|
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
|
SADASIVAPET
|
TS-38-007-027-001/020250
(GOLLAGUDA)
|
3638007000NRG24050320241110922
|
05/03/2024
|
Sunitha
|
3638007WL043300
|
Sunitha
|
00045
|
BARB0VJSADA
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2937724688
|
|
MUNIGE SUNITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-027-001/010667
(GOLLAGUDA)
|
3638007000NRG24050320241110852
|
05/03/2024
|
Sai kumar
|
3638007WL043300
|
Sai kumar
|
00152
|
HDFC0003448
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2937724695
|
|
YERUKALI SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
3
|
SADASIVAPET
|
TS-38-007-027-001/010325
(GOLLAGUDA)
|
3638007000NRG24050320241110840
|
05/03/2024
|
Anand kumar
|
3638007WL043300
|
Anand kumar
|
00415
|
SBIN0006620
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937724678
|
|
MR MAILARAM ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SADASIVAPET
|
TS-38-007-027-001/020001
(GOLLAGUDA)
|
3638007000NRG24050320241110853
|
05/03/2024
|
Swaroopa
|
3638007WL043300
|
Swaroopa
|
00415
|
SBIN0006620
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2937724682
|
|
MRS NEERADI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SADASIVAPET
|
TS-38-007-027-001/020024
(GOLLAGUDA)
|
3638007000NRG24050320241110861
|
05/03/2024
|
Anjamma
|
3638007WL043300
|
Anjamma
|
00415
|
SBIN0006620
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2937724685
|
|
MRS REJINTHALA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SADASIVAPET
|
TS-38-007-027-001/020120
(GOLLAGUDA)
|
3638007000NRG24050320241110891
|
05/03/2024
|
Nirmala
|
3638007WL043300
|
Nirmala
|
00415
|
SBIN0006620
|
638
|
638
|
Processed
|
13/04/2024
|
|
2937724665
|
|
MRS KOLKURI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
7
|
SADASIVAPET
|
TS-38-007-027-001/010329
(GOLLAGUDA)
|
3638007000NRG24050320241110841
|
05/03/2024
|
PRAMOD
|
3638007WL043300
|
PRAMOD
|
00415
|
SBIN0020099
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937724694
|
|
NEERADI PRAMOD
|
BANK OF BARODA(606985)
|
|
8
|
SADASIVAPET
|
TS-38-007-027-001/010334
(GOLLAGUDA)
|
3638007000NRG24050320241110844
|
05/03/2024
|
Yadayya
|
3638007WL043300
|
Yadayya
|
00415
|
SBIN0020099
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937724686
|
|
MR MANDALAPURAM YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SADASIVAPET
|
TS-38-007-027-001/020012
(GOLLAGUDA)
|
3638007000NRG24050320241110857
|
05/03/2024
|
Padma
|
3638007WL043300
|
Padma
|
00415
|
SBIN0020099
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2937724666
|
|
MRS VANAMPALLY PADMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SADASIVAPET
|
TS-38-007-027-001/020188
(GOLLAGUDA)
|
3638007000NRG24050320241110916
|
05/03/2024
|
Ukisa Krishnaveni
|
3638007WL043300
|
Ukisa Krishnaveni
|
00415
|
SBIN0020099
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937724684
|
|
UKKISA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SADASIVAPET
|
TS-38-007-027-001/20323
(GOLLAGUDA)
|
3638007000NRG24050320241110946
|
05/03/2024
|
Ukkisa Bharath kumar
|
3638007WL043300
|
Ukkisa Bharath kumar
|
00415
|
SBIN0020099
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2937724681
|
|
MR UKKISA BHARATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4887
|
4887
|
|
|
|
|
|
|
|
|
12
|
SADASIVAPET
|
TS-38-007-027-001/020064
(GOLLAGUDA)
|
3638007000NRG24050320241110873
|
05/03/2024
|
Ellamma
|
3638007WL043300
|
Ellamma
|
00468
|
UBIN0815667
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937724650
|
|
ERUKULA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
13
|
SADASIVAPET
|
TS-38-007-027-001/010322
(GOLLAGUDA)
|
3638007000NRG24050320241110838
|
05/03/2024
|
SWARUPA
|
3638007WL043300
|
SWARUPA
|
00468
|
UBIN0819565
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2937724687
|
|
MRS NIJAMPURAM SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SADASIVAPET
|
TS-38-007-027-001/010324
