|
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-35-007-017-001/010107
(DATHARAM)
|
3635007000NRG24240820230602171
|
28/08/2023
|
Suresh
|
3635007WL027280
|
Suresh
|
00048
|
BKID0005712
|
474
|
474
|
Processed
|
11/11/2023
|
|
7330471236
|
|
MAMILLA SURESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
LINGAL
|
TS-35-007-002-010/010601
(JEELUGU PALLY)
|
3635007000NRG24240820230602187
|
28/08/2023
|
Laxmamma
|
3635007WL027282
|
Laxmamma
|
00415
|
SBIN0006522
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7330471211
|
|
ORRE LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LINGAL
|
TS-35-007-002-010/010743
(JEELUGU PALLY)
|
3635007000NRG24240820230602190
|
28/08/2023
|
niranjan
|
3635007WL027282
|
niranjan
|
00415
|
SBIN0006522
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7330471241
|
|
MR MARKAM NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LINGAL
|
TS-35-007-009-013/050007
(APPAI PALLY)
|
3635007000NRG24250820230604053
|
28/08/2023
|
renuka
|
3635007WL027522
|
renuka
|
00415
|
SBIN0006522
|
210
|
210
|
Processed
|
10/11/2023
|
|
7330471249
|
|
MRS VASPARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LINGAL
|
TS-35-007-009-021/010029
(APPAI PALLY)
|
3635007000NRG24250820230604054
|
28/08/2023
|
Devamma
|
3635007WL027522
|
Devamma
|
00415
|
SBIN0006522
|
1049
|
1049
|
Processed
|
10/11/2023
|
|
7330471201
|
|
MRS DEVAMMA PATKULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LINGAL
|
TS-35-007-009-021/011740
(APPAI PALLY)
|
3635007000NRG24260820230604305
|
28/08/2023
|
saleswaram
|
3635007WL027565
|
saleswaram
|
00415
|
SBIN0006522
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7330471219
|
|
YADAGIRI SALESHWARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LINGAL
|
TS-35-007-009-021/011754
(APPAI PALLY)
|
3635007000NRG24250820230604093
|
28/08/2023
|
jeeja
|
3635007WL027522
|
jeeja
|
00415
|
SBIN0006522
|
1049
|
1049
|
Processed
|
10/11/2023
|
|
7330471237
|
|
SABAVAT JIJAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LINGAL
|
TS-35-007-009-021/011763
(APPAI PALLY)
|
3635007000NRG24250820230604094
|
28/08/2023
|
laxmi
|
3635007WL027522
|
laxmi
|
00415
|
SBIN0006522
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7330471231
|
|
KATRAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LINGAL
|
TS-35-007-009-021/011766
(APPAI PALLY)
|
3635007000NRG24250820230604095
|
28/08/2023
|
jyothi
|
3635007WL027522
|
jyothi
|
00415
|
SBIN0006522
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7330471246
|
|
BATHIKE JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LINGAL
|
TS-35-007-009-021/011790
(APPAI PALLY)
|
3635007000NRG24250820230604096
|
28/08/2023
|
anitha
|
3635007WL027522
|
anitha
|
00415
|
SBIN0006522
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7330471248
|
|
MRS AMGOTH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LINGAL
|
TS-35-007-009-021/011813
(APPAI PALLY)
|
3635007000NRG24250820230604097
|
28/08/2023
|
Chettemma
|
3635007WL027522
|
Chettemma
|
00415
|
SBIN0006522
|
1049
|
1049
|
Processed
|
10/11/2023
|
|
7330471225
|
|
KETHAVATH CHETTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LINGAL
|
TS-35-007-009-021/011844
(APPAI PALLY)
|
3635007000NRG24250820230604099
|
28/08/2023
|
Thirupatamma
|
3635007WL027522
|
Thirupatamma
|
00415
|
SBIN0006522
