|
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
|
BHIMARAM
|
TS-34-015-001-009/010348
(BHIMARAM)
|
3634015000NRG25020520240146604
|
02/05/2024
|
Rajeshwari
|
3634015WL002749
|
Rajeshwari
|
00415
|
SBIN0008792
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852202
|
|
RAJESHWARI KOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHIMARAM
|
TS-34-015-001-009/011605
(BHIMARAM)
|
3634015000NRG25020520240146651
|
02/05/2024
|
bayakka
|
3634015WL002749
|
bayakka
|
00415
|
SBIN0008792
|
1036
|
1036
|
Processed
|
10/05/2024
|
|
3913852203
|
|
BAYAKKA PASULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2279
|
2279
|
|
|
|
|
|
|
|
|
3
|
BHIMARAM
|
TS-34-015-001-009/010422
(BHIMARAM)
|
3634015000NRG25020520240146618
|
02/05/2024
|
shyamala
|
3634015WL002749
|
shyamala
|
00415
|
SBIN0020120
|
1243
|
1243
|
Processed
|
09/05/2024
|
|
3913852233
|
|
MRS SEGYAM SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
4
|
BHIMARAM
|
TS-34-015-001-009/010274
(BHIMARAM)
|
3634015000NRG25020520240146603
|
02/05/2024
|
Bayamma
|
3634015WL002749
|
Bayamma
|
00415
|
SBIN0020494
|
621
|
621
|
Processed
|
10/05/2024
|
|
3913852208
|
|
BHAGYAMMA ANAPARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHIMARAM
|
TS-34-015-001-009/010274
(BHIMARAM)
|
3634015000NRG25020520240146602
|
02/05/2024
|
Maadav
|
3634015WL002749
|
Maadav
|
00415
|
SBIN0020494
|
621
|
621
|
Processed
|
09/05/2024
|
|
3913852248
|
|
MR ANAPARTHI MADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIMARAM
|
TS-34-015-001-009/010383
(BHIMARAM)
|
3634015000NRG25020520240146606
|
02/05/2024
|
Naaraayana
|
3634015WL002749
|
Naaraayana
|
00415
|
SBIN0020494
|
207
|
207
|
Processed
|
10/05/2024
|
|
3913852244
|
|
KOTA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHIMARAM
|
TS-34-015-001-009/010392
(BHIMARAM)
|
3634015000NRG25020520240146607
|
02/05/2024
|
Sharadha
|
3634015WL002749
|
Sharadha
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852234
|
|
SHARADHA KOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHIMARAM
|
TS-34-015-001-009/010401
(BHIMARAM)
|
3634015000NRG25020520240146609
|
02/05/2024
|
Mamata
|
3634015WL002749
|
Mamata
|
00415
|
SBIN0020494
|
414
|
414
|
Processed
|
09/05/2024
|
|
3913852210
|
|
MRS ANAPARTHI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHIMARAM
|
TS-34-015-001-009/010401
(BHIMARAM)
|
3634015000NRG25020520240146608
|
02/05/2024
|
Ravindhar
|
3634015WL002749
|
Ravindhar
|
00415
|
SBIN0020494
|
829
|
829
|
Processed
|
10/05/2024
|
|
3913852238
|
|
ANAPARTHI RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIMARAM
|
TS-34-015-001-009/010407
(BHIMARAM)
|
3634015000NRG25020520240146610
|
02/05/2024
|
Lingayya
|
3634015WL002749
|
Lingayya
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852223
|
|
JAADI LINGAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
11
|
BHIMARAM
|
TS-34-015-001-009/010407
(BHIMARAM)
|
3634015000NRG25020520240146611
|
02/05/2024
|
Peddaposu
|
3634015WL002749
|
Peddaposu
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852216
|
|
POSU JAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHIMARAM
|
TS-34-015-001-009/010408
(BHIMARAM)
|
3634015000NRG25020520240146613
|
02/05/2024
|
Taara
|
3634015WL002749
|
Taara
|
00415
|
SBIN0020494
|
1036
|
1036
|
Processed
|
10/05/2024
|
|
3913852228
|
|
THARA JUMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHIMARAM
|
TS-34-015-001-009/010422
(BHIMARAM)
|
3634015000NRG25020520240146617
|
02/05/2024
|
Lingesh
|
3634015WL002749
|
Lingesh
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852205
|
|
LINGESH SEGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BHIMARAM
|
TS-34-015-001-009/010426
(BHIMARAM)
|
3634015000NRG25020520240146619
|
02/05/2024
|
vijaya
|
3634015WL002749
|
vijaya
|
00415
|
SBIN0020494
|
414
|
414
|
Processed
|
10/05/2024
|
|
3913852221
|
|
VIJAYA RAMATENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHIMARAM
|
