|
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
|
LINGAL
|
TS-35-007-013-017/010632
(RAYAVARAM)
|
3635007000NRG24290920230623993
|
29/09/2023
|
rukkamma
|
3635007WL031250
|
rukkamma
|
00354
|
PUNB0281500
|
1305
|
1305
|
Processed
|
09/11/2023
|
|
7275757426
|
|
RATHNAVATH RUKKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LINGAL
|
TS-35-007-013-017/40188
(RAYAVARAM)
|
3635007000NRG24290920230623999
|
29/09/2023
|
K Saleswaram
|
3635007WL031250
|
K Saleswaram
|
00354
|
PUNB0281500
|
1305
|
1305
|
Processed
|
09/11/2023
|
|
7275757427
|
|
KADIRE SALESWARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
3
|
LINGAL
|
TS-35-007-023-001/010219
(SRI RANGAPUR)
|
3635007000NRG24290920230624017
|
29/09/2023
|
veMkaTamma
|
3635007WL031253
|
veMkaTamma
|
00415
|
SBIN0005915
|
713
|
713
|
Processed
|
10/11/2023
|
|
7275757388
|
|
MRS VENKATAMMA CHEERALA LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
713
|
713
|
|
|
|
|
|
|
|
|
4
|
LINGAL
|
TS-35-007-003-003/010574
(KOMATI KUNTA)
|
3635007000NRG24290920230624058
|
29/09/2023
|
R Chinnamma
|
3635007WL031254
|
R Chinnamma
|
00415
|
SBIN0006522
|
1143
|
1143
|
Processed
|
10/11/2023
|
|
7275757447
|
|
MISS MADDELA CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LINGAL
|
TS-35-007-003-003/010655
(KOMATI KUNTA)
|
3635007000NRG24290920230624059
|
29/09/2023
|
Anuradha
|
3635007WL031254
|
Anuradha
|
00415
|
SBIN0006522
|
1143
|
1143
|
Processed
|
10/11/2023
|
|
7275757385
|
|
MRS ANTHATI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LINGAL
|
TS-35-007-003-003/010656
(KOMATI KUNTA)
|
3635007000NRG24290920230624060
|
29/09/2023
|
sunitha
|
3635007WL031254
|
sunitha
|
00415
|
SBIN0006522
|
1143
|
1143
|
Processed
|
10/11/2023
|
|
7275757453
|
|
MRS KONGARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LINGAL
|
TS-35-007-003-003/10710
(KOMATI KUNTA)
|
3635007000NRG24290920230624061
|
29/09/2023
|
G Chandrakala
|
3635007WL031254
|
G Chandrakala
|
00415
|
SBIN0006522
|
1143
|
1143
|
Processed
|
10/11/2023
|
|
7275757425
|
|
MRS GUNDURU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LINGAL
|
TS-35-007-004-006/010180
(VALLABHA PUR)
|
3635007000NRG24290920230624095
|
29/09/2023
|
Nagamani
|
3635007WL031269
|
Nagamani
|
00415
|
SBIN0006522
|
1326
|
1326
|
Rejected
|
09/11/2023
|
|
7275757463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
LINGAL
|
TS-35-007-004-006/010400
(VALLABHA PUR)
|
3635007000NRG24290920230624098
|
29/09/2023
|
Yellamma
|
3635007WL031269
|
Yellamma
|
00415
|
SBIN0006522
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7275757457
|
|
Yellamma p
|
GENERAL POST OFFICE(607245)
|
|
10
|
LINGAL
|
TS-35-007-004-006/010480
(VALLABHA PUR)
|
3635007000NRG24290920230624099
|
29/09/2023
|
Lingaswami
|
3635007WL031269
|
Lingaswami
|
00415
|
SBIN0006522
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7275757445
|
|
Mr. PITTELA LINGASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
LINGAL
|
TS-35-007-004-006/010506
(VALLABHA PUR)
|
3635007000NRG24290920230624100
|
29/09/2023
|
Padmamma
|
3635007WL031269
|
Padmamma
|
00415
|
SBIN0006522
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7275757383
|
|
PILLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LINGAL
|
TS-35-007-004-006/010537
(VALLABHA PUR)
|
3635007000NRG24290920230624101
|
29/09/2023
|
raaju
|
3635007WL031269
|
raaju
|
00415
|
SBIN0006522
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
7275757441
|
|
MR NIRANAJAN P
|
STATE BANK OF INDIA(508548)
|
|
13
|
LINGAL
|
TS-35-007-005-011/010018
(SURAPUR)
|
3635007000NRG24290920230623506
|
29/09/2023
|
Chitty
|
