|
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
|
NARSAMPET
|
TS-21-030-029-004/010343
(MAKDUMPUR)
|
3621030000NRG24170620230270242
|
17/06/2023
|
Chinnachamdramouli
|
3621030WL009544
|
Chinnachamdramouli
|
00078
|
CNRB0006487
|
322
|
322
|
Processed
|
03/07/2023
|
|
2979316516
|
|
KOMMA CHANDRAMOGILI
|
CANARA BANK(508532)
|
|
2
|
NARSAMPET
|
TS-21-030-029-004/10685
(MAKDUMPUR)
|
3621030000NRG24170620230270312
|
17/06/2023
|
Cheekati Odaiah
|
3621030WL009544
|
Cheekati Odaiah
|
00078
|
CNRB0006487
|
924
|
924
|
Processed
|
03/07/2023
|
|
2979316485
|
|
CHEEKATI ODAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-029-004/010241
(MAKDUMPUR)
|
3621030000NRG24170620230270196
|
17/06/2023
|
Padma
|
3621030WL009544
|
Padma
|
00089
|
CBIN0281205
|
130
|
130
|
Processed
|
03/07/2023
|
|
2979316484
|
|
AKULAPELLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130
|
130
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-029-004/010197
(MAKDUMPUR)
|
3621030000NRG24170620230270179
|
17/06/2023
|
Saambalakshmi
|
3621030WL009544
|
Saambalakshmi
|
00168
|
ICIC0000921
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2979316483
|
|
CHINTHAKAYALA SANBALAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1126
|
1126
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-029-004/010665
(MAKDUMPUR)
|
3621030000NRG24170620230270310
|
17/06/2023
|
gopya
|
3621030WL009544
|
gopya
|
00415
|
SBIN0020158
|
318
|
318
|
Processed
|
03/07/2023
|
|
2979316492
|
|
Mr. ESLAVATH GOPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318
|
318
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-029-004/010037
(MAKDUMPUR)
|
3621030000NRG24170620230270129
|
17/06/2023
|
hemant
|
3621030WL009544
|
hemant
|
00415
|
SBIN0021352
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979316515
|
|
MR KOMMA HEMANTH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAMPET
|
TS-21-030-029-004/010056
(MAKDUMPUR)
|
3621030000NRG24170620230270134
|
17/06/2023
|
Gouraboina Mounika
|
3621030WL009544
|
Gouraboina Mounika
|
00415
|
SBIN0021352
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979316500
|
|
MRS GOURABOINA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAMPET
|
TS-21-030-029-004/010074
(MAKDUMPUR)
|
3621030000NRG24170620230270145
|
17/06/2023
|
Swarupa
|
3621030WL009544
|
Swarupa
|
00415
|
SBIN0021352
|
482
|
482
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NARSAMPET
|
TS-21-030-029-004/010143
(MAKDUMPUR)
|
3621030000NRG24170620230270164
|
17/06/2023
|
Vijaya
|
3621030WL009544
|
Vijaya
|
00415
|
SBIN0021352
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979316510
|
|
JETTABOINA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-029-004/010187
(MAKDUMPUR)
|
3621030000NRG24170620230270175
|
17/06/2023
|
Raajamma
|
3621030WL009544
|
Raajamma
|
00415
|
SBIN0021352
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2979316499
|
|
ALLI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAMPET
|
TS-21-030-029-004/010195
(MAKDUMPUR)
|
3621030000NRG24170620230270178
|
17/06/2023
|
KANAKA LAKSHMI
|
3621030WL009544
|
KANAKA LAKSHMI
|
00415
|
SBIN0021352
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2979316506
|
|
MRS GODUGU KANAKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAMPET
|
TS-21-030-029-004/010195
(MAKDUMPUR)
|
3621030000NRG24170620230270177
|
17/06/2023
|
RAJU
|
3621030WL009544
|
RAJU
|
00415
|
SBIN0021352
|
1309
|
1309
|
Processed
|
03/07/2023
|
|
2979316504
|
|
