|
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
|
NIZAMPET
|
TS-17-048-005-017/010251
(KALWAKUNTA)
|
3617048000NRG24270120240665008
|
27/01/2024
|
navinkumar
|
3617048WL028337
|
navinkumar
|
00089
|
CBIN0281648
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145913649
|
|
Mr. GARIGE . NAVEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIZAMPET
|
TS-17-048-013-019/020137
(TIPPANGULLA)
|
3617048000NRG24270120240664754
|
27/01/2024
|
Raajam
|
3617048WL028318
|
Raajam
|
00089
|
CBIN0281648
|
901
|
901
|
Processed
|
25/03/2024
|
|
2145913616
|
|
Mr. SANGAM RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIZAMPET
|
TS-17-048-013-019/020212
(TIPPANGULLA)
|
3617048000NRG24270120240664757
|
27/01/2024
|
Raamlu
|
3617048WL028318
|
Raamlu
|
00089
|
CBIN0281648
|
542
|
542
|
Processed
|
25/03/2024
|
|
2145913651
|
|
RAAMLU GOURI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-010-015/010031
(NASKAL)
|
3617048000NRG24270120240664910
|
27/01/2024
|
Parshagaud
|
3617048WL028333
|
Parshagaud
|
00415
|
SBIN0013072
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145913650
|
|
PATHURI PARSHA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIZAMPET
|
TS-17-048-010-015/010112
(NASKAL)
|
3617048000NRG24270120240664912
|
27/01/2024
|
PrasyaMt
|
3617048WL028333
|
PrasyaMt
|
00415
|
SBIN0013072
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145913618
|
|
PANGA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIZAMPET
|
TS-17-048-010-015/010187
(NASKAL)
|
3617048000NRG24270120240664916
|
27/01/2024
|
Amruta
|
3617048WL028333
|
Amruta
|
00415
|
SBIN0013072
|
543
|
543
|
Processed
|
25/03/2024
|
|
2145913611
|
|
MRS METTU AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIZAMPET
|
TS-17-048-010-015/010230
(NASKAL)
|
3617048000NRG24270120240664919
|
27/01/2024
|
Maadavi
|
3617048WL028333
|
Maadavi
|
00415
|
SBIN0013072
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145913612
|
|
MRS METTU MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIZAMPET
|
TS-17-048-010-015/011204
(NASKAL)
|
3617048000NRG24270120240664928
|
27/01/2024
|
Swamy
|
3617048WL028333
|
Swamy
|
00415
|
SBIN0013072
|
543
|
543
|
Processed
|
25/03/2024
|
|
2145913617
|
|
Mr. MANGALI SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NIZAMPET
|
TS-17-048-010-015/011240
(NASKAL)
|
3617048000NRG24270120240664929
|
27/01/2024
|
Gous
|
3617048WL028333
|
Gous
|
00415
|
SBIN0013072
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145913613
|
|
MR MOHAMMAD GOUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4163
|
4163
|
|
|
|
|
|
|
|
|
10
|
NIZAMPET
|
TS-17-048-006-001/011759
(NAGARAM)
|
3617048000NRG24270120240664732
|
27/01/2024
|
baagya laxmi
|
3617048WL028312
|
baagya laxmi
|
00415
|
SBIN0020504
|
408
|
408
|
Processed
|
25/03/2024
|
|
2145913621
|
|
Ms. Keshapaka Bhagya Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NIZAMPET
|
TS-17-048-010-015/010021
(NASKAL)
|
3617048000NRG24270120240664906
|
27/01/2024
|
Rudhrarm Pavani
|
3617048WL028333
|
Rudhrarm Pavani
|
00415
|
SBIN0020504
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145913648
|
|
Mrs. RUDRARAM PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NIZAMPET
|
TS-17-048-010-015/010031
(NASKAL)
|
3617048000NRG24270120240664911
|
27/01/2024
|
Venkatesh Pathuri
|
3617048WL028333
|
Venkatesh Pathuri
|
00415
|
SBIN0020504
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145913615
|
|
Mr. Pathuri Venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NIZAMPET
|
TS-17-048-010-015/010131
(NASKAL)
|
3617048000NRG24270120240664913
|
27/01/2024
|
