA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NAGARAM
|
TS-42-023-005-001/060180
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456441
|
02/06/2023
|
Limgamallu
|
3642023WL010793
|
Limgamallu
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948580
|
|
SILA LINGAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAGARAM
|
TS-42-023-005-001/060180
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456442
|
02/06/2023
|
Pushpa
|
3642023WL010793
|
Pushpa
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948579
|
|
SMT SHEELAM PUSHPA
|
CANARA BANK(508532)
|
|
134
|
NAGARAM
|
TS-42-023-005-001/060188
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456447
|
02/06/2023
|
sunita
|
3642023WL010793
|
sunita
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948606
|
|
EDULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAGARAM
|
TS-42-023-005-001/060188
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456446
|
02/06/2023
|
Uppalayya
|
3642023WL010793
|
Uppalayya
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
08/06/2023
|
|
2309948607
|
|
EDULA UPPALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAGARAM
|
TS-42-023-005-001/060194
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456456
|
02/06/2023
|
Limgayya
|
3642023WL010793
|
Limgayya
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
08/06/2023
|
|
2309948621
|
|
SEELA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAGARAM
|
TS-42-023-005-001/060194
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456457
|
02/06/2023
|
Sayamma
|
3642023WL010793
|
Sayamma
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
08/06/2023
|
|
2309948588
|
|
SEELA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAGARAM
|
TS-42-023-005-001/060200
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456461
|
02/06/2023
|
Raamanarsamma
|
3642023WL010793
|
Raamanarsamma
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948757
|
|
EDULA RAMANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NAGARAM
|
TS-42-023-005-001/060210
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456470
|
02/06/2023
|
Baabu
|
3642023WL010793
|
Baabu
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948751
|
|
MURAGUNDLA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NAGARAM
|
TS-42-023-005-001/060210
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456471
|
02/06/2023
|
Sulochana
|
3642023WL010793
|
Sulochana
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948752
|
|
MURAGUNDLA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NAGARAM
|
TS-42-023-005-001/060211
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456473
|
02/06/2023
|
Mamjula
|
3642023WL010793
|
Mamjula
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948609
|
|
VADDE MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NAGARAM
|
TS-42-023-005-001/060217
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456476
|
02/06/2023
|
Narsayya
|
3642023WL010793
|
Narsayya
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
08/06/2023
|
|
2309948616
|
|
NARASAIAH BANDARI
|
CANARA BANK(508532)
|
|
143
|
NAGARAM
|
TS-42-023-005-001/060220
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456477
|
02/06/2023
|
Virayya
|
3642023WL010793
|
Virayya
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948571
|
|
SILA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NAGARAM
|
TS-42-023-005-001/060220
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456478
|
02/06/2023
|
Yaadamma
|
3642023WL010793
|
Yaadamma
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948587
|
|
SHILA YADAMMA
|
CANARA BANK(508532)
|
|
145
|
NAGARAM
|
TS-42-023-005-001/060223
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456479
|
02/06/2023
|
Anita
|
3642023WL010793
|
Anita
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948605
|
|
ANITHA MADA
|
CANARA BANK(508532)
|
|
146
|
NAGARAM
|
TS-42-023-005-001/060224
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456481
|
02/06/2023
|
Lakshmi
|
3642023WL010793
|
Lakshmi
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948602
|
|
SURARAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAGARAM
|
TS-42-023-005-001/060224
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456480
|
02/06/2023
|
Uppalayya
|
3642023WL010793
|
Uppalayya
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948623
|
|
SURARAPU UPPALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NAGARAM
|
TS-42-023-005-001/060226
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456482
|
02/06/2023
|
Somakka
|
3642023WL010793
|
Somakka
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948759