(GOLLAGUDA)
|
3638007000NRG24050320241110839
|
05/03/2024
|
RAMULU
|
3638007WL043300
|
RAMULU
|
00468
|
UBIN0819565
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937724698
|
|
ERUKALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SADASIVAPET
|
TS-38-007-027-001/010331
(GOLLAGUDA)
|
3638007000NRG24050320241110842
|
05/03/2024
|
BUCHIRAMULU
|
3638007WL043300
|
BUCHIRAMULU
|
00468
|
UBIN0819565
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2937724692
|
|
NEERADI BUCHIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SADASIVAPET
|
TS-38-007-027-001/010331
(GOLLAGUDA)
|
3638007000NRG24050320241110843
|
05/03/2024
|
SAVITHA
|
3638007WL043300
|
SAVITHA
|
00468
|
UBIN0819565
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2937724700
|
|
NEERADI SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SADASIVAPET
|
TS-38-007-027-001/010336
(GOLLAGUDA)
|
3638007000NRG24050320241110845
|
05/03/2024
|
Srishailam
|
3638007WL043300
|
Srishailam
|
00468
|
UBIN0819565
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2937724691
|
|
SRISHAILAM PADAMATI
|
BANK OF BARODA(606985)
|
|
18
|
SADASIVAPET
|
TS-38-007-027-001/010338
(GOLLAGUDA)
|
3638007000NRG24050320241110846
|
05/03/2024
|
Laxman
|
3638007WL043300
|
Laxman
|
00468
|
UBIN0819565
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2937724654
|
|
ERUKALA LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
SADASIVAPET
|
TS-38-007-027-001/010551
(GOLLAGUDA)
|
3638007000NRG24050320241110847
|
05/03/2024
|
Swapna
|
3638007WL043300
|
Swapna
|
00468
|
UBIN0819565
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937724663
|
|
MAAREPALLI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SADASIVAPET
|
TS-38-007-027-001/020002
(GOLLAGUDA)
|
3638007000NRG24050320241110854
|
05/03/2024
|
Swaroopa
|
3638007WL043300
|
Swaroopa
|
00468
|
UBIN0819565
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2937724656
|
|
NIRADI SAROOPA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SADASIVAPET
|
TS-38-007-027-001/020022
(GOLLAGUDA)
|
3638007000NRG24050320241110860
|
05/03/2024
|
Parameshwar
|
3638007WL043300
|
Parameshwar
|
00468
|
UBIN0819565
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937724697
|
|
NATIKHASALA PARMESHW
|
BANK OF BARODA(606985)
|
|
22
|
SADASIVAPET
|
TS-38-007-027-001/020055
(GOLLAGUDA)
|
3638007000NRG24050320241110868
|
05/03/2024
|
Lavanya
|
3638007WL043300
|
Lavanya
|
00468
|
UBIN0819565
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937724655
|
|
YERUKALI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
SADASIVAPET
|
TS-38-007-027-001/020057
(GOLLAGUDA)
|
3638007000NRG24050320241110869
|
05/03/2024
|
Laxmi
|
3638007WL043300
|
Laxmi
|
00468
|
UBIN0819565
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937724658
|
|
KOLKURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SADASIVAPET
|
TS-38-007-027-001/020063
(GOLLAGUDA)
|
3638007000NRG24050320241110872
|
05/03/2024
|
Laxmi
|
3638007WL043300
|
Laxmi
|
00468
|
UBIN0819565
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2937724657
|
|
CHINNASAYADU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SADASIVAPET
|
TS-38-007-027-001/020078
(GOLLAGUDA)
|
3638007000NRG24050320241110878
|
05/03/2024
|
Laxmi
|
3638007WL043300
|
Laxmi
|
00468
|
UBIN0819565
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2937724664
|
|
MRS NATIKASHALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SADASIVAPET
|
TS-38-007-027-001/020095
(GOLLAGUDA)
|
3638007000NRG24050320241110880
|
05/03/2024
|
Laxmi
|
3638007WL043300
|
Laxmi
|
00468
|
UBIN0819565
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2937724661
|
|
KOLKURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SADASIVAPET
|
TS-38-007-027-001/020103
(GOLLAGUDA)
|
3638007000NRG24050320241110883
|
05/03/2024
|
Sujatha
|
3638007WL043300
|
Sujatha
|
00468
|
UBIN0819565
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937724668
|
|
