|
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-35-007-012-016/010226
(ANBATPALLE)
|
3635007000NRG24030620230352319
|
03/06/2023
|
Parvatalu
|
3635007WL012814
|
Parvatalu
|
00354
|
PUNB0281500
|
2150
|
2150
|
Processed
|
08/06/2023
|
|
2312797131
|
|
PARVATALU GAIRAMONI
|
ICICI BANK LTD(508534)
|
|
2
|
LINGAL
|
TS-35-007-012-016/011954
(ANBATPALLE)
|
3635007000NRG24030620230352324
|
03/06/2023
|
hudendhar reddy
|
3635007WL012818
|
hudendhar reddy
|
00354
|
PUNB0281500
|
2622
|
2622
|
Processed
|
08/06/2023
|
|
2312797098
|
|
SALKUTTI HUSENDER REDDY
|
UNION BANK OF INDIA(508500)
|
|
3
|
LINGAL
|
TS-35-007-012-016/012336
(ANBATPALLE)
|
3635007000NRG24030620230352325
|
03/06/2023
|
deepak reddy
|
3635007WL012819
|
deepak reddy
|
00354
|
PUNB0281500
|
2413
|
2413
|
Processed
|
08/06/2023
|
|
2312797130
|
|
SALKUTI DEEPAKREDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LINGAL
|
TS-35-007-012-016/12347
(ANBATPALLE)
|
3635007000NRG24030620230352322
|
03/06/2023
|
S Vidya
|
3635007WL012816
|
S Vidya
|
00354
|
PUNB0281500
|
2727
|
2727
|
Processed
|
08/06/2023
|
|
2312797099
|
|
SALKUTI VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9912
|
9912
|
|
|
|
|
|
|
|
|
5
|
LINGAL
|
TS-35-007-023-001/010219
(SRI RANGAPUR)
|
3635007000NRG24030620230352478
|
03/06/2023
|
veMkaTamma
|
3635007WL012835
|
veMkaTamma
|
00415
|
SBIN0005915
|
861
|
861
|
Processed
|
08/06/2023
|
|
2312797103
|
|
MRS VENKATAMMA CHEERALA LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
861
|
861
|
|
|
|
|
|
|
|
|
6
|
LINGAL
|
TS-35-007-002-010/010601
(JEELUGU PALLY)
|
3635007000NRG24030620230351956
|
03/06/2023
|
Laxmamma
|
3635007WL012797
|
Laxmamma
|
00415
|
SBIN0006522
|
856
|
856
|
Processed
|
08/06/2023
|
|
2312797111
|
|
ORRE LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LINGAL
|
TS-35-007-002-010/010728
(JEELUGU PALLY)
|
3635007000NRG24030620230351964
|
03/06/2023
|
eeshwaramma
|
3635007WL012797
|
eeshwaramma
|
00415
|
SBIN0006522
|
1027
|
1027
|
Processed
|
08/06/2023
|
|
2312797116
|
|
MRS ESWARAMMA GUMMAKONDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LINGAL
|
TS-35-007-007-013/014555
(LINGAL)
|
3635007000NRG24030620230352336
|
03/06/2023
|
mani bayi
|
3635007WL012826
|
mani bayi
|
00415
|
SBIN0006522
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
2312797124
|
|
MRS KORRA MANI BAYI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LINGAL
|
TS-35-007-012-016/012080
(ANBATPALLE)
|
3635007000NRG24030620230352330
|
03/06/2023
|
jangamma
|
3635007WL012821
|
jangamma
|
00415
|
SBIN0006522
|
2098
|
2098
|
Processed
|
08/06/2023
|
|
2312797105
|
|
MRS JANGAMMA SALUKUTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LINGAL
|
TS-35-007-012-016/012319
(ANBATPALLE)
|
3635007000NRG24030620230352332
|
03/06/2023
|
yashvanth
|
3635007WL012823
|
yashvanth
|
00415
|
SBIN0006522
|
3252
|
3252
|
Processed
|
08/06/2023
|
|
2312797119
|
|
MR SALUKUTI YESHWANTH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LINGAL
|
TS-35-007-017-001/010055
(DATHARAM)
|
3635007000NRG24030620230351965
|
03/06/2023
|
Shekar Reddy
|
3635007WL012797
|
Shekar Reddy
|
00415
|
SBIN0006522
|
1027
|
1027
|
Processed
|
08/06/2023
|
|
2312797110
|
|
SEKHAR REDDY POREDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
LINGAL
|
TS-35-007-017-001/010060