|
|
MADHA SOMAKKA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
149
|
NAGARAM
|
TS-42-023-005-001/060227
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456484
|
02/06/2023
|
Ellayya
|
3642023WL010793
|
Ellayya
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948585
|
|
BUSHIPAKA YALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NAGARAM
|
TS-42-023-005-001/060233
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456487
|
02/06/2023
|
Neeraja
|
3642023WL010793
|
Neeraja
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948597
|
|
SATTU NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NAGARAM
|
TS-42-023-005-001/060237
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456490
|
02/06/2023
|
Mallamma
|
3642023WL010793
|
Mallamma
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
08/06/2023
|
|
2309948586
|
|
MATAGAJA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NAGARAM
|
TS-42-023-005-001/060239
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456492
|
02/06/2023
|
Lakshmamma
|
3642023WL010793
|
Lakshmamma
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948577
|
|
MATTAGAJA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAGARAM
|
TS-42-023-005-001/060239
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456493
|
02/06/2023
|
Shailaja
|
3642023WL010793
|
Shailaja
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
08/06/2023
|
|
2309948583
|
|
MATTAGAJAM SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAGARAM
|
TS-42-023-005-001/060240
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456494
|
02/06/2023
|
Muttayya
|
3642023WL010793
|
Muttayya
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948618
|
|
MADA MUTTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NAGARAM
|
TS-42-023-005-001/060240
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456495
|
02/06/2023
|
Upemdra
|
3642023WL010793
|
Upemdra
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948619
|
|
MADA UPENDRA
|
CANARA BANK(508532)
|
|
156
|
NAGARAM
|
TS-42-023-005-001/060245
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456498
|
02/06/2023
|
Mallayya
|
3642023WL010793
|
Mallayya
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948589
|
|
KOMMU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NAGARAM
|
TS-42-023-005-001/060245
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456499
|
02/06/2023
|
Vemkamma
|
3642023WL010793
|
Vemkamma
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
08/06/2023
|
|
2309948590
|
|
KOMMU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NAGARAM
|
TS-42-023-005-001/060246
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456500
|
02/06/2023
|
Meramma
|
3642023WL010793
|
Meramma
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948572
|
|
VADDE MERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NAGARAM
|
TS-42-023-005-001/060256
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456505
|
02/06/2023
|
Yaadamma
|
3642023WL010793
|
Yaadamma
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948608
|
|
JIVILIKAPELLI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NAGARAM
|
TS-42-023-005-001/060263
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456512
|
02/06/2023
|
Naagamani
|
3642023WL010793
|
Naagamani
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
08/06/2023
|
|
2309948749
|
|
NATHI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NAGARAM
|
TS-42-023-005-001/060263
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456511
|
02/06/2023
|
Narsayya
|
3642023WL010793
|
Narsayya
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
08/06/2023
|
|
2309948748
|
|
NATHI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NAGARAM
|
TS-42-023-005-001/060266
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456515
|
02/06/2023
|
Kavita
|
3642023WL010793
|
Kavita
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948584
|
|
MATTAGAJA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NAGARAM
|
TS-42-023-005-001/060266
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456514
|
02/06/2023
|
Lingaiah
|
3642023WL010793
|
Lingaiah
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
08/06/2023
|
|
2309948573
|
|
MATTAGAJA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NAGARAM
|
TS-42-023-005-001/060271
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456517
|
02/06/2023
|
Ellamma
|
3642023WL010793
|
Ellamma
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948567
|
|
NATI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NAGARAM
|
TS-42-023-005-001/060272
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456518
|