MR GODUGU RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAMPET
|
TS-21-030-029-004/010223
(MAKDUMPUR)
|
3621030000NRG24170620230270187
|
17/06/2023
|
Jampayya
|
3621030WL009544
|
Jampayya
|
00415
|
SBIN0021352
|
636
|
636
|
Processed
|
03/07/2023
|
|
2979316493
|
|
KUNUPOTHU JAMPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSAMPET
|
TS-21-030-029-004/010230
(MAKDUMPUR)
|
3621030000NRG24170620230270190
|
17/06/2023
|
Sammakka
|
3621030WL009544
|
Sammakka
|
00415
|
SBIN0021352
|
911
|
911
|
Processed
|
03/07/2023
|
|
2979316511
|
|
GORRE SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-029-004/010235
(MAKDUMPUR)
|
3621030000NRG24170620230270193
|
17/06/2023
|
Narsamma
|
3621030WL009544
|
Narsamma
|
00415
|
SBIN0021352
|
965
|
965
|
Processed
|
03/07/2023
|
|
2979316503
|
|
MRS GADE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAMPET
|
TS-21-030-029-004/010244
(MAKDUMPUR)
|
3621030000NRG24170620230270200
|
17/06/2023
|
Sarojana
|
3621030WL009544
|
Sarojana
|
00415
|
SBIN0021352
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979316512
|
|
THAPPETLA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-029-004/010283
(MAKDUMPUR)
|
3621030000NRG24170620230270216
|
17/06/2023
|
Aaliyaa
|
3621030WL009544
|
Aaliyaa
|
00415
|
SBIN0021352
|
426
|
426
|
Processed
|
03/07/2023
|
|
2979316497
|
|
MRS BANDI AHALYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAMPET
|
TS-21-030-029-004/010291
(MAKDUMPUR)
|
3621030000NRG24170620230270220
|
17/06/2023
|
BIMAGONI SANDHYA
|
3621030WL009544
|
BIMAGONI SANDHYA
|
00415
|
SBIN0021352
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979316491
|
|
BIMAGONI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-029-004/010303
(MAKDUMPUR)
|
3621030000NRG24170620230270225
|
17/06/2023
|
Renuka
|
3621030WL009544
|
Renuka
|
00415
|
SBIN0021352
|
853
|
853
|
Processed
|
03/07/2023
|
|
2979316505
|
|
ORUGANTI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAMPET
|
TS-21-030-029-004/010377
(MAKDUMPUR)
|
3621030000NRG24170620230270252
|
17/06/2023
|
Sampat Ravu
|
3621030WL009544
|
Sampat Ravu
|
00415
|
SBIN0021352
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979316502
|
|
Sunchukayala Sampath Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARSAMPET
|
TS-21-030-029-004/010380
(MAKDUMPUR)
|
3621030000NRG24170620230270253
|
17/06/2023
|
Mallikamba
|
3621030WL009544
|
Mallikamba
|
00415
|
SBIN0021352
|
924
|
924
|
Processed
|
03/07/2023
|
|
2979316507
|
|
MRS KOMMA MALIKAMBA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAMPET
|
TS-21-030-029-004/010437
(MAKDUMPUR)
|
3621030000NRG24170620230270273
|
17/06/2023
|
bhadri
|
3621030WL009544
|
bhadri
|
00415
|
SBIN0021352
|
477
|
477
|
Processed
|
03/07/2023
|
|
2979316496
|
|
Eslavath Bhadri
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARSAMPET
|
TS-21-030-029-004/010460
(MAKDUMPUR)
|
3621030000NRG24170620230270277
|
17/06/2023
|
Eerya
|
3621030WL009544
|
Eerya
|
00415
|
SBIN0021352
|
636
|
636
|
Processed
|
03/07/2023
|
|
2979316508
|
|
MR AZMEERA EERYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAMPET
|
TS-21-030-029-004/010460
(MAKDUMPUR)
|
3621030000NRG24170620230270276
|
17/06/2023
|
Lakshmi
|
3621030WL009544
|
Lakshmi
|
00415
|
SBIN0021352
|
955
|
955
|
Processed
|
03/07/2023
|
|
2979316494
|
|
AZMEERA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSAMPET
|
TS-21-030-029-004/010540
(MAKDUMPUR)
|
3621030000NRG24170620230270285
|
17/06/2023
|
mamata
|
3621030WL009544
|
