|
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-35-007-012-016/010308
(ANBATPALLE)
|
3635007000NRG24100520230191102
|
10/05/2023
|
Alivela
|
3635007WL006677
|
Alivela
|
00354
|
PUNB0281500
|
1033
|
1033
|
Processed
|
17/05/2023
|
|
1640165983
|
|
MR ALIVELAMMA BOPALLY
|
STATE BANK OF INDIA(508548)
|
|
2
|
LINGAL
|
TS-35-007-012-016/010367
(ANBATPALLE)
|
3635007000NRG24100520230191104
|
10/05/2023
|
Rama Swamy
|
3635007WL006677
|
Rama Swamy
|
00354
|
PUNB0281500
|
1033
|
1033
|
Processed
|
17/05/2023
|
|
1640165980
|
|
MANGADHUDDI RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LINGAL
|
TS-35-007-012-016/010842
(ANBATPALLE)
|
3635007000NRG24100520230191107
|
10/05/2023
|
Ushamma
|
3635007WL006677
|
Ushamma
|
00354
|
PUNB0281500
|
516
|
516
|
Processed
|
17/05/2023
|
|
1640165940
|
|
MANGADHUDDI USHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LINGAL
|
TS-35-007-012-016/010965
(ANBATPALLE)
|
3635007000NRG24100520230191108
|
10/05/2023
|
Nanu
|
3635007WL006677
|
Nanu
|
00354
|
PUNB0281500
|
1033
|
1033
|
Processed
|
17/05/2023
|
|
1640165979
|
|
VARTYA NANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LINGAL
|
TS-35-007-012-016/011463
(ANBATPALLE)
|
3635007000NRG24100520230191111
|
10/05/2023
|
Balakistamma
|
3635007WL006677
|
Balakistamma
|
00354
|
PUNB0281500
|
172
|
172
|
Processed
|
17/05/2023
|
|
1640165982
|
|
DESHETTI BALAKRISHNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LINGAL
|
TS-35-007-012-016/011490
(ANBATPALLE)
|
3635007000NRG24100520230191113
|
10/05/2023
|
Tirupatamma
|
3635007WL006677
|
Tirupatamma
|
00354
|
PUNB0281500
|
172
|
172
|
Processed
|
17/05/2023
|
|
1640165981
|
|
DESHETTI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3959
|
3959
|
|
|
|
|
|
|
|
|
7
|
LINGAL
|
TS-35-007-005-011/010008
(SURAPUR)
|
3635007000NRG24090520230186765
|
10/05/2023
|
Laxmi
|
3635007WL006514
|
Laxmi
|
00415
|
SBIN0006522
|
752
|
752
|
Processed
|
17/05/2023
|
|
1640165933
|
|
MRS ANGOTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LINGAL
|
TS-35-007-005-011/010052
(SURAPUR)
|
3635007000NRG24090520230186768
|
10/05/2023
|
Shanthi
|
3635007WL006514
|
Shanthi
|
00415
|
SBIN0006522
|
752
|
752
|
Processed
|
17/05/2023
|
|
1640165978
|
|
MRS AMGOUTH SHANTHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
LINGAL
|
TS-35-007-005-011/010171
(SURAPUR)
|
3635007000NRG24090520230186776
|
10/05/2023
|
Bhasksr
|
3635007WL006514
|
Bhasksr
|
00415
|
SBIN0006522
|
940
|
940
|
Processed
|
17/05/2023
|
|
1640165938
|
|
MR AMGOTH BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LINGAL
|
TS-35-007-005-011/010982
(SURAPUR)
|
3635007000NRG24090520230186784
|
10/05/2023
|
Manemma
|
3635007WL006514
|
Manemma
|
00415
|
SBIN0006522
|
940
|
940
|
Processed
|
17/05/2023
|
|
1640165932
|
|
MRS AMGOTHU MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LINGAL
|
TS-35-007-005-011/010982
(SURAPUR)
|
3635007000NRG24090520230186783
|
10/05/2023
|
Shitharam
|
3635007WL006514
|
Shitharam
|
00415
|
SBIN0006522
|
564
|
564
|
Processed
|
17/05/2023
|
|
1640165939
|
|
MR SHETARAM ANGOTH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LINGAL