(DATHARAM)
|
3635007000NRG24030620230351967
|
03/06/2023
|
Anitha
|
3635007WL012797
|
Anitha
|
00415
|
SBIN0006522
|
342
|
342
|
Processed
|
08/06/2023
|
|
2312797118
|
|
BADDULA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LINGAL
|
TS-35-007-017-001/010112
(DATHARAM)
|
3635007000NRG24030620230351976
|
03/06/2023
|
Alivela
|
3635007WL012797
|
Alivela
|
00415
|
SBIN0006522
|
856
|
856
|
Processed
|
08/06/2023
|
|
2312797113
|
|
MRS ALIVELA JAKKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LINGAL
|
TS-35-007-017-001/010118
(DATHARAM)
|
3635007000NRG24030620230351978
|
03/06/2023
|
Bakkaiah
|
3635007WL012797
|
Bakkaiah
|
00415
|
SBIN0006522
|
685
|
685
|
Processed
|
08/06/2023
|
|
2312797104
|
|
Mr. Belle Bakkaiah
|
INDIAN BANK(607105)
|
|
15
|
LINGAL
|
TS-35-007-017-001/010118
(DATHARAM)
|
3635007000NRG24030620230351979
|
03/06/2023
|
Jyothi
|
3635007WL012797
|
Jyothi
|
00415
|
SBIN0006522
|
685
|
685
|
Processed
|
08/06/2023
|
|
2312797096
|
|
MRS BELLE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LINGAL
|
TS-35-007-017-001/010119
(DATHARAM)
|
3635007000NRG24030620230351980
|
03/06/2023
|
Anuradha
|
3635007WL012797
|
Anuradha
|
00415
|
SBIN0006522
|
1027
|
1027
|
Processed
|
08/06/2023
|
|
2312797112
|
|
ENJAMURI ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LINGAL
|
TS-35-007-017-001/010122
(DATHARAM)
|
3635007000NRG24030620230351982
|
03/06/2023
|
Hussain
|
3635007WL012797
|
Hussain
|
00415
|
SBIN0006522
|
856
|
856
|
Processed
|
08/06/2023
|
|
2312797128
|
|
MR GUMMKONDA USSEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
LINGAL
|
TS-35-007-017-001/010146
(DATHARAM)
|
3635007000NRG24030620230351984
|
03/06/2023
|
Mallaiah
|
3635007WL012797
|
Mallaiah
|
00415
|
SBIN0006522
|
856
|
856
|
Processed
|
08/06/2023
|
|
2312797100
|
|
MR BELLE MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
LINGAL
|
TS-35-007-017-001/010147
(DATHARAM)
|
3635007000NRG24030620230351985
|
03/06/2023
|
Parvathamma
|
3635007WL012797
|
Parvathamma
|
00415
|
SBIN0006522
|
856
|
856
|
Processed
|
08/06/2023
|
|
2312797120
|
|
MR BELLE PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LINGAL
|
TS-35-007-017-001/010157
(DATHARAM)
|
3635007000NRG24030620230351987
|
03/06/2023
|
Arjun
|
3635007WL012797
|
Arjun
|
00415
|
SBIN0006522
|
342
|
342
|
Processed
|
08/06/2023
|
|
2312797115
|
|
JAKKA ARJUN
|
UNION BANK OF INDIA(508500)
|
|
21
|
LINGAL
|
TS-35-007-017-001/010170
(DATHARAM)
|
3635007000NRG24030620230351988
|
03/06/2023
|
bhaarathi
|
3635007WL012797
|
bhaarathi
|
00415
|
SBIN0006522
|
1027
|
1027
|
Processed
|
08/06/2023
|
|
2312797095
|
|
KODUPARLA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LINGAL
|
TS-35-007-023-001/010084
(SRI RANGAPUR)
|
3635007000NRG24030620230352464
|
03/06/2023
|
Chandrakala
|
3635007WL012835
|
Chandrakala
|
00415
|
SBIN0006522
|
646
|
646
|
Processed
|
08/06/2023
|
|
2312797101
|
|
MRS MORA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LINGAL
|
TS-35-007-023-001/010084
(SRI RANGAPUR)
|
3635007000NRG24030620230352465
|
03/06/2023
|
Janga Swamy
|
3635007WL012835
|
Janga Swamy
|
00415
|
SBIN0006522
|
646
|
646
|
Processed
|
08/06/2023
|
|
2312797102
|
|
MR MORA JANGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
24
|
LINGAL
|
TS-35-007-023-001/010144
(SRI RANGAPUR)
|
