|
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-35-007-022-001/010099
(RAMPUR)
|
3635007000NRG24140320240760240
|
14/03/2024
|
Balamma
|
3635007WL060231
|
Balamma
|
00045
|
BARB0VJTELK
|
364
|
364
|
Processed
|
14/04/2024
|
|
2942543096
|
|
GUDDATI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364
|
364
|
|
|
|
|
|
|
|
|
2
|
LINGAL
|
TS-35-007-014-001/120001
(APPAPUR PENTA)
|
3635007000NRG24140320240760891
|
14/03/2024
|
Lingamma
|
3635007WL060278
|
Lingamma
|
00415
|
SBIN0005915
|
994
|
994
|
Processed
|
13/04/2024
|
|
2942543015
|
|
MR NIMMALA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LINGAL
|
TS-35-007-014-001/120003
(APPAPUR PENTA)
|
3635007000NRG24140320240760892
|
14/03/2024
|
Guruvamma
|
3635007WL060278
|
Guruvamma
|
00415
|
SBIN0005915
|
994
|
994
|
Processed
|
13/04/2024
|
|
2942543000
|
|
MRS NIMMALA GURUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LINGAL
|
TS-35-007-014-001/120011
(APPAPUR PENTA)
|
3635007000NRG24140320240760894
|
14/03/2024
|
Chinna Guruvamma
|
3635007WL060278
|
Chinna Guruvamma
|
00415
|
SBIN0005915
|
994
|
994
|
Processed
|
14/04/2024
|
|
2942543053
|
|
BALMUR GURUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LINGAL
|
TS-35-007-014-001/120013
(APPAPUR PENTA)
|
3635007000NRG24140320240760895
|
14/03/2024
|
Pedda Bayanna
|
3635007WL060278
|
Pedda Bayanna
|
00415
|
SBIN0005915
|
994
|
994
|
Processed
|
14/04/2024
|
|
2942543045
|
|
CHIGURLA PEDDA BAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LINGAL
|
TS-35-007-014-001/120015
(APPAPUR PENTA)
|
3635007000NRG24140320240760896
|
14/03/2024
|
Ankulamma
|
3635007WL060278
|
Ankulamma
|
00415
|
SBIN0005915
|
994
|
994
|
Processed
|
13/04/2024
|
|
2942543001
|
|
MRS BALMOOR ANKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LINGAL
|
TS-35-007-014-001/120015
(APPAPUR PENTA)
|
3635007000NRG24140320240760897
|
14/03/2024
|
Lingaswamy
|
3635007WL060278
|
Lingaswamy
|
00415
|
SBIN0005915
|
829
|
829
|
Processed
|
14/04/2024
|
|
2942543055
|
|
BALMOOR LINGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LINGAL
|
TS-35-007-014-001/120016
(APPAPUR PENTA)
|
3635007000NRG24140320240760898
|
14/03/2024
|
Lingamma
|
3635007WL060278
|
Lingamma
|
00415
|
SBIN0005915
|
994
|
994
|
Processed
|
13/04/2024
|
|
2942543040
|
|
MRS NIMMALA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LINGAL
|
TS-35-007-014-001/120017
(APPAPUR PENTA)
|
3635007000NRG24140320240760899
|
14/03/2024
|
Nagamma
|
3635007WL060278
|
Nagamma
|
00415
|
SBIN0005915
|
994
|
994
|
Processed
|
13/04/2024
|
|
2942543038
|
|
MRS CHIGURLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LINGAL
|
TS-35-007-014-001/120023
(APPAPUR PENTA)
|
3635007000NRG24140320240760901
|
14/03/2024
|
Neelaveni
|
3635007WL060278
|
Neelaveni
|
00415
|
SBIN0005915
|
994
|
994
|
Processed
|
14/04/2024
|
|
2942543037
|
|
NIMMALA SALESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LINGAL
|
TS-35-007-014-001/120024
(APPAPUR PENTA)
|
3635007000NRG24140320240760902
|
14/03/2024
|
Kotamma
|
3635007WL060278
|
Kotamma
|
00415
|
SBIN0005915
|
829
|
829
|
Processed
|
14/04/2024
|
|
2942543036
|
|
NIMMALA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LINGAL
|
TS-35-007-014-001/120025
(APPAPUR PENTA)
|
3635007000NRG24140320240760903
|
14/03/2024
|
Bayamma
|
3635007WL060278
|
Bayamma
|
00415
|
SBIN0005915
|
994
|
994
|
Processed
|
14/04/2024
|
|
2942543044
|
|
NIMMALA BHAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LINGAL
|
TS-35-007-014-001/120025
(APPAPUR PENTA)
|
3635007000NRG24140320240760904
|
14/03/2024
|
Mallaiah
|
3635007WL060278
|
Mallaiah
|
00415
|
SBIN0005915
|
994
|
994
|
Processed
|
14/04/2024
|
|
2942543050
|
|
NIMMALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LINGAL
|
TS-35-007-014-001/120035
(APPAPUR PENTA)
|
3635007000NRG24140320240760905
|
14/03/2024
|
Lingaiah
|
3635007WL060278
|
Lingaiah
|
00415
|
SBIN0005915
|
994
|
994
|
Processed
|
13/04/2024
|
|
2942543039
|
|
MR BALMOORI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LINGAL
|
TS-35-007-014-001/120036
(APPAPUR PENTA)
|
3635007000NRG24140320240760906
|
14/03/2024
|
Chinna Lingaiah
|
3635007WL060278
|
Chinna Lingaiah
|
00415
|
SBIN0005915
|
994
|
994
|
Processed
|
13/04/2024
|
|
2942543054
|
|
MR BALMUR CHINNA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LINGAL
|
TS-35-007-014-001/120041
(APPAPUR PENTA)
|
3635007000NRG24140320240760907
|
14/03/2024
|
Laxmaiah
|
3635007WL060278
|
Laxmaiah
|
00415
|
SBIN0005915
|
994
|
994
|
Processed
|
14/04/2024
|
|
2942543099
|
|
CHIGURLA LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LINGAL
|
TS-35-007-014-001/140105
(APPAPUR PENTA)
|
3635007000NRG24140320240760760
|
14/03/2024
|
Guruvamma
|
3635007WL060265
|
Guruvamma
|
00415
|
SBIN0005915
|
1021
|
1021
|
Processed
|
14/04/2024
|
|
2942542989
|
|
NIMMALA GURUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LINGAL
|
TS-35-007-014-001/260058
(APPAPUR PENTA)
|
3635007000NRG24140320240760766
|
14/03/2024
|
N Renuka
|
3635007WL060265
|
N Renuka
|
00415
|
SBIN0005915
|
1021
|
1021
|
Processed
|
14/04/2024
|
|
2942543052
|
|
NIMMALA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LINGAL
|
TS-35-007-023-001/010219
(SRI RANGAPUR)
|
3635007000NRG24130320240756340
|
14/03/2024
|
veMkaTamma
|
3635007WL060048
|
veMkaTamma
|
00415
|
SBIN0005915
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2942542994
|
|
MRS VENKATAMMA CHEERALA LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
20
|
LINGAL
|
TS-35-007-005-008/010217
(SURAPUR)
|
3635007000NRG24140320240757519
|
14/03/2024
|
laxmamma
|
3635007WL060104
|
laxmamma
|
00415
|
SBIN0006522
|
1148
|
1148
|
Processed
|
14/04/2024
|
|
2942543008
|
|
LADASANI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LINGAL
|
TS-35-007-005-008/010221
(SURAPUR)
|
3635007000NRG24140320240757520
|
14/03/2024
|
Ganga
|
3635007WL060104
|
Ganga
|
00415
|
SBIN0006522
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942542988
|
|
MRS BEERRGU GANGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LINGAL
|
TS-35-007-005-008/10249
(SURAPUR)
|
3635007000NRG24140320240757522
|
14/03/2024
|
E Bhimamma
|
3635007WL060104
|
E Bhimamma
|
00415
|
SBIN0006522