KOLUKURI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SADASIVAPET
|
TS-38-007-027-001/020104
(GOLLAGUDA)
|
3638007000NRG24050320241110884
|
05/03/2024
|
Ranemma
|
3638007WL043300
|
Ranemma
|
00468
|
UBIN0819565
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937724667
|
|
UKHISA RANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SADASIVAPET
|
TS-38-007-027-001/020137
(GOLLAGUDA)
|
3638007000NRG24050320241110895
|
05/03/2024
|
Premeela
|
3638007WL043300
|
Premeela
|
00468
|
UBIN0819565
|
425
|
425
|
Processed
|
13/04/2024
|
|
2937724670
|
|
KOLKURI PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
30
|
SADASIVAPET
|
TS-38-007-027-001/020143
(GOLLAGUDA)
|
3638007000NRG24050320241110897
|
05/03/2024
|
Bhudemma
|
3638007WL043300
|
Bhudemma
|
00468
|
UBIN0819565
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2937724679
|
|
KOLKURI BUDEMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
SADASIVAPET
|
TS-38-007-027-001/020144
(GOLLAGUDA)
|
3638007000NRG24050320241110898
|
05/03/2024
|
Chilkapalli Anusuja
|
3638007WL043300
|
Chilkapalli Anusuja
|
00468
|
UBIN0819565
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2937724677
|
|
CHILKAPALLI ANUSUJA
|
UNION BANK OF INDIA(508500)
|
|
32
|
SADASIVAPET
|
TS-38-007-027-001/020148
(GOLLAGUDA)
|
3638007000NRG24050320241110901
|
05/03/2024
|
Ramulamma
|
3638007WL043300
|
Ramulamma
|
00468
|
UBIN0819565
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2937724659
|
|
NIZAMPURAM RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SADASIVAPET
|
TS-38-007-027-001/020153
(GOLLAGUDA)
|
3638007000NRG24050320241110903
|
05/03/2024
|
Bujji
|
3638007WL043300
|
Bujji
|
00468
|
UBIN0819565
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2937724669
|
|
MUNIGE BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
SADASIVAPET
|
TS-38-007-027-001/020157
(GOLLAGUDA)
|
3638007000NRG24050320241110905
|
05/03/2024
|
NIzampuram Lalitha
|
3638007WL043300
|
NIzampuram Lalitha
|
00468
|
UBIN0819565
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2937724660
|
|
Lalitha Nijampuram
|
GENERAL POST OFFICE(607245)
|
|
35
|
SADASIVAPET
|
TS-38-007-027-001/020176
(GOLLAGUDA)
|
3638007000NRG24050320241110909
|
05/03/2024
|
Munige Sunitha
|
3638007WL043300
|
Munige Sunitha
|
00468
|
UBIN0819565
|
425
|
425
|
Processed
|
13/04/2024
|
|
2937724675
|
|
MRS MUNIGE SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
SADASIVAPET
|
TS-38-007-027-001/020180
(GOLLAGUDA)
|
3638007000NRG24050320241110912
|
05/03/2024
|
Swaroopa
|
3638007WL043300
|
Swaroopa
|
00468
|
UBIN0819565
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2937724680
|
|
MRS PADAMATI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SADASIVAPET
|
TS-38-007-027-001/020264
(GOLLAGUDA)
|
3638007000NRG24050320241110925
|
05/03/2024
|
Nizampuram Ranemma
|
3638007WL043300
|
Nizampuram Ranemma
|
00468
|
UBIN0819565
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2937724701
|
|
NIZAMPURAM RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SADASIVAPET
|
TS-38-007-027-001/020273
(GOLLAGUDA)
|
3638007000NRG24050320241110928
|
05/03/2024
|
Mangamma
|
3638007WL043300
|
Mangamma
|
00468
|
UBIN0819565
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2937724699
|
|
NATIKASHALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SADASIVAPET
|
TS-38-007-027-001/020292
(GOLLAGUDA)
|
3638007000NRG24050320241110935
|
05/03/2024
|
Anjaneyulu
|
3638007WL043300
|
Anjaneyulu
|
00468
|
UBIN0819565
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937724693
|
|
NATIKASHALA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
40
|
SADASIVAPET
|
TS-38-007-027-001/020297
(GOLLAGUDA)
|
3638007000NRG24050320241110936
|
05/03/2024
|
Natikashala Lalitha
|
3638007WL043300
|
Natikashala Lalitha
|
00468
|
UBIN0819565
|
850
|
850
|
Rejected
|
13/04/2024
|
|
2937724662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SADASIVAPET
|
TS-38-007-027-001/20322
(GOLLAGUDA)