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7330471202
|
|
AMGOTH THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LINGAL
|
TS-35-007-009-021/011851
(APPAI PALLY)
|
3635007000NRG24250820230604100
|
28/08/2023
|
alivela
|
3635007WL027522
|
alivela
|
00415
|
SBIN0006522
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7330471230
|
|
MRS ALIVELA NELLIKUDURU
|
STATE BANK OF INDIA(508548)
|
|
14
|
LINGAL
|
TS-35-007-009-021/11869
(APPAI PALLY)
|
3635007000NRG24250820230604101
|
28/08/2023
|
k mangamma
|
3635007WL027522
|
k mangamma
|
00415
|
SBIN0006522
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7330471226
|
|
MS KETHAVATH MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LINGAL
|
TS-35-007-009-021/12013
(APPAI PALLY)
|
3635007000NRG24260820230604300
|
28/08/2023
|
M Thulasiram
|
3635007WL027564
|
M Thulasiram
|
00415
|
SBIN0006522
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7330471250
|
|
MUDAVATH THULASIRAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
16
|
LINGAL
|
TS-35-007-012-016/010783
(ANBATPALLE)
|
3635007000NRG24280820230604466
|
28/08/2023
|
Shobha
|
3635007WL027591
|
Shobha
|
00415
|
SBIN0006522
|
1034
|
1034
|
Processed
|
10/11/2023
|
|
7330471217
|
|
MRS SALKUTI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LINGAL
|
TS-35-007-012-016/012187
(ANBATPALLE)
|
3635007000NRG24280820230604474
|
28/08/2023
|
mallayya
|
3635007WL027591
|
mallayya
|
00415
|
SBIN0006522
|
1034
|
1034
|
Processed
|
10/11/2023
|
|
7330471218
|
|
MR MALLAIAH SANKENDLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LINGAL
|
TS-35-007-017-001/010079
(DATHARAM)
|
3635007000NRG24240820230602169
|
28/08/2023
|
Mantamma
|
3635007WL027280
|
Mantamma
|
00415
|
SBIN0006522
|
474
|
474
|
Processed
|
10/11/2023
|
|
7330471229
|
|
MRS JALLELA MANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LINGAL
|
TS-35-007-017-001/010112
(DATHARAM)
|
3635007000NRG24240820230602172
|
28/08/2023
|
Alivela
|
3635007WL027280
|
Alivela
|
00415
|
SBIN0006522
|
947
|
947
|
Processed
|
10/11/2023
|
|
7330471220
|
|
MRS ALIVELA JAKKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LINGAL
|
TS-35-007-017-001/010113
(DATHARAM)
|
3635007000NRG24240820230602173
|
28/08/2023
|
Shekar
|
3635007WL027280
|
Shekar
|
00415
|
SBIN0006522
|
947
|
947
|
Processed
|
10/11/2023
|
|
7330471193
|
|
MR SHEKHAR MANCHELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LINGAL
|
TS-35-007-017-001/010114
(DATHARAM)
|
3635007000NRG24240820230602174
|
28/08/2023
|
Thirupathaiah
|
3635007WL027280
|
Thirupathaiah
|
00415
|
SBIN0006522
|
947
|
947
|
Processed
|
10/11/2023
|
|
7330471221
|
|
MR THIRUPATHAIAH BELLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LINGAL
|
TS-35-007-017-001/010118
(DATHARAM)
|
3635007000NRG24240820230602175
|
28/08/2023
|
Bakkaiah
|
3635007WL027280
|
Bakkaiah
|
00415
|
SBIN0006522
|
947
|
947
|
Processed
|
10/11/2023
|
|
7330471215
|
|
Mr. Belle Bakkaiah
|
INDIAN BANK(607105)
|
|
23
|
LINGAL
|
TS-35-007-017-001/010118
(DATHARAM)
|
3635007000NRG24240820230602176
|
28/08/2023
|
Jyothi
|
3635007WL027280
|
Jyothi
|
00415
|
SBIN0006522
|
947
|
947
|
Processed
|
10/11/2023
|
|
7330471214
|
|
MRS BELLE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LINGAL
|
TS-35-007-017-001/010170
(DATHARAM)
|
3635007000NRG24240820230602177
|
