|
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
|
KOTAPALLE
|
TS-34-011-040-001/050020
(MALLAM PET)
|
3634011000NRG25100520240209873
|
11/05/2024
|
Mallayya
|
3634011WL003750
|
Mallayya
|
00152
|
HDFC0000743
|
603
|
603
|
Processed
|
18/05/2024
|
|
4107388580
|
|
ANGURI MALLAIAH S O GANGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
KOTAPALLE
|
TS-34-011-040-001/050021
(MALLAM PET)
|
3634011000NRG25100520240209874
|
11/05/2024
|
Kurma Durgayya
|
3634011WL003750
|
Kurma Durgayya
|
00152
|
HDFC0000743
|
640
|
640
|
Processed
|
18/05/2024
|
|
4107388581
|
|
Mr. KURMA DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
KOTAPALLE
|
TS-34-011-040-001/050056
(MALLAM PET)
|
3634011000NRG25100520240209886
|
11/05/2024
|
Kurma Chinnakka
|
3634011WL003750
|
Kurma Chinnakka
|
00152
|
HDFC0000743
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107388585
|
|
Mrs. KURMA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
KOTAPALLE
|
TS-34-011-040-001/050103
(MALLAM PET)
|
3634011000NRG25100520240209897
|
11/05/2024
|
Ennam Bhaskar
|
3634011WL003750
|
Ennam Bhaskar
|
00152
|
HDFC0000743
|
960
|
960
|
Processed
|
18/05/2024
|
|
4107388578
|
|
Mr. ENNAM BHASKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KOTAPALLE
|
TS-34-011-040-001/050103
(MALLAM PET)
|
3634011000NRG25100520240209896
|
11/05/2024
|
Ennam Poshakka
|
3634011WL003750
|
Ennam Poshakka
|
00152
|
HDFC0000743
|
960
|
960
|
Processed
|
18/05/2024
|
|
4107388577
|
|
Mrs. ENNAM POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KOTAPALLE
|
TS-34-011-040-001/050144
(MALLAM PET)
|
3634011000NRG25100520240209911
|
11/05/2024
|
Vemula Srinivas
|
3634011WL003750
|
Vemula Srinivas
|
00152
|
HDFC0000743
|
760
|
760
|
Processed
|
18/05/2024
|
|
4107388583
|
|
VEMULA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOTAPALLE
|
TS-34-011-040-001/050144
(MALLAM PET)
|
3634011000NRG25100520240209912
|
11/05/2024
|
Vemula Sumalata
|
3634011WL003750
|
Vemula Sumalata
|
00152
|
HDFC0000743
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107388584
|
|
VEMULA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOTAPALLE
|
TS-34-011-040-001/050150
(MALLAM PET)
|
3634011000NRG25100520240209915
|
11/05/2024
|
Erla sampath
|
3634011WL003750
|
Erla sampath
|
00152
|
HDFC0000743
|
760
|
760
|
Processed
|
18/05/2024
|
|
4107388582
|
|
Mr. EERLA SAMPATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
KOTAPALLE
|
TS-34-011-040-001/050174
(MALLAM PET)
|
3634011000NRG25100520240212384
|
11/05/2024
|
Athkuri Chinnanna
|
3634011WL003754
|
Athkuri Chinnanna
|
00152
|
HDFC0000743
|
468
|
468
|
Processed
|
18/05/2024
|
|
4107388579
|
|
Mr. ATHUKURI CHINNANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KOTAPALLE
|
TS-34-011-040-001/050178
(MALLAM PET)
|
3634011000NRG25100520240209924
|
11/05/2024
|
Athkuri gattaiah
|
3634011WL003750
|
Athkuri gattaiah
|
00152
|
HDFC0000743
|
202
|
202
|
Processed
|
18/05/2024
|
|
4107388587
|
|
Mr. ATKURI GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KOTAPALLE
|
TS-34-011-040-001/050203
(MALLAM PET)
|
3634011000NRG25100520240209934
|
11/05/2024
|
Chikatakka
|
3634011WL003750
|
Chikatakka
|
00152
|
HDFC0000743
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107388589
|
|
Mrs. KURMA SEETHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
KOTAPALLE
|
TS-34-011-040-001/050203
(MALLAM PET)
|
3634011000NRG25100520240209933
|
11/05/2024
|
Shankar
|
3634011WL003750
|
Shankar
|
00152
|
HDFC0000743
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107388588
|
|
Mr. KURMA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
KOTAPALLE
|
TS-34-011-040-001/050224
(MALLAM PET)
|
3634011000NRG25100520240209939
|
11/05/2024
|
Kurma Madunakka
|
3634011WL003750
|
Kurma Madunakka
|
00152
|
HDFC0000743
|
160
|
160
|
Processed
|
18/05/2024
|
|
4107388575
|
|
Mrs. Kurma Madhunakk
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
KOTAPALLE
|
TS-34-011-040-001/050224
(MALLAM PET)
|
3634011000NRG25100520240209938
|
11/05/2024
|
Kurma Ramaiah
|
3634011WL003750
|
Kurma Ramaiah
|
00152
|
HDFC0000743
|
160
|
160
|
Processed
|
18/05/2024
|
|
4107388574
|
|
Mr. Kurma Ramaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
15
|
KOTAPALLE
|
TS-34-011-040-001/050249
(MALLAM PET)
|
3634011000NRG25100520240209950
|
11/05/2024
|
Anguri Madunakka
|
3634011WL003750
|
Anguri Madunakka
|
00152
|
HDFC0000743
|
808
|
808
|
Processed
|
18/05/2024
|
|
4107388586
|
|