|
TS-35-007-005-011/010990
(SURAPUR)
|
3635007000NRG24090520230186787
|
10/05/2023
|
Lalitha
|
3635007WL006514
|
Lalitha
|
00415
|
SBIN0006522
|
752
|
752
|
Processed
|
17/05/2023
|
|
1640165937
|
|
Mrs. RATHLAVATH LALITHA D O ERRABALU NRN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
LINGAL
|
TS-35-007-005-011/010991
(SURAPUR)
|
3635007000NRG24090520230186788
|
10/05/2023
|
Janki
|
3635007WL006514
|
Janki
|
00415
|
SBIN0006522
|
188
|
188
|
Processed
|
17/05/2023
|
|
1640165930
|
|
AMGOTH JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LINGAL
|
TS-35-007-011-015/010493
(AUSALI KUNTA)
|
3635007000NRG24100520230190330
|
10/05/2023
|
bichamma
|
3635007WL006660
|
bichamma
|
00415
|
SBIN0006522
|
497
|
497
|
Processed
|
17/05/2023
|
|
1640165919
|
|
SANDOLLU BICHCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LINGAL
|
TS-35-007-011-015/010549
(AUSALI KUNTA)
|
3635007000NRG24100520230190331
|
10/05/2023
|
parvathamma
|
3635007WL006660
|
parvathamma
|
00415
|
SBIN0006522
|
663
|
663
|
Processed
|
17/05/2023
|
|
1640165926
|
|
MRS PARVATHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
LINGAL
|
TS-35-007-011-015/010560
(AUSALI KUNTA)
|
3635007000NRG24100520230190920
|
10/05/2023
|
Bichanna
|
3635007WL006669
|
Bichanna
|
00415
|
SBIN0006522
|
934
|
934
|
Processed
|
17/05/2023
|
|
1640165995
|
|
MR BICHALU UPPARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LINGAL
|
TS-35-007-011-015/010572
(AUSALI KUNTA)
|
3635007000NRG24100520230190332
|
10/05/2023
|
Kondalu
|
3635007WL006660
|
Kondalu
|
00415
|
SBIN0006522
|
663
|
663
|
Processed
|
17/05/2023
|
|
1640165934
|
|
MR GUNDURU KONDALU
|
STATE BANK OF INDIA(508548)
|
|
18
|
LINGAL
|
TS-35-007-011-015/10643
(AUSALI KUNTA)
|
3635007000NRG24100520230190339
|
10/05/2023
|
Kethavath Jyothi
|
3635007WL006660
|
Kethavath Jyothi
|
00415
|
SBIN0006522
|
497
|
497
|
Processed
|
17/05/2023
|
|
1640165935
|
|
MISS KETHAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LINGAL
|
TS-35-007-011-015/10645
(AUSALI KUNTA)
|
3635007000NRG24100520230190924
|
10/05/2023
|
G Balakishtamma
|
3635007WL006669
|
G Balakishtamma
|
00415
|
SBIN0006522
|
934
|
934
|
Processed
|
17/05/2023
|
|
1640165925
|
|
MRS GADDIKOPULA BALAKISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LINGAL
|
TS-35-007-011-015/10646
(AUSALI KUNTA)
|
3635007000NRG24100520230190925
|
10/05/2023
|
S Bhagyamma
|
3635007WL006669
|
S Bhagyamma
|
00415
|
SBIN0006522
|
778
|
778
|
Processed
|
17/05/2023
|
|
1640165924
|
|
MRS BHAGYAMMA SHEERLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LINGAL
|
TS-35-007-011-015/10651
(AUSALI KUNTA)
|
3635007000NRG24100520230190342
|
10/05/2023
|
M Gourmma
|
3635007WL006660
|
M Gourmma
|
00415
|
SBIN0006522
|
663
|
663
|
Processed
|
17/05/2023
|
|
1640165917
|
|
MRS MANNEM GOURAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LINGAL
|
TS-35-007-011-015/645
(AUSALI KUNTA)
|
3635007000NRG24100520230190344
|
10/05/2023
|
Thirlapuram Balakistaiah
|
3635007WL006660
|
Thirlapuram Balakistaiah
|
00415
|
SBIN0006522
|
497
|
497
|
Processed