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942543017
|
|
MS ERUGADINDLA BHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LINGAL
|
TS-35-007-005-008/10249
(SURAPUR)
|
3635007000NRG24140320240757523
|
14/03/2024
|
E Dhanunjay
|
3635007WL060104
|
E Dhanunjay
|
00415
|
SBIN0006522
|
1148
|
1148
|
Processed
|
14/04/2024
|
|
2942543047
|
|
ERRAGADHEENDDLA DHANUNJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LINGAL
|
TS-35-007-005-008/10251
(SURAPUR)
|
3635007000NRG24140320240757525
|
14/03/2024
|
D Kurumurti
|
3635007WL060104
|
D Kurumurti
|
00415
|
SBIN0006522
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942543066
|
|
MR DASARLA KURMAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
LINGAL
|
TS-35-007-005-008/10251
(SURAPUR)
|
3635007000NRG24140320240757524
|
14/03/2024
|
D Radamma
|
3635007WL060104
|
D Radamma
|
00415
|
SBIN0006522
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942543035
|
|
M Radamma M
|
GENERAL POST OFFICE(607245)
|
|
26
|
LINGAL
|
TS-35-007-005-011/010140
(SURAPUR)
|
3635007000NRG24140320240757526
|
14/03/2024
|
Laxmamma
|
3635007WL060104
|
Laxmamma
|
00415
|
SBIN0006522
|
765
|
765
|
Processed
|
13/04/2024
|
|
2942543100
|
|
MR LAXMAMMA MARRIPALLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LINGAL
|
TS-35-007-021-001/010034
(PADMANNAPALLY)
|
3635007000NRG24140320240761448
|
14/03/2024
|
Vasanta
|
3635007WL060314
|
Vasanta
|
00415
|
SBIN0006522
|
154
|
154
|
Processed
|
13/04/2024
|
|
2942543041
|
|
Vasanta KATRAVATH KATRAVA
|
GENERAL POST OFFICE(607245)
|
|
28
|
LINGAL
|
TS-35-007-021-001/010061
(PADMANNAPALLY)
|
3635007000NRG24140320240761450
|
14/03/2024
|
Dwaali
|
3635007WL060314
|
Dwaali
|
00415
|
SBIN0006522
|
154
|
154
|
Processed
|
13/04/2024
|
|
2942542986
|
|
MRS DOLI NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
LINGAL
|
TS-35-007-021-001/010086
(PADMANNAPALLY)
|
3635007000NRG24140320240761454
|
14/03/2024
|
Taavurya
|
3635007WL060314
|
Taavurya
|
00415
|
SBIN0006522
|
154
|
154
|
Processed
|
13/04/2024
|
|
2942542999
|
|
MR THAURYA JATRAVATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LINGAL
|
TS-35-007-021-001/010094
(PADMANNAPALLY)
|
3635007000NRG24140320240761461
|
14/03/2024
|
Boji
|
3635007WL060314
|
Boji
|
00415
|
SBIN0006522
|
461
|
461
|
Processed
|
13/04/2024
|
|
2942542998
|
|
MRS BOJJI MUDHAVATH
|
STATE BANK OF INDIA(508548)
|
|
31
|
LINGAL
|
TS-35-007-021-001/010108
(PADMANNAPALLY)
|
3635007000NRG24140320240761463
|
14/03/2024
|
Devi
|
3635007WL060314
|
Devi
|
00415
|
SBIN0006522
|
154
|
154
|
Processed
|
13/04/2024
|
|
2942543042
|
|
MRS NENAVATH DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LINGAL
|
TS-35-007-021-001/010136
(PADMANNAPALLY)
|
3635007000NRG24140320240761467
|
14/03/2024
|
chitrasenareddy
|
3635007WL060314
|
chitrasenareddy
|
00415
|
SBIN0006522
|
461
|
461
|
Processed
|
14/04/2024
|
|
2942543034
|
|
PONAGANTI CHITRA SENA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LINGAL
|
TS-35-007-021-001/010139
(PADMANNAPALLY)
|
3635007000NRG24140320240761468
|
14/03/2024
|
Ellamma
|
3635007WL060314
|
Ellamma
|
00415
|
SBIN0006522
|
461
|
461
|
Processed
|
14/04/2024
|
|
2942543006
|
|
JAJALA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LINGAL
|
TS-35-007-021-001/010146
(PADMANNAPALLY)
|
3635007000NRG24140320240761471
|
14/03/2024
|
Kamalamma
|
3635007WL060314
|
Kamalamma
|
00415
|
SBIN0006522
|
461
|
461
|
Processed
|
13/04/2024
|
|
2942543007
|
|
Kamalamma g g
|
GENERAL POST OFFICE(607245)
|
|
35
|
LINGAL
|
TS-35-007-021-001/010261
(PADMANNAPALLY)
|
3635007000NRG24140320240761481
|
14/03/2024
|
Bichya
|
3635007WL060314
|
Bichya
|
00415
|
SBIN0006522
|
154
|
154
|
Processed
|
13/04/2024
|
|
2942542996
|
|
Bichya N N
|
GENERAL POST OFFICE(607245)
|
|
36
|
LINGAL
|
TS-35-007-021-001/010283
(PADMANNAPALLY)
|
3635007000NRG24140320240761482
|
14/03/2024
|
padma
|
3635007WL060314
|
padma
|
00415
|
SBIN0006522
|
154
|
154
|
Processed
|
14/04/2024
|
|
2942543018
|
|
MEGAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LINGAL
|
TS-35-007-021-001/010318
(PADMANNAPALLY)
|
3635007000NRG24140320240761488
|
14/03/2024
|
Katravath Suvarna
|
3635007WL060314
|
Katravath Suvarna
|
00415
|
SBIN0006522
|
461
|
461
|
Processed
|
14/04/2024
|
|
2942543056
|
|
KATRAVATH SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LINGAL
|
TS-35-007-021-001/010335
(PADMANNAPALLY)
|
3635007000NRG24140320240761492
|
14/03/2024
|
chandru
|
3635007WL060314
|
chandru
|
00415
|
SBIN0006522
|
461
|
461
|
Processed
|
13/04/2024
|
|
2942543022
|
|
MR CHANDRU KATRAVATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
LINGAL
|
TS-35-007-021-001/010335
(PADMANNAPALLY)
|
3635007000NRG24140320240761491
|
14/03/2024
|
kamala
|
3635007WL060314
|
kamala
|
00415
|
SBIN0006522
|
461
|
461
|
Processed
|
14/04/2024
|
|
2942543019
|
|
KATRAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LINGAL
|
TS-35-007-021-001/010337
(PADMANNAPALLY)
|
3635007000NRG24140320240761493
|
14/03/2024
|
Shantamma
|
3635007WL060314
|
Shantamma
|
00415
|
SBIN0006522
|
461
|
461
|
Processed
|
13/04/2024
|
|
2942543003
|
|
MRS SHANTAMMA MADARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LINGAL
|
TS-35-007-021-001/010341
(PADMANNAPALLY)
|
3635007000NRG24140320240761495
|
14/03/2024
|
Shankar
|
3635007WL060314
|
Shankar
|
00415
|
SBIN0006522
|
154
|
154
|
Processed
|
14/04/2024
|
|
2942543046
|
|
NENAVATHSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LINGAL
|
TS-35-007-021-001/010345
(PADMANNAPALLY)
|
3635007000NRG24140320240761497
|
14/03/2024
|
akkamma
|
3635007WL060314
|
akkamma
|
00415
|
SBIN0006522
|
461
|
461
|
Processed
|
13/04/2024
|
|
2942542995
|
|
MRS AKKAMMA BOGGU
|
STATE BANK OF INDIA(508548)
|
|
43
|
LINGAL
|
TS-35-007-021-001/010345
(PADMANNAPALLY)
|
3635007000NRG24140320240761496
|
14/03/2024
|
venkatswamy
|
3635007WL060314
|
venkatswamy
|
00415
|
SBIN0006522
|
461
|
461
|
Processed
|
13/04/2024
|
|
2942543051
|
|
BOGGU VENKATA SWAMY
|
CANARA BANK(508532)
|
|
44
|
LINGAL
|
TS-35-007-021-001/010350
(PADMANNAPALLY)
|
3635007000NRG24140320240761498
|
14/03/2024
|
Chandi
|
3635007WL060314
|
Chandi
|
00415
|
SBIN0006522
|
154
|
154
|
Processed
|
13/04/2024