28/08/2023
|
bhaarathi
|
3635007WL027280
|
bhaarathi
|
00415
|
SBIN0006522
|
947
|
947
|
Processed
|
10/11/2023
|
|
7330471212
|
|
KODUPARLA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LINGAL
|
TS-35-007-018-001/020007
(KOTHACHERUVU THANDA)
|
3635007000NRG24280820230604483
|
28/08/2023
|
Saleshwaram
|
3635007WL027591
|
Saleshwaram
|
00415
|
SBIN0006522
|
1034
|
1034
|
Processed
|
10/11/2023
|
|
7330471234
|
|
MR SALESHWARAM GODABARLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LINGAL
|
TS-35-007-019-001/010005
(MAQDUMPUR)
|
3635007000NRG24280820230604652
|
28/08/2023
|
Kashamma
|
3635007WL027628
|
Kashamma
|
00415
|
SBIN0006522
|
1385
|
1385
|
Processed
|
10/11/2023
|
|
7330471228
|
|
MS KASHAMMA GADDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LINGAL
|
TS-35-007-019-001/010026
(MAQDUMPUR)
|
3635007000NRG24280820230604653
|
28/08/2023
|
Shantamma
|
3635007WL027628
|
Shantamma
|
00415
|
SBIN0006522
|
692
|
692
|
Processed
|
10/11/2023
|
|
7330471192
|
|
KETHAVATH SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LINGAL
|
TS-35-007-019-001/010033
(MAQDUMPUR)
|
3635007000NRG24280820230604654
|
28/08/2023
|
Yellamma
|
3635007WL027628
|
Yellamma
|
00415
|
SBIN0006522
|
1385
|
1385
|
Processed
|
10/11/2023
|
|
7330471223
|
|
MS YELLAMMA SANDARAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
LINGAL
|
TS-35-007-019-001/010041
(MAQDUMPUR)
|
3635007000NRG24280820230604656
|
28/08/2023
|
Chandraiah
|
3635007WL027628
|
Chandraiah
|
00415
|
SBIN0006522
|
1154
|
1154
|
Processed
|
10/11/2023
|
|
7330471204
|
|
CHANDRAIAH V
|
STATE BANK OF INDIA(508548)
|
|
30
|
LINGAL
|
TS-35-007-019-001/010050
(MAQDUMPUR)
|
3635007000NRG24280820230604657
|
28/08/2023
|
Baalamma
|
3635007WL027628
|
Baalamma
|
00415
|
SBIN0006522
|
462
|
462
|
Processed
|
10/11/2023
|
|
7330471244
|
|
HANUMAKONDA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LINGAL
|
TS-35-007-019-001/010060
(MAQDUMPUR)
|
3635007000NRG24280820230604660
|
28/08/2023
|
Bojjamma
|
3635007WL027628
|
Bojjamma
|
00415
|
SBIN0006522
|
923
|
923
|
Processed
|
10/11/2023
|
|
7330471207
|
|
P Bojjamma P
|
GENERAL POST OFFICE(607245)
|
|
32
|
LINGAL
|
TS-35-007-019-001/010064
(MAQDUMPUR)
|
3635007000NRG24280820230604662
|
28/08/2023
|
Alivela
|
3635007WL027628
|
Alivela
|
00415
|
SBIN0006522
|
1385
|
1385
|
Processed
|
10/11/2023
|
|
7330471242
|
|
P Alivela P
|
GENERAL POST OFFICE(607245)
|
|
33
|
LINGAL
|
TS-35-007-019-001/010065
(MAQDUMPUR)
|
3635007000NRG24280820230604663
|
28/08/2023
|
Pedda Naagulu
|
3635007WL027628
|
Pedda Naagulu
|
00415
|
SBIN0006522
|
1385
|
1385
|
Processed
|
10/11/2023
|
|
7330471205
|
|
MR BEESAM PEDDA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
LINGAL
|
TS-35-007-019-001/010111
(MAQDUMPUR)
|
3635007000NRG24280820230604666
|
28/08/2023
|
Kesya
|
3635007WL027628
|
Kesya
|
00415
|
SBIN0006522
|
1154
|
1154
|
Processed
|
10/11/2023
|
|
7330471206
|
|
MR RATHLAVATH KESYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LINGAL
|
TS-35-007-019-001/010239
(MAQDUMPUR)
|
3635007000NRG24280820230604668
|
28/08/2023
|
Chandrakala
|
3635007WL027628
|
Chandrakala
|
00415
|
SBIN0006522
|
1154
|
1154
|
Processed
|
10/11/2023
|
|
7330471235
|
|
BANAVATH CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
LINGAL
|
TS-35-007-019-001/010266
(MAQDUMPUR)
|