3635007WL031129
|
Chitty
|
00415
|
SBIN0006522
|
423
|
423
|
Processed
|
10/11/2023
|
|
7275757451
|
|
MS CHITTI RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LINGAL
|
TS-35-007-005-011/010043
(SURAPUR)
|
3635007000NRG24290920230623508
|
29/09/2023
|
Mothya
|
3635007WL031129
|
Mothya
|
00415
|
SBIN0006522
|
423
|
423
|
Processed
|
09/11/2023
|
|
7275757428
|
|
AMGOTHU MOTHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LINGAL
|
TS-35-007-005-011/010142
(SURAPUR)
|
3635007000NRG24290920230623513
|
29/09/2023
|
Shyamalamma
|
3635007WL031129
|
Shyamalamma
|
00415
|
SBIN0006522
|
423
|
423
|
Processed
|
10/11/2023
|
|
7275757432
|
|
MRS MARRIPALLI SHAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LINGAL
|
TS-35-007-005-011/010629
(SURAPUR)
|
3635007000NRG24290920230623522
|
29/09/2023
|
shivamma
|
3635007WL031129
|
shivamma
|
00415
|
SBIN0006522
|
423
|
423
|
Processed
|
09/11/2023
|
|
7275757384
|
|
Mrs. SHIVAMMA NENAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
LINGAL
|
TS-35-007-005-011/010644
(SURAPUR)
|
3635007000NRG24290920230623525
|
29/09/2023
|
Shirisha
|
3635007WL031129
|
Shirisha
|
00415
|
SBIN0006522
|
635
|
635
|
Processed
|
09/11/2023
|
|
7275757446
|
|
MARIPALLI SHIRESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LINGAL
|
TS-35-007-005-011/010715
(SURAPUR)
|
3635007000NRG24290920230623529
|
29/09/2023
|
Anitha
|
3635007WL031129
|
Anitha
|
00415
|
SBIN0006522
|
423
|
423
|
Processed
|
10/11/2023
|
|
7275757386
|
|
MRS KAKANURI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LINGAL
|
TS-35-007-005-011/010859
(SURAPUR)
|
3635007000NRG24290920230623533
|
29/09/2023
|
Bojjamma
|
3635007WL031129
|
Bojjamma
|
00415
|
SBIN0006522
|
423
|
423
|
Processed
|
10/11/2023
|
|
7275757437
|
|
MRS BOJJAMMA JABBU LTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LINGAL
|
TS-35-007-005-011/010987
(SURAPUR)
|
3635007000NRG24290920230623535
|
29/09/2023
|
Muthyali
|
3635007WL031129
|
Muthyali
|
00415
|
SBIN0006522
|
635
|
635
|
Processed
|
10/11/2023
|
|
7275757430
|
|
MRS MUTHYALAMMMA AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LINGAL
|
TS-35-007-005-011/010991
(SURAPUR)
|
3635007000NRG24290920230623537
|
29/09/2023
|
Janki
|
3635007WL031129
|
Janki
|
00415
|
SBIN0006522
|
423
|
423
|
Processed
|
09/11/2023
|
|
7275757455
|
|
AMGOTH JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LINGAL
|
TS-35-007-005-011/011059
(SURAPUR)
|
3635007000NRG24290920230623539
|
29/09/2023
|
sailaja
|
3635007WL031129
|
sailaja
|
00415
|
SBIN0006522
|
423
|
423
|
Processed
|
10/11/2023
|
|
7275757450
|
|
MS SHAILAJA MARRIPALLY
|
STATE BANK OF INDIA(508548)
|
|
23
|
LINGAL
|
TS-35-007-005-011/011072
(SURAPUR)
|
3635007000NRG24290920230623541
|
29/09/2023
|
Singamma
|
3635007WL031129
|
Singamma
|
00415
|
SBIN0006522
|
423
|
423
|
Processed
|
09/11/2023
|
|
7275757449
|
|
MARRIPALLI SINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LINGAL
|
TS-35-007-005-011/11126
(SURAPUR)
|
3635007000NRG24290920230623543
|
29/09/2023
|
Marrepalli Lalita
|
3635007WL031129
|
Marrepalli Lalita
|
00415
|
SBIN0006522
|
423
|
423
|
Processed
|
10/11/2023
|
|
7275757459
|
|
MR MARRIPELLI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LINGAL
|
TS-35-007-005-011/11172
(SURAPUR)
|
3635007000NRG24290920230623544
|
29/09/2023
|
Atinarapu Komalamma
|
3635007WL031129
|
Atinarapu Komalamma
|
00415
|
SBIN0006522
|
423
|
423
|
Processed
|
10/11/2023
|
|
7275757438
|
|
MRS KAMULAMMA ATHINARAPU
|
STATE BANK OF INDIA(508548)
|
|
26
|
LINGAL
|
TS-35-007-007-013/014555
(LINGAL)
|
3635007000NRG24290920230623503
|
29/09/2023