Chinna Maisayya
|
3617048WL028333
|
Chinna Maisayya
|
00415
|
SBIN0020504
|
362
|
362
|
Processed
|
25/03/2024
|
|
2145913620
|
|
MR GUMMALA MAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIZAMPET
|
TS-17-048-010-015/011465
(NASKAL)
|
3617048000NRG24270120240664931
|
27/01/2024
|
Laxmi
|
3617048WL028333
|
Laxmi
|
00415
|
SBIN0020504
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145913625
|
|
MRS MANUBOUTH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIZAMPET
|
TS-17-048-010-015/011466
(NASKAL)
|
3617048000NRG24270120240664933
|
27/01/2024
|
Suguna
|
3617048WL028333
|
Suguna
|
00415
|
SBIN0020504
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145913624
|
|
SUGUNA MANUBOTU
|
ICICI BANK LTD(508534)
|
|
16
|
NIZAMPET
|
TS-17-048-010-015/011719
(NASKAL)
|
3617048000NRG24270120240664894
|
27/01/2024
|
Vanaja
|
3617048WL028330
|
Vanaja
|
00415
|
SBIN0020504
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2145913623
|
|
KOMMATA VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIZAMPET
|
TS-17-048-010-015/011783
(NASKAL)
|
3617048000NRG24270120240664938
|
27/01/2024
|
Mamatha
|
3617048WL028333
|
Mamatha
|
00415
|
SBIN0020504
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145913626
|
|
MRS KURMA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIZAMPET
|
TS-17-048-010-015/011783
(NASKAL)
|
3617048000NRG24270120240664937
|
27/01/2024
|
Naresh
|
3617048WL028333
|
Naresh
|
00415
|
SBIN0020504
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145913622
|
|
KURMA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIZAMPET
|
TS-17-048-013-019/020137
(TIPPANGULLA)
|
3617048000NRG24270120240664755
|
27/01/2024
|
Vinoda
|
3617048WL028318
|
Vinoda
|
00415
|
SBIN0020504
|
901
|
901
|
Processed
|
25/03/2024
|
|
2145913614
|
|
MRS SANGEM VINODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8571
|
8571
|
|
|
|
|
|
|
|
|
20
|
NIZAMPET
|
TS-17-048-010-015/010291
(NASKAL)
|
3617048000NRG24270120240664922
|
27/01/2024
|
Swaami
|
3617048WL028333
|
Swaami
|
00415
|
SBIN0RRAPGB
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145913631
|
|
Mr. BAINDLA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NIZAMPET
|
TS-17-048-010-015/010297
(NASKAL)
|
3617048000NRG24270120240664924
|
27/01/2024
|
Limgavva
|
3617048WL028333
|
Limgavva
|
00415
|
SBIN0RRAPGB
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145913629
|
|
Mrs. TEEGALA LINGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NIZAMPET
|
TS-17-048-010-015/011758
(NASKAL)
|
3617048000NRG24270120240664936
|
27/01/2024
|
Budavva
|
3617048WL028333
|
Budavva
|
00415
|
SBIN0RRAPGB
|
543
|
543
|
Processed
|
25/03/2024
|
|
2145913639
|
|
Mrs. CHAKALI BHUDAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
23
|
NIZAMPET
|
TS-17-048-010-015/010178
(NASKAL)
|
3617048000NRG24270120240664914
|
27/01/2024
|
ARUN KUMAR
|
3617048WL028333
|
ARUN KUMAR
|
00468
|
UBIN0814814
|
543
|
543
|
Processed
|
25/03/2024
|
|
2145913655
|
|
DONTHARAMAINA ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
24
|
NIZAMPET
|
TS-17-048-003-014/010781
(CHELMEDA)
|
3617048000NRG24270120240664575
|
27/01/2024
|
devaraju
|
3617048WL028294
|
devaraju
|
00684
|
APGV0008152
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145913666
|
|
MR DEVA RAJU EKKALDEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIZAMPET
|
TS-17-048-006-001/010687
(NAGARAM)
|
3617048000NRG24270120240664720
|
27/01/2024
|
Siddayya
|
3617048WL028312
|
Siddayya
|
00684
|
APGV0008152
|
408
|
408
|
Processed
|
25/03/2024
|
|
2145913628
|
|
ANTHAMPALLY SIDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIZAMPET
|
TS-17-048-006-001/010691
(NAGARAM)
|
3617048000NRG24270120240664721
|
27/01/2024
|
Sattavva
|
3617048WL028312
|
Sattavva
|
00684
|
APGV0008152
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145913627
|
|
Anthampally Sattevva
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NIZAMPET
|
TS-17-048-006-001/010711
(NAGARAM)
|
3617048000NRG24270120240664723
|
27/01/2024
|
Lasmavva
|
3617048WL028312
|
Lasmavva
|
00684
|
APGV0008152
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145913638
|
|
KOMMATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIZAMPET
|
TS-17-048-006-001/011314
(NAGARAM)
|
3617048000NRG24270120240664725
|
27/01/2024
|
Gugloth Shanthi
|
3617048WL028312
|
Gugloth Shanthi
|
00684
|
APGV0008152
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145913632
|
|
Mrs. GUGULOTH SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NIZAMPET
|
TS-17-048-006-001/011515
(NAGARAM)
|
3617048000NRG24270120240664727
|
27/01/2024
|
bhuli
|
3617048WL028312
|
bhuli
|
00684
|
APGV0008152
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145913647
|
|
Mrs. PALTHYA BHOOLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NIZAMPET
|
TS-17-048-006-001/011523
(NAGARAM)
|
3617048000NRG24270120240664729
|
27/01/2024
|
amina
|
3617048WL028312
|
amina
|
00684
|
APGV0008152
|
204
|
204
|
Processed
|
25/03/2024
|
|
2145913642
|
|
Mrs. KETHAVATH AMEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
NIZAMPET
|
TS-17-048-006-001/011523
(NAGARAM)
|
3617048000NRG24270120240664728
|
27/01/2024
|
shankar
|
3617048WL028312
|
shankar
|
00684
|
APGV0008152
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145913636
|
|
Guguloth Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NIZAMPET
|
TS-17-048-006-001/011764
(NAGARAM)
|
3617048000NRG24270120240664733
|
27/01/2024
|
Latha
|
3617048WL028312
|
Latha
|
00684
|
APGV0008152
|
612
|
612
|
Processed
|
25/03/2024
|
|
2145913645
|
|
CHANDROLLA LATHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
NIZAMPET
|
TS-17-048-006-001/011764
(NAGARAM)
|
3617048000NRG24270120240664734
|
27/01/2024
|
Swami
|
3617048WL028312
|
Swami
|
00684
|
APGV0008152
|
204
|
204
|
Processed
|
25/03/2024
|
|
2145913640
|
|
Mr. KOMMATA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NIZAMPET
|
TS-17-048-010-015/010016
(NASKAL)
|
3617048000NRG24270120240664904
|
27/01/2024
|
Narsavva
|
3617048WL028333
|
Narsavva
|
00684
|
APGV0008152
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145913634
|
|
RAMINDLA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NIZAMPET
|
TS-17-048-010-015/010029
(NASKAL)
|
3617048000NRG24270120240664907
|
27/01/2024
|
Lakshmi
|
3617048WL028333
|
Lakshmi
|
00684
|
APGV0008152
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145913630
|
|
Mrs. Lakshmi Maddikumta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NIZAMPET
|
TS-17-048-010-015/010030
(NASKAL)
|
3617048000NRG24270120240664908
|
27/01/2024
|
Siddavva
|
3617048WL028333
|
Siddavva
|
00684
|
APGV0008152
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145913643
|
|
SIDDAVVA MADDIKUNTA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
37
|
NIZAMPET
|
TS-17-048-010-015/010187
(NASKAL)
|
3617048000NRG24270120240664915
|
27/01/2024
|
Limgam
|
3617048WL028333
|
Limgam
|
00684
|
APGV0008152
|
543
|
543
|
Processed
|
25/03/2024
|
|
2145913646
|
|
Mr. LINGAM S O KARRAIAH METTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NIZAMPET
|
TS-17-048-010-015/010270
(NASKAL)
|
3617048000NRG24270120240664920
|
27/01/2024
|
Punnavva
|
3617048WL028333
|
Punnavva
|
00684
|