3635007000NRG24280820230604669
|
28/08/2023
|
Sunitha
|
3635007WL027628
|
Sunitha
|
00415
|
SBIN0006522
|
692
|
692
|
Processed
|
10/11/2023
|
|
7330471243
|
|
MRS RATLAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LINGAL
|
TS-35-007-019-001/010300
(MAQDUMPUR)
|
3635007000NRG24280820230604673
|
28/08/2023
|
gamli
|
3635007WL027628
|
gamli
|
00415
|
SBIN0006522
|
1154
|
1154
|
Processed
|
10/11/2023
|
|
7330471227
|
|
MRS GAMLI RATLAVATH
|
STATE BANK OF INDIA(508548)
|
|
38
|
LINGAL
|
TS-35-007-019-001/010300
(MAQDUMPUR)
|
3635007000NRG24280820230604672
|
28/08/2023
|
RuPla Nayak
|
3635007WL027628
|
RuPla Nayak
|
00415
|
SBIN0006522
|
1385
|
1385
|
Processed
|
10/11/2023
|
|
7330471210
|
|
MR RATHLAVATH RUPLA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
LINGAL
|
TS-35-007-019-001/010356
(MAQDUMPUR)
|
3635007000NRG24280820230604677
|
28/08/2023
|
Ravi
|
3635007WL027628
|
Ravi
|
00415
|
SBIN0006522
|
1154
|
1154
|
Processed
|
10/11/2023
|
|
7330471222
|
|
RATHLAVATHRAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LINGAL
|
TS-35-007-023-001/010050
(SRI RANGAPUR)
|
3635007000NRG24240820230602284
|
28/08/2023
|
mangamma
|
3635007WL027295
|
mangamma
|
00415
|
SBIN0006522
|
1436
|
1436
|
Processed
|
10/11/2023
|
|
7330471203
|
|
MRS MANGAMMA THIRUGUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41825
|
41825
|
|
|
|
|
|
|
|
|
41
|
LINGAL
|
TS-35-007-007-013/15308
(LINGAL)
|
3635007000NRG24280820230604695
|
28/08/2023
|
C Krishnaveni
|
3635007WL027636
|
C Krishnaveni
|
00684
|
APGV0007193
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7330471245
|
|
krishnaveni chituru chitu
|
GENERAL POST OFFICE(607245)
|
|
42
|
LINGAL
|
TS-35-007-019-001/10379
(MAQDUMPUR)
|
3635007000NRG24280820230604680
|
28/08/2023
|
Jatavath Shantha
|
3635007WL027628
|
Jatavath Shantha
|
00684
|
APGV0007193
|
1385
|
1385
|
Processed
|
10/11/2023
|
|
7330471252
|
|
Shanta J
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
43
|
LINGAL
|
TS-35-007-002-010/010697
(JEELUGU PALLY)
|
3635007000NRG24240820230602189
|
28/08/2023
|
sailu
|
3635007WL027282
|
sailu
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
10/11/2023
|
|
7330471173
|
|
GUMMAKONDA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LINGAL
|
TS-35-007-007-013/15305
(LINGAL)
|
3635007000NRG24260820230604293
|
28/08/2023
|
Ballari Gandhidevudu
|
3635007WL027563
|
Ballari Gandhidevudu
|
00691
|
IPOS0000001
|
3501
|
3501
|
Processed
|
10/11/2023
|
|
7330471208
|
|
MR GANDHEVUDU B
|
STATE BANK OF INDIA(508548)
|
|
45
|
LINGAL
|
TS-35-007-007-013/15305
(LINGAL)
|
3635007000NRG24260820230604294
|
28/08/2023
|
Ballari Praveen Kumar
|
3635007WL027563
|
Ballari Praveen Kumar
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7330471190
|
|
BALLARI PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LINGAL
|
TS-35-007-009-021/011744
(APPAI PALLY)
|
3635007000NRG24250820230604092
|
28/08/2023
|
Bakkamma
|
3635007WL027522
|
Bakkamma
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
10/11/2023
|
|
7330471213
|
|
YADAGIRI BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LINGAL
|
TS-35-007-009-021/011835
(APPAI PALLY)
|
3635007000NRG24250820230604098
|
28/08/2023
|
Srishailam
|
3635007WL027522
|
Srishailam
|
00691
|
IPOS0000001
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7330471191