Mrs. Anguri Madhunakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KOTAPALLE
|
TS-34-011-040-001/050270
(MALLAM PET)
|
3634011000NRG25100520240209989
|
11/05/2024
|
Athkuri bhagya
|
3634011WL003750
|
Athkuri bhagya
|
00152
|
HDFC0000743
|
808
|
808
|
Processed
|
18/05/2024
|
|
4107388591
|
|
Mrs. AATHUKURI BAAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
KOTAPALLE
|
TS-34-011-040-001/050270
(MALLAM PET)
|
3634011000NRG25100520240209988
|
11/05/2024
|
Athkuri Komurayya
|
3634011WL003750
|
Athkuri Komurayya
|
00152
|
HDFC0000743
|
606
|
606
|
Processed
|
18/05/2024
|
|
4107388590
|
|
Mr. AATHUKURI KOMURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
KOTAPALLE
|
TS-34-011-040-001/050282
(MALLAM PET)
|
3634011000NRG25100520240212413
|
11/05/2024
|
Katrala Padma
|
3634011WL003754
|
Katrala Padma
|
00152
|
HDFC0000743
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107388576
|
|
Mrs. Katrala Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12325
|
12325
|
|
|
|
|
|
|
|
|
19
|
KOTAPALLE
|
TS-34-011-040-001/050255
(MALLAM PET)
|
3634011000NRG25100520240212406
|
11/05/2024
|
vikas
|
3634011WL003754
|
vikas
|
00415
|
SBIN0018873
|
558
|
558
|
Processed
|
18/05/2024
|
|
4107388573
|
|
KUMMARI VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
20
|
KOTAPALLE
|
TS-34-011-040-001/050266
(MALLAM PET)
|
3634011000NRG25100520240209981
|
11/05/2024
|
Eshwari
|
3634011WL003750
|
Eshwari
|
00415
|
SBIN0020128
|
960
|
960
|
Processed
|
18/05/2024
|
|
4107388592
|
|
MISS DURGAM ESHWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTAPALLE
|
TS-34-011-040-001/050283
(MALLAM PET)
|
3634011000NRG25100520240209990
|
11/05/2024
|
Yadav
|
3634011WL003750
|
Yadav
|
00415
|
SBIN0020128
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4107388593
|
|
JILLAPELLI YADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
22
|
KOTAPALLE
|
TS-34-011-040-001/010335
(MALLAM PET)
|
3634011000NRG25100520240209857
|
11/05/2024
|
Reshma
|
3634011WL003750
|
Reshma
|
00415
|
SBIN0RRDCGB
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4107388599
|
|
Mrs. Jillapalli Reshma
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KOTAPALLE
|
TS-34-011-040-001/010337
(MALLAM PET)
|
3634011000NRG25100520240209858
|
11/05/2024
|
Venkati
|
3634011WL003750
|
Venkati
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107388597
|
|
KAMERA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOTAPALLE
|
TS-34-011-040-001/010343
(MALLAM PET)
|
3634011000NRG25100520240212334
|
11/05/2024
|
maheswari
|
3634011WL003754
|
maheswari
|
00415
|
SBIN0RRDCGB
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107388600
|
|
KATRALA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOTAPALLE
|
TS-34-011-040-001/010343
(MALLAM PET)
|
3634011000NRG25100520240212333
|
11/05/2024
|
Srinivas
|
3634011WL003754
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107388596
|
|
KATRALA SRINIVAS S/O K CHINNANNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTAPALLE
|
TS-34-011-040-001/010346
(MALLAM PET)
|
3634011000NRG25100520240209861
|
11/05/2024
|
sheshikala
|
3634011WL003750
|
sheshikala
|
00415
|
SBIN0RRDCGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107388602
|
|
Mrs. AKUDARI SHESHIKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KOTAPALLE
|
TS-34-011-040-001/050007
(MALLAM PET)
|
3634011000NRG25100520240209864
|
11/05/2024
|
Muttayya
|
3634011WL003750
|
Muttayya
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107388598
|
|
MR EKUCHI MUTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTAPALLE
|
TS-34-011-040-001/050113
(MALLAM PET)
|
3634011000NRG25100520240209899
|
11/05/2024
|
Baanayya
|
3634011WL003750
|
Baanayya
|
00415
|
SBIN0RRDCGB
|
760
|
760
|
Processed
|
18/05/2024
|
|
4107388595
|
|
MANIPELLY BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
KOTAPALLE
|
TS-34-011-040-001/050118
(MALLAM PET)
|
3634011000NRG25100520240209905
|
11/05/2024
|
Chandrayya
|
3634011WL003750
|
Chandrayya
|
00415
|
SBIN0RRDCGB
|
603
|
603
|
Processed
|
18/05/2024
|
|
4107388594
|
|
Mr. VODNALA CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
KOTAPALLE
|
TS-34-011-040-001/050321
(MALLAM PET)
|
3634011000NRG25100520240210015
|
11/05/2024
|
latha
|
3634011WL003750
|
latha
|
00415
|
SBIN0RRDCGB
|
420
|
420
|
Processed
|
18/05/2024
|
|
4107388601
|
|
Ms. KODIPE LATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7973
|
7973
|
|
|
|
|
|
|
|
|
31
|
KOTAPALLE
|