|
mani bayi
|
3635007WL031126
|
mani bayi
|
00415
|
SBIN0006522
|
3794
|
3794
|
Processed
|
10/11/2023
|
|
7275757380
|
|
MRS KORRA MANI BAYI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LINGAL
|
TS-35-007-010-025/010159
(DHARARAM)
|
3635007000NRG24290920230624129
|
29/09/2023
|
G Harikrishna
|
3635007WL031275
|
G Harikrishna
|
00415
|
SBIN0006522
|
435
|
435
|
Processed
|
10/11/2023
|
|
7275757460
|
|
GOUNIKADI HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
LINGAL
|
TS-35-007-010-025/010749
(DHARARAM)
|
3635007000NRG24290920230624173
|
29/09/2023
|
Somli
|
3635007WL031275
|
Somli
|
00415
|
SBIN0006522
|
652
|
652
|
Processed
|
09/11/2023
|
|
7275757440
|
|
SOMLINAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LINGAL
|
TS-35-007-011-015/010546
(AUSALI KUNTA)
|
3635007000NRG24290920230623843
|
29/09/2023
|
narsimha
|
3635007WL031187
|
narsimha
|
00415
|
SBIN0006522
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7275757448
|
|
MR NARSIMHA GADDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LINGAL
|
TS-35-007-011-015/10614
(AUSALI KUNTA)
|
3635007000NRG24290920230623901
|
29/09/2023
|
BASAMONI LINGAMMA
|
3635007WL031225
|
BASAMONI LINGAMMA
|
00415
|
SBIN0006522
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7275757462
|
|
MR BASHUMONY LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LINGAL
|
TS-35-007-011-015/10614
(AUSALI KUNTA)
|
3635007000NRG24290920230623900
|
29/09/2023
|
BASAMONI SALESHWARAM
|
3635007WL031225
|
BASAMONI SALESHWARAM
|
00415
|
SBIN0006522
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7275757382
|
|
MR BASHUMONY SALESHWARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
LINGAL
|
TS-35-007-011-015/645
(AUSALI KUNTA)
|
3635007000NRG24290920230623932
|
29/09/2023
|
Thirlapuram Balakistaiah
|
3635007WL031235
|
Thirlapuram Balakistaiah
|
00415
|
SBIN0006522
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7275757458
|
|
Balakistaiah A
|
GENERAL POST OFFICE(607245)
|
|
33
|
LINGAL
|
TS-35-007-013-017/010511
(RAYAVARAM)
|
3635007000NRG24290920230623984
|
29/09/2023
|
Yellamma
|
3635007WL031250
|
Yellamma
|
00415
|
SBIN0006522
|
1305
|
1305
|
Processed
|
09/11/2023
|
|
7275757424
|
|
THAPPETA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LINGAL
|
TS-35-007-013-017/010571
(RAYAVARAM)
|
3635007000NRG24290920230623988
|
29/09/2023
|
Chinnamma
|
3635007WL031250
|
Chinnamma
|
00415
|
SBIN0006522
|
1305
|
1305
|
Processed
|
09/11/2023
|
|
7275757452
|
|
YATHAM CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LINGAL
|
TS-35-007-013-017/010601
(RAYAVARAM)
|
3635007000NRG24290920230623991
|
29/09/2023
|
paravathamma
|
3635007WL031250
|
paravathamma
|
00415
|
SBIN0006522
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7275757429
|
|
DASARI PARVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LINGAL
|
TS-35-007-013-017/010667
(RAYAVARAM)
|
3635007000NRG24290920230623994
|
29/09/2023
|
laxmi
|
3635007WL031250
|
laxmi
|
00415
|
SBIN0006522
|
1305
|
1305
|
Processed
|
09/11/2023
|
|
7275757443
|
|
RATHNVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LINGAL
|
TS-35-007-013-017/010690
(RAYAVARAM)
|
3635007000NRG24290920230623995
|
29/09/2023
|
Laxmi
|
3635007WL031250
|
Laxmi
|
00415
|
SBIN0006522
|
1305
|
1305
|
Processed
|
09/11/2023
|
|
7275757436
|
|
RATHNAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LINGAL
|
TS-35-007-017-001/010079
(DATHARAM)
|
3635007000NRG24290920230623936
|
29/09/2023
|
Mantamma
|
3635007WL031238
|
Mantamma
|
00415
|
SBIN0006522
|
233
|
233
|
Processed
|
10/11/2023
|
|
7275757439
|
|