|
|
Srishailam n n
|
GENERAL POST OFFICE(607245)
|
|
48
|
LINGAL
|
TS-35-007-009-021/11947
(APPAI PALLY)
|
3635007000NRG24250820230604046
|
28/08/2023
|
V Bheemamma
|
3635007WL027518
|
V Bheemamma
|
00691
|
IPOS0000001
|
1618
|
1618
|
Processed
|
10/11/2023
|
|
7330471197
|
|
Bemamma Molla Molla
|
GENERAL POST OFFICE(607245)
|
|
49
|
LINGAL
|
TS-35-007-012-016/010990
(ANBATPALLE)
|
3635007000NRG24280820230604467
|
28/08/2023
|
Shanti
|
3635007WL027591
|
Shanti
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
10/11/2023
|
|
7330471186
|
|
KETHAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LINGAL
|
TS-35-007-012-016/011397
(ANBATPALLE)
|
3635007000NRG24280820230604468
|
28/08/2023
|
Krishanayya
|
3635007WL027591
|
Krishanayya
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
10/11/2023
|
|
7330471183
|
|
GODAVARLA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LINGAL
|
TS-35-007-012-016/011397
(ANBATPALLE)
|
3635007000NRG24280820230604469
|
28/08/2023
|
Parvatamma
|
3635007WL027591
|
Parvatamma
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
10/11/2023
|
|
7330471185
|
|
GODAVARLA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LINGAL
|
TS-35-007-012-016/011807
(ANBATPALLE)
|
3635007000NRG24280820230604471
|
28/08/2023
|
laalu
|
3635007WL027591
|
laalu
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
10/11/2023
|
|
7330471189
|
|
ANEMONI LALU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
LINGAL
|
TS-35-007-012-016/011816
(ANBATPALLE)
|
3635007000NRG24280820230604472
|
28/08/2023
|
Saidulu
|
3635007WL027591
|
Saidulu
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
10/11/2023
|
|
7330471181
|
|
MR SAIDULU MOGILI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LINGAL
|
TS-35-007-012-016/012217
(ANBATPALLE)
|
3635007000NRG24280820230604475
|
28/08/2023
|
saalamma
|
3635007WL027591
|
saalamma
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
10/11/2023
|
|
7330471184
|
|
MRS K SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
LINGAL
|
TS-35-007-012-016/012218
(ANBATPALLE)
|
3635007000NRG24280820230604476
|
28/08/2023
|
chinna muthyalu
|
3635007WL027591
|
chinna muthyalu
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
10/11/2023
|
|
7330471176
|
|
DASARI CHINNA MUTHYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LINGAL
|
TS-35-007-012-016/012223
(ANBATPALLE)
|
3635007000NRG24280820230604478
|
28/08/2023
|
laxmamma
|
3635007WL027591
|
laxmamma
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
10/11/2023
|
|
7330471179
|
|
MOGILI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LINGAL
|
TS-35-007-012-016/012235
(ANBATPALLE)
|
3635007000NRG24280820230604479
|
28/08/2023
|
Bojjamma
|
3635007WL027591
|
Bojjamma
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
10/11/2023
|
|
7330471180
|
|
MOGILI BOJJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
LINGAL
|
TS-35-007-012-016/012235
(ANBATPALLE)
|
3635007000NRG24280820230604480
|
28/08/2023
|
Eswaraiah
|
3635007WL027591
|
Eswaraiah
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
10/11/2023
|
|
7330471182
|
|
MOGILI EESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LINGAL
|
TS-35-007-014-001/140017
(APPAPUR PENTA)
|
3635007000NRG24250820230604124
|
28/08/2023
|
Edaiah
|
3635007WL027532
|
Edaiah