|
17/05/2023
|
|
1640165931
|
|
Balakistaiah A
|
GENERAL POST OFFICE(607245)
|
|
23
|
LINGAL
|
TS-35-007-012-016/010134
(ANBATPALLE)
|
3635007000NRG24100520230191101
|
10/05/2023
|
Naramma
|
3635007WL006677
|
Naramma
|
00415
|
SBIN0006522
|
1033
|
1033
|
Processed
|
17/05/2023
|
|
1640165915
|
|
NARAMMA RAASAALA
|
ICICI BANK LTD(508534)
|
|
24
|
LINGAL
|
TS-35-007-012-016/010340
(ANBATPALLE)
|
3635007000NRG24100520230191103
|
10/05/2023
|
Chennamma
|
3635007WL006677
|
Chennamma
|
00415
|
SBIN0006522
|
344
|
344
|
Processed
|
17/05/2023
|
|
1640165999
|
|
MRS CHENNAMMA TOLLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LINGAL
|
TS-35-007-012-016/010368
(ANBATPALLE)
|
3635007000NRG24100520230191105
|
10/05/2023
|
Bakkamma
|
3635007WL006677
|
Bakkamma
|
00415
|
SBIN0006522
|
1033
|
1033
|
Processed
|
17/05/2023
|
|
1640165998
|
|
MRS BAKKAMMA MANGA DUDDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LINGAL
|
TS-35-007-012-016/010656
(ANBATPALLE)
|
3635007000NRG24100520230191106
|
10/05/2023
|
Soni
|
3635007WL006677
|
Soni
|
00415
|
SBIN0006522
|
689
|
689
|
Processed
|
17/05/2023
|
|
1640165928
|
|
KAMMA SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
LINGAL
|
TS-35-007-012-016/011156
(ANBATPALLE)
|
3635007000NRG24100520230191109
|
10/05/2023
|
Tirupathamma
|
3635007WL006677
|
Tirupathamma
|
00415
|
SBIN0006522
|
1033
|
1033
|
Processed
|
17/05/2023
|
|
1640165929
|
|
TIRUPATHAMMA NON
|
ICICI BANK LTD(508534)
|
|
28
|
LINGAL
|
TS-35-007-012-016/011463
(ANBATPALLE)
|
3635007000NRG24100520230191110
|
10/05/2023
|
Mallayya
|
3635007WL006677
|
Mallayya
|
00415
|
SBIN0006522
|
172
|
172
|
Processed
|
17/05/2023
|
|
1640165922
|
|
MR DESHETTI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
LINGAL
|
TS-35-007-012-016/011490
(ANBATPALLE)
|
3635007000NRG24100520230191112
|
10/05/2023
|
Tirupatayya
|
3635007WL006677
|
Tirupatayya
|
00415
|
SBIN0006522
|
172
|
172
|
Processed
|
17/05/2023
|
|
1640165996
|
|
MR DESHETTI THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LINGAL
|
TS-35-007-012-016/012083
(ANBATPALLE)
|
3635007000NRG24100520230191115
|
10/05/2023
|
jamen
|
3635007WL006677
|
jamen
|
00415
|
SBIN0006522
|
1033
|
1033
|
Processed
|
17/05/2023
|
|
1640165916
|
|
BANGI JAMEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LINGAL
|
TS-35-007-013-017/040158
(RAYAVARAM)
|
3635007000NRG24100520230193870
|
10/05/2023
|
Shivaiah
|
3635007WL006751
|
Shivaiah
|
00415
|
SBIN0006522
|
3855
|
3855
|
Processed
|
17/05/2023
|
|
1640165989
|
|
PASPULA SHIVAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
LINGAL
|
TS-35-007-019-001/010005
(MAQDUMPUR)
|
3635007000NRG24100520230190129
|
10/05/2023
|
Kashamma
|
3635007WL006654
|
Kashamma
|
00415
|
SBIN0006522
|
512
|
512
|
Processed
|
17/05/2023
|
|
1640165914
|
|
MS KASHAMMA GADDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LINGAL
|
TS-35-007-019-001/010005
(MAQDUMPUR)
|
3635007000NRG24100520230190128
|
10/05/2023
|
Krushnayya
|
3635007WL006654
|
Krushnayya
|
00415
|
SBIN0006522
|
512
|
512
|
Processed
|
17/05/2023
|
|
1640165913
|
|