MRS JALLELA MANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LINGAL
|
TS-35-007-017-001/010082
(DATHARAM)
|
3635007000NRG24290920230623938
|
29/09/2023
|
Laxmamma
|
3635007WL031238
|
Laxmamma
|
00415
|
SBIN0006522
|
931
|
931
|
Processed
|
09/11/2023
|
|
7275757454
|
|
LAXMAMMA MEKALA
|
BANK OF INDIA(508505)
|
|
40
|
LINGAL
|
TS-35-007-017-001/010082
(DATHARAM)
|
3635007000NRG24290920230623939
|
29/09/2023
|
Narasimha
|
3635007WL031238
|
Narasimha
|
00415
|
SBIN0006522
|
931
|
931
|
Processed
|
10/11/2023
|
|
7275757433
|
|
MR NARSIMHA MYKALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LINGAL
|
TS-35-007-017-001/010113
(DATHARAM)
|
3635007000NRG24290920230623940
|
29/09/2023
|
Shekar
|
3635007WL031238
|
Shekar
|
00415
|
SBIN0006522
|
1164
|
1164
|
Processed
|
10/11/2023
|
|
7275757431
|
|
MR SHEKHAR MANCHELA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LINGAL
|
TS-35-007-017-001/010114
(DATHARAM)
|
3635007000NRG24290920230623941
|
29/09/2023
|
Thirupathaiah
|
3635007WL031238
|
Thirupathaiah
|
00415
|
SBIN0006522
|
1164
|
1164
|
Processed
|
10/11/2023
|
|
7275757442
|
|
MR THIRUPATHAIAH BELLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LINGAL
|
TS-35-007-017-001/010128
(DATHARAM)
|
3635007000NRG24290920230623943
|
29/09/2023
|
Venkatesh
|
3635007WL031238
|
Venkatesh
|
00415
|
SBIN0006522
|
233
|
233
|
Processed
|
09/11/2023
|
|
7275757387
|
|
NUKAMVENKATESH
|
AXIS BANK(607153)
|
|
44
|
LINGAL
|
TS-35-007-017-001/010160
(DATHARAM)
|
3635007000NRG24290920230623945
|
29/09/2023
|
JEKKA KRISHAVENI
|
3635007WL031238
|
JEKKA KRISHAVENI
|
00415
|
SBIN0006522
|
466
|
466
|
Processed
|
10/11/2023
|
|
7275757461
|
|
MRS JAKKA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LINGAL
|
TS-35-007-023-001/010144
(SRI RANGAPUR)
|
3635007000NRG24290920230624014
|
29/09/2023
|
Vemkatamma
|
3635007WL031253
|
Vemkatamma
|
00415
|
SBIN0006522
|
535
|
535
|
Processed
|
09/11/2023
|
|
7275757444
|
|
Gante Venkatamma Gante
|
GENERAL POST OFFICE(607245)
|
|
46
|
LINGAL
|
TS-35-007-023-001/010196
(SRI RANGAPUR)
|
3635007000NRG24290920230624015
|
29/09/2023
|
Edamma
|
3635007WL031253
|
Edamma
|
00415
|
SBIN0006522
|
891
|
891
|
Processed
|
09/11/2023
|
|
7275757434
|
|
MARRIPALLY EDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LINGAL
|
TS-35-007-023-001/010241
(SRI RANGAPUR)
|
3635007000NRG24290920230624019
|
29/09/2023
|
pedduraaju
|
3635007WL031253
|
pedduraaju
|
00415
|
SBIN0006522
|
891
|
891
|
Processed
|
09/11/2023
|
|
7275757381
|
|
NIMMALA PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LINGAL
|
TS-35-007-023-001/010275
(SRI RANGAPUR)
|
3635007000NRG24290920230624020
|
29/09/2023
|
Chinna Mallaiah
|
3635007WL031253
|
Chinna Mallaiah
|
00415
|
SBIN0006522
|
713
|
713
|
Processed
|
09/11/2023
|
|
7275757435
|
|
MARRIPALLY CHINNA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LINGAL
|
TS-35-007-023-001/010356
(SRI RANGAPUR)
|
3635007000NRG24290920230624024
|
29/09/2023
|
Lingaiah
|
3635007WL031253
|
Lingaiah
|
00415
|
SBIN0006522
|
713
|
713
|
Processed
|
09/11/2023
|
|
7275757456
|
|
MARRIPALLY LINGGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43359
|
43359
|
|
|
|
|
|
|
|
|
50
|
LINGAL
|
TS-35-007-004-006/010398
(VALLABHA PUR)
|
3635007000NRG24290920230624096
|
29/09/2023
|
Sujatha
|
3635007WL031269
|
Sujatha
|
00684
|
APGV0007104
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7275757372
|
|
Mrs. PITTALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
LINGAL
|
TS-35-007-004-006/010400
(VALLABHA PUR)
|
3635007000NRG24290920230624097
|
29/09/2023
|
Lingaswami
|
3635007WL031269
|
Lingaswami
|
00684
|
