|
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
|
BALMOOR
|
TS-35-003-011-013/70227-D
(LAXMIPALLE)
|
3635003000NRG24240720230552263
|
24/07/2023
|
Uduthanoori Bala Nagamma
|
3635003WL022669
|
Uduthanoori Bala Nagamma
|
00415
|
SBIN0006522
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286852
|
|
MRS BALANAGAMMA NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
2
|
BALMOOR
|
TS-35-003-009-012/010665
(BANALA)
|
3635003000NRG24240720230552151
|
24/07/2023
|
naMdu
|
3635003WL022660
|
naMdu
|
00415
|
SBIN0006648
|
1052
|
1052
|
Processed
|
28/07/2023
|
|
3955286875
|
|
MR RATHLAVAT NANDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALMOOR
|
TS-35-003-011-013/060011
(LAXMIPALLE)
|
3635003000NRG24240720230552227
|
24/07/2023
|
Poshaiah
|
3635003WL022669
|
Poshaiah
|
00415
|
SBIN0006648
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286849
|
|
MR KATRAJU POSHANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALMOOR
|
TS-35-003-020-001/010043
(POLEPALLE)
|
3635003000NRG24240720230552177
|
24/07/2023
|
Venkataiah
|
3635003WL022662
|
Venkataiah
|
00415
|
SBIN0006648
|
744
|
744
|
Processed
|
28/07/2023
|
|
3955286850
|
|
MR MANDARI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2793
|
2793
|
|
|
|
|
|
|
|
|
5
|
BALMOOR
|
TS-35-003-009-012/010786
(BANALA)
|
3635003000NRG24240720230552155
|
24/07/2023
|
Chandraiah
|
3635003WL022660
|
Chandraiah
|
00468
|
UBIN0817881
|
701
|
701
|
Processed
|
28/07/2023
|
|
3955286836
|
|
Mr. ORSU CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
BALMOOR
|
TS-35-003-009-012/010807
(BANALA)
|
3635003000NRG24240720230552158
|
24/07/2023
|
kriShNayya
|
3635003WL022660
|
kriShNayya
|
00468
|
UBIN0817881
|
1052
|
1052
|
Processed
|
28/07/2023
|
|
3955286835
|
|
DAYYALA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1753
|
1753
|
|
|
|
|
|
|
|
|
7
|
BALMOOR
|
TS-35-003-009-012/010426
(BANALA)
|
3635003000NRG24240720230552143
|
24/07/2023
|
Shanti
|
3635003WL022660
|
Shanti
|
00468
|
UBIN0820881
|
1052
|
1052
|
Processed
|
29/07/2023
|
|
3955286840
|
|
KORRA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALMOOR
|
TS-35-003-009-012/010673
(BANALA)
|
3635003000NRG24240720230552152
|
24/07/2023
|
Sharath
|
3635003WL022660
|
Sharath
|
00468
|
UBIN0820881
|
1052
|
1052
|
Processed
|
28/07/2023
|
|
3955286839
|
|
RAMAVATH SHARATH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BALMOOR
|
TS-35-003-009-012/010673
(BANALA)
|
3635003000NRG24240720230552153
|
24/07/2023
|
Srikanth
|
3635003WL022660
|
Srikanth
|
00468
|
UBIN0820881
|
701
|
701
|
Processed
|
28/07/2023
|
|
3955286838
|
|
RAMAVATH SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
10
|
BALMOOR
|
TS-35-003-009-012/10829
(BANALA)
|
3635003000NRG24240720230552166
|
24/07/2023
|
Rajitha
|
3635003WL022660
|
Rajitha
|
00468
|
UBIN0820881
|
1052
|
1052
|
Processed
|
28/07/2023
|
|
3955286847
|
|
MISS RAJITHA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALMOOR
|
TS-35-003-011-013/060020
(LAXMIPALLE)
|
3635003000NRG24240720230552229
|
24/07/2023
|
Chandramma
|
3635003WL022669
|
Chandramma
|
00468
|
UBIN0820881
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286879
|
|
Mrs. NIMMALA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
BALMOOR
|
TS-35-003-011-013/060131
(LAXMIPALLE)
|
3635003000NRG24240720230552241
|
24/07/2023
|
reddemma
|
3635003WL022669
|
reddemma
|
00468
|
UBIN0820881
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286877