|
3638007000NRG24050320241110945
|
05/03/2024
|
Padmati Suhasini
|
3638007WL043300
|
Padmati Suhasini
|
00468
|
UBIN0819565
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2937724671
|
|
PADAMATI SUHASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SADASIVAPET
|
TS-38-007-027-001/20325
(GOLLAGUDA)
|
3638007000NRG24050320241110947
|
05/03/2024
|
Neeradi Shirisha
|
3638007WL043300
|
Neeradi Shirisha
|
00468
|
UBIN0819565
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2937724696
|
|
NEERADI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29743
|
29743
|
|
|
|
|
|
|
|
|
43
|
SADASIVAPET
|
TS-38-007-027-001/020102
(GOLLAGUDA)
|
3638007000NRG24050320241110882
|
05/03/2024
|
Manjula
|
3638007WL043300
|
Manjula
|
00685
|
TSAB0017014
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2937724652
|
|
NEERADI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SADASIVAPET
|
TS-38-007-027-001/020312
(GOLLAGUDA)
|
3638007000NRG24050320241110943
|
05/03/2024
|
pandu
|
3638007WL043300
|
pandu
|
00685
|
TSAB0017014
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2937724651
|
|
NEERADI PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SADASIVAPET
|
TS-38-007-027-001/020312
(GOLLAGUDA)
|
3638007000NRG24050320241110942
|
05/03/2024
|
Vijaya laxmi
|
3638007WL043300
|
Vijaya laxmi
|
00685
|
TSAB0017014
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2937724653
|
|
NEERADI VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
46
|
SADASIVAPET
|
TS-38-007-027-001/010652
(GOLLAGUDA)
|
3638007000NRG24050320241110848
|
05/03/2024
|
Padma
|
3638007WL043300
|
Padma
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
14/04/2024
|
|
2937724607
|
|
KOLKURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SADASIVAPET
|
TS-38-007-027-001/020004
(GOLLAGUDA)
|
3638007000NRG24050320241110855
|
05/03/2024
|
Laxmi
|
3638007WL043300
|
Laxmi
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2937724616
|
|
MAREPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SADASIVAPET
|
TS-38-007-027-001/020010
(GOLLAGUDA)
|
3638007000NRG24050320241110856
|
05/03/2024
|
Padmamma
|
3638007WL043300
|
Padmamma
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
13/04/2024
|
|
2937724649
|
|
CHINNASAHEB PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SADASIVAPET
|
TS-38-007-027-001/020015
(GOLLAGUDA)
|
3638007000NRG24050320241110858
|
05/03/2024
|
Nagamani
|
3638007WL043300
|
Nagamani
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2937724673
|
|
NEERADI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SADASIVAPET
|
TS-38-007-027-001/020020
(GOLLAGUDA)
|
3638007000NRG24050320241110859
|
05/03/2024
|
Suvarna
|
3638007WL043300
|
Suvarna
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
14/04/2024
|
|
2937724611
|
|
KOLKURI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SADASIVAPET
|
TS-38-007-027-001/020032
(GOLLAGUDA)
|
3638007000NRG24050320241110862
|
05/03/2024
|
Narsamma
|
3638007WL043300
|
Narsamma
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2937724634
|
|
NEERADI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SADASIVAPET
|
TS-38-007-027-001/020034
(GOLLAGUDA)
|
3638007000NRG24050320241110863
|
05/03/2024
|
Poolamma
|
3638007WL043300
|
Poolamma
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2937724636
|
|
NEERADI PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SADASIVAPET
|
TS-38-007-027-001/020036
(GOLLAGUDA)
|
3638007000NRG24050320241110864
|
05/03/2024
|
Bandemma
|
3638007WL043300
|
Bandemma
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2937724672
|
|
NEERADI BANDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SADASIVAPET
|
TS-38-007-027-001/020039
(GOLLAGUDA)
|
3638007000NRG24050320241110865
|
05/03/2024
|
Krishna Veni
|
3638007WL043300
|
Krishna Veni
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2937724633
|
|
NEERADI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SADASIVAPET