MR KRISHNAIAH GADDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LINGAL
|
TS-35-007-019-001/010006
(MAQDUMPUR)
|
3635007000NRG24100520230190130
|
10/05/2023
|
Hacya
|
3635007WL006654
|
Hacya
|
00415
|
SBIN0006522
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1640165991
|
|
MR HACHYA KATRAVATJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
LINGAL
|
TS-35-007-019-001/010006
(MAQDUMPUR)
|
3635007000NRG24100520230190131
|
10/05/2023
|
Maroni
|
3635007WL006654
|
Maroni
|
00415
|
SBIN0006522
|
1024
|
1024
|
Processed
|
17/05/2023
|
|
1640165918
|
|
MRS KETHAVATH MARONI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LINGAL
|
TS-35-007-019-001/010022
(MAQDUMPUR)
|
3635007000NRG24100520230190134
|
10/05/2023
|
Balakistamma
|
3635007WL006654
|
Balakistamma
|
00415
|
SBIN0006522
|
853
|
853
|
Processed
|
17/05/2023
|
|
1640165921
|
|
MS BALAKISTAMMA AVULA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LINGAL
|
TS-35-007-019-001/010033
(MAQDUMPUR)
|
3635007000NRG24100520230190136
|
10/05/2023
|
Yellamma
|
3635007WL006654
|
Yellamma
|
00415
|
SBIN0006522
|
853
|
853
|
Processed
|
17/05/2023
|
|
1640165920
|
|
MS YELLAMMA SANDARAJU
|
STATE BANK OF INDIA(508548)
|
|
38
|
LINGAL
|
TS-35-007-019-001/010035
(MAQDUMPUR)
|
3635007000NRG24100520230190137
|
10/05/2023
|
Mangamma
|
3635007WL006654
|
Mangamma
|
00415
|
SBIN0006522
|
341
|
341
|
Processed
|
17/05/2023
|
|
1640165994
|
|
MRS MANGLI JATRAVATH LTI
|
STATE BANK OF INDIA(508548)
|
|
39
|
LINGAL
|
TS-35-007-019-001/010037
(MAQDUMPUR)
|
3635007000NRG24100520230190140
|
10/05/2023
|
Asli
|
3635007WL006654
|
Asli
|
00415
|
SBIN0006522
|
683
|
683
|
Processed
|
17/05/2023
|
|
1640165987
|
|
MR JATRAVATH HASLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LINGAL
|
TS-35-007-019-001/010037
(MAQDUMPUR)
|
3635007000NRG24100520230190139
|
10/05/2023
|
Naanu
|
3635007WL006654
|
Naanu
|
00415
|
SBIN0006522
|
853
|
853
|
Processed
|
17/05/2023
|
|
1640165993
|
|
J Naanu J
|
GENERAL POST OFFICE(607245)
|
|
41
|
LINGAL
|
TS-35-007-019-001/010041
(MAQDUMPUR)
|
3635007000NRG24100520230190141
|
10/05/2023
|
Chandraiah
|
3635007WL006654
|
Chandraiah
|
00415
|
SBIN0006522
|
341
|
341
|
Processed
|
17/05/2023
|
|
1640165977
|
|
CHANDRAIAH V
|
STATE BANK OF INDIA(508548)
|
|
42
|
LINGAL
|
TS-35-007-019-001/010060
(MAQDUMPUR)
|
3635007000NRG24100520230190144
|
10/05/2023
|
Bojjamma
|
3635007WL006654
|
Bojjamma
|
00415
|
SBIN0006522
|
853
|
853
|
Processed
|
17/05/2023
|
|
1640165997
|
|
P Bojjamma P
|
GENERAL POST OFFICE(607245)
|
|
43
|
LINGAL
|
TS-35-007-019-001/010065
(MAQDUMPUR)
|
3635007000NRG24100520230190145
|
10/05/2023
|
Pedda Naagulu
|
3635007WL006654
|
Pedda Naagulu
|
00415
|
SBIN0006522
|
683
|
683
|
Processed
|
17/05/2023
|
|
1640165986
|
|
MR BEESAM PEDDA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
LINGAL
|
TS-35-007-019-001/010100
(MAQDUMPUR)
|
3635007000NRG24100520230190148
|
10/05/2023
|
Chinna Ganya
|
3635007WL006654
|
Chinna Ganya
|
00415
|
SBIN0006522
|
341
|
341
|
Processed
|
17/05/2023
|
|
1640165990
|
|
JATAVATH CHINNA GANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LINGAL