TS-34-011-040-001/050161
(MALLAM PET)
|
3634011000NRG25100520240209920
|
11/05/2024
|
ravi
|
3634011WL003750
|
ravi
|
00468
|
UBIN0800988
|
606
|
606
|
Processed
|
18/05/2024
|
|
4107388482
|
|
JILLAPELLI RAVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTAPALLE
|
TS-34-011-040-001/050225
(MALLAM PET)
|
3634011000NRG25100520240212399
|
11/05/2024
|
rajashekar
|
3634011WL003754
|
rajashekar
|
00468
|
UBIN0800988
|
720
|
720
|
Processed
|
18/05/2024
|
|
4107388483
|
|
KATRALA RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
KOTAPALLE
|
TS-34-011-040-001/010345
(MALLAM PET)
|
3634011000NRG25100520240209859
|
11/05/2024
|
Anga Gattaiah
|
3634011WL003750
|
Anga Gattaiah
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4107388519
|
|
ANGA GATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOTAPALLE
|
TS-34-011-040-001/010345
(MALLAM PET)
|
3634011000NRG25100520240209860
|
11/05/2024
|
Anga vanitha
|
3634011WL003750
|
Anga vanitha
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4107388514
|
|
Mrs. ANGA VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
KOTAPALLE
|
TS-34-011-040-001/050009
(MALLAM PET)
|
3634011000NRG25100520240209866
|
11/05/2024
|
Ch.Kavitha
|
3634011WL003750
|
Ch.Kavitha
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
18/05/2024
|
|
4107388489
|
|
Miss. CHINTHAPURI KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
KOTAPALLE
|
TS-34-011-040-001/050009
(MALLAM PET)
|
3634011000NRG25100520240209865
|
11/05/2024
|
Durgakka
|
3634011WL003750
|
Durgakka
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
18/05/2024
|
|
4107388506
|
|
Mr. Chinthapuri Durgamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
KOTAPALLE
|
TS-34-011-040-001/050011
(MALLAM PET)
|
3634011000NRG25100520240209868
|
11/05/2024
|
Chintapuri Tirupatamma
|
3634011WL003750
|
Chintapuri Tirupatamma
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4107388542
|
|
CHINTHAPUDI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOTAPALLE
|
TS-34-011-040-001/050011
(MALLAM PET)
|
3634011000NRG25100520240209867
|
11/05/2024
|
Chintapuri Shankar
|
3634011WL003750
|
Chintapuri Shankar
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4107388541
|
|
CHINTHAPUDI SHANKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KOTAPALLE
|
TS-34-011-040-001/050012
(MALLAM PET)
|
3634011000NRG25100520240209869
|
11/05/2024
|
ch.Kalpana
|
3634011WL003750
|
ch.Kalpana
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
18/05/2024
|
|
4107388490
|
|
Mrs. Chinthapuri Kalpana
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
KOTAPALLE
|
TS-34-011-040-001/050019
(MALLAM PET)
|
3634011000NRG25100520240209872
|
11/05/2024
|
Atkuri krishnaveni
|
3634011WL003750
|
Atkuri krishnaveni
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107388545
|
|
AATHUKURI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOTAPALLE
|
TS-34-011-040-001/050032
(MALLAM PET)
|
3634011000NRG25100520240209875
|
11/05/2024
|
Atkuri Rajakka
|
3634011WL003750
|
Atkuri Rajakka
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4107388546
|
|
AATKURI RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KOTAPALLE
|
TS-34-011-040-001/050035
(MALLAM PET)
|
3634011000NRG25100520240212348
|
11/05/2024
|
Akudari Ramaiah
|
3634011WL003754
|
Akudari Ramaiah
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
18/05/2024
|
|
4107388527
|
|
Mr. AKUDARI RAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
KOTAPALLE
|
TS-34-011-040-001/050035
(MALLAM PET)
|
3634011000NRG25100520240212349
|
11/05/2024
|
Akudari Shakunthala
|
3634011WL003754
|
Akudari Shakunthala
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
18/05/2024
|
|
4107388526
|
|
AKUDARI SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOTAPALLE
|
TS-34-011-040-001/050039
(MALLAM PET)
|
3634011000NRG25100520240209876
|
11/05/2024
|
Durgam Dharmaiah
|
3634011WL003750
|
Durgam Dharmaiah
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
18/05/2024
|
|
4107388528
|
|
Mr. DURGAM DHARAMAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
KOTAPALLE
|
TS-34-011-040-001/050039
(MALLAM PET)
|
3634011000NRG25100520240209877
|
11/05/2024
|
Durgam RumaDevi
|
3634011WL003750
|
Durgam RumaDevi
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4107388525
|
|
DURGAM UMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
KOTAPALLE
|
TS-34-011-040-001/050042
(MALLAM PET)
|
3634011000NRG25100520240209879
|
11/05/2024
|