TS-34-015-001-009/010446
(BHIMARAM)
|
3634015000NRG25020520240146622
|
02/05/2024
|
Durgu
|
3634015WL002749
|
Durgu
|
00415
|
SBIN0020494
|
829
|
829
|
Processed
|
10/05/2024
|
|
3913852224
|
|
DURGU JAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHIMARAM
|
TS-34-015-001-009/010448
(BHIMARAM)
|
3634015000NRG25020520240146623
|
02/05/2024
|
Chinnapadma
|
3634015WL002749
|
Chinnapadma
|
00415
|
SBIN0020494
|
621
|
621
|
Processed
|
10/05/2024
|
|
3913852232
|
|
PADMA JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHIMARAM
|
TS-34-015-001-009/010450
(BHIMARAM)
|
3634015000NRG25020520240146626
|
02/05/2024
|
Prasad
|
3634015WL002749
|
Prasad
|
00415
|
SBIN0020494
|
207
|
207
|
Processed
|
10/05/2024
|
|
3913852241
|
|
PRASAD DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHIMARAM
|
TS-34-015-001-009/010450
(BHIMARAM)
|
3634015000NRG25020520240146625
|
02/05/2024
|
Rajeshwari
|
3634015WL002749
|
Rajeshwari
|
00415
|
SBIN0020494
|
207
|
207
|
Processed
|
10/05/2024
|
|
3913852217
|
|
RAJESHWARI DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHIMARAM
|
TS-34-015-001-009/010766
(BHIMARAM)
|
3634015000NRG25020520240146627
|
02/05/2024
|
Jandev
|
3634015WL002749
|
Jandev
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852213
|
|
JAN DEV DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHIMARAM
|
TS-34-015-001-009/010766
(BHIMARAM)
|
3634015000NRG25020520240146628
|
02/05/2024
|
Sujaata
|
3634015WL002749
|
Sujaata
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852226
|
|
SUJATHA DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHIMARAM
|
TS-34-015-001-009/010771
(BHIMARAM)
|
3634015000NRG25020520240146630
|
02/05/2024
|
Raamchander
|
3634015WL002749
|
Raamchander
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852207
|
|
RAMCHANDER SEGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHIMARAM
|
TS-34-015-001-009/010771
(BHIMARAM)
|
3634015000NRG25020520240146629
|
02/05/2024
|
Sharadha
|
3634015WL002749
|
Sharadha
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852230
|
|
SWARUPA SEGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHIMARAM
|
TS-34-015-001-009/010772
(BHIMARAM)
|
3634015000NRG25020520240146631
|
02/05/2024
|
Jyoti
|
3634015WL002749
|
Jyoti
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852246
|
|
JYOTHI KOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHIMARAM
|
TS-34-015-001-009/010775
(BHIMARAM)
|
3634015000NRG25020520240146632
|
02/05/2024
|
Mahender
|
3634015WL002749
|
Mahender
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852237
|
|
MAHENDAR KOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHIMARAM
|
TS-34-015-001-009/010775
(BHIMARAM)
|
3634015000NRG25020520240146633
|
02/05/2024
|
Swarupa
|
3634015WL002749
|
Swarupa
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852220
|
|
SWAROOPA KOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHIMARAM
|
TS-34-015-001-009/010780
(BHIMARAM)
|
3634015000NRG25020520240146635
|
02/05/2024
|
Mallu
|
3634015WL002749
|
Mallu
|
00415
|
SBIN0020494
|
207
|
207
|
Processed
|
10/05/2024
|
|
3913852214
|
|
MALLU JAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHIMARAM
|
TS-34-015-001-009/010780
(BHIMARAM)
|
3634015000NRG25020520240146634
|
02/05/2024
|
Posham
|
3634015WL002749
|
Posham
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852212
|
|
POCHAM JAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHIMARAM
|
TS-34-015-001-009/011468
(BHIMARAM)
|
3634015000NRG25020520240146637
|
02/05/2024
|
anasurya
|
3634015WL002749
|
anasurya
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852219
|
|
ANASURYA AKUDAARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHIMARAM
|
TS-34-015-001-009/011468
(BHIMARAM)
|
3634015000NRG25020520240146638
|
02/05/2024
|
swaami
|
3634015WL002749
|
swaami
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852243
|
|
SWAMY AKUDAARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHIMARAM
|
TS-34-015-001-009/011480
(BHIMARAM)
|
3634015000NRG25020520240146642
|
02/05/2024
|
Rama
|
3634015WL002749
|
Rama
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852215
|
|
RAMA SEGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHIMARAM
|
TS-34-015-001-009/011480
(BHIMARAM)
|
3634015000NRG25020520240146641
|
02/05/2024
|
Thirupathi
|
3634015WL002749
|
Thirupathi
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852206
|
|
TIRUPATHI SEGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHIMARAM
|
TS-34-015-001-009/011484
(BHIMARAM)
|
3634015000NRG25020520240146643
|
02/05/2024
|
Swapna
|
3634015WL002749
|
Swapna
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852227
|
|
SWAPNA DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHIMARAM
|
TS-34-015-001-009/011484
(BHIMARAM)
|
3634015000NRG25020520240146644
|
02/05/2024
|
Yadav
|
3634015WL002749
|
Yadav
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852218
|
|
DURGAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHIMARAM
|
TS-34-015-001-009/011490
(BHIMARAM)
|
3634015000NRG25020520240146645
|
02/05/2024
|
Kousalya
|
3634015WL002749
|
Kousalya
|
00415
|
SBIN0020494
|
207
|
207
|
Processed
|
10/05/2024
|
|
3913852209
|
|
KOUSALYA SEGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHIMARAM
|
TS-34-015-001-009/011601
(BHIMARAM)
|
3634015000NRG25020520240146647
|
02/05/2024
|
ramaadevi
|
3634015WL002749
|
ramaadevi
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852239
|
|
RAMADEVI DHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHIMARAM
|
TS-34-015-001-009/011601
(BHIMARAM)
|
3634015000NRG25020520240146646
|
02/05/2024
|
surender
|
3634015WL002749
|
surender
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852222
|
|
SURENDHAR DHADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHIMARAM
|
TS-34-015-001-009/011603
(BHIMARAM)
|
3634015000NRG25020520240146649
|
02/05/2024
|
enkamma
|
3634015WL002749
|
enkamma
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852204
|
|
ENKAMMA SANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHIMARAM
|
TS-34-015-001-009/011605
(BHIMARAM)
|
3634015000NRG25020520240146650
|
02/05/2024
|
banakka
|
3634015WL002749
|
banakka
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852211
|
|
BANAKKA PASULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHIMARAM
|
TS-34-015-001-009/011607
(BHIMARAM)
|
3634015000NRG25020520240146652
|
02/05/2024
|
padmavathi
|
3634015WL002749
|
padmavathi
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852242
|
|
PADMAVATHI DADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHIMARAM
|
TS-34-015-001-009/011609
(BHIMARAM)
|
3634015000NRG25020520240146654
|
02/05/2024
|
padma
|
3634015WL002749
|
padma
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852240
|
|
PADMA CHINTHAPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHIMARAM
|
TS-34-015-001-009/011610
(BHIMARAM)
|
3634015000NRG25020520240146655
|
02/05/2024
|
tarun kumar
|
3634015WL002749
|
tarun kumar
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852235
|
|
THARUN KUMAR LAKKAPURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHIMARAM
|
TS-34-015-001-009/011646
(BHIMARAM)
|
3634015000NRG25020520240146658
|
02/05/2024
|
bhagya
|
3634015WL002749
|
bhagya
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852236
|
|
BHAGYA DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHIMARAM
|
TS-34-015-001-009/011647
(BHIMARAM)
|
3634015000NRG25020520240146660
|
02/05/2024
|
shirisha
|
3634015WL002749
|
shirisha
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852229
|
|
SHIRISHA DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHIMARAM
|
TS-34-015-001-009/011648
(BHIMARAM)
|
3634015000NRG25020520240146661
|
02/05/2024
|
sandhya
|
3634015WL002749
|
sandhya
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852225
|
|
SANDYA DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHIMARAM
|
TS-34-015-001-009/011649
(BHIMARAM)
|
3634015000NRG25020520240146663
|
02/05/2024
|
kaveri
|
3634015WL002749
|
kaveri
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852231
|
|
KAVERI DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHIMARAM
|
TS-34-015-001-009/011650
(BHIMARAM)
|
3634015000NRG25020520240146665
|
02/05/2024
|
harish
|
3634015WL002749
|
harish
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852247
|
|
HARISH DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHIMARAM
|
TS-34-015-001-009/011840
(BHIMARAM)
|
3634015000NRG25020520240146669
|
02/05/2024
|
sushila
|
3634015WL002749
|
sushila
|
00415
|
SBIN0020494
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852245
|
|
SUSHILA CHIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44953
|
44953
|
|
|
|
|
|
|
|
|
48
|
BHIMARAM
|
TS-34-015-001-009/010438
(BHIMARAM)
|
3634015000NRG25020520240146620
|
02/05/2024
|
Rajesham
|
3634015WL002749
|
Rajesham
|
00468
|
UBIN0803634
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852249
|
|
RAJESHAM SEGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
49
|
BHIMARAM
|
TS-34-015-001-009/010348
(BHIMARAM)
|
3634015000NRG25020520240146605
|
02/05/2024
|
Kota Ravi
|
3634015WL002749
|
Kota Ravi
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852264
|
|
KOTA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHIMARAM
|
TS-34-015-001-009/010407
(BHIMARAM)
|
3634015000NRG25020520240146612
|
02/05/2024
|
J Madhukar
|
3634015WL002749
|
J Madhukar
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852270
|
|
JADI MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHIMARAM
|
TS-34-015-001-009/010409
(BHIMARAM)
|
3634015000NRG25020520240146616
|
02/05/2024
|
Dagam Poojitha
|
3634015WL002749
|
Dagam Poojitha
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
10/05/2024
|
|
3913852262
|
|
POOJITHA DAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHIMARAM
|
TS-34-015-001-009/010409
(BHIMARAM)
|
3634015000NRG25020520240146615
|
02/05/2024
|
Dagam Suresh
|
3634015WL002749
|
Dagam Suresh
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
10/05/2024
|
|
3913852279
|
|
SURESH DAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHIMARAM
|
TS-34-015-001-009/010409
(BHIMARAM)
|
3634015000NRG25020520240146614
|
02/05/2024
|
Laxmi Dagam
|
3634015WL002749
|
Laxmi Dagam
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
10/05/2024
|
|
3913852258
|
|
LAXMI DAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHIMARAM
|
TS-34-015-001-009/010438
(BHIMARAM)
|
3634015000NRG25020520240146621
|
02/05/2024
|
Segyam Jaya
|
3634015WL002749
|
Segyam Jaya
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852268
|
|
SEGYAM JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHIMARAM
|
TS-34-015-001-009/010448
(BHIMARAM)
|
3634015000NRG25020520240146624
|
02/05/2024
|
Jummidi Anil
|
3634015WL002749
|
Jummidi Anil
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
10/05/2024
|
|
3913852282
|
|
ANIL JUMMIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHIMARAM
|
TS-34-015-001-009/010780
(BHIMARAM)
|
3634015000NRG25020520240146636
|
02/05/2024
|
Jadi Aravind
|
3634015WL002749
|
Jadi Aravind
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852256
|
|
JADI ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHIMARAM
|
TS-34-015-001-009/011470
(BHIMARAM)
|
3634015000NRG25020520240146639
|
02/05/2024
|
S Rajkumar
|
3634015WL002749
|
S Rajkumar
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
09/05/2024
|
|
3913852250
|
|
MR SEGYAM RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHIMARAM
|
TS-34-015-001-009/011470
(BHIMARAM)
|
3634015000NRG25020520240146640
|
02/05/2024
|
S Vinay kumar
|
3634015WL002749
|
S Vinay kumar
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
10/05/2024
|
|
3913852273
|
|
VINAY KUMAR SEGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHIMARAM
|
TS-34-015-001-009/011603