3635007000NRG24030620230352469
|
03/06/2023
|
Vemkatamma
|
3635007WL012835
|
Vemkatamma
|
00415
|
SBIN0006522
|
646
|
646
|
Processed
|
08/06/2023
|
|
2312797117
|
|
Gante Venkatamma Gante
|
GENERAL POST OFFICE(607245)
|
|
25
|
LINGAL
|
TS-35-007-023-001/010196
(SRI RANGAPUR)
|
3635007000NRG24030620230352473
|
03/06/2023
|
Edamma
|
3635007WL012835
|
Edamma
|
00415
|
SBIN0006522
|
1507
|
1507
|
Processed
|
08/06/2023
|
|
2312797106
|
|
MARRIPALLY EDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LINGAL
|
TS-35-007-023-001/010221
(SRI RANGAPUR)
|
3635007000NRG24030620230352479
|
03/06/2023
|
Alivela
|
3635007WL012835
|
Alivela
|
00415
|
SBIN0006522
|
861
|
861
|
Processed
|
08/06/2023
|
|
2312797114
|
|
CHIRLA ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LINGAL
|
TS-35-007-023-001/010231
(SRI RANGAPUR)
|
3635007000NRG24030620230352480
|
03/06/2023
|
Saroja
|
3635007WL012835
|
Saroja
|
00415
|
SBIN0006522
|
215
|
215
|
Processed
|
08/06/2023
|
|
2312797097
|
|
MRS SHIRLA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LINGAL
|
TS-35-007-023-001/010241
(SRI RANGAPUR)
|
3635007000NRG24030620230352482
|
03/06/2023
|
pedduraaju
|
3635007WL012835
|
pedduraaju
|
00415
|
SBIN0006522
|
861
|
861
|
Processed
|
08/06/2023
|
|
2312797121
|
|
NIMMALA PEDDIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LINGAL
|
TS-35-007-023-001/010241
(SRI RANGAPUR)
|
3635007000NRG24030620230352483
|
03/06/2023
|
raamulamma
|
3635007WL012835
|
raamulamma
|
00415
|
SBIN0006522
|
431
|
431
|
Processed
|
08/06/2023
|
|
2312797108
|
|
MRS RAMULAMMA NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LINGAL
|
TS-35-007-023-001/010275
(SRI RANGAPUR)
|
3635007000NRG24030620230352484
|
03/06/2023
|
Chinna Mallaiah
|
3635007WL012835
|
Chinna Mallaiah
|
00415
|
SBIN0006522
|
1292
|
1292
|
Processed
|
08/06/2023
|
|
2312797107
|
|
MARRIPALLY CHINNA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LINGAL
|
TS-35-007-023-001/10392
(SRI RANGAPUR)
|
3635007000NRG24030620230352492
|
03/06/2023
|
K Narayana
|
3635007WL012835
|
K Narayana
|
00415
|
SBIN0006522
|
1292
|
1292
|
Processed
|
08/06/2023
|
|
2312797109
|
|
MR NARAYANA KATRAJU
|
STATE BANK OF INDIA(508548)
|
|
32
|
LINGAL
|
TS-35-007-023-001/10393
(SRI RANGAPUR)
|
3635007000NRG24030620230352493
|
03/06/2023
|
T Eshwaramma
|
3635007WL012835
|
T Eshwaramma
|
00415
|
SBIN0006522
|
1076
|
1076
|
Processed
|
08/06/2023
|
|
2312797122
|
|
MRS THIRUGUDU ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26891
|
26891
|
|
|
|
|
|
|
|
|
33
|
LINGAL
|
TS-35-007-017-001/010110
(DATHARAM)
|
3635007000NRG24030620230351975
|
03/06/2023
|
Bhupathi Rao
|
3635007WL012797
|
Bhupathi Rao
|
00415
|
SBIN0013149
|
1027
|
1027
|
Processed
|
08/06/2023
|
|
2312797123
|
|
MR BOYINIPALLY BUPATHI RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
34
|
LINGAL
|
TS-35-007-017-001/010110
(DATHARAM)
|
3635007000NRG24030620230351974
|
03/06/2023
|
Srujanamma
|
3635007WL012797
|
Srujanamma
|
00468
|
UBIN0801925
|
171
|
171
|
Processed
|
08/06/2023
|
|
2312797139
|
|
BOYINAPALLY SRUJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171
|
171
|
|
|
|
|
|
|
|
|
35
|
LINGAL
|
TS-35-007-017-001/10178
(DATHARAM)
|
3635007000NRG24030620230351994
|
03/06/2023
|
K Laxmamma
|
3635007WL012797
|
K Laxmamma
|
00684
|
APGV0007193