|
TS-35-007-019-001/010100
(MAQDUMPUR)
|
3635007000NRG24100520230190147
|
10/05/2023
|
Naramma
|
3635007WL006654
|
Naramma
|
00415
|
SBIN0006522
|
341
|
341
|
Processed
|
17/05/2023
|
|
1640165984
|
|
JATAVATH NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LINGAL
|
TS-35-007-019-001/010111
(MAQDUMPUR)
|
3635007000NRG24100520230190149
|
10/05/2023
|
Kesya
|
3635007WL006654
|
Kesya
|
00415
|
SBIN0006522
|
853
|
853
|
Processed
|
17/05/2023
|
|
1640165988
|
|
MR RATHLAVATH KESYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LINGAL
|
TS-35-007-019-001/010286
(MAQDUMPUR)
|
3635007000NRG24100520230190151
|
10/05/2023
|
bakkamma
|
3635007WL006654
|
bakkamma
|
00415
|
SBIN0006522
|
683
|
683
|
Processed
|
17/05/2023
|
|
1640165927
|
|
VEMULA BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LINGAL
|
TS-35-007-019-001/010289
(MAQDUMPUR)
|
3635007000NRG24100520230190153
|
10/05/2023
|
balchennaiah
|
3635007WL006654
|
balchennaiah
|
00415
|
SBIN0006522
|
171
|
171
|
Processed
|
17/05/2023
|
|
1640165992
|
|
MR BAL CHINNAIAH VEMULA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LINGAL
|
TS-35-007-019-001/010300
(MAQDUMPUR)
|
3635007000NRG24100520230190154
|
10/05/2023
|
RuPla Nayak
|
3635007WL006654
|
RuPla Nayak
|
00415
|
SBIN0006522
|
171
|
171
|
Processed
|
17/05/2023
|
|
1640165985
|
|
MR RATHLAVATH RUPLA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31470
|
31470
|
|
|
|
|
|
|
|
|
50
|
LINGAL
|
TS-35-007-012-016/011562
(ANBATPALLE)
|
3635007000NRG24100520230191114
|
10/05/2023
|
Parvathamma
|
3635007WL006677
|
Parvathamma
|
00415
|
SBIN0006821
|
689
|
689
|
Processed
|
17/05/2023
|
|
1640165923
|
|
KAMMA PARAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
689
|
689
|
|
|
|
|
|
|
|
|
51
|
LINGAL
|
TS-35-007-005-011/010806
(SURAPUR)
|
3635007000NRG24090520230186778
|
10/05/2023
|
Dasli
|
3635007WL006514
|
Dasli
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
17/05/2023
|
|
1640165965
|
|
AAMGOTH DHASLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LINGAL
|
TS-35-007-005-011/011085
(SURAPUR)
|
3635007000NRG24090520230186789
|
10/05/2023
|
Devi
|
3635007WL006514
|
Devi
|
00691
|
IPOS0000001
|
940
|
940
|
Processed
|
17/05/2023
|
|
1640165943
|
|
AMGOTH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LINGAL
|
TS-35-007-011-015/010006
(AUSALI KUNTA)
|
3635007000NRG24100520230190277
|
10/05/2023
|
Chapala Lalitha
|
3635007WL006660
|
Chapala Lalitha
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
17/05/2023
|
|
1640165974
|
|
CHAPALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LINGAL
|
TS-35-007-011-015/010009
(AUSALI KUNTA)
|
3635007000NRG24100520230190278
|
10/05/2023
|
Saleswaram
|
3635007WL006660
|
Saleswaram
|
00691
|
IPOS0000001
|
166
|
166
|
Processed
|
17/05/2023
|
|
1640165959
|
|
BALMOORI SALESHWARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LINGAL
|
TS-35-007-011-015/010010
(AUSALI KUNTA)
|
3635007000NRG24100520230190279
|
10/05/2023
|
Padma
|
3635007WL006660
|
Padma
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
17/05/2023
|
|
1640165962
|
|
NIMMALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LINGAL
|
TS-35-007-011-015/010012
(AUSALI KUNTA)
|
3635007000NRG24100520230190281
|
10/05/2023
|
Kurmaiah
|
3635007WL006660
|
Kurmaiah
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/05/2023
|
|
1640165967
|
|
THIRUGUDU KURMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LINGAL
|
TS-35-007-011-015/010012
(AUSALI KUNTA)
|
3635007000NRG24100520230190280
|
10/05/2023
|
Maheswaramma
|
3635007WL006660
|
Maheswaramma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/05/2023
|
|
1640165963
|
|
THIRUGUDU MAHESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LINGAL
|
TS-35-007-011-015/010015
(AUSALI KUNTA)
|
3635007000NRG24100520230190282
|
10/05/2023
|
Lakshmi
|
3635007WL006660
|
Lakshmi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/05/2023
|
|
1640165961
|
|
KATRAJU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LINGAL
|
TS-35-007-011-015/010018
(AUSALI KUNTA)
|
3635007000NRG24100520230190283
|
10/05/2023
|
Chennamma
|
3635007WL006660
|
Chennamma
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
17/05/2023
|
|
1640165958
|
|
MRS CHENNAMMA NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LINGAL
|
TS-35-007-011-015/010018
(AUSALI KUNTA)
|
3635007000NRG24100520230190284
|
10/05/2023
|
Kurmaiah
|
3635007WL006660
|
Kurmaiah
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
17/05/2023
|
|
1640165950
|
|
MR KURUMAIAH NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LINGAL
|
TS-35-007-011-015/010019
(AUSALI KUNTA)
|
3635007000NRG24100520230190285
|
10/05/2023
|
Arjunamma
|
3635007WL006660
|
Arjunamma
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
17/05/2023
|
|
1640165964
|
|
THIRUGUDU ARJUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LINGAL
|
TS-35-007-011-015/010020
(AUSALI KUNTA)
|
3635007000NRG24100520230190287
|
10/05/2023
|
Narasimha
|
3635007WL006660
|
Narasimha
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
17/05/2023
|
|
1640165970
|
|
THIRUGUDU NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LINGAL
|
TS-35-007-011-015/010020
(AUSALI KUNTA)
|
3635007000NRG24100520230190286
|
10/05/2023
|
Renuka
|
3635007WL006660
|
Renuka
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
17/05/2023
|
|
1640165969
|
|
THIRUGUDU RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LINGAL
|
TS-35-007-011-015/010023
(AUSALI KUNTA)
|
3635007000NRG24100520230190288
|
10/05/2023
|
Chennamma
|
3635007WL006660
|
Chennamma
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
17/05/2023
|
|
1640165973
|
|
BALMOORI CHENNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LINGAL
|
TS-35-007-011-015/010041
(AUSALI KUNTA)
|
3635007000NRG24100520230190291
|
10/05/2023
|
Yellamma
|
3635007WL006660
|
Yellamma
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
17/05/2023
|
|
1640165960
|
|
THIRUGUDU YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LINGAL
|
TS-35-007-011-015/010073
(AUSALI KUNTA)
|
3635007000NRG24100520230190906
|
10/05/2023
|
M Kurmaiah
|
3635007WL006669
|
M Kurmaiah
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