APGV0007104
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7275757373
|
|
Mr. PITTALA LINGASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
LINGAL
|
TS-35-007-004-006/010593
(VALLABHA PUR)
|
3635007000NRG24290920230624102
|
29/09/2023
|
SRIDHAR
|
3635007WL031269
|
SRIDHAR
|
00684
|
APGV0007104
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7275757374
|
|
Mr. P SRIDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
53
|
LINGAL
|
TS-35-007-013-017/010574
(RAYAVARAM)
|
3635007000NRG24290920230623989
|
29/09/2023
|
Chennamma
|
3635007WL031250
|
Chennamma
|
00684
|
APGV0007193
|
1305
|
1305
|
Processed
|
09/11/2023
|
|
7275757375
|
|
UTLA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
54
|
LINGAL
|
TS-35-007-005-011/010241
(SURAPUR)
|
3635007000NRG24290920230623504
|
29/09/2023
|
alivelu
|
3635007WL031127
|
alivelu
|
00691
|
IPOS0000001
|
2937
|
2937
|
Processed
|
09/11/2023
|
|
7275757390
|
|
MAADHAGOWNI ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LINGAL
|
TS-35-007-005-011/010998
(SURAPUR)
|
3635007000NRG24290920230623538
|
29/09/2023
|
parvathamma
|
3635007WL031129
|
parvathamma
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
09/11/2023
|
|
7275757391
|
|
MARRIPALLI PARWATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LINGAL
|
TS-35-007-010-025/010127
(DHARARAM)
|
3635007000NRG24290920230624124
|
29/09/2023
|
lali
|
3635007WL031275
|
lali
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
09/11/2023
|
|
7275757412
|
|
LAVUDYA LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LINGAL
|
TS-35-007-010-025/010372
(DHARARAM)
|
3635007000NRG24290920230624153
|
29/09/2023
|
Hanmathu
|
3635007WL031275
|
Hanmathu
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
10/11/2023
|
|
7275757399
|
|
MR MUDAVATH HAMNANTH
|
STATE BANK OF INDIA(508548)
|
|
58
|
LINGAL
|
TS-35-007-010-025/010439
(DHARARAM)
|
3635007000NRG24290920230624159
|
29/09/2023
|
Srinivasulu
|
3635007WL031275
|
Srinivasulu
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
10/11/2023
|
|
7275757406
|
|
MR LAVUDYA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
59
|
LINGAL
|
TS-35-007-010-025/010685
(DHARARAM)
|
3635007000NRG24290920230624170
|
29/09/2023
|
Hanmanth
|
3635007WL031275
|
Hanmanth
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
09/11/2023
|
|
7275757414
|
|
PATHLAVATH HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LINGAL
|
TS-35-007-010-025/010694
(DHARARAM)
|
3635007000NRG24290920230624171
|
29/09/2023
|
Naramma
|
3635007WL031275
|
Naramma
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
09/11/2023
|
|
7275757398
|
|
NADIMPALLY NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LINGAL
|
TS-35-007-010-025/010726
(DHARARAM)
|
3635007000NRG24290920230624172
|
29/09/2023
|
Pentamma
|
3635007WL031275
|
Pentamma
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
09/11/2023
|
|
7275757415
|
|
PATHVATH PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LINGAL
|
TS-35-007-010-025/010781
(DHARARAM)
|
3635007000NRG24290920230624175
|
29/09/2023
|
Lalamma
|
3635007WL031275
|
Lalamma
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
09/11/2023
|
|
7275757409
|
|
GOUNIKADI LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LINGAL
|
TS-35-007-010-025/010782
(DHARARAM)
|
3635007000NRG24290920230624176
|
29/09/2023
|
Mahesh
|
3635007WL031275
|
Mahesh
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
09/11/2023
|
|
7275757411
|
|
LAVUDYA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LINGAL
|
TS-35-007-010-025/010801
(DHARARAM)
|
3635007000NRG24290920230624177
|