|
1027
|
1027
|
Processed
|
08/06/2023
|
|
2312797129
|
|
MRS LAXMI KONDELU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
36
|
LINGAL
|
TS-35-007-002-010/010697
(JEELUGU PALLY)
|
3635007000NRG24030620230351963
|
03/06/2023
|
sailu
|
3635007WL012797
|
sailu
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
08/06/2023
|
|
2312797072
|
|
GUMMAKONDA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LINGAL
|
TS-35-007-007-013/15305
(LINGAL)
|
3635007000NRG24030620230352337
|
03/06/2023
|
Ballari Gandhidevudu
|
3635007WL012827
|
Ballari Gandhidevudu
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
2312797132
|
|
MR GANDHEVUDU B
|
STATE BANK OF INDIA(508548)
|
|
38
|
LINGAL
|
TS-35-007-010-025/010803
(DHARARAM)
|
3635007000NRG24030620230352314
|
03/06/2023
|
Santhosh
|
3635007WL012810
|
Santhosh
|
00691
|
IPOS0000001
|
3598
|
3598
|
Processed
|
08/06/2023
|
|
2312797076
|
|
RATHLAVATH SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LINGAL
|
TS-35-007-010-025/010806
(DHARARAM)
|
3635007000NRG24030620230352315
|
03/06/2023
|
Shivakumar
|
3635007WL012810
|
Shivakumar
|
00691
|
IPOS0000001
|
3598
|
3598
|
Processed
|
08/06/2023
|
|
2312797078
|
|
THULCHA SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LINGAL
|
TS-35-007-017-001/010090
(DATHARAM)
|
3635007000NRG24030620230351971
|
03/06/2023
|
CHANDRAMMA
|
3635007WL012797
|
CHANDRAMMA
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
08/06/2023
|
|
2312797084
|
|
GUMMAKONDA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LINGAL
|
TS-35-007-017-001/010090
(DATHARAM)
|
3635007000NRG24030620230351970
|
03/06/2023
|
YERRA BALAIAH
|
3635007WL012797
|
YERRA BALAIAH
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
08/06/2023
|
|
2312797136
|
|
MR GUMMAKONDA YERRA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
LINGAL
|
TS-35-007-017-001/010092
(DATHARAM)
|
3635007000NRG24030620230351972
|
03/06/2023
|
umesh kumar
|
3635007WL012797
|
umesh kumar
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
08/06/2023
|
|
2312797079
|
|
JALLELLA UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LINGAL
|
TS-35-007-017-001/010099
(DATHARAM)
|
3635007000NRG24030620230351973
|
03/06/2023
|
laxmamma
|
3635007WL012797
|
laxmamma
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
08/06/2023
|
|
2312797133
|
|
GUMMAKONDA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LINGAL
|
TS-35-007-017-001/010127
(DATHARAM)
|
3635007000NRG24030620230351983
|
03/06/2023
|
Mahabuba
|
3635007WL012797
|
Mahabuba
|
00691
|
IPOS0000001
|
685
|
685
|
Processed
|
08/06/2023
|
|
2312797138
|
|
MAHABUBA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LINGAL
|
TS-35-007-017-001/010153
(DATHARAM)
|
3635007000NRG24030620230351986
|
03/06/2023
|
Alivela
|
3635007WL012797
|
Alivela
|
00691
|
IPOS0000001
|
513
|
513
|
Processed
|
08/06/2023
|
|
2312797074
|
|
BELLE ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LINGAL
|
TS-35-007-017-001/10172
(DATHARAM)
|
3635007000NRG24030620230351989
|
03/06/2023
|
N Krishnaiah
|
3635007WL012797
|
N Krishnaiah
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
08/06/2023
|
|
2312797077
|
|
NOOKAM KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LINGAL
|
TS-35-007-017-001/10172
(DATHARAM)
|
3635007000NRG24030620230351990
|
03/06/2023