|
|
2942543027
|
|
MRS MEGAVATH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LINGAL
|
TS-35-007-021-001/010353
(PADMANNAPALLY)
|
3635007000NRG24140320240761499
|
14/03/2024
|
Srinu
|
3635007WL060314
|
Srinu
|
00415
|
SBIN0006522
|
154
|
154
|
Processed
|
13/04/2024
|
|
2942543026
|
|
MR MEGHAVATH SRINU
|
STATE BANK OF INDIA(508548)
|
|
46
|
LINGAL
|
TS-35-007-021-001/20150
(PADMANNAPALLY)
|
3635007000NRG24140320240761500
|
14/03/2024
|
A Thavurya
|
3635007WL060314
|
A Thavurya
|
00415
|
SBIN0006522
|
461
|
461
|
Processed
|
13/04/2024
|
|
2942543012
|
|
MR THAVURYA A
|
STATE BANK OF INDIA(508548)
|
|
47
|
LINGAL
|
TS-35-007-021-001/20168
(PADMANNAPALLY)
|
3635007000NRG24140320240761502
|
14/03/2024
|
M Ramesh
|
3635007WL060314
|
M Ramesh
|
00415
|
SBIN0006522
|
461
|
461
|
Processed
|
14/04/2024
|
|
2942543048
|
|
MEGAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LINGAL
|
TS-35-007-021-001/20171
(PADMANNAPALLY)
|
3635007000NRG24140320240761504
|
14/03/2024
|
Devi
|
3635007WL060314
|
Devi
|
00415
|
SBIN0006522
|
461
|
461
|
Processed
|
13/04/2024
|
|
2942543024
|
|
devi Nenavath Nenavath
|
GENERAL POST OFFICE(607245)
|
|
49
|
LINGAL
|
TS-35-007-022-001/010011
(RAMPUR)
|
3635007000NRG24140320240760211
|
14/03/2024
|
Naramma
|
3635007WL060231
|
Naramma
|
00415
|
SBIN0006522
|
364
|
364
|
Processed
|
14/04/2024
|
|
2942543021
|
|
KODELA NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LINGAL
|
TS-35-007-022-001/010011
(RAMPUR)
|
3635007000NRG24140320240760212
|
14/03/2024
|
Venkataswami
|
3635007WL060231
|
Venkataswami
|
00415
|
SBIN0006522
|
273
|
273
|
Processed
|
14/04/2024
|
|
2942542997
|
|
KODELA VENKATASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LINGAL
|
TS-35-007-022-001/010017
(RAMPUR)
|
3635007000NRG24140320240760215
|
14/03/2024
|
Niranjamma
|
3635007WL060231
|
Niranjamma
|
00415
|
SBIN0006522
|
364
|
364
|
Processed
|
14/04/2024
|
|
2942543009
|
|
AVULA NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LINGAL
|
TS-35-007-022-001/010023
(RAMPUR)
|
3635007000NRG24140320240760218
|
14/03/2024
|
Masamma
|
3635007WL060231
|
Masamma
|
00415
|
SBIN0006522
|
273
|
273
|
Processed
|
13/04/2024
|
|
2942543033
|
|
MailaganiMasamma Mailagan
|
GENERAL POST OFFICE(607245)
|
|
53
|
LINGAL
|
TS-35-007-022-001/010046
(RAMPUR)
|
3635007000NRG24140320240760221
|
14/03/2024
|
Bhagyamma
|
3635007WL060231
|
Bhagyamma
|
00415
|
SBIN0006522
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942543028
|
|
Bhagyamma Mailagani Maila
|
GENERAL POST OFFICE(607245)
|
|
54
|
LINGAL
|
TS-35-007-022-001/010051
(RAMPUR)
|
3635007000NRG24140320240760226
|
14/03/2024
|
Balachandraiah
|
3635007WL060231
|
Balachandraiah
|
00415
|
SBIN0006522
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942543067
|
|
Mr. DONDALA BALACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
LINGAL
|
TS-35-007-022-001/010051
(RAMPUR)
|
3635007000NRG24140320240760225
|
14/03/2024
|
Laxmamma
|
3635007WL060231
|
Laxmamma
|
00415
|
SBIN0006522
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942542987
|
|
MRS LAXMAMMA DONDALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LINGAL
|
TS-35-007-022-001/010108
(RAMPUR)
|
3635007000NRG24140320240760242
|
14/03/2024
|
Pallamma
|
3635007WL060231
|
Pallamma
|
00415
|
SBIN0006522
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942543031
|
|
MRS GOKAM PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LINGAL
|
TS-35-007-022-001/010170
(RAMPUR)
|
3635007000NRG24140320240760249
|
14/03/2024
|
Padmamma
|
3635007WL060231
|
Padmamma
|
00415
|
SBIN0006522
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942543043
|
|
Padmamma na
|
GENERAL POST OFFICE(607245)
|
|
58
|
LINGAL
|
TS-35-007-022-001/010176
(RAMPUR)
|
3635007000NRG24140320240760250
|
14/03/2024
|
Maheshwari
|
3635007WL060231
|
Maheshwari
|
00415
|
SBIN0006522
|
364
|
364
|
Processed
|
14/04/2024
|
|
2942543020
|
|
MAILAGANI MAHESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LINGAL
|
TS-35-007-022-001/010301
(RAMPUR)
|
3635007000NRG24140320240760253
|
14/03/2024
|
manemma
|
3635007WL060231
|
manemma
|
00415
|
SBIN0006522
|
364
|
364
|
Processed
|
14/04/2024
|
|
2942543016
|
|
DONDALA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LINGAL
|
TS-35-007-022-001/010310
(RAMPUR)
|
3635007000NRG24140320240760254
|
14/03/2024
|
T Manjula
|
3635007WL060231
|
T Manjula
|
00415
|
SBIN0006522
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942543030
|
|
MRS THUMMOJU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LINGAL
|
TS-35-007-023-001/010023
(SRI RANGAPUR)
|
3635007000NRG24130320240756321
|
14/03/2024
|
Mallesh
|
3635007WL060048
|
Mallesh
|
00415
|
SBIN0006522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2942543014
|
|
MR SUNCHIKALA MALLESH RAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
LINGAL
|
TS-35-007-023-001/010023
(SRI RANGAPUR)
|
3635007000NRG24130320240756322
|
14/03/2024
|
Saroja
|
3635007WL060048
|
Saroja
|
00415
|
SBIN0006522
|
921
|
921
|
Processed
|
13/04/2024
|
|
2942543013
|
|
MRS SHILAJA SUNCHIKALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
LINGAL
|
TS-35-007-023-001/010036
(SRI RANGAPUR)
|
3635007000NRG24130320240756323
|
14/03/2024
|
Venkatamma
|
3635007WL060048
|
Venkatamma
|
00415
|
SBIN0006522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2942543025
|
|
MRS CHEERLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LINGAL
|
TS-35-007-023-001/010037
(SRI RANGAPUR)
|
3635007000NRG24130320240756324
|
14/03/2024
|
Lingaswammy
|
3635007WL060048
|
Lingaswammy
|
00415
|
SBIN0006522
|
921
|
921
|
Processed
|
13/04/2024
|
|
2942543005
|
|
MR LINGASWAMI KATRAJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
LINGAL
|
TS-35-007-023-001/010065
(SRI RANGAPUR)
|
3635007000NRG24130320240756327
|
14/03/2024
|
chinnaiah
|
3635007WL060048
|
chinnaiah
|
00415
|
SBIN0006522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2942543004
|
|
MR KAATRAJU CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
LINGAL
|
TS-35-007-023-001/010084
(SRI RANGAPUR)
|
3635007000NRG24130320240756332
|
14/03/2024
|
Chandrakala
|
3635007WL060048
|
Chandrakala
|
00415
|
SBIN0006522
|
184
|
184
|