mamata
|
00415
|
SBIN0021352
|
924
|
924
|
Processed
|
03/07/2023
|
|
2979316513
|
|
MRS KOLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAMPET
|
TS-21-030-029-004/010563
(MAKDUMPUR)
|
3621030000NRG24170620230270288
|
17/06/2023
|
SAMBAIAH
|
3621030WL009544
|
SAMBAIAH
|
00415
|
SBIN0021352
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979316514
|
|
ANNEBOINA SAMBAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARSAMPET
|
TS-21-030-029-004/010592
(MAKDUMPUR)
|
3621030000NRG24170620230270297
|
17/06/2023
|
Suman
|
3621030WL009544
|
Suman
|
00415
|
SBIN0021352
|
702
|
702
|
Processed
|
03/07/2023
|
|
2979316495
|
|
JANNU SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-029-004/010602
(MAKDUMPUR)
|
3621030000NRG24170620230270300
|
17/06/2023
|
markandeya
|
3621030WL009544
|
markandeya
|
00415
|
SBIN0021352
|
853
|
853
|
Processed
|
03/07/2023
|
|
2979316501
|
|
KOMPALLY MARKENDAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSAMPET
|
TS-21-030-029-004/010665
(MAKDUMPUR)
|
3621030000NRG24170620230270309
|
17/06/2023
|
Kamala
|
3621030WL009544
|
Kamala
|
00415
|
SBIN0021352
|
477
|
477
|
Processed
|
03/07/2023
|
|
2979316498
|
|
ESLAVATH KAMALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18916
|
18916
|
|
|
|
|
|
|
|
|
30
|
NARSAMPET
|
TS-21-030-029-004/010025
(MAKDUMPUR)
|
3621030000NRG24170620230270120
|
17/06/2023
|
Sarojana
|
3621030WL009544
|
Sarojana
|
00688
|
FINO0001001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979316488
|
|
AKULAPELLI SAROJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
NARSAMPET
|
TS-21-030-029-004/010327
(MAKDUMPUR)
|
3621030000NRG24170620230270236
|
17/06/2023
|
Vasamta
|
3621030WL009544
|
Vasamta
|
00688
|
FINO0001001
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979316490
|
|
KOLA VASANTHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARSAMPET
|
TS-21-030-029-004/010366
(MAKDUMPUR)
|
3621030000NRG24170620230270249
|
17/06/2023
|
Narsamma
|
3621030WL009544
|
Narsamma
|
00688
|
FINO0001001
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979316486
|
|
KOLA NARSAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
NARSAMPET
|
TS-21-030-029-004/010563
(MAKDUMPUR)
|
3621030000NRG24170620230270289
|
17/06/2023
|
NARSAMMA
|
3621030WL009544
|
NARSAMMA
|
00688
|
FINO0001001
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979316487
|
|
Anneboina Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NARSAMPET
|
TS-21-030-029-004/010612
(MAKDUMPUR)
|
3621030000NRG24170620230270303
|
17/06/2023
|
Mallayya
|
3621030WL009544
|
Mallayya
|
00688
|
FINO0001001
|
770
|
770
|
Processed
|
03/07/2023
|
|
2979316489
|
|
GURRALA MALLAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4524
|
4524
|
|
|
|
|
|
|
|
|
35
|
NARSAMPET
|
TS-21-030-029-004/010001
(MAKDUMPUR)
|
3621030000NRG24170620230270107
|
17/06/2023
|
Ailamma
|
3621030WL009544
|
Ailamma
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/07/2023
|
|
2979316517
|
|
MRS KOLA ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAMPET
|
TS-21-030-029-004/010006
(MAKDUMPUR)
|
3621030000NRG24170620230270108
|
17/06/2023
|
Kanakalakshmi
|
3621030WL009544
|
Kanakalakshmi
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
03/07/2023
|
|
2979316521
|
|
HANMAKONDA KANAKALAXMI
|
ICICI BANK LTD(508534)
|
|
37
|
NARSAMPET
|
TS-21-030-029-004/010007
(MAKDUMPUR)
|
3621030000NRG24170620230270109
|
17/06/2023
|
Mamata
|
3621030WL009544
|
Mamata
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