Durgam Hanumakka
|
3634011WL003750
|
Durgam Hanumakka
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107388518
|
|
DURGAM HANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOTAPALLE
|
TS-34-011-040-001/050042
(MALLAM PET)
|
3634011000NRG25100520240209878
|
11/05/2024
|
Durgam Sammaiah
|
3634011WL003750
|
Durgam Sammaiah
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
18/05/2024
|
|
4107388521
|
|
DURGAM SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOTAPALLE
|
TS-34-011-040-001/050053
(MALLAM PET)
|
3634011000NRG25100520240209881
|
11/05/2024
|
Pasula Bapu
|
3634011WL003750
|
Pasula Bapu
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
18/05/2024
|
|
4107388561
|
|
Mr. PASULA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
KOTAPALLE
|
TS-34-011-040-001/050053
(MALLAM PET)
|
3634011000NRG25100520240209882
|
11/05/2024
|
Pasula Kistamma
|
3634011WL003750
|
Pasula Kistamma
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
18/05/2024
|
|
4107388562
|
|
PASULA KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOTAPALLE
|
TS-34-011-040-001/050054
(MALLAM PET)
|
3634011000NRG25100520240209883
|
11/05/2024
|
Kurma Mallaiah
|
3634011WL003750
|
Kurma Mallaiah
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
18/05/2024
|
|
4107388498
|
|
Mr. KURMA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
KOTAPALLE
|
TS-34-011-040-001/050054
(MALLAM PET)
|
3634011000NRG25100520240209884
|
11/05/2024
|
Kurma Mantakka
|
3634011WL003750
|
Kurma Mantakka
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107388493
|
|
Mrs. KURMA . MANTHTHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
52
|
KOTAPALLE
|
TS-34-011-040-001/050056
(MALLAM PET)
|
3634011000NRG25100520240209885
|
11/05/2024
|
Kurma Tirupati
|
3634011WL003750
|
Kurma Tirupati
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107388537
|
|
KURMA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOTAPALLE
|
TS-34-011-040-001/050061
(MALLAM PET)
|
3634011000NRG25100520240209889
|
11/05/2024
|
Elkuchi.Padma
|
3634011WL003750
|
Elkuchi.Padma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107388517
|
|
Mrs. ELKURCHI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
KOTAPALLE
|
TS-34-011-040-001/050062
(MALLAM PET)
|
3634011000NRG25100520240209890
|
11/05/2024
|
Bathula Mallakka
|
3634011WL003750
|
Bathula Mallakka
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4107388532
|
|
Mrs. BATTHULA MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
55
|
KOTAPALLE
|
TS-34-011-040-001/050063
(MALLAM PET)
|
3634011000NRG25100520240209891
|
11/05/2024
|
B Thirupathi
|
3634011WL003750
|
B Thirupathi
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4107388487
|
|
Mr. BATTULA THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
KOTAPALLE
|
TS-34-011-040-001/050066
(MALLAM PET)
|
3634011000NRG25100520240209892
|
11/05/2024
|
A Chinnakka
|
3634011WL003750
|
A Chinnakka
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
18/05/2024
|
|
4107388485
|
|
Mrs. Anguri Chinnakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
57
|
KOTAPALLE
|
TS-34-011-040-001/050069
(MALLAM PET)
|
3634011000NRG25100520240209893
|
11/05/2024
|
Bapu Reddy.T
|
3634011WL003750
|
Bapu Reddy.T
|
00691
|
IPOS0000001
|
201
|
201
|
Processed
|
18/05/2024
|
|
4107388503
|
|
Mr. THOTAPELLI BAPU REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
KOTAPALLE
|
TS-34-011-040-001/050079
(MALLAM PET)
|
3634011000NRG25100520240212359
|
11/05/2024
|
Ennam Eshwari
|
3634011WL003754
|
Ennam Eshwari
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4107388515
|
|
ENNAM ESWARI W/O VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTAPALLE
|
TS-34-011-040-001/050079
(MALLAM PET)
|
3634011000NRG25100520240212358
|
11/05/2024
|
Ennam Venkataswamy
|
3634011WL003754
|
Ennam Venkataswamy
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4107388516
|
|
ENNAM VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOTAPALLE
|
TS-34-011-040-001/050102
(MALLAM PET)
|
3634011000NRG25100520240209895
|
11/05/2024
|
E.Lakshmi
|
3634011WL003750
|
E.Lakshmi
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
18/05/2024
|
|
4107388501
|
|
Mrs. ENNAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
61
|
KOTAPALLE
|
TS-34-011-040-001/050102
(MALLAM PET)
|
3634011000NRG25100520240209894
|
11/05/2024
|
E.Shankaraiah
|
3634011WL003750
|
E.Shankaraiah
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