|
|
NIMMALA REDAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BALMOOR
|
TS-35-003-011-013/060176
(LAXMIPALLE)
|
3635003000NRG24240720230552245
|
24/07/2023
|
Srinu
|
3635003WL022669
|
Srinu
|
00468
|
UBIN0820881
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286876
|
|
Mr. KATRA RAJU SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
BALMOOR
|
TS-35-003-011-013/060214
(LAXMIPALLE)
|
3635003000NRG24240720230552246
|
24/07/2023
|
Raju
|
3635003WL022669
|
Raju
|
00468
|
UBIN0820881
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286846
|
|
Mr. NIMMALA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
BALMOOR
|
TS-35-003-011-013/060218
(LAXMIPALLE)
|
3635003000NRG24240720230552247
|
24/07/2023
|
Kondalu
|
3635003WL022669
|
Kondalu
|
00468
|
UBIN0820881
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286843
|
|
KATRAJU KONDALAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BALMOOR
|
TS-35-003-011-013/060298
(LAXMIPALLE)
|
3635003000NRG24240720230552248
|
24/07/2023
|
Bayamma
|
3635003WL022669
|
Bayamma
|
00468
|
UBIN0820881
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286845
|
|
UDUTHANOORI BAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BALMOOR
|
TS-35-003-011-013/70208
(LAXMIPALLE)
|
3635003000NRG24240720230552253
|
24/07/2023
|
Uduthanoori Raju
|
3635003WL022669
|
Uduthanoori Raju
|
00468
|
UBIN0820881
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286848
|
|
UDUTHANOORI RAJU
|
UNION BANK OF INDIA(508500)
|
|
18
|
BALMOOR
|
TS-35-003-013-015/010695
(BALMOOR)
|
3635003000NRG24240720230552192
|
24/07/2023
|
Ussenamma
|
3635003WL022666
|
Ussenamma
|
00468
|
UBIN0820881
|
374
|
374
|
Processed
|
28/07/2023
|
|
3955286844
|
|
ARIGE USENAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BALMOOR
|
TS-35-003-013-015/010867
(BALMOOR)
|
3635003000NRG24240720230552195
|
24/07/2023
|
Bicchaiah
|
3635003WL022666
|
Bicchaiah
|
00468
|
UBIN0820881
|
374
|
374
|
Processed
|
29/07/2023
|
|
3955286841
|
|
DAMARLA BIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BALMOOR
|
TS-35-003-013-015/010928
(BALMOOR)
|
3635003000NRG24240720230552196
|
24/07/2023
|
Balamma
|
3635003WL022666
|
Balamma
|
00468
|
UBIN0820881
|
374
|
374
|
Processed
|
28/07/2023
|
|
3955286880
|
|
Mrs. PITTALA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
BALMOOR
|
TS-35-003-013-015/011416
(BALMOOR)
|
3635003000NRG24240720230552198
|
24/07/2023
|
Venkataiah
|
3635003WL022666
|
Venkataiah
|
00468
|
UBIN0820881
|
374
|
374
|
Processed
|
28/07/2023
|
|
3955286878
|
|
THIKANAMONI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
BALMOOR
|
TS-35-003-013-015/011434
(BALMOOR)
|
3635003000NRG24240720230552199
|
24/07/2023
|
Balishwar
|
3635003WL022666
|
Balishwar
|
00468
|
UBIN0820881
|
374
|
374
|
Processed
|
28/07/2023
|
|
3955286842
|
|
SUDAPAKA BALESHWAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
BALMOOR
|
TS-35-003-013-015/011434
(BALMOOR)
|
3635003000NRG24240720230552200
|
24/07/2023
|
Hymavathi
|
3635003WL022666
|
Hymavathi
|
00468
|
UBIN0820881
|
374
|
374
|
Processed
|
28/07/2023
|
|
3955286837
|
|
SUDAPAKA HYMAVALHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13080
|
13080
|
|
|
|
|
|
|
|
|
24
|
BALMOOR
|
TS-35-003-009-012/010786
(BANALA)
|
3635003000NRG24240720230552154
|
24/07/2023
|
Anantha
|
3635003WL022660
|
Anantha
|
00684
|
APGV0007145
|
701
|
701
|
Processed
|
28/07/2023
|
|
3955286866
|
|