APGV0008152
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145913605
|
|
Mrs. MADDHIKUNTA PUNNAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NIZAMPET
|
TS-17-048-010-015/010290
(NASKAL)
|
3617048000NRG24270120240664921
|
27/01/2024
|
Jayamma
|
3617048WL028333
|
Jayamma
|
00684
|
APGV0008152
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145913635
|
|
Mrs. BAINDLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NIZAMPET
|
TS-17-048-010-015/010291
(NASKAL)
|
3617048000NRG24270120240664923
|
27/01/2024
|
Amruta
|
3617048WL028333
|
Amruta
|
00684
|
APGV0008152
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145913633
|
|
MRS BAINDLA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIZAMPET
|
TS-17-048-010-015/010297
(NASKAL)
|
3617048000NRG24270120240664926
|
27/01/2024
|
samtosi
|
3617048WL028333
|
samtosi
|
00684
|
APGV0008152
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145913641
|
|
Mrs. TEEGALA SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NIZAMPET
|
TS-17-048-010-015/010297
(NASKAL)
|
3617048000NRG24270120240664925
|
27/01/2024
|
Swaami
|
3617048WL028333
|
Swaami
|
00684
|
APGV0008152
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145913604
|
|
Mr. SWAMY TEEGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NIZAMPET
|
TS-17-048-010-015/010400
(NASKAL)
|
3617048000NRG24270120240664927
|
27/01/2024
|
Padma
|
3617048WL028333
|
Padma
|
00684
|
APGV0008152
|
543
|
543
|
Processed
|
25/03/2024
|
|
2145913606
|
|
Mrs. MUTHYALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NIZAMPET
|
TS-17-048-010-015/011123
(NASKAL)
|
3617048000NRG24270120240664893
|
27/01/2024
|
Baalraaju
|
3617048WL028330
|
Baalraaju
|
00684
|
APGV0008152
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2145913654
|
|
TEKUMALLE BALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NIZAMPET
|
TS-17-048-010-015/011363
(NASKAL)
|
3617048000NRG24270120240664930
|
27/01/2024
|
Chegunta Naveen
|
3617048WL028333
|
Chegunta Naveen
|
00684
|
APGV0008152
|
543
|
543
|
Processed
|
25/03/2024
|
|
2145913644
|
|
MR CHEGUNTA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIZAMPET
|
TS-17-048-010-015/011466
(NASKAL)
|
3617048000NRG24270120240664932
|
27/01/2024
|
Raaju
|
3617048WL028333
|
Raaju
|
00684
|
APGV0008152
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145913637
|
|
Mr. MANUBOTHU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18384
|
18384
|
|
|
|
|
|
|
|
|
47
|
NIZAMPET
|
TS-17-048-013-019/020031
(TIPPANGULLA)
|
3617048000NRG24270120240664749
|
27/01/2024
|
Eerapatnam Mallayya
|
3617048WL028318
|
Eerapatnam Mallayya
|
00688
|
FINO0000001
|
541
|
541
|
Processed
|
25/03/2024
|
|
2145913607
|
|
VEERAPATNAM MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIZAMPET
|
TS-17-048-013-019/020081
(TIPPANGULLA)
|
3617048000NRG24270120240664751
|
27/01/2024
|
Suseela
|
3617048WL028318
|
Suseela
|
00688
|
FINO0000001
|
901
|
901
|
Processed
|
25/03/2024
|
|
2145913608
|
|
Kummari Susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NIZAMPET
|
TS-17-048-013-019/020084
(TIPPANGULLA)
|
3617048000NRG24270120240664753
|
27/01/2024
|
Bhumavva
|
3617048WL028318
|
Bhumavva
|
00688
|
FINO0000001
|
180
|
180
|
Processed
|
25/03/2024
|
|
2145913653
|
|
Kummari Bhumavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NIZAMPET
|
TS-17-048-013-019/020084
(TIPPANGULLA)
|
3617048000NRG24270120240664752
|
27/01/2024
|
Eerayya
|
3617048WL028318
|
Eerayya
|
00688
|
FINO0000001
|
901
|
901
|
Processed
|
25/03/2024
|
|
2145913652
|
|
Kummari Veeraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NIZAMPET