18/05/2024
|
|
4107388500
|
|
Mr. Ennam Shankaraiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
KOTAPALLE
|
TS-34-011-040-001/050110
(MALLAM PET)
|
3634011000NRG25100520240209898
|
11/05/2024
|
A.Rajaiah
|
3634011WL003750
|
A.Rajaiah
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107388504
|
|
Mr. AKUDARI . RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
63
|
KOTAPALLE
|
TS-34-011-040-001/050113
(MALLAM PET)
|
3634011000NRG25100520240209900
|
11/05/2024
|
Manepelli Bheemakka
|
3634011WL003750
|
Manepelli Bheemakka
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
18/05/2024
|
|
4107388512
|
|
Mrs. MANUPELLI BEEMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
64
|
KOTAPALLE
|
TS-34-011-040-001/050113
(MALLAM PET)
|
3634011000NRG25100520240209901
|
11/05/2024
|
Manupella Devakka
|
3634011WL003750
|
Manupella Devakka
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
18/05/2024
|
|
4107388513
|
|
Mrs. MANIPELLI DEVAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
KOTAPALLE
|
TS-34-011-040-001/050116
(MALLAM PET)
|
3634011000NRG25100520240209902
|
11/05/2024
|
Manipalli Posakka
|
3634011WL003750
|
Manipalli Posakka
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4107388494
|
|
Mrs. MAANUPELLI POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
KOTAPALLE
|
TS-34-011-040-001/050119
(MALLAM PET)
|
3634011000NRG25100520240209906
|
11/05/2024
|
Bandi Rajam
|
3634011WL003750
|
Bandi Rajam
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
18/05/2024
|
|
4107388533
|
|
BANDI RAJAM
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
67
|
KOTAPALLE
|
TS-34-011-040-001/050119
(MALLAM PET)
|
3634011000NRG25100520240209907
|
11/05/2024
|
Bandi Sammakka
|
3634011WL003750
|
Bandi Sammakka
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
18/05/2024
|
|
4107388535
|
|
Mrs. Bandi Sammakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KOTAPALLE
|
TS-34-011-040-001/050133
(MALLAM PET)
|
3634011000NRG25100520240209908
|
11/05/2024
|
Somakka
|
3634011WL003750
|
Somakka
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4107388564
|
|
KAVIDA SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOTAPALLE
|
TS-34-011-040-001/050136
(MALLAM PET)
|
3634011000NRG25100520240209909
|
11/05/2024
|
Dula Chandraiah
|
3634011WL003750
|
Dula Chandraiah
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
18/05/2024
|
|
4107388511
|
|
Mr. DHULA CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
KOTAPALLE
|
TS-34-011-040-001/050137
(MALLAM PET)
|
3634011000NRG25100520240209910
|
11/05/2024
|
Dula Sarakka
|
3634011WL003750
|
Dula Sarakka
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
18/05/2024
|
|
4107388508
|
|
Mrs. Dhula Sarala
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
KOTAPALLE
|
TS-34-011-040-001/050142
(MALLAM PET)
|
3634011000NRG25100520240212372
|
11/05/2024
|
Kondagorla Chandraiah
|
3634011WL003754
|
Kondagorla Chandraiah
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
18/05/2024
|
|
4107388530
|
|
Mr. KONDAGURLA CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
72
|
KOTAPALLE
|
TS-34-011-040-001/050142
(MALLAM PET)
|
3634011000NRG25100520240212373
|
11/05/2024
|
Kondagorla Sanjeev
|
3634011WL003754
|
Kondagorla Sanjeev
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
18/05/2024
|
|
4107388567
|
|
Mr. KONDAGURLA SANJEEV
|
TELANGANA GRAMEENA BANK(607195)
|
|
73
|
KOTAPALLE
|
TS-34-011-040-001/050142
(MALLAM PET)
|
3634011000NRG25100520240212371
|
11/05/2024
|
Kondagorla Shakuntala
|
3634011WL003754
|
Kondagorla Shakuntala
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
18/05/2024
|
|
4107388554
|
|
KONDAGURLA SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KOTAPALLE
|
TS-34-011-040-001/050146
(MALLAM PET)
|
3634011000NRG25100520240209913
|
11/05/2024
|
Anga Mahesh
|
3634011WL003750
|
Anga Mahesh
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
18/05/2024
|
|
4107388556
|
|
ANGA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KOTAPALLE
|
TS-34-011-040-001/050149
(MALLAM PET)
|
3634011000NRG25100520240212374
|
11/05/2024
|
Sundilla Devakka
|
3634011WL003754
|
Sundilla Devakka
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
18/05/2024
|
|
4107388552
|
|
SUNDILLA DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KOTAPALLE
|
TS-34-011-040-001/050150
(MALLAM PET)
|
3634011000NRG25100520240209914
|
11/05/2024
|
Eerla Madhunakka
|
3634011WL003750
|