Processed
|
13/04/2024
|
|
2942542993
|
|
MRS MORA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LINGAL
|
TS-35-007-023-001/010100
(SRI RANGAPUR)
|
3635007000NRG24130320240756335
|
14/03/2024
|
Laxmamma
|
3635007WL060048
|
Laxmamma
|
00415
|
SBIN0006522
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2942543049
|
|
NIMMALA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LINGAL
|
TS-35-007-023-001/010100
(SRI RANGAPUR)
|
3635007000NRG24130320240756334
|
14/03/2024
|
Shankar
|
3635007WL060048
|
Shankar
|
00415
|
SBIN0006522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2942543029
|
|
MR NIMMALA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
LINGAL
|
TS-35-007-023-001/010103
(SRI RANGAPUR)
|
3635007000NRG24130320240756336
|
14/03/2024
|
Govindu
|
3635007WL060048
|
Govindu
|
00415
|
SBIN0006522
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2942542992
|
|
KATRAJU GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LINGAL
|
TS-35-007-023-001/010126
(SRI RANGAPUR)
|
3635007000NRG24130320240756337
|
14/03/2024
|
Saidamma
|
3635007WL060048
|
Saidamma
|
00415
|
SBIN0006522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2942543023
|
|
MRS ATHINARAPU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LINGAL
|
TS-35-007-023-001/010126
(SRI RANGAPUR)
|
3635007000NRG24130320240756338
|
14/03/2024
|
Ushamma
|
3635007WL060048
|
Ushamma
|
00415
|
SBIN0006522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2942543010
|
|
MRS USHAMMA ATHINARAPU
|
STATE BANK OF INDIA(508548)
|
|
72
|
LINGAL
|
TS-35-007-023-001/010221
(SRI RANGAPUR)
|
3635007000NRG24130320240756341
|
14/03/2024
|
Alivela
|
3635007WL060048
|
Alivela
|
00415
|
SBIN0006522
|
184
|
184
|
Processed
|
14/04/2024
|
|
2942543011
|
|
CHIRLA ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LINGAL
|
TS-35-007-023-001/10395
(SRI RANGAPUR)
|
3635007000NRG24130320240756347
|
14/03/2024
|
C Laxmi
|
3635007WL060048
|
C Laxmi
|
00415
|
SBIN0006522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2942543032
|
|
Laxmi Chirla
|
GENERAL POST OFFICE(607245)
|
|
74
|
LINGAL
|
TS-35-007-023-001/10396
(SRI RANGAPUR)
|
3635007000NRG24130320240756348
|
14/03/2024
|
Nimmala Raju
|
3635007WL060048
|
Nimmala Raju
|
00415
|
SBIN0006522
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2942543002
|
|
MR NIMMALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32478
|
32478
|
|
|
|
|
|
|
|
|
75
|
LINGAL
|
TS-35-007-014-001/120005
(APPAPUR PENTA)
|
3635007000NRG24140320240760893
|
14/03/2024
|
Lakshmaiah
|
3635007WL060278
|
Lakshmaiah
|
00415
|
SBIN0020188
|
994
|
994
|
Processed
|
13/04/2024
|
|
2942543065
|
|
MR LAXMAIAH BALMOORI
|
STATE BANK OF INDIA(508548)
|
|
76
|
LINGAL
|
TS-35-007-014-001/120023
(APPAPUR PENTA)
|
3635007000NRG24140320240760900
|
14/03/2024
|
Lingaiah
|
3635007WL060278
|
Lingaiah
|
00415
|
SBIN0020188
|
994
|
994
|
Processed
|
14/04/2024
|
|
2942543064
|
|
NIMMALA LINGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
77
|
LINGAL
|
TS-35-007-021-001/010085
(PADMANNAPALLY)
|
3635007000NRG24140320240761452
|
14/03/2024
|
Venkat Raam
|
3635007WL060314
|
Venkat Raam
|
00462
|
UCBA0002111
|
461
|
461
|
Processed
|
13/04/2024
|
|
2942542991
|
|
NENAVATH VENKATRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461
|
461
|
|
|
|
|
|
|
|
|
78
|
LINGAL
|
TS-35-007-022-001/010090
(RAMPUR)
|
3635007000NRG24140320240760236
|
14/03/2024
|
Renuka
|
3635007WL060231
|
Renuka
|
00468
|
UBIN0820881
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942542990
|
|
Mrs. GUDDATI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364
|
364
|
|
|
|
|
|
|
|
|
79
|
LINGAL
|
TS-35-007-022-001/010001
(RAMPUR)
|
3635007000NRG24140320240760207
|
14/03/2024
|
Chinnabaalaswami
|
3635007WL060231
|
Chinnabaalaswami
|
00684
|
APGV0007104
|
273
|
273
|
Processed
|
13/04/2024
|
|
2942543069
|
|
Mr. MAILAGANI CHINNA BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
LINGAL
|
TS-35-007-022-001/010005
(RAMPUR)
|
3635007000NRG24140320240760209
|
14/03/2024
|
Alivela
|
3635007WL060231
|
Alivela
|
00684
|
APGV0007104
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942542984
|
|
Mrs. DODLA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
LINGAL
|
TS-35-007-022-001/010010
(RAMPUR)
|
3635007000NRG24140320240760210
|
14/03/2024
|
Laxmidevamma
|
3635007WL060231
|
Laxmidevamma
|
00684
|
APGV0007104
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942543079
|
|
Mr. MAILAGANI LAXMIDEVVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
LINGAL
|
TS-35-007-022-001/010012
(RAMPUR)
|
3635007000NRG24140320240760214
|
14/03/2024
|
Nagalakshmi
|
3635007WL060231
|
Nagalakshmi
|
00684
|
APGV0007104
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942542985
|
|
Mrs. VANGA NAGA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
LINGAL
|
TS-35-007-022-001/010012
(RAMPUR)
|
3635007000NRG24140320240760213
|
14/03/2024
|
Vemayya Goud
|
3635007WL060231
|
Vemayya Goud
|
00684
|
APGV0007104
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942543070
|
|
Mr. VANGA VEMAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
LINGAL
|
TS-35-007-022-001/010017
(RAMPUR)
|
3635007000NRG24140320240760216
|
14/03/2024
|
Jangaiah
|
3635007WL060231
|
Jangaiah
|
00684
|
APGV0007104
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942543074
|
|
Mr. AVULA JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
LINGAL
|
TS-35-007-022-001/010018
(RAMPUR)
|
3635007000NRG24140320240760217
|
14/03/2024
|
Baalaswaami
|
3635007WL060231
|
Baalaswaami
|
00684
|
APGV0007104
|
273
|
273
|
Processed
|
13/04/2024
|
|
2942543071
|
|
Mr. VEMULAVADA BALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
LINGAL
|
TS-35-007-022-001/010034
(RAMPUR)
|
3635007000NRG24140320240760219
|
14/03/2024
|
Muthyalamma
|
3635007WL060231
|
Muthyalamma
|
00684
|
APGV0007104
|
273
|
273
|
Processed
|
13/04/2024
|
|
2942543097
|
|
Mrs. BASOMONI MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
LINGAL
|
TS-35-007-022-001/010048
(RAMPUR)
|
3635007000NRG24140320240760223
|
14/03/2024
|
Santhosha
|
3635007WL060231
|
Santhosha
|
00684
|
APGV0007104
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942543085
|
|