03/07/2023
|
|
2979316467
|
|
PUTTAPAKA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSAMPET
|
TS-21-030-029-004/010010
(MAKDUMPUR)
|
3621030000NRG24170620230270110
|
17/06/2023
|
Lakshmi
|
3621030WL009544
|
Lakshmi
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
03/07/2023
|
|
2979316552
|
|
HANMAKONDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAMPET
|
TS-21-030-029-004/010014
(MAKDUMPUR)
|
3621030000NRG24170620230270113
|
17/06/2023
|
Sarojana
|
3621030WL009544
|
Sarojana
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
03/07/2023
|
|
2979316550
|
|
AKULAPELLI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSAMPET
|
TS-21-030-029-004/010015
(MAKDUMPUR)
|
3621030000NRG24170620230270114
|
17/06/2023
|
Sadaanamdam
|
3621030WL009544
|
Sadaanamdam
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979316587
|
|
MR BARUPATLA SADANANDAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARSAMPET
|
TS-21-030-029-004/010016
(MAKDUMPUR)
|
3621030000NRG24170620230270115
|
17/06/2023
|
Sarojana
|
3621030WL009544
|
Sarojana
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979316586
|
|
MRS BARUPATLA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARSAMPET
|
TS-21-030-029-004/010025
(MAKDUMPUR)
|
3621030000NRG24170620230270121
|
17/06/2023
|
navya
|
3621030WL009544
|
navya
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
03/07/2023
|
|
2979316546
|
|
AKULAPELLI NAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSAMPET
|
TS-21-030-029-004/010025
(MAKDUMPUR)
|
3621030000NRG24170620230270119
|
17/06/2023
|
Soorayya
|
3621030WL009544
|
Soorayya
|
00691
|
IPOS0000001
|
260
|
260
|
Processed
|
03/07/2023
|
|
2979316589
|
|
MR SURAIAH AKULAPELLY
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSAMPET
|
TS-21-030-029-004/010027
(MAKDUMPUR)
|
3621030000NRG24170620230270122
|
17/06/2023
|
Saraswati
|
3621030WL009544
|
Saraswati
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
03/07/2023
|
|
2979316480
|
|
CHIKATI SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSAMPET
|
TS-21-030-029-004/010030
(MAKDUMPUR)
|
3621030000NRG24170620230270123
|
17/06/2023
|
Padma
|
3621030WL009544
|
Padma
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
03/07/2023
|
|
2979316597
|
|
BOLLU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAMPET
|
TS-21-030-029-004/010031
(MAKDUMPUR)
|
3621030000NRG24170620230270124
|
17/06/2023
|
Sarojana
|
3621030WL009544
|
Sarojana
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2979316595
|
|
YEGGADI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-029-004/010032
(MAKDUMPUR)
|
3621030000NRG24170620230270126
|
17/06/2023
|
Kattamma
|
3621030WL009544
|
Kattamma
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
03/07/2023
|
|
2979316520
|
|
BARUPATTLA KATTAMMA
|
ICICI BANK LTD(508534)
|
|
48
|
NARSAMPET
|
TS-21-030-029-004/010032
(MAKDUMPUR)
|
3621030000NRG24170620230270125
|
17/06/2023
|
Raada
|
3621030WL009544
|
Raada
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
03/07/2023
|
|
2979316600
|
|
MR RADHA BARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARSAMPET
|
TS-21-030-029-004/010037
(MAKDUMPUR)
|
3621030000NRG24170620230270128
|
17/06/2023
|
Rama
|
3621030WL009544
|
Rama
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2979316557
|
|
KOMMA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSAMPET
|
TS-21-030-029-004/010038
(MAKDUMPUR)
|
3621030000NRG24170620230270130
|
17/06/2023
|