|
TS-17-048-013-019/020228
(TIPPANGULLA)
|
3617048000NRG24270120240664758
|
27/01/2024
|
Padma
|
3617048WL028318
|
Padma
|
00688
|
FINO0000001
|
901
|
901
|
Processed
|
25/03/2024
|
|
2145913610
|
|
SHERPALLI PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
NIZAMPET
|
TS-17-048-013-019/020429
(TIPPANGULLA)
|
3617048000NRG24270120240664762
|
27/01/2024
|
Lakshmi
|
3617048WL028318
|
Lakshmi
|
00688
|
FINO0000001
|
541
|
541
|
Processed
|
25/03/2024
|
|
2145913609
|
|
MOGULLA LASHKMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3965
|
3965
|
|
|
|
|
|
|
|
|
53
|
NIZAMPET
|
TS-17-048-005-017/010022
(KALWAKUNTA)
|
3617048000NRG24270120240665013
|
27/01/2024
|
Raajayya
|
3617048WL028339
|
Raajayya
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2145913657
|
|
GADDAMIDI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NIZAMPET
|
TS-17-048-005-017/010022
(KALWAKUNTA)
|
3617048000NRG24270120240665022
|
27/01/2024
|
Suguna
|
3617048WL028341
|
Suguna
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2145913656
|
|
GADDAMIDI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NIZAMPET
|
TS-17-048-006-001/010679
(NAGARAM)
|
3617048000NRG24270120240664718
|
27/01/2024
|
Shanthi
|
3617048WL028312
|
Shanthi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145913595
|
|
NUNAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NIZAMPET
|
TS-17-048-006-001/010687
(NAGARAM)
|
3617048000NRG24270120240664719
|
27/01/2024
|
Renuka
|
3617048WL028312
|
Renuka
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/03/2024
|
|
2145913597
|
|
ANTHAMPALLY RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NIZAMPET
|
TS-17-048-006-001/010694
(NAGARAM)
|
3617048000NRG24270120240664739
|
27/01/2024
|
Kommata Babu
|
3617048WL028314
|
Kommata Babu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2145913665
|
|
KOMMATA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NIZAMPET
|
TS-17-048-006-001/010698
(NAGARAM)
|
3617048000NRG24270120240664722
|
27/01/2024
|
Rena
|
3617048WL028312
|
Rena
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145913596
|
|
KOMMATA RENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NIZAMPET
|
TS-17-048-006-001/011314
(NAGARAM)
|
3617048000NRG24270120240664724
|
27/01/2024
|
Vittal
|
3617048WL028312
|
Vittal
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145913592
|
|
GUGULOTH VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NIZAMPET
|
TS-17-048-006-001/011450
(NAGARAM)
|
3617048000NRG24270120240664726
|
27/01/2024
|
Bijal
|
3617048WL028312
|
Bijal
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145913664
|
|
Mr. GUGULOTH BIJAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NIZAMPET
|
TS-17-048-006-001/011605
(NAGARAM)
|
3617048000NRG24270120240664730
|
27/01/2024
|
raaje
|
3617048WL028312
|
raaje
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145913593
|
|
MR GANGADHAR NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIZAMPET
|
TS-17-048-006-001/011606
(NAGARAM)
|
3617048000NRG24270120240664731
|
27/01/2024
|
panny
|
3617048WL028312
|
panny
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
25/03/2024
|
|
2145913594
|
|
NUNAVATH PANNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NIZAMPET
|
TS-17-048-010-015/010016
(NASKAL)
|
3617048000NRG24270120240664905
|
27/01/2024
|
KALYANI
|
3617048WL028333
|
KALYANI
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145913599
|
|
RAMINDLA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIZAMPET
|
TS-17-048-010-015/010030
(NASKAL)
|
3617048000NRG24270120240664909
|
27/01/2024
|
Baabu
|
3617048WL028333