02/06/2023
|
Samdya
|
3642023WL010793
|
Samdya
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948568
|
|
NAATI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NAGARAM
|
TS-42-023-005-001/060274
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456520
|
02/06/2023
|
jyoti
|
3642023WL010793
|
jyoti
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948570
|
|
MADA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NAGARAM
|
TS-42-023-005-001/060274
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456519
|
02/06/2023
|
Yadagiri
|
3642023WL010793
|
Yadagiri
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948569
|
|
MADA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NAGARAM
|
TS-42-023-005-001/060275
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456521
|
02/06/2023
|
Lakshmamma
|
3642023WL010793
|
Lakshmamma
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948604
|
|
SHEELAM LAKSHMAMMA
|
CANARA BANK(508532)
|
|
169
|
NAGARAM
|
TS-42-023-005-001/060278
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456522
|
02/06/2023
|
Yellamma
|
3642023WL010793
|
Yellamma
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948566
|
|
NATHI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NAGARAM
|
TS-42-023-005-001/060293
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456528
|
02/06/2023
|
Mallayya
|
3642023WL010793
|
Mallayya
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
08/06/2023
|
|
2309948747
|
|
AKULA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NAGARAM
|
TS-42-023-005-001/060310
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456534
|
02/06/2023
|
Upemdra
|
3642023WL010793
|
Upemdra
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
08/06/2023
|
|
2309948598
|
|
BIKKI UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NAGARAM
|
TS-42-023-005-001/060315
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456535
|
02/06/2023
|
Sudarshan Reddi
|
3642023WL010793
|
Sudarshan Reddi
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948750
|
|
MANGALAPELLI SUDARSAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NAGARAM
|
TS-42-023-005-001/060316
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456537
|
02/06/2023
|
Prameela
|
3642023WL010793
|
Prameela
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948756
|
|
UMMAL REDDY PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NAGARAM
|
TS-42-023-005-001/060318
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456538
|
02/06/2023
|
Naagamma
|
3642023WL010793
|
Naagamma
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948595
|
|
SILA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NAGARAM
|
TS-42-023-005-001/060325
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456542
|
02/06/2023
|
Yadagiri
|
3642023WL010793
|
Yadagiri
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948622
|
|
JINAKALA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NAGARAM
|
TS-42-023-005-001/060340
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456546
|
02/06/2023
|
Somayya
|
3642023WL010793
|
Somayya
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948611
|
|
SEELA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NAGARAM
|
TS-42-023-005-001/060361
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456548
|
02/06/2023
|
Arvaiah
|
3642023WL010793
|
Arvaiah
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948620
|
|
NATHI ARAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NAGARAM
|
TS-42-023-005-001/060409
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456568
|
02/06/2023
|
Somalakshmamma
|
3642023WL010793
|
Somalakshmamma
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948758
|
|
MANGALA PELLI SOMA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NAGARAM
|
TS-42-023-005-001/060409
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456567
|
02/06/2023
|
Vemkat Reddi
|
3642023WL010793
|
Vemkat Reddi
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948760
|
|
MANGALA PELLI VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NAGARAM
|
TS-42-023-005-001/060425
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456573
|
02/06/2023
|
Chamdrayya
|
3642023WL010793
|
Chamdrayya
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948565
|
|
Mr. MATTAGAJA CHANDRAIAH
|
INDIAN BANK(607105)
|
|
181
|
NAGARAM
|
TS-42-023-005-001/060428
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456575
|
02/06/2023
|
Sarada
|
3642023WL010793
|
Sarada
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948582
|
|
MATTAGAJAM SARADA
|
CANARA BANK(508532)
|
|
182
|
NAGARAM
|
TS-42-023-005-001/060458