|
N Parvathamma
|
3635007WL012797
|
N Parvathamma
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
08/06/2023
|
|
2312797075
|
|
NOOKAM PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LINGAL
|
TS-35-007-017-001/10176
(DATHARAM)
|
3635007000NRG24030620230351993
|
03/06/2023
|
T Anandamma
|
3635007WL012797
|
T Anandamma
|
00691
|
IPOS0000001
|
342
|
342
|
Processed
|
08/06/2023
|
|
2312797094
|
|
MRS THOKALA ANANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LINGAL
|
TS-35-007-023-001/010132
(SRI RANGAPUR)
|
3635007000NRG24030620230352466
|
03/06/2023
|
Niranjanamma
|
3635007WL012835
|
Niranjanamma
|
00691
|
IPOS0000001
|
1507
|
1507
|
Processed
|
08/06/2023
|
|
2312797088
|
|
UDUTHANURI NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LINGAL
|
TS-35-007-023-001/010142
(SRI RANGAPUR)
|
3635007000NRG24030620230352468
|
03/06/2023
|
Krishnaiah
|
3635007WL012835
|
Krishnaiah
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
08/06/2023
|
|
2312797085
|
|
THIRUGUDU KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LINGAL
|
TS-35-007-023-001/010142
(SRI RANGAPUR)
|
3635007000NRG24030620230352467
|
03/06/2023
|
Lingamma
|
3635007WL012835
|
Lingamma
|
00691
|
IPOS0000001
|
431
|
431
|
Processed
|
08/06/2023
|
|
2312797087
|
|
THIRUGUDULINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LINGAL
|
TS-35-007-023-001/010190
(SRI RANGAPUR)
|
3635007000NRG24030620230352471
|
03/06/2023
|
Lakshmaiah
|
3635007WL012835
|
Lakshmaiah
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
08/06/2023
|
|
2312797093
|
|
NIMMALA LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LINGAL
|
TS-35-007-023-001/010190
(SRI RANGAPUR)
|
3635007000NRG24030620230352470
|
03/06/2023
|
Tirupatamma
|
3635007WL012835
|
Tirupatamma
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
08/06/2023
|
|
2312797081
|
|
NIMMALA THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LINGAL
|
TS-35-007-023-001/010192
(SRI RANGAPUR)
|
3635007000NRG24030620230352472
|
03/06/2023
|
Venkatamma
|
3635007WL012835
|
Venkatamma
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
08/06/2023
|
|
2312797086
|
|
UDATHANURU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LINGAL
|
TS-35-007-023-001/010197
(SRI RANGAPUR)
|
3635007000NRG24030620230352474
|
03/06/2023
|
Mallamma
|
3635007WL012835
|
Mallamma
|
00691
|
IPOS0000001
|
1507
|
1507
|
Processed
|
08/06/2023
|
|
2312797080
|
|
MRS MALLAMMA NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LINGAL
|
TS-35-007-023-001/010206
(SRI RANGAPUR)
|
3635007000NRG24030620230352475
|
03/06/2023
|
Lingamma
|
3635007WL012835
|
Lingamma
|
00691
|
IPOS0000001
|
646
|
646
|
Processed
|
08/06/2023
|
|
2312797082
|
|
UDATHALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LINGAL
|
TS-35-007-023-001/010206
(SRI RANGAPUR)
|
3635007000NRG24030620230352476
|
03/06/2023
|
Lingaswammy
|
3635007WL012835
|
Lingaswammy
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
08/06/2023
|
|
2312797137
|
|
UDATHALA LINGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LINGAL
|
TS-35-007-023-001/010207
(SRI RANGAPUR)
|
3635007000NRG24030620230352477
|
03/06/2023
|
Tirapatamma
|
3635007WL012835
|
Tirapatamma
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
08/06/2023
|
|
2312797092
|
|