Eerla Madhunakka
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
18/05/2024
|
|
4107388572
|
|
EERLA MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOTAPALLE
|
TS-34-011-040-001/050152
(MALLAM PET)
|
3634011000NRG25100520240212376
|
11/05/2024
|
Katrala Malleshwari
|
3634011WL003754
|
Katrala Malleshwari
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107388560
|
|
KAATRALA MALLAESWRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOTAPALLE
|
TS-34-011-040-001/050152
(MALLAM PET)
|
3634011000NRG25100520240212375
|
11/05/2024
|
Katrala Raajam
|
3634011WL003754
|
Katrala Raajam
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107388559
|
|
Mr. KAATRALA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
KOTAPALLE
|
TS-34-011-040-001/050158
(MALLAM PET)
|
3634011000NRG25100520240209916
|
11/05/2024
|
Marevena Madunakka
|
3634011WL003750
|
Marevena Madunakka
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4107388524
|
|
Mrs. MARAAVENA MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KOTAPALLE
|
TS-34-011-040-001/050158
(MALLAM PET)
|
3634011000NRG25100520240209917
|
11/05/2024
|
vishnu vardhan
|
3634011WL003750
|
vishnu vardhan
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
18/05/2024
|
|
4107388523
|
|
Mr. MARAVENA VISHNU VARDHAN
|
TELANGANA GRAMEENA BANK(607195)
|
|
81
|
KOTAPALLE
|
TS-34-011-040-001/050161
(MALLAM PET)
|
3634011000NRG25100520240209919
|
11/05/2024
|
Jillapelli Posakka
|
3634011WL003750
|
Jillapelli Posakka
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4107388510
|
|
Mrs. JILLAPELLI POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
KOTAPALLE
|
TS-34-011-040-001/050161
(MALLAM PET)
|
3634011000NRG25100520240209918
|
11/05/2024
|
Jillapelli Rajaiah
|
3634011WL003750
|
Jillapelli Rajaiah
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4107388547
|
|
JILLAPELLI RAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KOTAPALLE
|
TS-34-011-040-001/050162
(MALLAM PET)
|
3634011000NRG25100520240209922
|
11/05/2024
|
Sundilla Durgakka
|
3634011WL003750
|
Sundilla Durgakka
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107388551
|
|
SUNDILLA DURGAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOTAPALLE
|
TS-34-011-040-001/050162
(MALLAM PET)
|
3634011000NRG25100520240209921
|
11/05/2024
|
Sundilla Rajam
|
3634011WL003750
|
Sundilla Rajam
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107388520
|
|
Mr. SUNDILLA RAJAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
85
|
KOTAPALLE
|
TS-34-011-040-001/050174
(MALLAM PET)
|
3634011000NRG25100520240212383
|
11/05/2024
|
A Gangamma
|
3634011WL003754
|
A Gangamma
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
18/05/2024
|
|
4107388486
|
|
Mrs. ATHUKURI GANGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
KOTAPALLE
|
TS-34-011-040-001/050176
(MALLAM PET)
|
3634011000NRG25100520240209923
|
11/05/2024
|
A .Jayamma
|
3634011WL003750
|
A .Jayamma
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
18/05/2024
|
|
4107388484
|
|
ATHKURI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KOTAPALLE
|
TS-34-011-040-001/050180
(MALLAM PET)
|
3634011000NRG25100520240209925
|
11/05/2024
|
Kamera Vijaya
|
3634011WL003750
|
Kamera Vijaya
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4107388522
|
|
Mr. Kamera Vijaya
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KOTAPALLE
|
TS-34-011-040-001/050184
(MALLAM PET)
|
3634011000NRG25100520240209926
|
11/05/2024
|
Devakka
|
3634011WL003750
|
Devakka
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4107388563
|
|
GADDM DHEVALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KOTAPALLE
|
TS-34-011-040-001/050190
(MALLAM PET)
|
3634011000NRG25100520240212388
|
11/05/2024
|
Dagama Somadevi
|
3634011WL003754
|
Dagama Somadevi
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
18/05/2024
|
|
4107388499
|
|
Mrs. DHAGAMA SOMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KOTAPALLE
|
TS-34-011-040-001/050196
(MALLAM PET)
|
3634011000NRG25100520240209927
|
11/05/2024
|
D.Jampaiah
|
3634011WL003750
|
D.Jampaiah
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107388495
|
|
Mr. Durgam Jampaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
KOTAPALLE
|
TS-34-011-040-001/050196
(MALLAM PET)
|
3634011000NRG25100520240209928
|
11/05/2024
|
D.Padma
|
3634011WL003750
|
D.Padma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107388496
|
|