Mrs. ORSU ANANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
BALMOOR
|
TS-35-003-009-012/010804
(BANALA)
|
3635003000NRG24240720230552156
|
24/07/2023
|
sarita
|
3635003WL022660
|
sarita
|
00684
|
APGV0007145
|
1052
|
1052
|
Processed
|
28/07/2023
|
|
3955286861
|
|
Mrs. SARITHA DASARI W O SATHYAM R O BAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
BALMOOR
|
TS-35-003-009-012/010806
(BANALA)
|
3635003000NRG24240720230552157
|
24/07/2023
|
raadha
|
3635003WL022660
|
raadha
|
00684
|
APGV0007145
|
701
|
701
|
Processed
|
28/07/2023
|
|
3955286870
|
|
Mrs. Dayyala Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
BALMOOR
|
TS-35-003-009-012/010807
(BANALA)
|
3635003000NRG24240720230552159
|
24/07/2023
|
leelaavati
|
3635003WL022660
|
leelaavati
|
00684
|
APGV0007145
|
701
|
701
|
Processed
|
28/07/2023
|
|
3955286864
|
|
Mrs. DAYYALA LEELAAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
BALMOOR
|
TS-35-003-009-012/10826
(BANALA)
|
3635003000NRG24240720230552161
|
24/07/2023
|
Oorchu Bala Kishtamma
|
3635003WL022660
|
Oorchu Bala Kishtamma
|
00684
|
APGV0007145
|
701
|
701
|
Processed
|
29/07/2023
|
|
3955286872
|
|
OORCHU BALA KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BALMOOR
|
TS-35-003-009-012/10827
(BANALA)
|
3635003000NRG24240720230552162
|
24/07/2023
|
Poloju Krishna Chary
|
3635003WL022660
|
Poloju Krishna Chary
|
00684
|
APGV0007145
|
1052
|
1052
|
Processed
|
28/07/2023
|
|
3955286871
|
|
Mr. Poloju Krishna Chary
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
BALMOOR
|
TS-35-003-009-012/10827
(BANALA)
|
3635003000NRG24240720230552163
|
24/07/2023
|
Poloju Padmavathi
|
3635003WL022660
|
Poloju Padmavathi
|
00684
|
APGV0007145
|
877
|
877
|
Processed
|
28/07/2023
|
|
3955286860
|
|
Mrs. Poloju Padmavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
BALMOOR
|
TS-35-003-009-012/10828
(BANALA)
|
3635003000NRG24240720230552164
|
24/07/2023
|
Vorsu Eswar
|
3635003WL022660
|
Vorsu Eswar
|
00684
|
APGV0007145
|
1052
|
1052
|
Processed
|
28/07/2023
|
|
3955286868
|
|
Mr. VORSU ESWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
BALMOOR
|
TS-35-003-009-012/10828
(BANALA)
|
3635003000NRG24240720230552165
|
24/07/2023
|
Vorsu Sunitha
|
3635003WL022660
|
Vorsu Sunitha
|
00684
|
APGV0007145
|
877
|
877
|
Processed
|
28/07/2023
|
|
3955286865
|
|
Mrs. VORSU SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
BALMOOR
|
TS-35-003-011-013/060011
(LAXMIPALLE)
|
3635003000NRG24240720230552228
|
24/07/2023
|
Lingamma
|
3635003WL022669
|
Lingamma
|
00684
|
APGV0007145
|
997
|
997
|
Processed
|
29/07/2023
|
|
3955286873
|
|
KATRAJU LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALMOOR
|
TS-35-003-011-013/060022
(LAXMIPALLE)
|
3635003000NRG24240720230552231
|
24/07/2023
|
Mashanna
|
3635003WL022669
|
Mashanna
|
00684
|
APGV0007145
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286855
|
|
Mr. CHINNA MASANNA S O MASANNA UDTHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
BALMOOR
|
TS-35-003-011-013/060039
(LAXMIPALLE)
|
3635003000NRG24240720230552236
|
24/07/2023
|
Lingaswami
|
3635003WL022669
|
Lingaswami
|
00684
|
APGV0007145
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286867
|
|
Mrs. Nimmala Lingaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
BALMOOR
|
TS-35-003-011-013/060077
(LAXMIPALLE)
|
3635003000NRG24240720230552238
|
24/07/2023
|
Sukkamma
|
3635003WL022669
|
Sukkamma
|
00684
|
APGV0007145