|
TS-38-007-027-001/020041
(GOLLAGUDA)
|
3638007000NRG24050320241110866
|
05/03/2024
|
rathnamma
|
3638007WL043300
|
rathnamma
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937724618
|
|
KOLKURI RATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SADASIVAPET
|
TS-38-007-027-001/020061
(GOLLAGUDA)
|
3638007000NRG24050320241110871
|
05/03/2024
|
Pedda Laxmi
|
3638007WL043300
|
Pedda Laxmi
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
13/04/2024
|
|
2937724617
|
|
KOLKURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SADASIVAPET
|
TS-38-007-027-001/020065
(GOLLAGUDA)
|
3638007000NRG24050320241110874
|
05/03/2024
|
Sujatha
|
3638007WL043300
|
Sujatha
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
13/04/2024
|
|
2937724628
|
|
CHINNASAHEBU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
SADASIVAPET
|
TS-38-007-027-001/020066
(GOLLAGUDA)
|
3638007000NRG24050320241110875
|
05/03/2024
|
Kavitha
|
3638007WL043300
|
Kavitha
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2937724629
|
|
PALKIRI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SADASIVAPET
|
TS-38-007-027-001/020073
(GOLLAGUDA)
|
3638007000NRG24050320241110876
|
05/03/2024
|
Lavanya
|
3638007WL043300
|
Lavanya
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2937724627
|
|
B LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SADASIVAPET
|
TS-38-007-027-001/020075
(GOLLAGUDA)
|
3638007000NRG24050320241110877
|
05/03/2024
|
Ellaiah
|
3638007WL043300
|
Ellaiah
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2937724640
|
|
KOLKURI YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
SADASIVAPET
|
TS-38-007-027-001/020090
(GOLLAGUDA)
|
3638007000NRG24050320241110879
|
05/03/2024
|
Laxmi
|
3638007WL043300
|
Laxmi
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
14/04/2024
|
|
2937724609
|
|
MUNIGE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SADASIVAPET
|
TS-38-007-027-001/020102
(GOLLAGUDA)
|
3638007000NRG24050320241110881
|
05/03/2024
|
Shekar
|
3638007WL043300
|
Shekar
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2937724641
|
|
NEERADI SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SADASIVAPET
|
TS-38-007-027-001/020109
(GOLLAGUDA)
|
3638007000NRG24050320241110885
|
05/03/2024
|
Yadamma
|
3638007WL043300
|
Yadamma
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2937724614
|
|
RAJINTAL YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SADASIVAPET
|
TS-38-007-027-001/020110
(GOLLAGUDA)
|
3638007000NRG24050320241110886
|
05/03/2024
|
Lalita
|
3638007WL043300
|
Lalita
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937724622
|
|
NIJAMPURAM LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SADASIVAPET
|
TS-38-007-027-001/020111
(GOLLAGUDA)
|
3638007000NRG24050320241110887
|
05/03/2024
|
laxmi
|
3638007WL043300
|
laxmi
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
14/04/2024
|
|
2937724638
|
|
KOLKURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SADASIVAPET
|
TS-38-007-027-001/020111
(GOLLAGUDA)
|
3638007000NRG24050320241110888
|
05/03/2024
|
Manaiah
|
3638007WL043300
|
Manaiah
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
14/04/2024
|
|
2937724637
|
|
KOLKURI MANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SADASIVAPET
|
TS-38-007-027-001/020115
(GOLLAGUDA)
|
3638007000NRG24050320241110890
|
05/03/2024
|
Chandrakala
|
3638007WL043300
|
Chandrakala
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2937724619
|
|
KOLKURI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
68
|
SADASIVAPET
|
TS-38-007-027-001/020129
(GOLLAGUDA)
|
3638007000NRG24050320241110894
|
05/03/2024
|
Manjula
|
3638007WL043300
|
Manjula
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2937724632
|
|
PULI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SADASIVAPET
|
TS-38-007-027-001/020140
(GOLLAGUDA)
|
3638007000NRG24050320241110896
|
05/03/2024
|
Amrutha
|
3638007WL043300
|
Amrutha