17/05/2023
|
|
1640165953
|
|
MANNEM KURMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LINGAL
|
TS-35-007-011-015/010076
(AUSALI KUNTA)
|
3635007000NRG24100520230190300
|
10/05/2023
|
Ushamma
|
3635007WL006660
|
Ushamma
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
17/05/2023
|
|
1640165957
|
|
BALMOORI OOSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LINGAL
|
TS-35-007-011-015/010103
(AUSALI KUNTA)
|
3635007000NRG24100520230190302
|
10/05/2023
|
Acchamma
|
3635007WL006660
|
Acchamma
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
17/05/2023
|
|
1640165968
|
|
GADDE ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LINGAL
|
TS-35-007-011-015/010161
(AUSALI KUNTA)
|
3635007000NRG24100520230190911
|
10/05/2023
|
Sayamma
|
3635007WL006669
|
Sayamma
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
17/05/2023
|
|
1640165942
|
|
MRS GAJJA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LINGAL
|
TS-35-007-011-015/010204
(AUSALI KUNTA)
|
3635007000NRG24100520230190309
|
10/05/2023
|
Ankuri Naveen
|
3635007WL006660
|
Ankuri Naveen
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/05/2023
|
|
1640165951
|
|
ANKURI NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LINGAL
|
TS-35-007-011-015/010580
(AUSALI KUNTA)
|
3635007000NRG24100520230190921
|
10/05/2023
|
Vasu
|
3635007WL006669
|
Vasu
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
17/05/2023
|
|
1640165948
|
|
ALIKANTI VASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LINGAL
|
TS-35-007-011-015/010581
(AUSALI KUNTA)
|
3635007000NRG24100520230190333
|
10/05/2023
|
Mahesh
|
3635007WL006660
|
Mahesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/05/2023
|
|
1640165946
|
|
ALIKANTI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LINGAL
|
TS-35-007-011-015/10604
(AUSALI KUNTA)
|
3635007000NRG24100520230190334
|
10/05/2023
|
Balmoori Alivela
|
3635007WL006660
|
Balmoori Alivela
|
00691
|
IPOS0000001
|
166
|
166
|
Processed
|
17/05/2023
|
|
1640165956
|
|
BALMOORI ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LINGAL
|
TS-35-007-011-015/10606
(AUSALI KUNTA)
|
3635007000NRG24100520230190335
|
10/05/2023
|
NIMMALA PARVATHAMMA
|
3635007WL006660
|
NIMMALA PARVATHAMMA
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
17/05/2023
|
|
1640165949
|
|
NIMMALA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LINGAL
|
TS-35-007-011-015/10611
(AUSALI KUNTA)
|
3635007000NRG24100520230190336
|
10/05/2023
|
mandala balu
|
3635007WL006660
|
mandala balu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
17/05/2023
|
|
1640165954
|
|
MANDLA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LINGAL
|
TS-35-007-011-015/10623
(AUSALI KUNTA)
|
3635007000NRG24100520230190337
|
10/05/2023
|
dandigula chittemma
|
3635007WL006660
|
dandigula chittemma
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
17/05/2023
|
|
1640165971
|
|
DANDIGULA CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LINGAL
|
TS-35-007-011-015/10628
(AUSALI KUNTA)
|
3635007000NRG24100520230190922
|
10/05/2023
|
M Kumar
|
3635007WL006669
|
M Kumar