Mrs. DURGAM PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
KOTAPALLE
|
TS-34-011-040-001/050198
(MALLAM PET)
|
3634011000NRG25100520240209930
|
11/05/2024
|
Kurma Bheemakka
|
3634011WL003750
|
Kurma Bheemakka
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107388570
|
|
KURMA BEEMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOTAPALLE
|
TS-34-011-040-001/050198
(MALLAM PET)
|
3634011000NRG25100520240209929
|
11/05/2024
|
Kuruma Bapu
|
3634011WL003750
|
Kuruma Bapu
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
18/05/2024
|
|
4107388502
|
|
Mr. KURMA . BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
KOTAPALLE
|
TS-34-011-040-001/050199
(MALLAM PET)
|
3634011000NRG25100520240209931
|
11/05/2024
|
Kurma Lasmaiah
|
3634011WL003750
|
Kurma Lasmaiah
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
18/05/2024
|
|
4107388492
|
|
Mr. KURMA LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
95
|
KOTAPALLE
|
TS-34-011-040-001/050199
(MALLAM PET)
|
3634011000NRG25100520240209932
|
11/05/2024
|
Kurma Posakka
|
3634011WL003750
|
Kurma Posakka
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
18/05/2024
|
|
4107388491
|
|
Mrs. KURMA POSAKKA W O LASUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KOTAPALLE
|
TS-34-011-040-001/050206
(MALLAM PET)
|
3634011000NRG25100520240209935
|
11/05/2024
|
A Srishailam
|
3634011WL003750
|
A Srishailam
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4107388540
|
|
Mr. ATKURI SRISHYLAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KOTAPALLE
|
TS-34-011-040-001/050210
(MALLAM PET)
|
3634011000NRG25100520240209936
|
11/05/2024
|
Masu Posakka
|
3634011WL003750
|
Masu Posakka
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4107388569
|
|
MASU POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KOTAPALLE
|
TS-34-011-040-001/050214
(MALLAM PET)
|
3634011000NRG25100520240212389
|
11/05/2024
|
Katrala Devayya
|
3634011WL003754
|
Katrala Devayya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107388548
|
|
KAATRAALA DHEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KOTAPALLE
|
TS-34-011-040-001/050214
(MALLAM PET)
|
3634011000NRG25100520240212390
|
11/05/2024
|
Katrala Laxmi
|
3634011WL003754
|
Katrala Laxmi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107388549
|
|
Mrs. KATRAALA PEDHDHALAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KOTAPALLE
|
TS-34-011-040-001/050215
(MALLAM PET)
|
3634011000NRG25100520240212391
|
11/05/2024
|
Kanneboina Ankaiah
|
3634011WL003754
|
Kanneboina Ankaiah
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107388529
|
|
Mr. ANKAIAIH KANNEBOINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KOTAPALLE
|
TS-34-011-040-001/050215
(MALLAM PET)
|
3634011000NRG25100520240212392
|
11/05/2024
|
Kanneboina Yashoda
|
3634011WL003754
|
Kanneboina Yashoda
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107388539
|
|
KANNEBOINA YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KOTAPALLE
|
TS-34-011-040-001/050223
(MALLAM PET)
|
3634011000NRG25100520240209937
|
11/05/2024
|
Kurma Ramakka
|
3634011WL003750
|
Kurma Ramakka
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4107388507
|
|
Mrs. KURMA RAMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KOTAPALLE
|
TS-34-011-040-001/050227
(MALLAM PET)
|
3634011000NRG25100520240209940
|
11/05/2024
|
Ramesh
|
3634011WL003750
|
Ramesh
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
18/05/2024
|
|
4107388497
|
|
Mr. CHINTHAPURI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
104
|
KOTAPALLE
|
TS-34-011-040-001/050229
(MALLAM PET)
|
3634011000NRG25100520240209945
|
11/05/2024
|
Battula Mahender
|
3634011WL003750
|
Battula Mahender
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4107388557
|
|
BATTULA MAHENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KOTAPALLE
|
TS-34-011-040-001/050229
(MALLAM PET)
|
3634011000NRG25100520240209943
|
11/05/2024
|
Battula Ramadevi
|
3634011WL003750
|
Battula Ramadevi
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
18/05/2024
|
|
4107388558
|
|
BATTULA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KOTAPALLE
|
TS-34-011-040-001/050233
(MALLAM PET)
|
3634011000NRG25100520240209947
|
11/05/2024
|
Gaddam Annapurna
|
3634011WL003750
|
Gaddam Annapurna
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
18/05/2024
|
|
4107388568
|
|
GADDAMANNAPURNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
KOTAPALLE
|
TS-34-011-040-001/050236