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7330471198
|
|
TOKALA EEDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LINGAL
|
TS-35-007-014-001/140074
(APPAPUR PENTA)
|
3635007000NRG24250820230604125
|
28/08/2023
|
Nagaiah
|
3635007WL027532
|
Nagaiah
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7330471195
|
|
TOKALA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LINGAL
|
TS-35-007-017-001/10172
(DATHARAM)
|
3635007000NRG24240820230602178
|
28/08/2023
|
N Krishnaiah
|
3635007WL027280
|
N Krishnaiah
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330471178
|
|
NOOKAM KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LINGAL
|
TS-35-007-018-001/010018
(KOTHACHERUVU THANDA)
|
3635007000NRG24280820230604482
|
28/08/2023
|
Lalitha
|
3635007WL027591
|
Lalitha
|
00691
|
IPOS0000001
|
1034
|
1034
|
Processed
|
10/11/2023
|
|
7330471187
|
|
A LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LINGAL
|
TS-35-007-019-001/010051
(MAQDUMPUR)
|
3635007000NRG24280820230604658
|
28/08/2023
|
Eswaramma
|
3635007WL027628
|
Eswaramma
|
00691
|
IPOS0000001
|
1154
|
1154
|
Processed
|
10/11/2023
|
|
7330471199
|
|
OGGU EESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LINGAL
|
TS-35-007-019-001/010052
(MAQDUMPUR)
|
3635007000NRG24280820230604659
|
28/08/2023
|
Dargamma
|
3635007WL027628
|
Dargamma
|
00691
|
IPOS0000001
|
231
|
231
|
Processed
|
10/11/2023
|
|
7330471209
|
|
OGGU DARGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LINGAL
|
TS-35-007-019-001/010062
(MAQDUMPUR)
|
3635007000NRG24280820230604661
|
28/08/2023
|
Ushamma
|
3635007WL027628
|
Ushamma
|
00691
|
IPOS0000001
|
231
|
231
|
Processed
|
10/11/2023
|
|
7330471175
|
|
MRS PASUPULA BALUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LINGAL
|
TS-35-007-019-001/010094
(MAQDUMPUR)
|
3635007000NRG24280820230604665
|
28/08/2023
|
Chinnamma
|
3635007WL027628
|
Chinnamma
|
00691
|
IPOS0000001
|
1154
|
1154
|
Processed
|
10/11/2023
|
|
7330471174
|
|
BOLLE BOJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LINGAL
|
TS-35-007-019-001/010287
(MAQDUMPUR)
|
3635007000NRG24280820230604671
|
28/08/2023
|
bichali
|
3635007WL027628
|
bichali
|
00691
|
IPOS0000001
|
1385
|
1385
|
Processed
|
10/11/2023
|
|
7330471216
|
|
MADAVATH BICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LINGAL
|
TS-35-007-019-001/010305
(MAQDUMPUR)
|
3635007000NRG24280820230604674
|
28/08/2023
|
rajitha
|
3635007WL027628
|
rajitha
|
00691
|
IPOS0000001
|
1154
|
1154
|
Processed
|
10/11/2023
|
|
7330471188
|
|
MS M RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LINGAL
|
TS-35-007-019-001/010349
(MAQDUMPUR)
|
3635007000NRG24280820230604676
|
28/08/2023
|
Kamala
|
3635007WL027628
|
Kamala
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
10/11/2023
|
|
7330471177
|
|
RATHAVATH KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LINGAL
|
TS-35-007-023-001/010022
(SRI RANGAPUR)
|
3635007000NRG24240820230602283
|
28/08/2023
|
Lingamma
|
3635007WL027295
|
Lingamma
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
10/11/2023
|
|
7330471196
|
|
NIMMALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LINGAL
|
TS-35-007-023-001/010022
(SRI RANGAPUR)
|
3635007000NRG24240820230602282
|
28/08/2023
|
Pentaiah
|
3635007WL027295
|
Pentaiah
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