|
199
|
199
|
Processed
|
28/07/2023
|
|
3955286859
|
|
Mrs. Dasari Sukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
BALMOOR
|
TS-35-003-011-013/060130
(LAXMIPALLE)
|
3635003000NRG24240720230552240
|
24/07/2023
|
devamma
|
3635003WL022669
|
devamma
|
00684
|
APGV0007145
|
997
|
997
|
Processed
|
29/07/2023
|
|
3955286856
|
|
NIMMALAN DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BALMOOR
|
TS-35-003-011-013/060131
(LAXMIPALLE)
|
3635003000NRG24240720230552242
|
24/07/2023
|
Rajitha
|
3635003WL022669
|
Rajitha
|
00684
|
APGV0007145
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286862
|
|
Mrs. RAJITHA NIMMALA WO YELLASWAMY CHEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
BALMOOR
|
TS-35-003-011-013/060138
(LAXMIPALLE)
|
3635003000NRG24240720230552243
|
24/07/2023
|
bojjanna
|
3635003WL022669
|
bojjanna
|
00684
|
APGV0007145
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286863
|
|
Mr. NIMMALA BOJJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
BALMOOR
|
TS-35-003-011-013/70240
(LAXMIPALLE)
|
3635003000NRG24240720230552266
|
24/07/2023
|
Balmuri Akhil
|
3635003WL022669
|
Balmuri Akhil
|
00684
|
APGV0007145
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286869
|
|
BALMURI AKHIL
|
BANK OF INDIA(508505)
|
|
41
|
BALMOOR
|
TS-35-003-013-015/010103
(BALMOOR)
|
3635003000NRG24240720230552189
|
24/07/2023
|
Venkatamma
|
3635003WL022666
|
Venkatamma
|
00684
|
APGV0007145
|
374
|
374
|
Processed
|
28/07/2023
|
|
3955286857
|
|
Mrs. Venkatamma . Minuga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
BALMOOR
|
TS-35-003-013-015/010473
(BALMOOR)
|
3635003000NRG24240720230552190
|
24/07/2023
|
Narsaiah
|
3635003WL022666
|
Narsaiah
|
00684
|
APGV0007145
|
374
|
374
|
Processed
|
28/07/2023
|
|
3955286874
|
|
Mr. Narsaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
BALMOOR
|
TS-35-003-013-015/010473
(BALMOOR)
|
3635003000NRG24240720230552191
|
24/07/2023
|
Sukkamma
|
3635003WL022666
|
Sukkamma
|
00684
|
APGV0007145
|
374
|
374
|
Processed
|
28/07/2023
|
|
3955286854
|
|
SUDHAPAKA SUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BALMOOR
|
TS-35-003-013-015/010948
(BALMOOR)
|
3635003000NRG24240720230552197
|
24/07/2023
|
Bala Kistaiah
|
3635003WL022666
|
Bala Kistaiah
|
00684
|
APGV0007145
|
374
|
374
|
Processed
|
28/07/2023
|
|
3955286853
|
|
Mr. Bala Kistaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16388
|
16388
|
|
|
|
|
|
|
|
|
45
|
BALMOOR
|
TS-35-003-020-001/010043
(POLEPALLE)
|
3635003000NRG24240720230552178
|
24/07/2023
|
Venkatamma
|
3635003WL022663
|
Venkatamma
|
00684
|
APGV0007193
|
744
|
744
|
Processed
|
28/07/2023
|
|
3955286858
|
|
Mrs. MADARI VENKATAMMA W O VENKATAIAH J
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
46
|
BALMOOR
|
TS-35-003-009-012/010026
(BANALA)
|
3635003000NRG24240720230552133
|
24/07/2023
|
Kotra Sharadha
|
3635003WL022660
|
Kotra Sharadha
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
29/07/2023
|
|
3955286834
|
|
KOTRA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BALMOOR
|
TS-35-003-009-012/010499
(BANALA)
|
3635003000NRG24240720230552148
|
24/07/2023
|
Laxmamma
|
3635003WL022660
|
Laxmamma
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
29/07/2023
|
|
3955286818
|
|
ORSU LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BALMOOR
|
TS-35-003-011-013/060001
(LAXMIPALLE)
|
3635003000NRG24240720230552226
|
24/07/2023
|
Varalaxmi
|