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456578
|
02/06/2023
|
yadamma
|
3642023WL010793
|
yadamma
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948754
|
|
VADDE YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NAGARAM
|
TS-42-023-005-001/060464
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456581
|
02/06/2023
|
mamatha
|
3642023WL010793
|
mamatha
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
08/06/2023
|
|
2309948753
|
|
EADULAMAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NAGARAM
|
TS-42-023-005-001/060487
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456592
|
02/06/2023
|
navanita
|
3642023WL010793
|
navanita
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948599
|
|
VANGALA NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NAGARAM
|
TS-42-023-005-001/060490
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456593
|
02/06/2023
|
Shankar reddy
|
3642023WL010793
|
Shankar reddy
|
00691
|
IPOS0000001
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948755
|
|
SHANKARREDDY MANGALAPALLY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56312
|
56312
|
|
|
|
|
|
|
|
|
186
|
NAGARAM
|
TS-42-023-005-001/060141
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456425
|
02/06/2023
|
Gamgamma
|
3642023WL010793
|
Gamgamma
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
08/06/2023
|
|
2309948718
|
|
Gangamma Idula
|
GENERAL POST OFFICE(607245)
|
|
187
|
NAGARAM
|
TS-42-023-005-001/060175
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456440
|
02/06/2023
|
veeraiah
|
3642023WL010793
|
veeraiah
|
00710
|
SBIN0000DOP
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948728
|
|
MATTAGANJA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NAGARAM
|
TS-42-023-005-001/060189
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456448
|
02/06/2023
|
Yadagiri
|
3642023WL010793
|
Yadagiri
|
00710
|
SBIN0000DOP
|
356
|
356
|
Processed
|
08/06/2023
|
|
2309948721
|
|
Yadagiri Vadde
|
GENERAL POST OFFICE(607245)
|
|
189
|
NAGARAM
|
TS-42-023-005-001/060202
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456463
|
02/06/2023
|
Padma
|
3642023WL010793
|
Padma
|
00710
|
SBIN0000DOP
|
356
|
356
|
Processed
|
08/06/2023
|
|
2309948719
|
|
EDULA PADMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
190
|
NAGARAM
|
TS-42-023-005-001/060202
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456462
|
02/06/2023
|
Uppalayya
|
3642023WL010793
|
Uppalayya
|
00710
|
SBIN0000DOP
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948720
|
|
EDULA UPPALAIAH
|
UNION BANK OF INDIA(508500)
|
|
191
|
NAGARAM
|
TS-42-023-005-001/060204
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456466
|
02/06/2023
|
Mallayya
|
3642023WL010793
|
Mallayya
|
00710
|
SBIN0000DOP
|
178
|
178
|
Processed
|
08/06/2023
|
|
2309948717
|
|
VADDE MALLAIAH
|
CANARA BANK(508532)
|
|
192
|
NAGARAM
|
TS-42-023-005-001/060255
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456504
|
02/06/2023
|
Veeramallamma
|
3642023WL010793
|
Veeramallamma
|
00710
|
SBIN0000DOP
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948722
|
|
Veeramallamma Mattagajam
|
GENERAL POST OFFICE(607245)
|
|
193
|
NAGARAM
|
TS-42-023-005-001/060290
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456526
|
02/06/2023
|
Maisayya
|
3642023WL010793
|
Maisayya
|
00710
|
SBIN0000DOP
|
891
|
891
|
Processed
|
08/06/2023
|
|
2309948725
|
|
Maisaiah Eedula
|
GENERAL POST OFFICE(607245)
|
|
194
|
NAGARAM
|
TS-42-023-005-001/060321
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456539
|
02/06/2023
|
Shekar
|
3642023WL010793
|
Shekar
|
00710
|
SBIN0000DOP
|
178
|
178
|
Processed
|
08/06/2023
|
|
2309948726
|
|
VANGALA SHEKAR
|
CANARA BANK(508532)
|
|
195
|
NAGARAM
|
TS-42-023-005-001/060364
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456554
|
02/06/2023
|
Buchchayya
|
3642023WL010793
|
Buchchayya
|
00710
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948723
|
|
Bachaiah Nathi
|
GENERAL POST OFFICE(607245)
|
|
196
|
NAGARAM
|
TS-42-023-005-001/060404
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456564
|
02/06/2023
|
Padma
|
3642023WL010793
|
Padma
|
00710
|
SBIN0000DOP
|
713
|
713
|
Processed
|
08/06/2023
|
|
2309948724
|
|
ELLAMLA PADMA
|
CANARA BANK(508532)
|
|
197
|
NAGARAM
|
TS-42-023-005-001/060510
(MACHIREDDIPALLY)
|
3642023000NRG24020620230456599
|
02/06/2023
|
Padma
|
3642023WL010793
|
Padma
|
00710
|
SBIN0000DOP
|
1069
|
1069
|
Processed
|
08/06/2023
|
|
2309948727
|
|
PADMA EDULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7662
|
7662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154138
|
154138
|
|
|
|
|
|
|
|