Mrs. MAILAGANI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
LINGAL
|
TS-35-007-022-001/010049
(RAMPUR)
|
3635007000NRG24140320240760224
|
14/03/2024
|
Kousalya
|
3635007WL060231
|
Kousalya
|
00684
|
APGV0007104
|
273
|
273
|
Processed
|
14/04/2024
|
|
2942543080
|
|
MAILAGANI KOUMSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LINGAL
|
TS-35-007-022-001/010054
(RAMPUR)
|
3635007000NRG24140320240760227
|
14/03/2024
|
Ramulamma
|
3635007WL060231
|
Ramulamma
|
00684
|
APGV0007104
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942543098
|
|
Mrs. DONDALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
LINGAL
|
TS-35-007-022-001/010055
(RAMPUR)
|
3635007000NRG24140320240760228
|
14/03/2024
|
Laxmamma
|
3635007WL060231
|
Laxmamma
|
00684
|
APGV0007104
|
182
|
182
|
Processed
|
13/04/2024
|
|
2942543084
|
|
Mrs. MERUGU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
LINGAL
|
TS-35-007-022-001/010056
(RAMPUR)
|
3635007000NRG24140320240760229
|
14/03/2024
|
Bupatayya
|
3635007WL060231
|
Bupatayya
|
00684
|
APGV0007104
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942543076
|
|
Mr. M BHUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
LINGAL
|
TS-35-007-022-001/010057
(RAMPUR)
|
3635007000NRG24140320240760230
|
14/03/2024
|
Baliswaramma
|
3635007WL060231
|
Baliswaramma
|
00684
|
APGV0007104
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942543095
|
|
Mrs. MAILAGANI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
LINGAL
|
TS-35-007-022-001/010057
(RAMPUR)
|
3635007000NRG24140320240760231
|
14/03/2024
|
Laxmaiah
|
3635007WL060231
|
Laxmaiah
|
00684
|
APGV0007104
|
273
|
273
|
Processed
|
13/04/2024
|
|
2942543078
|
|
Mr. MAILAGANI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
LINGAL
|
TS-35-007-022-001/010061
(RAMPUR)
|
3635007000NRG24140320240760233
|
14/03/2024
|
Balakistamma
|
3635007WL060231
|
Balakistamma
|
00684
|
APGV0007104
|
273
|
273
|
Processed
|
13/04/2024
|
|
2942543072
|
|
Mrs. AVULA BALAKISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
LINGAL
|
TS-35-007-022-001/010071
(RAMPUR)
|
3635007000NRG24140320240760234
|
14/03/2024
|
Chandraiah
|
3635007WL060231
|
Chandraiah
|
00684
|
APGV0007104
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942542983
|
|
Mr. MAILAGANI PEDDA CHENDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
LINGAL
|
TS-35-007-022-001/010077
(RAMPUR)
|
3635007000NRG24140320240760235
|
14/03/2024
|
Chittemma
|
3635007WL060231
|
Chittemma
|
00684
|
APGV0007104
|
273
|
273
|
Processed
|
14/04/2024
|
|
2942543075
|
|
THUMMOJ CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LINGAL
|
TS-35-007-022-001/010093
(RAMPUR)
|
3635007000NRG24140320240760237
|
14/03/2024
|
Suramma
|
3635007WL060231
|
Suramma
|
00684
|
APGV0007104
|
364
|
364
|
Processed
|
14/04/2024
|
|
2942543081
|
|
GUDDATI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LINGAL
|
TS-35-007-022-001/010094
(RAMPUR)
|
3635007000NRG24140320240760238
|
14/03/2024
|
Chennamma
|
3635007WL060231
|
Chennamma
|
00684
|
APGV0007104
|
273
|
273
|
Processed
|
13/04/2024
|
|
2942543087
|
|
Chennamma G
|
GENERAL POST OFFICE(607245)
|
|
99
|
LINGAL
|
TS-35-007-022-001/010096
(RAMPUR)
|
3635007000NRG24140320240760239
|
14/03/2024
|
Venkatamma
|
3635007WL060231
|
Venkatamma
|
00684
|
APGV0007104
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942543073
|
|
Mrs. GOKAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
LINGAL
|
TS-35-007-022-001/010143
(RAMPUR)
|
3635007000NRG24140320240760247
|
14/03/2024
|
Masamma
|
3635007WL060231
|
Masamma
|
00684
|
APGV0007104
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942543077
|
|
Mrs. AVULA MASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
LINGAL
|
TS-35-007-022-001/010153
(RAMPUR)
|
3635007000NRG24140320240760248
|
14/03/2024
|
Chittemma
|
3635007WL060231
|
Chittemma
|
00684
|
APGV0007104
|
182
|
182
|
Processed
|
14/04/2024
|
|
2942543082
|
|
KAKUNURI CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LINGAL
|
TS-35-007-022-001/010284
(RAMPUR)
|
3635007000NRG24140320240760252
|
14/03/2024
|
Balamma
|
3635007WL060231
|
Balamma
|
00684
|
APGV0007104
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942543086
|
|
Mrs. MAILAGANI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
LINGAL
|
TS-35-007-023-001/010242
(SRI RANGAPUR)
|
3635007000NRG24130320240756342
|
14/03/2024
|
ganesh
|
3635007WL060048
|
ganesh
|
00684
|
APGV0007104
|
921
|
921
|
Processed
|
13/04/2024
|
|
2942543083
|
|
Mr. Mora Ganesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8565
|
8565
|
|
|
|
|
|
|
|
|
104
|
LINGAL
|
TS-35-007-021-001/010327
(PADMANNAPALLY)
|
3635007000NRG24140320240761490
|
14/03/2024
|
thirupathamma
|
3635007WL060314
|
thirupathamma
|
00684
|
APGV0007150
|
461
|
461
|
Processed
|
14/04/2024
|
|
2942543068
|
|
MADARI TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461
|
461
|
|
|
|
|
|
|
|
|
105
|
LINGAL
|
TS-35-007-014-001/260016
(APPAPUR PENTA)
|
3635007000NRG24140320240760597
|
14/03/2024
|
Balamma
|
3635007WL060254
|
Balamma
|
00684
|
APGV0007193
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942543090
|
|
NIMMALA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LINGAL
|
TS-35-007-014-001/260020
(APPAPUR PENTA)
|
3635007000NRG24140320240760600
|
14/03/2024
|
Edamma
|
3635007WL060254
|
Edamma
|
00684
|
APGV0007193
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942543091
|
|
TIKALA EEDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LINGAL
|
TS-35-007-014-001/260035
(APPAPUR PENTA)
|
3635007000NRG24140320240760606
|
14/03/2024
|
Edaiah
|
3635007WL060254
|
Edaiah
|
00684
|
APGV0007193
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942543092
|
|
NIMMALA EDHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LINGAL
|
TS-35-007-014-001/260035
(APPAPUR PENTA)
|
3635007000NRG24140320240760605
|
14/03/2024
|
Lingamma
|
3635007WL060254
|
Lingamma
|
00684
|
APGV0007193
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942543093
|
|
NIMMALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LINGAL
|
TS-35-007-014-001/260051
(APPAPUR PENTA)
|
3635007000NRG24140320240760612
|
14/03/2024
|
Venkataiah
|
3635007WL060254
|