29/09/2023
|
Manga
|
3635007WL031275
|
Manga
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
09/11/2023
|
|
7275757413
|
|
RATHLAVATH MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LINGAL
|
TS-35-007-010-025/010825
(DHARARAM)
|
3635007000NRG24290920230624178
|
29/09/2023
|
Anita
|
3635007WL031275
|
Anita
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
09/11/2023
|
|
7275757416
|
|
LINGALA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LINGAL
|
TS-35-007-010-025/90043
(DHARARAM)
|
3635007000NRG24290920230624182
|
29/09/2023
|
Endili Padma
|
3635007WL031275
|
Endili Padma
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
09/11/2023
|
|
7275757410
|
|
ENDLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LINGAL
|
TS-35-007-011-015/10604
(AUSALI KUNTA)
|
3635007000NRG24290920230623909
|
29/09/2023
|
Balmoori Alivela
|
3635007WL031231
|
Balmoori Alivela
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
09/11/2023
|
|
7275757393
|
|
BALMOORI ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LINGAL
|
TS-35-007-011-015/10647
(AUSALI KUNTA)
|
3635007000NRG24290920230623844
|
29/09/2023
|
K Parvatamma
|
3635007WL031187
|
K Parvatamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7275757389
|
|
KATRAJU PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LINGAL
|
TS-35-007-013-017/40171
(RAYAVARAM)
|
3635007000NRG24290920230623996
|
29/09/2023
|
Sheelam Srikanth
|
3635007WL031250
|
Sheelam Srikanth
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
09/11/2023
|
|
7275757402
|
|
SHEELAM SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LINGAL
|
TS-35-007-013-017/40187
(RAYAVARAM)
|
3635007000NRG24290920230623998
|
29/09/2023
|
Jarpula Bodi
|
3635007WL031250
|
Jarpula Bodi
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
09/11/2023
|
|
7275757397
|
|
JARPULA BODI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
LINGAL
|
TS-35-007-013-017/40190
(RAYAVARAM)
|
3635007000NRG24290920230624000
|
29/09/2023
|
L Hemlal
|
3635007WL031250
|
L Hemlal
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
10/11/2023
|
|
7275757407
|
|
MR LAVDIA HEMLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LINGAL
|
TS-35-007-017-001/010127
(DATHARAM)
|
3635007000NRG24290920230623942
|
29/09/2023
|
Mahabuba
|
3635007WL031238
|
Mahabuba
|
00691
|
IPOS0000001
|
233
|
233
|
Processed
|
09/11/2023
|
|
7275757401
|
|
MAHABUBA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LINGAL
|
TS-35-007-017-001/010153
(DATHARAM)
|
3635007000NRG24290920230623944
|
29/09/2023
|
Alivela
|
3635007WL031238
|
Alivela
|
00691
|
IPOS0000001
|
233
|
233
|
Processed
|
09/11/2023
|
|
7275757395
|
|
BELLE ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LINGAL
|
TS-35-007-017-001/010168
(DATHARAM)
|
3635007000NRG24290920230623946
|
29/09/2023
|
Krushanamma
|
3635007WL031238
|
Krushanamma
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
09/11/2023
|
|
7275757394
|
|
GUMAKONDA KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LINGAL
|
TS-35-007-023-001/010058
(SRI RANGAPUR)
|
3635007000NRG24290920230624011
|
29/09/2023
|
Niranjanamma
|
3635007WL031253
|
Niranjanamma
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
09/11/2023
|
|
7275757403
|
|
MARRIPALLY NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LINGAL
|
TS-35-007-023-001/010072
(SRI RANGAPUR)
|
3635007000NRG24290920230624012
|
29/09/2023
|
Thirupatamma
|
3635007WL031253
|
Thirupatamma
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
09/11/2023
|
|
7275757423
|
|
CHEERLA THIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LINGAL
|