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
17/05/2023
|
|
1640165952
|
|
MANYEM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LINGAL
|
TS-35-007-011-015/10636
(AUSALI KUNTA)
|
3635007000NRG24100520230190338
|
10/05/2023
|
Kodavath Balu
|
3635007WL006660
|
Kodavath Balu
|
00691
|
IPOS0000001
|
497
|
497
|
Processed
|
17/05/2023
|
|
1640165947
|
|
KODAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LINGAL
|
TS-35-007-011-015/10647
(AUSALI KUNTA)
|
3635007000NRG24100520230190340
|
10/05/2023
|
K Parvatamma
|
3635007WL006660
|
K Parvatamma
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
17/05/2023
|
|
1640165972
|
|
KATRAJU PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LINGAL
|
TS-35-007-011-015/10648
(AUSALI KUNTA)
|
3635007000NRG24100520230190341
|
10/05/2023
|
P Sharada
|
3635007WL006660
|
P Sharada
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
17/05/2023
|
|
1640165975
|
|
MISS PITTALA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
LINGAL
|
TS-35-007-011-015/10653
(AUSALI KUNTA)
|
3635007000NRG24100520230190343
|
10/05/2023
|
U Ushamma
|
3635007WL006660
|
U Ushamma
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
17/05/2023
|
|
1640165976
|
|
MISS UDTHANOORI USHAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LINGAL
|
TS-35-007-019-001/010014
(MAQDUMPUR)
|
3635007000NRG24100520230190132
|
10/05/2023
|
Kesli
|
3635007WL006654
|
Kesli
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
17/05/2023
|
|
1640165945
|
|
MRS KESHLI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
83
|
LINGAL
|
TS-35-007-019-001/010051
(MAQDUMPUR)
|
3635007000NRG24100520230190142
|
10/05/2023
|
Eswaramma
|
3635007WL006654
|
Eswaramma
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
17/05/2023
|
|
1640165966
|
|
OGGU EESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LINGAL
|
TS-35-007-019-001/010052
(MAQDUMPUR)
|
3635007000NRG24100520230190143
|
10/05/2023
|
Dargamma
|
3635007WL006654
|
Dargamma
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
17/05/2023
|
|
1640165941
|
|
MRS OGGU DARGAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LINGAL
|
TS-35-007-019-001/010094
(MAQDUMPUR)
|
3635007000NRG24100520230190146
|
10/05/2023
|
Chinnamma
|
3635007WL006654
|
Chinnamma
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
17/05/2023
|
|
1640165944
|
|
BOLLE BOJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LINGAL
|
TS-35-007-019-001/010287
(MAQDUMPUR)
|
3635007000NRG24100520230190152
|
10/05/2023
|
laxman
|
3635007WL006654
|
laxman
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
17/05/2023
|
|
1640165955
|
|
MADAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23599
|
23599
|
|
|
|
|
|
|
|
|
87
|
LINGAL
|
TS-35-007-011-015/010085
(AUSALI KUNTA)
|
3635007000NRG24100520230190908
|
10/05/2023
|
Narsamma
|
3635007WL006669
|
Narsamma
|
00710
|
SBIN0000DOP
|
934
|
934
|
Processed
|
17/05/2023
|
|
1640165936
|
|
MADDELA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934
|
934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60651
|
60651
|
|
|
|
|
|
|
|