Venkataiah
|
00684
|
APGV0007193
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942543094
|
|
MR NIMMALA GURUVAIAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
LINGAL
|
TS-35-007-021-001/010318
(PADMANNAPALLY)
|
3635007000NRG24140320240761487
|
14/03/2024
|
ramulu
|
3635007WL060314
|
ramulu
|
00684
|
APGV0007193
|
461
|
461
|
Processed
|
13/04/2024
|
|
2942543088
|
|
ramulu katravath katravat
|
GENERAL POST OFFICE(607245)
|
|
111
|
LINGAL
|
TS-35-007-022-001/010311
(RAMPUR)
|
3635007000NRG24140320240760255
|
14/03/2024
|
santhoshi
|
3635007WL060231
|
santhoshi
|
00684
|
APGV0007193
|
364
|
364
|
Processed
|
13/04/2024
|
|
2942543089
|
|
Mrs. MAILAGANI SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
112
|
LINGAL
|
TS-35-007-005-008/010052
(SURAPUR)
|
3635007000NRG24140320240757509
|
14/03/2024
|
Anjaneyulu
|
3635007WL060104
|
Anjaneyulu
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
14/04/2024
|
|
2942542937
|
|
MADDELA ANJANAYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LINGAL
|
TS-35-007-014-001/120042
(APPAPUR PENTA)
|
3635007000NRG24140320240760908
|
14/03/2024
|
Saleshwaram
|
3635007WL060278
|
Saleshwaram
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
14/04/2024
|
|
2942542973
|
|
NIMMALA SALESWARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LINGAL
|
TS-35-007-014-001/140017
(APPAPUR PENTA)
|
3635007000NRG24140320240760753
|
14/03/2024
|
Edaiah
|
3635007WL060265
|
Edaiah
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
14/04/2024
|
|
2942542948
|
|
TOKALA EEDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LINGAL
|
TS-35-007-014-001/140018
(APPAPUR PENTA)
|
3635007000NRG24140320240760754
|
14/03/2024
|
Eswaramma
|
3635007WL060265
|
Eswaramma
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
14/04/2024
|
|
2942542945
|
|
NIMMALA EESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LINGAL
|
TS-35-007-014-001/140019
(APPAPUR PENTA)
|
3635007000NRG24140320240760755
|
14/03/2024
|
Lingamma
|
3635007WL060265
|
Lingamma
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2942542969
|
|
MRS TOKALA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LINGAL
|
TS-35-007-014-001/140021
(APPAPUR PENTA)
|
3635007000NRG24140320240760756
|
14/03/2024
|
Nagalakshmi
|
3635007WL060265
|
Nagalakshmi
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2942542946
|
|
MRS NAGALAXMI NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
LINGAL
|
TS-35-007-014-001/140023
(APPAPUR PENTA)
|
3635007000NRG24140320240760757
|
14/03/2024
|
Nadipi Lingamma
|
3635007WL060265
|
Nadipi Lingamma
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
14/04/2024
|
|
2942542943
|
|
TOKALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LINGAL
|
TS-35-007-014-001/140073
(APPAPUR PENTA)
|
3635007000NRG24140320240760758
|
14/03/2024
|
Guravaiah
|
3635007WL060265
|
Guravaiah
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
13/04/2024
|
|
2942542970
|
|
MR NIMMALA GURUVAIAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
LINGAL
|
TS-35-007-014-001/140074
(APPAPUR PENTA)
|
3635007000NRG24140320240760759
|
14/03/2024
|
Nagaiah
|
3635007WL060265
|
Nagaiah
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
14/04/2024
|
|
2942542944
|
|
TOKALA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LINGAL
|
TS-35-007-014-001/140108
(APPAPUR PENTA)
|
3635007000NRG24140320240760761
|
14/03/2024
|
Bayyamma
|
3635007WL060265
|
Bayyamma
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
14/04/2024
|
|
2942542941
|
|
MANDLI BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LINGAL
|
TS-35-007-014-001/140109
(APPAPUR PENTA)
|
3635007000NRG24140320240760762
|
14/03/2024
|
Renuka
|
3635007WL060265
|
Renuka
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
14/04/2024
|
|
2942542934
|
|
TOKALA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LINGAL
|
TS-35-007-014-001/140119
(APPAPUR PENTA)
|
3635007000NRG24140320240760763
|
14/03/2024
|
Lingamma
|
3635007WL060265
|
Lingamma
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
14/04/2024
|
|
2942542942
|
|
BHUMINI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LINGAL
|
TS-35-007-014-001/140125
(APPAPUR PENTA)
|
3635007000NRG24140320240760764
|
14/03/2024
|
Mallesh
|
3635007WL060265
|
Mallesh
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
14/04/2024
|
|
2942542980
|
|
THOKALA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LINGAL
|
TS-35-007-014-001/140127
(APPAPUR PENTA)
|
3635007000NRG24140320240760765
|
14/03/2024
|
T Bayamma
|
3635007WL060265
|
T Bayamma
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
14/04/2024
|
|
2942542935
|
|
TOKALA BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
LINGAL
|
TS-35-007-014-001/260010
(APPAPUR PENTA)
|
3635007000NRG24140320240760593
|
14/03/2024
|
Guruvamma
|
3635007WL060254
|
Guruvamma
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942542963
|
|
MRS NIMMALA GURUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LINGAL
|
TS-35-007-014-001/260010
(APPAPUR PENTA)
|
3635007000NRG24140320240760594
|
14/03/2024
|
Nagaiah
|
3635007WL060254
|
Nagaiah
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942542964
|
|
NIMMALA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LINGAL
|
TS-35-007-014-001/260015
(APPAPUR PENTA)
|
3635007000NRG24140320240760595
|
14/03/2024
|
Bayamma
|
3635007WL060254
|
Bayamma
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942542974
|
|
NIMMALA BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
LINGAL
|
TS-35-007-014-001/260015
(APPAPUR PENTA)
|
3635007000NRG24140320240760596
|
14/03/2024
|
Guruvaiah
|
3635007WL060254
|
Guruvaiah
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942542967
|
|
NIMMALA GURUVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LINGAL
|
TS-35-007-014-001/260018
(APPAPUR PENTA)
|
3635007000NRG24140320240760599
|
14/03/2024
|
Lingaiah
|
3635007WL060254
|
Lingaiah
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942542955
|
|
NIMMALA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LINGAL
|
TS-35-007-014-001/260018
(APPAPUR PENTA)
|
3635007000NRG24140320240760598
|
14/03/2024
|
Lingamma
|
3635007WL060254
|
Lingamma