3635003WL022669
|
Varalaxmi
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
29/07/2023
|
|
3955286885
|
|
KATRAJU VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BALMOOR
|
TS-35-003-011-013/060022
(LAXMIPALLE)
|
3635003000NRG24240720230552232
|
24/07/2023
|
Bakkamma
|
3635003WL022669
|
Bakkamma
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286884
|
|
Mrs. UDUTHANOORI BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
BALMOOR
|
TS-35-003-011-013/060032
(LAXMIPALLE)
|
3635003000NRG24240720230552234
|
24/07/2023
|
Laxmamma
|
3635003WL022669
|
Laxmamma
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286823
|
|
Mrs. NIMMALLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
BALMOOR
|
TS-35-003-011-013/060032
(LAXMIPALLE)
|
3635003000NRG24240720230552233
|
24/07/2023
|
Yeera lingaiah
|
3635003WL022669
|
Yeera lingaiah
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
29/07/2023
|
|
3955286887
|
|
NIMMALLA YERRA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BALMOOR
|
TS-35-003-011-013/060038
(LAXMIPALLE)
|
3635003000NRG24240720230552235
|
24/07/2023
|
Yashoda
|
3635003WL022669
|
Yashoda
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286822
|
|
Mrs. UDATHANRI YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
BALMOOR
|
TS-35-003-011-013/060073
(LAXMIPALLE)
|
3635003000NRG24240720230552237
|
24/07/2023
|
Veeraiah
|
3635003WL022669
|
Veeraiah
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286819
|
|
Mr. Udaanoori Veeraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
BALMOOR
|
TS-35-003-011-013/060082
(LAXMIPALLE)
|
3635003000NRG24240720230552239
|
24/07/2023
|
Padmamma
|
3635003WL022669
|
Padmamma
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
28/07/2023
|
|
3955286821
|
|
Mrs. Dasari Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
BALMOOR
|
TS-35-003-011-013/060154
(LAXMIPALLE)
|
3635003000NRG24240720230552244
|
24/07/2023
|
Shilam Mallaiah
|
3635003WL022669
|
Shilam Mallaiah
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
29/07/2023
|
|
3955286820
|
|
SHILAM MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BALMOOR
|
TS-35-003-011-013/70194
(LAXMIPALLE)
|
3635003000NRG24240720230552310
|
24/07/2023
|
S Ramulamma
|
3635003WL022672
|
S Ramulamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
28/07/2023
|
|
3955286826
|
|
Mrs. RAMULAMMA SELAM WO GANGAIAH CHEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
BALMOOR
|
TS-35-003-011-013/70196
(LAXMIPALLE)
|
3635003000NRG24240720230552250
|
24/07/2023
|
Uduthanuri Laxmi
|
3635003WL022669
|
Uduthanuri Laxmi
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286831
|
|
Mrs. Urdanuri Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
BALMOOR
|
TS-35-003-011-013/70203
(LAXMIPALLE)
|
3635003000NRG24240720230552251
|
24/07/2023
|
Katraju PavanKumar
|
3635003WL022669
|
Katraju PavanKumar
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286882
|
|
Mr. KATRAJU PAVANKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
BALMOOR
|
TS-35-003-011-013/70207
(LAXMIPALLE)
|
3635003000NRG24240720230552252
|
24/07/2023
|
Nimmala Vijay aKumar
|
3635003WL022669
|
Nimmala Vijay aKumar
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286824
|
|
Mr. NIMMALA VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
BALMOOR
|
TS-35-003-011-013/70209
(LAXMIPALLE)
|
3635003000NRG24240720230552254
|
24/07/2023
|
Nimmala Ganesh
|
3635003WL022669
|
Nimmala Ganesh