|
Baabu
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145913598
|
|
MADDIKUNTA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NIZAMPET
|
TS-17-048-010-015/010176
(NASKAL)
|
3617048000NRG24270120240665006
|
27/01/2024
|
Lakshminarsavva
|
3617048WL028336
|
Lakshminarsavva
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145913600
|
|
GUMMULA LAXMINARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NIZAMPET
|
TS-17-048-010-015/010197
(NASKAL)
|
3617048000NRG24270120240664917
|
27/01/2024
|
Sreekanth
|
3617048WL028333
|
Sreekanth
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145913601
|
|
TEKUMALLE SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NIZAMPET
|
TS-17-048-010-015/010230
(NASKAL)
|
3617048000NRG24270120240664918
|
27/01/2024
|
Sattayya
|
3617048WL028333
|
Sattayya
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145913663
|
|
METTU SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NIZAMPET
|
TS-17-048-010-015/011580
(NASKAL)
|
3617048000NRG24270120240664934
|
27/01/2024
|
Shamkar
|
3617048WL028333
|
Shamkar
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145913659
|
|
KUMMARI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NIZAMPET
|
TS-17-048-010-015/011644
(NASKAL)
|
3617048000NRG24270120240664935
|
27/01/2024
|
PrasyaMth
|
3617048WL028333
|
PrasyaMth
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145913658
|
|
DUBASI PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NIZAMPET
|
TS-17-048-010-015/4004
(NASKAL)
|
3617048000NRG24270120240664939
|
27/01/2024
|
Kommata Lakshmi
|
3617048WL028333
|
Kommata Lakshmi
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
25/03/2024
|
|
2145913603
|
|
KOMMATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NIZAMPET
|
TS-17-048-013-019/020007
(TIPPANGULLA)
|
3617048000NRG24270120240664748
|
27/01/2024
|
Pochayya
|
3617048WL028318
|
Pochayya
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
25/03/2024
|
|
2145913591
|
|
Akaram Pochaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
NIZAMPET
|
TS-17-048-013-019/020032
(TIPPANGULLA)
|
3617048000NRG24270120240664750
|
27/01/2024
|
Mallayya
|
3617048WL028318
|
Mallayya
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
25/03/2024
|
|
2145913662
|
|
VEERAPATNAM PEDDA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NIZAMPET
|
TS-17-048-013-019/020423
(TIPPANGULLA)
|
3617048000NRG24270120240664759
|
27/01/2024
|
kumaar
|
3617048WL028318
|
kumaar
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
25/03/2024
|
|
2145913660
|
|
PENJARLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NIZAMPET
|
TS-17-048-013-019/020425
(TIPPANGULLA)
|
3617048000NRG24270120240664760
|
27/01/2024
|
chaMdraM
|
3617048WL028318
|
chaMdraM
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
25/03/2024
|
|
2145913661
|
|
THOTAMEEDI CHANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NIZAMPET
|
TS-17-048-013-019/020429
(TIPPANGULLA)
|
3617048000NRG24270120240664761
|
27/01/2024
|
sattayya
|
3617048WL028318
|
sattayya
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
25/03/2024
|
|
2145913602
|
|
MOGULLA SATHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19843
|
19843
|
|
|
|
|
|
|
|
|
76
|
NIZAMPET
|
TS-17-048-013-019/020208
(TIPPANGULLA)
|
3617048000NRG24270120240664756
|
27/01/2024
|
Ramesh
|
3617048WL028318
|
Ramesh
|
00710
|
SBIN0000DOP
|
361
|
361
|
Processed
|
25/03/2024
|
|
2145913619
|
|
Mr. GOURI RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361
|
361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60625
|
60625
|
|
|
|
|
|
|
|