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942542958
|
|
NIMMALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LINGAL
|
TS-35-007-014-001/260020
(APPAPUR PENTA)
|
3635007000NRG24140320240760601
|
14/03/2024
|
Guruvaiah
|
3635007WL060254
|
Guruvaiah
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942542960
|
|
THOKALA GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LINGAL
|
TS-35-007-014-001/260026
(APPAPUR PENTA)
|
3635007000NRG24140320240760602
|
14/03/2024
|
Lingaiah
|
3635007WL060254
|
Lingaiah
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942542962
|
|
NIMMALA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LINGAL
|
TS-35-007-014-001/260030
(APPAPUR PENTA)
|
3635007000NRG24140320240760603
|
14/03/2024
|
Bayanna
|
3635007WL060254
|
Bayanna
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942542959
|
|
NIMMALA BAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LINGAL
|
TS-35-007-014-001/260030
(APPAPUR PENTA)
|
3635007000NRG24140320240760604
|
14/03/2024
|
Laxmi
|
3635007WL060254
|
Laxmi
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942542961
|
|
NIMMALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LINGAL
|
TS-35-007-014-001/260043
(APPAPUR PENTA)
|
3635007000NRG24140320240760608
|
14/03/2024
|
Bayyanna
|
3635007WL060254
|
Bayyanna
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942542954
|
|
NIMMALA BAYYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LINGAL
|
TS-35-007-014-001/260043
(APPAPUR PENTA)
|
3635007000NRG24140320240760607
|
14/03/2024
|
Lingamma
|
3635007WL060254
|
Lingamma
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942542956
|
|
NIMMALA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LINGAL
|
TS-35-007-014-001/260047
(APPAPUR PENTA)
|
3635007000NRG24140320240760609
|
14/03/2024
|
Nagamma
|
3635007WL060254
|
Nagamma
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942542965
|
|
NIMMALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LINGAL
|
TS-35-007-014-001/260047
(APPAPUR PENTA)
|
3635007000NRG24140320240760610
|
14/03/2024
|
Venkatesh
|
3635007WL060254
|
Venkatesh
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942542966
|
|
NIMMALA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LINGAL
|
TS-35-007-014-001/260051
(APPAPUR PENTA)
|
3635007000NRG24140320240760611
|
14/03/2024
|
Malleshwari
|
3635007WL060254
|
Malleshwari
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942542976
|
|
NIMMALA MALLISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LINGAL
|
TS-35-007-014-001/260053
(APPAPUR PENTA)
|
3635007000NRG24140320240760613
|
14/03/2024
|
Bayyamma
|
3635007WL060254
|
Bayyamma
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942542975
|
|
NIMMALA BAYYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
LINGAL
|
TS-35-007-014-001/260054
(APPAPUR PENTA)
|
3635007000NRG24140320240760614
|
14/03/2024
|
Kalamma
|
3635007WL060254
|
Kalamma
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942542957
|
|
NIMMALA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
LINGAL
|
TS-35-007-014-001/260059
(APPAPUR PENTA)
|
3635007000NRG24140320240760767
|
14/03/2024
|
K Nagesh
|
3635007WL060265
|
K Nagesh
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
14/04/2024
|
|
2942542979
|
|
KATRAJU NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LINGAL
|
TS-35-007-014-001/260059
(APPAPUR PENTA)
|
3635007000NRG24140320240760768
|
14/03/2024
|
Katraju Bayamma
|
3635007WL060265
|
Katraju Bayamma
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
14/04/2024
|
|
2942542947
|
|
KATRAJU BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
LINGAL
|
TS-35-007-014-001/260061
(APPAPUR PENTA)
|
3635007000NRG24140320240760615
|
14/03/2024
|
N Veeranna
|
3635007WL060254
|
N Veeranna
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942542978
|
|
NIMMALA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LINGAL
|
TS-35-007-014-001/260062
(APPAPUR PENTA)
|
3635007000NRG24140320240760616
|
14/03/2024
|
N Shivalingam
|
3635007WL060254
|
N Shivalingam
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942542977
|
|
NIMMALA SHIVALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LINGAL
|
TS-35-007-014-001/26008
(APPAPUR PENTA)
|
3635007000NRG24140320240760769
|
14/03/2024
|
K Balaiah
|
3635007WL060265
|
K Balaiah
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
14/04/2024
|
|
2942542972
|
|
KARSAM BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
LINGAL
|
TS-35-007-021-001/010085
(PADMANNAPALLY)
|
3635007000NRG24140320240761453
|
14/03/2024
|
devi
|
3635007WL060314
|
devi
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
14/04/2024
|
|
2942542936
|
|
NENAVATH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LINGAL
|
TS-35-007-021-001/010139
(PADMANNAPALLY)
|
3635007000NRG24140320240761469
|
14/03/2024
|
J Ravinder
|
3635007WL060314
|
J Ravinder
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
13/04/2024
|
|
2942542939
|
|
JAJALA RAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
LINGAL
|
TS-35-007-021-001/010326
(PADMANNAPALLY)
|
3635007000NRG24140320240761489
|
14/03/2024
|
parvathamma
|
3635007WL060314
|
parvathamma
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
14/04/2024
|
|
2942542940
|
|
MADARI PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LINGAL
|
TS-35-007-021-001/010341
(PADMANNAPALLY)
|
3635007000NRG24140320240761494
|
14/03/2024
|
Neela
|
3635007WL060314
|
Neela
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
13/04/2024
|
|
2942542981
|
|
MS NENAVATH NEELI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LINGAL
|
TS-35-007-021-001/20168
(PADMANNAPALLY)
|
3635007000NRG24140320240761501
|
14/03/2024
|
M Pentamma
|
3635007WL060314
|
M Pentamma
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
14/04/2024
|
|
2942542933
|
|
MEGHAVATH PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LINGAL
|
TS-35-007-021-001/20170
(PADMANNAPALLY)
|
3635007000NRG24140320240761503
|
14/03/2024
|
Nenavath Srinu
|
3635007WL060314
|
Nenavath Srinu
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
14/04/2024
|
|
2942542968
|
|
NENAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LINGAL