TS-35-007-023-001/010132
(SRI RANGAPUR)
|
3635007000NRG24290920230624013
|
29/09/2023
|
Niranjanamma
|
3635007WL031253
|
Niranjanamma
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
09/11/2023
|
|
7275757419
|
|
UDUTHANURI NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LINGAL
|
TS-35-007-023-001/010206
(SRI RANGAPUR)
|
3635007000NRG24290920230624016
|
29/09/2023
|
Lingamma
|
3635007WL031253
|
Lingamma
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
09/11/2023
|
|
7275757417
|
|
UDATHALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LINGAL
|
TS-35-007-023-001/010240
(SRI RANGAPUR)
|
3635007000NRG24290920230624018
|
29/09/2023
|
kistamma
|
3635007WL031253
|
kistamma
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
10/11/2023
|
|
7275757418
|
|
MRS KISTAMMA MARRIPALLY
|
STATE BANK OF INDIA(508548)
|
|
80
|
LINGAL
|
TS-35-007-023-001/010275
(SRI RANGAPUR)
|
3635007000NRG24290920230624021
|
29/09/2023
|
Lingamma
|
3635007WL031253
|
Lingamma
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
09/11/2023
|
|
7275757400
|
|
MARRIPALLY LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LINGAL
|
TS-35-007-023-001/010293
(SRI RANGAPUR)
|
3635007000NRG24290920230624022
|
29/09/2023
|
Baskar
|
3635007WL031253
|
Baskar
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
09/11/2023
|
|
7275757408
|
|
MARRIPALLI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LINGAL
|
TS-35-007-023-001/010349
(SRI RANGAPUR)
|
3635007000NRG24290920230624023
|
29/09/2023
|
Srisailam
|
3635007WL031253
|
Srisailam
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
09/11/2023
|
|
7275757404
|
|
NIMMALA SRISHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LINGAL
|
TS-35-007-023-001/010356
(SRI RANGAPUR)
|
3635007000NRG24290920230624025
|
29/09/2023
|
muthamma
|
3635007WL031253
|
muthamma
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
09/11/2023
|
|
7275757396
|
|
MARRIPALLY MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LINGAL
|
TS-35-007-023-001/010357
(SRI RANGAPUR)
|
3635007000NRG24290920230624026
|
29/09/2023
|
Balaiah
|
3635007WL031253
|
Balaiah
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
10/11/2023
|
|
7275757422
|
|
MR BALAIAH MARRIPALLY
|
STATE BANK OF INDIA(508548)
|
|
85
|
LINGAL
|
TS-35-007-023-001/010357
(SRI RANGAPUR)
|
3635007000NRG24290920230624027
|
29/09/2023
|
Chittamma
|
3635007WL031253
|
Chittamma
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
10/11/2023
|
|
7275757421
|
|
MRS MARRIPALLY CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LINGAL
|
TS-35-007-023-001/010364
(SRI RANGAPUR)
|
3635007000NRG24290920230624028
|
29/09/2023
|
U Saleswaram
|
3635007WL031253
|
U Saleswaram
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
09/11/2023
|
|
7275757392
|
|
UDUTHANURI SALESHWRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LINGAL
|
TS-35-007-023-001/010374
(SRI RANGAPUR)
|
3635007000NRG24290920230624029
|
29/09/2023
|
Thirpatamma
|
3635007WL031253
|
Thirpatamma
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
09/11/2023
|
|
7275757420
|
|
NIMMALA THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LINGAL
|
TS-35-007-023-001/010375
(SRI RANGAPUR)
|
3635007000NRG24290920230624030
|
29/09/2023
|
Marripally Lingaswamy
|
3635007WL031253
|
Marripally Lingaswamy
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
09/11/2023
|
|
7275757405
|
|
MARIPALLY LINGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27807
|
27807
|
|
|
|
|
|
|
|
|
89
|
LINGAL
|
TS-35-007-003-003/010072
(KOMATI KUNTA)
|
3635007000NRG24290920230624039
|
29/09/2023
|
Baalamma
|