10/11/2023
|
|
7330471200
|
|
NIMMALA PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LINGAL
|
TS-35-007-023-001/010098
(SRI RANGAPUR)
|
3635007000NRG24240820230602285
|
28/08/2023
|
Shivakumar
|
3635007WL027295
|
Shivakumar
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
10/11/2023
|
|
7330471172
|
|
MR NIMMALA SHIVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LINGAL
|
TS-35-007-023-001/010214
(SRI RANGAPUR)
|
3635007000NRG24280820230604689
|
28/08/2023
|
BANGARAIAH
|
3635007WL027634
|
BANGARAIAH
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
10/11/2023
|
|
7330471194
|
|
AGAMONI PEDDA BANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LINGAL
|
TS-35-007-023-001/010280
(SRI RANGAPUR)
|
3635007000NRG24240820230602286
|
28/08/2023
|
Buranamma
|
3635007WL027295
|
Buranamma
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
10/11/2023
|
|
7330471171
|
|
MRS BURANAMMA UTHANOORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31944
|
31944
|
|
|
|
|
|
|
|
|
75
|
LINGAL
|
TS-35-007-002-010/010318
(JEELUGU PALLY)
|
3635007000NRG24240820230602184
|
28/08/2023
|
Paarwatamma
|
3635007WL027282
|
Paarwatamma
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7330471238
|
|
MRS PARVATHAMMA ORE
|
STATE BANK OF INDIA(508548)
|
|
76
|
LINGAL
|
TS-35-007-009-021/010057
(APPAI PALLY)
|
3635007000NRG24250820230604055
|
28/08/2023
|
Laxmidevi
|
3635007WL027522
|
Laxmidevi
|
00710
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7330471232
|
|
NELLIKUDURU LAXMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LINGAL
|
TS-35-007-009-021/010298
(APPAI PALLY)
|
3635007000NRG24250820230604065
|
28/08/2023
|
chandramma
|
3635007WL027522
|
chandramma
|
00710
|
SBIN0000DOP
|
1049
|
1049
|
Processed
|
10/11/2023
|
|
7330471240
|
|
PEBBETI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LINGAL
|
TS-35-007-009-021/011197
(APPAI PALLY)
|
3635007000NRG24250820230604073
|
28/08/2023
|
Neelamma
|
3635007WL027522
|
Neelamma
|
00710
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7330471233
|
|
SHARADHA NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LINGAL
|
TS-35-007-009-021/011597
(APPAI PALLY)
|
3635007000NRG24250820230604085
|
28/08/2023
|
Sayamma
|
3635007WL027522
|
Sayamma
|
00710
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7330471239
|
|
PUTTA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LINGAL
|
TS-35-007-009-021/011620
(APPAI PALLY)
|
3635007000NRG24250820230604088
|
28/08/2023
|
Bojjamma
|
3635007WL027522
|
Bojjamma
|
00710
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7330471251
|
|
MRS BANNE BOJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LINGAL
|
TS-35-007-009-021/011625
(APPAI PALLY)
|
3635007000NRG24250820230604089
|
28/08/2023
|
Raziya
|
3635007WL027522
|
Raziya
|
00710
|
SBIN0000DOP
|
1259
|
1259
|
Processed
|
10/11/2023
|
|
7330471247
|
|
MRS MD RAZIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LINGAL
|
TS-35-007-019-001/010237
(MAQDUMPUR)
|
3635007000NRG24280820230604667
|
28/08/2023
|
Kavita
|
3635007WL027628
|
Kavita
|
00710
|
SBIN0000DOP
|
923
|
923
|
Processed
|
10/11/2023
|
|
7330471224
|
|
MRS KAVITHA MADRAGUTTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9038
|
9038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86208
|
86208
|
|
|
|
|
|
|
|