|
TS-35-007-022-001/010126
(RAMPUR)
|
3635007000NRG24140320240760243
|
14/03/2024
|
Laxmamma
|
3635007WL060231
|
Laxmamma
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
14/04/2024
|
|
2942542971
|
|
TUMMOJ LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LINGAL
|
TS-35-007-023-001/010006
(SRI RANGAPUR)
|
3635007000NRG24130320240756319
|
14/03/2024
|
Bojjamma
|
3635007WL060048
|
Bojjamma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2942542938
|
|
MRS BOJJAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LINGAL
|
TS-35-007-023-001/010019
(SRI RANGAPUR)
|
3635007000NRG24130320240756320
|
14/03/2024
|
Bayanna
|
3635007WL060048
|
Bayanna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2942542950
|
|
BALMURU BAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
LINGAL
|
TS-35-007-023-001/010054
(SRI RANGAPUR)
|
3635007000NRG24130320240756325
|
14/03/2024
|
venkataiah
|
3635007WL060048
|
venkataiah
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2942542931
|
|
MR VENKATAIAH THIRUGUDU
|
STATE BANK OF INDIA(508548)
|
|
158
|
LINGAL
|
TS-35-007-023-001/010054
(SRI RANGAPUR)
|
3635007000NRG24130320240756326
|
14/03/2024
|
Yadamma
|
3635007WL060048
|
Yadamma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2942542932
|
|
MRS THIRUGUDU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
159
|
LINGAL
|
TS-35-007-023-001/010071
(SRI RANGAPUR)
|
3635007000NRG24130320240756328
|
14/03/2024
|
bojjamma
|
3635007WL060048
|
bojjamma
|
00691
|
IPOS0000001
|
921
|
921
|
Processed
|
13/04/2024
|
|
2942542953
|
|
MRS KAATRAJU BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LINGAL
|
TS-35-007-023-001/010072
(SRI RANGAPUR)
|
3635007000NRG24130320240756329
|
14/03/2024
|
Thirupatamma
|
3635007WL060048
|
Thirupatamma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2942542982
|
|
CHEERLA THIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LINGAL
|
TS-35-007-023-001/010075
(SRI RANGAPUR)
|
3635007000NRG24130320240756331
|
14/03/2024
|
Bramaramma
|
3635007WL060048
|
Bramaramma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2942542952
|
|
MS NIMMALA BRAMARAMBHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LINGAL
|
TS-35-007-023-001/010075
(SRI RANGAPUR)
|
3635007000NRG24130320240756330
|
14/03/2024
|
lingaswamy
|
3635007WL060048
|
lingaswamy
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2942542928
|
|
MR NIMMALA LINGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
163
|
LINGAL
|
TS-35-007-023-001/010088
(SRI RANGAPUR)
|
3635007000NRG24130320240756333
|
14/03/2024
|
naramma
|
3635007WL060048
|
naramma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2942542949
|
|
KATRAJU NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LINGAL
|
TS-35-007-023-001/010174
(SRI RANGAPUR)
|
3635007000NRG24130320240756339
|
14/03/2024
|
Akkamma
|
3635007WL060048
|
Akkamma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2942542951
|
|
BALAMURI AKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
LINGAL
|
TS-35-007-023-001/010279
(SRI RANGAPUR)
|
3635007000NRG24130320240756343
|
14/03/2024
|
Bayyamma
|
3635007WL060048
|
Bayyamma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2942542929
|
|
MRS AYILENI CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
LINGAL
|
TS-35-007-023-001/010280
(SRI RANGAPUR)
|
3635007000NRG24130320240756344
|
14/03/2024
|
Buranamma
|
3635007WL060048
|
Buranamma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2942542926
|
|
MRS BURANAMMA UTHANOORI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LINGAL
|
TS-35-007-023-001/010286
(SRI RANGAPUR)
|
3635007000NRG24130320240756345
|
14/03/2024
|
Niranjan
|
3635007WL060048
|
Niranjan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/04/2024
|
|
2942542930
|
|
BALMURU NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
LINGAL
|
TS-35-007-023-001/010287
(SRI RANGAPUR)
|
3635007000NRG24130320240756346
|
14/03/2024
|
Lingamma
|
3635007WL060048
|
Lingamma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2942542927
|
|
MISS PURUSALA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54278
|
54278
|
|
|
|
|
|
|
|
|
169
|
LINGAL
|
TS-35-007-007-013/010688
(LINGAL)
|
3635007000NRG24140320240761117
|
14/03/2024
|
Parvatamma
|
3635007WL060295
|
Parvatamma
|
00710
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2942543058
|
|
MRS MALLI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
LINGAL
|
TS-35-007-007-013/010688
(LINGAL)
|
3635007000NRG24140320240761116
|
14/03/2024
|
Shankarayya
|
3635007WL060295
|
Shankarayya
|
00710
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2942543057
|
|
MalleShankarayya Malle
|
GENERAL POST OFFICE(607245)
|
|
171
|
LINGAL
|
TS-35-007-007-013/011817
(LINGAL)
|
3635007000NRG24140320240761118
|
14/03/2024
|
Varsha
|
3635007WL060295
|
Varsha
|
00710
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
13/04/2024
|
|
2942543061
|
|
MRS GUVANI VARSHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LINGAL
|
TS-35-007-007-013/013333
(LINGAL)
|
3635007000NRG24140320240761119
|
14/03/2024
|
Lalitha
|
3635007WL060295
|
Lalitha
|
00710
|
SBIN0000DOP
|
1550
|
1550
|
Processed
|
14/04/2024
|
|
2942543063
|
|
JURRU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LINGAL
|
TS-35-007-021-001/010172
(PADMANNAPALLY)
|
3635007000NRG24140320240761477
|
14/03/2024
|
Ramulu
|
3635007WL060314
|
Ramulu
|
00710
|
SBIN0000DOP
|
154
|
154
|
Processed
|
13/04/2024
|
|
2942543060
|
|
MR RAMULU MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
174
|
LINGAL
|
TS-35-007-021-001/010256
(PADMANNAPALLY)
|
3635007000NRG24140320240761480
|
14/03/2024
|
Patti
|
3635007WL060314
|
Patti
|
00710
|
SBIN0000DOP
|
461
|
461
|
Processed
|
13/04/2024
|
|
2942543062
|
|
MRS PATHI MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
175
|
LINGAL
|
TS-35-007-022-001/010136
(RAMPUR)
|
3635007000NRG24140320240760244
|
14/03/2024
|
Baalamma
|
3635007WL060231
|
Baalamma
|
00710
|
SBIN0000DOP
|
364
|
364
|
Processed
|
14/04/2024
|
|
2942543059
|
|
DYARANGULA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7179
|
7179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129715
|
129715
|
|
|
|
|
|
|
|