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
14/04/2024
|
|
2937724624
|
|
KOLKURI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SADASIVAPET
|
TS-38-007-027-001/020146
(GOLLAGUDA)
|
3638007000NRG24050320241110899
|
05/03/2024
|
Padma
|
3638007WL043300
|
Padma
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2937724621
|
|
KOLKURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SADASIVAPET
|
TS-38-007-027-001/020147
(GOLLAGUDA)
|
3638007000NRG24050320241110900
|
05/03/2024
|
Laxmi
|
3638007WL043300
|
Laxmi
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
14/04/2024
|
|
2937724626
|
|
KOLKURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SADASIVAPET
|
TS-38-007-027-001/020150
(GOLLAGUDA)
|
3638007000NRG24050320241110902
|
05/03/2024
|
Deevenamma
|
3638007WL043300
|
Deevenamma
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2937724635
|
|
NEERADI DIVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SADASIVAPET
|
TS-38-007-027-001/020155
(GOLLAGUDA)
|
3638007000NRG24050320241110904
|
05/03/2024
|
Mallamma
|
3638007WL043300
|
Mallamma
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2937724647
|
|
UKISA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SADASIVAPET
|
TS-38-007-027-001/020165
(GOLLAGUDA)
|
3638007000NRG24050320241110906
|
05/03/2024
|
Laxmi
|
3638007WL043300
|
Laxmi
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2937724630
|
|
PADAMATI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SADASIVAPET
|
TS-38-007-027-001/020175
(GOLLAGUDA)
|
3638007000NRG24050320241110908
|
05/03/2024
|
Pochamma
|
3638007WL043300
|
Pochamma
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2937724648
|
|
PADAMATI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SADASIVAPET
|
TS-38-007-027-001/020179
(GOLLAGUDA)
|
3638007000NRG24050320241110910
|
05/03/2024
|
Padma
|
3638007WL043300
|
Padma
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2937724613
|
|
MUNIGE PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SADASIVAPET
|
TS-38-007-027-001/020182
(GOLLAGUDA)
|
3638007000NRG24050320241110913
|
05/03/2024
|
Jayamma
|
3638007WL043300
|
Jayamma
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2937724644
|
|
PADAMATI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SADASIVAPET
|
TS-38-007-027-001/020184
(GOLLAGUDA)
|
3638007000NRG24050320241110914
|
05/03/2024
|
Laxmi
|
3638007WL043300
|
Laxmi
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2937724610
|
|
MUNIGE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SADASIVAPET
|
TS-38-007-027-001/020185
(GOLLAGUDA)
|
3638007000NRG24050320241110915
|
05/03/2024
|
Anasuja
|
3638007WL043300
|
Anasuja
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2937724642
|
|
UKKISA ANUSUJA
|
UNION BANK OF INDIA(508500)
|
|
80
|
SADASIVAPET
|
TS-38-007-027-001/020191
(GOLLAGUDA)
|
3638007000NRG24050320241110917
|
05/03/2024
|
Laxmi
|
3638007WL043300
|
Laxmi
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
14/04/2024
|
|
2937724645
|
|
LELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SADASIVAPET
|
TS-38-007-027-001/020198
(GOLLAGUDA)
|
3638007000NRG24050320241110920
|
05/03/2024
|
Anuradha
|
3638007WL043300
|
Anuradha
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
14/04/2024
|
|
2937724625
|
|
MAREPALLY ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SADASIVAPET
|
TS-38-007-027-001/020204
(GOLLAGUDA)
|
3638007000NRG24050320241110921
|
05/03/2024
|
Yadamma
|
3638007WL043300
|
Yadamma
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2937724608
|
|
PADAMATI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SADASIVAPET
|
TS-38-007-027-001/020256
(GOLLAGUDA)
|
3638007000NRG24050320241110923
|
05/03/2024
|
Mamata
|
3638007WL043300
|
Mamata
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937724620
|
|
MORANGAPALLI MAMTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SADASIVAPET
|
TS-38-007-027-001/020260
(GOLLAGUDA)
|