(BHIMARAM)
|
3634015000NRG25020520240146648
|
02/05/2024
|
Sandra Lasmaiah
|
3634015WL002749
|
Sandra Lasmaiah
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852277
|
|
LASMAIAH SANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHIMARAM
|
TS-34-015-001-009/011607
(BHIMARAM)
|
3634015000NRG25020520240146653
|
02/05/2024
|
Dadi Sudarshan
|
3634015WL002749
|
Dadi Sudarshan
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852201
|
|
SUDARSHAN DADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHIMARAM
|
TS-34-015-001-009/011610
(BHIMARAM)
|
3634015000NRG25020520240146656
|
02/05/2024
|
Lakkapuram Rajamani
|
3634015WL002749
|
Lakkapuram Rajamani
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852281
|
|
RAJAMANI LAKKAPURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHIMARAM
|
TS-34-015-001-009/011646
(BHIMARAM)
|
3634015000NRG25020520240146657
|
02/05/2024
|
D.Madhukar
|
3634015WL002749
|
D.Madhukar
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852254
|
|
MADHUKAR DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHIMARAM
|
TS-34-015-001-009/011647
(BHIMARAM)
|
3634015000NRG25020520240146659
|
02/05/2024
|
Durgam Manohar
|
3634015WL002749
|
Durgam Manohar
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852255
|
|
MANOHAR DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHIMARAM
|
TS-34-015-001-009/011648
(BHIMARAM)
|
3634015000NRG25020520240146662
|
02/05/2024
|
Durgam Devendhar
|
3634015WL002749
|
Durgam Devendhar
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852278
|
|
DEVENDAR DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHIMARAM
|
TS-34-015-001-009/011649
(BHIMARAM)
|
3634015000NRG25020520240146664
|
02/05/2024
|
Durgam Kapil dev
|
3634015WL002749
|
Durgam Kapil dev
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852283
|
|
KAPIL DEV DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHIMARAM
|
TS-34-015-001-009/011650
(BHIMARAM)
|
3634015000NRG25020520240146666
|
02/05/2024
|
Durgam Naveena
|
3634015WL002749
|
Durgam Naveena
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852272
|
|
DURGAM NAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHIMARAM
|
TS-34-015-001-009/011814
(BHIMARAM)
|
3634015000NRG25020520240146667
|
02/05/2024
|
Kumre Sagar
|
3634015WL002749
|
Kumre Sagar
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852266
|
|
SAGAR KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHIMARAM
|
TS-34-015-001-009/011814
(BHIMARAM)
|
3634015000NRG25020520240146668
|
02/05/2024
|
Kumre Sunitha
|
3634015WL002749
|
Kumre Sunitha
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852267
|
|
SUNITHA KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHIMARAM
|
TS-34-015-001-009/011840
(BHIMARAM)
|
3634015000NRG25020520240146670
|
02/05/2024
|
Chidam Narayana
|
3634015WL002749
|
Chidam Narayana
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
10/05/2024
|
|
3913852284
|
|
NARAYANA CHIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHIMARAM
|
TS-34-015-001-009/011862
(BHIMARAM)
|
3634015000NRG25020520240146671
|
02/05/2024
|
J.Keshav
|
3634015WL002749
|
J.Keshav
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852251
|
|
JADI KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHIMARAM
|
TS-34-015-001-009/011862
(BHIMARAM)
|
3634015000NRG25020520240146672
|
02/05/2024
|
Jadi Rajamani
|
3634015WL002749
|
Jadi Rajamani
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852265
|
|
JADI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHIMARAM
|
TS-34-015-001-009/12127
(BHIMARAM)
|
3634015000NRG25020520240146674
|
02/05/2024
|
S Madunu
|
3634015WL002749
|
S Madunu
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
10/05/2024
|
|
3913852253
|
|
MADUNU SEGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHIMARAM
|
TS-34-015-001-009/12127
(BHIMARAM)
|
3634015000NRG25020520240146673
|
02/05/2024
|
S Rajanna
|
3634015WL002749
|