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286883
|
|
Mr. NIMMALA GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
BALMOOR
|
TS-35-003-011-013/70214
(LAXMIPALLE)
|
3635003000NRG24240720230552255
|
24/07/2023
|
Uduthanoori Sandya
|
3635003WL022669
|
Uduthanoori Sandya
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286829
|
|
Mrs. Udthanuri Sandya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
BALMOOR
|
TS-35-003-011-013/70217
(LAXMIPALLE)
|
3635003000NRG24240720230552257
|
24/07/2023
|
Nimmala Shiva
|
3635003WL022669
|
Nimmala Shiva
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286888
|
|
Mr. Nimmala Shiva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
BALMOOR
|
TS-35-003-011-013/70217
(LAXMIPALLE)
|
3635003000NRG24240720230552258
|
24/07/2023
|
R Bhavani
|
3635003WL022669
|
R Bhavani
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286825
|
|
Mrs. R BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
BALMOOR
|
TS-35-003-011-013/70219-D
(LAXMIPALLE)
|
3635003000NRG24240720230552259
|
24/07/2023
|
Balmoori Niranjan
|
3635003WL022669
|
Balmoori Niranjan
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286828
|
|
Mr. BALMOOR NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
BALMOOR
|
TS-35-003-011-013/70222-D
(LAXMIPALLE)
|
3635003000NRG24240720230552260
|
24/07/2023
|
Uduthanoori Bhagavan
|
3635003WL022669
|
Uduthanoori Bhagavan
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
29/07/2023
|
|
3955286827
|
|
UDUTHANOORI BHAGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BALMOOR
|
TS-35-003-011-013/70223
(LAXMIPALLE)
|
3635003000NRG24240720230552261
|
24/07/2023
|
Katraju Niranjan
|
3635003WL022669
|
Katraju Niranjan
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
29/07/2023
|
|
3955286886
|
|
KATRAJU NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BALMOOR
|
TS-35-003-011-013/70224-D
(LAXMIPALLE)
|
3635003000NRG24240720230552262
|
24/07/2023
|
Katraju Chandramma
|
3635003WL022669
|
Katraju Chandramma
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286830
|
|
Mrs. KATRAJU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
BALMOOR
|
TS-35-003-011-013/70236
(LAXMIPALLE)
|
3635003000NRG24240720230552264
|
24/07/2023
|
Dasari Venkatesh
|
3635003WL022669
|
Dasari Venkatesh
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286832
|
|
Mr. Dasari Venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
BALMOOR
|
TS-35-003-011-013/70237
(LAXMIPALLE)
|
3635003000NRG24240720230552265
|
24/07/2023
|
Katraju sailu
|
3635003WL022669
|
Katraju sailu
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
28/07/2023
|
|
3955286833
|
|
Mr. KATRAJU SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
BALMOOR
|
TS-35-003-013-015/11901
(BALMOOR)
|
3635003000NRG24240720230552201
|
24/07/2023
|
Laxmamma
|
3635003WL022666
|
Laxmamma
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
28/07/2023
|
|
3955286881
|
|
Mrs. PITTELA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24225
|
24225
|
|
|
|
|
|
|
|
|
71
|
BALMOOR
|
TS-35-003-009-012/010443
(BANALA)
|
3635003000NRG24240720230552144
|
24/07/2023
|
Jitendhar Reddy
|
3635003WL022660
|
Jitendhar Reddy
|
00710
|
SBIN0000DOP
|
877
|
877
|
Processed
|
28/07/2023
|
|
3955286851
|
|
Mr. KOPPULA JITENDHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
877
|
877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60857
|
60857
|
|
|
|
|
|
|
|