3638007000NRG24050320241110924
|
05/03/2024
|
Swapna
|
3638007WL043300
|
Swapna
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
14/04/2024
|
|
2937724612
|
|
MAREPALLY SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SADASIVAPET
|
TS-38-007-027-001/020270
(GOLLAGUDA)
|
3638007000NRG24050320241110926
|
05/03/2024
|
Kirshana veni
|
3638007WL043300
|
Kirshana veni
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
14/04/2024
|
|
2937724674
|
|
MUNIGE KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SADASIVAPET
|
TS-38-007-027-001/020274
(GOLLAGUDA)
|
3638007000NRG24050320241110929
|
05/03/2024
|
Madhavi
|
3638007WL043300
|
Madhavi
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2937724639
|
|
NATIKASHALA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SADASIVAPET
|
TS-38-007-027-001/020278
(GOLLAGUDA)
|
3638007000NRG24050320241110930
|
05/03/2024
|
Anitha
|
3638007WL043300
|
Anitha
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2937724646
|
|
PADAMATI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SADASIVAPET
|
TS-38-007-027-001/020282
(GOLLAGUDA)
|
3638007000NRG24050320241110931
|
05/03/2024
|
Pavitra
|
3638007WL043300
|
Pavitra
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
14/04/2024
|
|
2937724615
|
|
KOLKURI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SADASIVAPET
|
TS-38-007-027-001/020285
(GOLLAGUDA)
|
3638007000NRG24050320241110934
|
05/03/2024
|
Shobha
|
3638007WL043300
|
Shobha
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2937724623
|
|
NATIKASHALA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SADASIVAPET
|
TS-38-007-027-001/020299
(GOLLAGUDA)
|
3638007000NRG24050320241110937
|
05/03/2024
|
Bagyalaxmi
|
3638007WL043300
|
Bagyalaxmi
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2937724631
|
|
G BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SADASIVAPET
|
TS-38-007-027-001/020303
(GOLLAGUDA)
|
3638007000NRG24050320241110940
|
05/03/2024
|
Pandu
|
3638007WL043300
|
Pandu
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2937724643
|
|
PADAMATI PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SADASIVAPET
|
TS-38-007-027-001/020315
(GOLLAGUDA)
|
3638007000NRG24050320241110944
|
05/03/2024
|
prbhavathi
|
3638007WL043300
|
prbhavathi
|
00691
|
IPOS0000001
|
1062
|
1062
|
Processed
|
14/04/2024
|
|
2937724606
|
|
MAILARAM PRABHAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45896
|
45896
|
|
|
|
|
|
|
|
|
93
|
SADASIVAPET
|
TS-38-007-004-005/010481
(NIZAMPUR)
|
3638007000NRG24050320241110690
|
05/03/2024
|
Anasuja
|
3638007WL043295
|
Anasuja
|
00710
|
SBIN0000DOP
|
999
|
999
|
Processed
|
14/04/2024
|
|
2937724689
|
|
KURTHAM ANUSUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SADASIVAPET
|
TS-38-007-004-005/010481
(NIZAMPUR)
|
3638007000NRG24050320241110166
|
05/03/2024
|
Ramulu
|
3638007WL043282
|
Ramulu
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2937724690
|
|
KURTHAM RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SADASIVAPET
|
TS-38-007-004-005/010576
(NIZAMPUR)
|
3638007000NRG24050320241110691
|
05/03/2024
|
Faridaabee
|
3638007WL043295
|
Faridaabee
|
00710
|
SBIN0000DOP
|
999
|
999
|
Processed
|
14/04/2024
|
|
2937724702
|
|
DUDEKULA FARIDHABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SADASIVAPET
|
TS-38-007-027-001/020112
(GOLLAGUDA)
|
3638007000NRG24050320241110889
|
05/03/2024
|
Saraswathi
|
3638007WL043300
|
Saraswathi
|
00710
|
SBIN0000DOP
|
425
|
425
|
Processed
|
13/04/2024
|
|
2937724676
|
|
REJINTALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
SADASIVAPET
|
TS-38-007-027-001/020301
(GOLLAGUDA)
|
3638007000NRG24050320241110938
|
05/03/2024
|
Sujata
|
3638007WL043300
|
Sujata
|
00710
|
SBIN0000DOP
|
1062
|
1062
|
Processed
|
13/04/2024
|
|
2937724683
|
|
MUNIGE SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4845
|
4845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95782
|
95782
|
|
|
|
|
|
|
|