(MALLAM PET)
|
3634011000NRG25100520240212400
|
11/05/2024
|
Katrala Padma
|
3634011WL003754
|
Katrala Padma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107388571
|
|
Mrs. KATRALA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
108
|
KOTAPALLE
|
TS-34-011-040-001/050242
(MALLAM PET)
|
3634011000NRG25100520240209949
|
11/05/2024
|
Anguri Poshamallu
|
3634011WL003750
|
Anguri Poshamallu
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4107388534
|
|
ANGURI POCHAMALLU
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
109
|
KOTAPALLE
|
TS-34-011-040-001/050254
(MALLAM PET)
|
3634011000NRG25100520240209951
|
11/05/2024
|
Bandi Chikati
|
3634011WL003750
|
Bandi Chikati
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4107388565
|
|
Mr. BANDI . CHIKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
110
|
KOTAPALLE
|
TS-34-011-040-001/050254
(MALLAM PET)
|
3634011000NRG25100520240209979
|
11/05/2024
|
Bandi Shankaramma
|
3634011WL003750
|
Bandi Shankaramma
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4107388566
|
|
Mrs. BANDI SHAKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
111
|
KOTAPALLE
|
TS-34-011-040-001/050255
(MALLAM PET)
|
3634011000NRG25100520240212405
|
11/05/2024
|
Kummari Nanakka
|
3634011WL003754
|
Kummari Nanakka
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
18/05/2024
|
|
4107388555
|
|
KUMMARI NANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KOTAPALLE
|
TS-34-011-040-001/050256
(MALLAM PET)
|
3634011000NRG25100520240212408
|
11/05/2024
|
Katrala Devakka
|
3634011WL003754
|
Katrala Devakka
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107388538
|
|
KATRALA DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KOTAPALLE
|
TS-34-011-040-001/050256
(MALLAM PET)
|
3634011000NRG25100520240212407
|
11/05/2024
|
Lingayya
|
3634011WL003754
|
Lingayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107388550
|
|
KATRALA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOTAPALLE
|
TS-34-011-040-001/050269
(MALLAM PET)
|
3634011000NRG25100520240212411
|
11/05/2024
|
Akudari lavanya
|
3634011WL003754
|
Akudari lavanya
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
18/05/2024
|
|
4107388553
|
|
AKUDARI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KOTAPALLE
|
TS-34-011-040-001/050282
(MALLAM PET)
|
3634011000NRG25100520240212412
|
11/05/2024
|
Katrala Chinna Mallayya
|
3634011WL003754
|
Katrala Chinna Mallayya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
18/05/2024
|
|
4107388536
|
|
KATRALA CHINNA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KOTAPALLE
|
TS-34-011-040-001/050283
(MALLAM PET)
|
3634011000NRG25100520240209991
|
11/05/2024
|
Jillapelli Mamatha
|
3634011WL003750
|
Jillapelli Mamatha
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
18/05/2024
|
|
4107388509
|
|
JillapelliMamatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
KOTAPALLE
|
TS-34-011-040-001/050288
(MALLAM PET)
|
3634011000NRG25100520240210005
|
11/05/2024
|
A.Komurakka
|
3634011WL003750
|
A.Komurakka
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
18/05/2024
|
|
4107388488
|
|
Mrs. ANGA KOMURAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
KOTAPALLE
|
TS-34-011-040-001/050294
(MALLAM PET)
|
3634011000NRG25100520240210012
|
11/05/2024
|
Kurma Madhunakka
|
3634011WL003750
|
Kurma Madhunakka
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107388505
|
|
Mrs. KURMA MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
119
|
KOTAPALLE
|
TS-34-011-040-001/050311
(MALLAM PET)
|
3634011000NRG25100520240210013
|
11/05/2024
|
Atkuri Muttanna
|
3634011WL003750
|
Atkuri Muttanna
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107388543
|
|
AATHUKURI MUTHTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KOTAPALLE
|
TS-34-011-040-001/050311
(MALLAM PET)
|
3634011000NRG25100520240210014
|
11/05/2024
|
Atkuri Raajakka
|
3634011WL003750
|
Atkuri Raajakka
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4107388544
|
|
AATHUKURI RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KOTAPALLE
|
TS-34-011-040-001/050328
(MALLAM PET)
|
3634011000NRG25100520240210016
|
11/05/2024
|
Masu Ramadevi
|
3634011WL003750
|
Masu Ramadevi
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4107388531
|
|
Mr. Masu Ramadevi
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74647
|
74647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98799
|
98799
|
|
|
|
|
|
|
|