UDUTHALA TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LINGAL
|
TS-35-007-023-001/010240
(SRI RANGAPUR)
|
3635007000NRG24030620230352481
|
03/06/2023
|
kistamma
|
3635007WL012835
|
kistamma
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
08/06/2023
|
|
2312797083
|
|
MRS KISTAMMA MARRIPALLY
|
STATE BANK OF INDIA(508548)
|
|
60
|
LINGAL
|
TS-35-007-023-001/010275
(SRI RANGAPUR)
|
3635007000NRG24030620230352485
|
03/06/2023
|
Lingamma
|
3635007WL012835
|
Lingamma
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
08/06/2023
|
|
2312797071
|
|
MARRIPALLY LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LINGAL
|
TS-35-007-023-001/010347
(SRI RANGAPUR)
|
3635007000NRG24030620230352486
|
03/06/2023
|
Lokeshwari
|
3635007WL012835
|
Lokeshwari
|
00691
|
IPOS0000001
|
1076
|
1076
|
Processed
|
08/06/2023
|
|
2312797089
|
|
UDATHANURI LOKESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LINGAL
|
TS-35-007-023-001/010347
(SRI RANGAPUR)
|
3635007000NRG24030620230352487
|
03/06/2023
|
U shiva
|
3635007WL012835
|
U shiva
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
08/06/2023
|
|
2312797090
|
|
UDATHANURI SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LINGAL
|
TS-35-007-023-001/010356
(SRI RANGAPUR)
|
3635007000NRG24030620230352488
|
03/06/2023
|
muthamma
|
3635007WL012835
|
muthamma
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
08/06/2023
|
|
2312797073
|
|
MARRIPALLY MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LINGAL
|
TS-35-007-023-001/010364
(SRI RANGAPUR)
|
3635007000NRG24030620230352489
|
03/06/2023
|
Bayamma
|
3635007WL012835
|
Bayamma
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
08/06/2023
|
|
2312797135
|
|
UDATHANURI BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LINGAL
|
TS-35-007-023-001/010364
(SRI RANGAPUR)
|
3635007000NRG24030620230352490
|
03/06/2023
|
U Saleswaram
|
3635007WL012835
|
U Saleswaram
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
08/06/2023
|
|
2312797091
|
|
UDUTHANURI SALESHWRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LINGAL
|
TS-35-007-023-001/010374
(SRI RANGAPUR)
|
3635007000NRG24030620230352491
|
03/06/2023
|
Thirpatamma
|
3635007WL012835
|
Thirpatamma
|
00691
|
IPOS0000001
|
1292
|
1292
|
Processed
|
08/06/2023
|
|
2312797134
|
|
NIMMALA THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35641
|
35641
|
|
|
|
|
|
|
|
|
67
|
LINGAL
|
TS-35-007-002-010/010318
(JEELUGU PALLY)
|
3635007000NRG24030620230351948
|
03/06/2023
|
Paarwatamma
|
3635007WL012797
|
Paarwatamma
|
00710
|
SBIN0000DOP
|
342
|
342
|
Processed
|
08/06/2023
|
|
2312797125
|
|
MRS PARVATHAMMA ORE
|
STATE BANK OF INDIA(508548)
|
|
68
|
LINGAL
|
TS-35-007-002-010/010682
(JEELUGU PALLY)
|
3635007000NRG24030620230351960
|
03/06/2023
|
Eeswaramma
|
3635007WL012797
|
Eeswaramma
|
00710
|
SBIN0000DOP
|
1027
|
1027
|
Processed
|
08/06/2023
|
|
2312797127
|
|
MRS KUNDELLA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LINGAL
|
TS-35-007-007-013/013762
(LINGAL)
|
3635007000NRG24030620230352335
|
03/06/2023
|
Thurya
|
3635007WL012825
|
Thurya
|
00710
|
SBIN0000DOP
|
1626
|
1626
|
Processed
|
08/06/2023
|
|
2312797126
|
|
MUDAVATH THAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2995
|
2995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78525
|
78525
|
|
|
|
|
|
|
|