S Rajanna
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
10/05/2024
|
|
3913852252
|
|
RAJANNA SEGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHIMARAM
|
TS-34-015-001-009/12130
(BHIMARAM)
|
3634015000NRG25020520240146675
|
02/05/2024
|
Bakkaiah Ramatenki
|
3634015WL002749
|
Bakkaiah Ramatenki
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
10/05/2024
|
|
3913852257
|
|
BAKKAIAH RAMATENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHIMARAM
|
TS-34-015-001-009/12133
(BHIMARAM)
|
3634015000NRG25020520240146677
|
02/05/2024
|
Ondre Sunitha
|
3634015WL002749
|
Ondre Sunitha
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
10/05/2024
|
|
3913852261
|
|
ONDRE SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHIMARAM
|
TS-34-015-001-009/12133
(BHIMARAM)
|
3634015000NRG25020520240146676
|
02/05/2024
|
Ondre Thirupathi
|
3634015WL002749
|
Ondre Thirupathi
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
10/05/2024
|
|
3913852260
|
|
ONDRE THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHIMARAM
|
TS-34-015-001-009/12134
(BHIMARAM)
|
3634015000NRG25020520240146679
|
02/05/2024
|
S Kiran
|
3634015WL002749
|
S Kiran
|
00691
|
IPOS0000001
|
207
|
207
|
Processed
|
10/05/2024
|
|
3913852271
|
|
KIRAN SEGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BHIMARAM
|
TS-34-015-001-009/12134
(BHIMARAM)
|
3634015000NRG25020520240146678
|
02/05/2024
|
S Thirupathamma
|
3634015WL002749
|
S Thirupathamma
|
00691
|
IPOS0000001
|
207
|
207
|
Processed
|
09/05/2024
|
|
3913852269
|
|
SEGGEM THIRUPAKKA
|
UNION BANK OF INDIA(508500)
|
|
79
|
BHIMARAM
|
TS-34-015-001-009/12137
(BHIMARAM)
|
3634015000NRG25020520240146681
|
02/05/2024
|
Jadi Chanda
|
3634015WL002749
|
Jadi Chanda
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
10/05/2024
|
|
3913852259
|
|
JADI CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHIMARAM
|
TS-34-015-001-009/12137
(BHIMARAM)
|
3634015000NRG25020520240146680
|
02/05/2024
|
Jadi Ravi
|
3634015WL002749
|
Jadi Ravi
|
00691
|
IPOS0000001
|
207
|
207
|
Processed
|
10/05/2024
|
|
3913852263
|
|
RAVI JAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHIMARAM
|
TS-34-015-001-009/12139
(BHIMARAM)
|
3634015000NRG25020520240146682
|
02/05/2024
|
Segyam Vani
|
3634015WL002749
|
Segyam Vani
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
10/05/2024
|
|
3913852274
|
|
VANI SEGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHIMARAM
|
TS-34-015-001-009/12146
(BHIMARAM)
|
3634015000NRG25020520240146684
|
02/05/2024
|
Gurkula Laxmi
|
3634015WL002749
|
Gurkula Laxmi
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852276
|
|
LAXMI GURKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHIMARAM
|
TS-34-015-001-009/12146
(BHIMARAM)
|
3634015000NRG25020520240146683
|
02/05/2024
|
Gurkula Lingaiah
|
3634015WL002749
|
Gurkula Lingaiah
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852275
|
|
LINGAIAH GURKULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BHIMARAM
|
TS-34-015-001-009/12149
(BHIMARAM)
|
3634015000NRG25020520240146686
|
02/05/2024
|
Sidam Jyothi
|
3634015WL002749
|
Sidam Jyothi
|
00691
|
IPOS0000001
|
621
|
621
|
Processed
|
10/05/2024
|
|
3913852280
|
|
SIDAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHIMARAM
|
TS-34-015-001-009/12149
(BHIMARAM)
|
3634015000NRG25020520240146685
|
02/05/2024
|
Sidem Suresh
|
3634015WL002749
|
Sidem Suresh
|
00691
|
IPOS0000001
|
1036
|
1036
|
Processed
|
10/05/2024
|
|
3913852285
|
|
SURESH SIDEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHIMARAM
|
TS-34-015-001-009/12150
(BHIMARAM)
|
3634015000NRG25020520240146687
|
02/05/2024
|
A Soujanya
|
3634015WL002749
|
A Soujanya
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
10/05/2024
|
|
3913852200
|
|
AMARAGANI SOUJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37289
|
37289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87007
|
87007
|
|
|
|
|
|
|
|