3635007WL031254
|
Baalamma
|
00710
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
10/11/2023
|
|
7275757468
|
|
MISS CHANDRAKANTI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LINGAL
|
TS-35-007-003-003/010125
(KOMATI KUNTA)
|
3635007000NRG24290920230624040
|
29/09/2023
|
Nandu
|
3635007WL031254
|
Nandu
|
00710
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
09/11/2023
|
|
7275757464
|
|
Katike Nandu Katike
|
GENERAL POST OFFICE(607245)
|
|
91
|
LINGAL
|
TS-35-007-003-003/010126
(KOMATI KUNTA)
|
3635007000NRG24290920230624041
|
29/09/2023
|
Chinna Babu
|
3635007WL031254
|
Chinna Babu
|
00710
|
SBIN0000DOP
|
953
|
953
|
Processed
|
09/11/2023
|
|
7275757379
|
|
B Chinna babu B
|
GENERAL POST OFFICE(607245)
|
|
92
|
LINGAL
|
TS-35-007-003-003/010174
(KOMATI KUNTA)
|
3635007000NRG24290920230624042
|
29/09/2023
|
Jyoti
|
3635007WL031254
|
Jyoti
|
00710
|
SBIN0000DOP
|
953
|
953
|
Processed
|
09/11/2023
|
|
7275757377
|
|
KADEM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LINGAL
|
TS-35-007-003-003/010293
(KOMATI KUNTA)
|
3635007000NRG24290920230624051
|
29/09/2023
|
Sahadev
|
3635007WL031254
|
Sahadev
|
00710
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
09/11/2023
|
|
7275757465
|
|
Gunduri Sahadev Gunduri
|
GENERAL POST OFFICE(607245)
|
|
94
|
LINGAL
|
TS-35-007-003-003/010293
(KOMATI KUNTA)
|
3635007000NRG24290920230624052
|
29/09/2023
|
Venkatamma
|
3635007WL031254
|
Venkatamma
|
00710
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
10/11/2023
|
|
7275757466
|
|
MISS GUNDURU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LINGAL
|
TS-35-007-003-003/010367
(KOMATI KUNTA)
|
3635007000NRG24290920230624055
|
29/09/2023
|
Balamma
|
3635007WL031254
|
Balamma
|
00710
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
09/11/2023
|
|
7275757370
|
|
Balamma G
|
GENERAL POST OFFICE(607245)
|
|
96
|
LINGAL
|
TS-35-007-003-003/010569
(KOMATI KUNTA)
|
3635007000NRG24290920230624057
|
29/09/2023
|
Suryamma
|
3635007WL031254
|
Suryamma
|
00710
|
SBIN0000DOP
|
1143
|
1143
|
Processed
|
10/11/2023
|
|
7275757371
|
|
MRS MADDELA SURYAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
LINGAL
|
TS-35-007-010-025/010132
(DHARARAM)
|
3635007000NRG24290920230624125
|
29/09/2023
|
Balaiah
|
3635007WL031275
|
Balaiah
|
00710
|
SBIN0000DOP
|
435
|
435
|
Processed
|
09/11/2023
|
|
7275757469
|
|
Balaiah L
|
GENERAL POST OFFICE(607245)
|
|
98
|
LINGAL
|
TS-35-007-013-017/010031
(RAYAVARAM)
|
3635007000NRG24290920230623596
|
29/09/2023
|
Shanti
|
3635007WL031133
|
Shanti
|
00710
|
SBIN0000DOP
|
1315
|
1315
|
Processed
|
09/11/2023
|
|
7275757378
|
|
KETHAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LINGAL
|
TS-35-007-013-017/010102
(RAYAVARAM)
|
3635007000NRG24290920230623599
|
29/09/2023
|
Mallamma
|
3635007WL031133
|
Mallamma
|
00710
|
SBIN0000DOP
|
1315
|
1315
|
Processed
|
09/11/2023
|
|
7275757369
|
|
AVULA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LINGAL
|
TS-35-007-013-017/010116
(RAYAVARAM)
|
3635007000NRG24290920230623603
|
29/09/2023
|
Laxmi
|
3635007WL031133
|
Laxmi
|
00710
|
SBIN0000DOP
|
1315
|
1315
|
Processed
|
10/11/2023
|
|
7275757467
|
|
MRS LAXMI SHAGONDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LINGAL
|
TS-35-007-013-017/010576
(RAYAVARAM)
|
3635007000NRG24290920230623990
|
29/09/2023
|
Jayamma
|
3635007WL031250
|
Jayamma
|
00710
|
SBIN0000DOP
|
1305
|
1305
|
Processed
|
09/11/2023
|
|
7275757376
|
|
GONNAJA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14449
|
14449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94221
|
94221
|
|
|
|
|
|
|
|