Raada
|
3621030WL009544
|
Raada
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979316556
|
|
KOMMA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSAMPET
|
TS-21-030-029-004/010043
(MAKDUMPUR)
|
3621030000NRG24170620230270131
|
17/06/2023
|
Prameela
|
3621030WL009544
|
Prameela
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
03/07/2023
|
|
2979316530
|
|
MANCHALA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSAMPET
|
TS-21-030-029-004/010056
(MAKDUMPUR)
|
3621030000NRG24170620230270133
|
17/06/2023
|
Kamalamma
|
3621030WL009544
|
Kamalamma
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979316601
|
|
GOWRABOINA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSAMPET
|
TS-21-030-029-004/010057
(MAKDUMPUR)
|
3621030000NRG24170620230270136
|
17/06/2023
|
Rajita
|
3621030WL009544
|
Rajita
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
03/07/2023
|
|
2979316471
|
|
KOLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARSAMPET
|
TS-21-030-029-004/010057
(MAKDUMPUR)
|
3621030000NRG24170620230270135
|
17/06/2023
|
Ravi
|
3621030WL009544
|
Ravi
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2979316559
|
|
KOLA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSAMPET
|
TS-21-030-029-004/010058
(MAKDUMPUR)
|
3621030000NRG24170620230270137
|
17/06/2023
|
Yaadalakshmi
|
3621030WL009544
|
Yaadalakshmi
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
03/07/2023
|
|
2979316596
|
|
KOLA YAKALKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARSAMPET
|
TS-21-030-029-004/010062
(MAKDUMPUR)
|
3621030000NRG24170620230270139
|
17/06/2023
|
Baaskar
|
3621030WL009544
|
Baaskar
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979316575
|
|
KOLA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAMPET
|
TS-21-030-029-004/010062
(MAKDUMPUR)
|
3621030000NRG24170620230270140
|
17/06/2023
|
Madhulata
|
3621030WL009544
|
Madhulata
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979316574
|
|
KOLA MADHULATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARSAMPET
|
TS-21-030-029-004/010062
(MAKDUMPUR)
|
3621030000NRG24170620230270138
|
17/06/2023
|
Saavitramma
|
3621030WL009544
|
Saavitramma
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
03/07/2023
|
|
2979316523
|
|
KOLA SAVITRA
|
ICICI BANK LTD(508534)
|
|
59
|
NARSAMPET
|
TS-21-030-029-004/010065
(MAKDUMPUR)
|
3621030000NRG24170620230270141
|
17/06/2023
|
Rajiyaa
|
3621030WL009544
|
Rajiyaa
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
03/07/2023
|
|
2979316475
|
|
MOHD RAJIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARSAMPET
|
TS-21-030-029-004/010072
(MAKDUMPUR)
|
3621030000NRG24170620230270143
|
17/06/2023
|
Kala
|
3621030WL009544
|
Kala
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2979316579
|
|
SINGAM KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARSAMPET
|
TS-21-030-029-004/010073
(MAKDUMPUR)
|
3621030000NRG24170620230270144
|
17/06/2023
|
Raadika
|
3621030WL009544
|
Raadika
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/07/2023
|
|
2979316576
|
|
GANNOJU RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARSAMPET
|
TS-21-030-029-004/010110
(MAKDUMPUR)
|
3621030000NRG24170620230270155
|
17/06/2023
|
Prameela
|
3621030WL009544
|
Prameela
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979316473
|
|
REMIDI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSAMPET
|
TS-21-030-029-004/010110
(MAKDUMPUR)
|
3621030000NRG24170620230270154
|
17/06/2023
|
Saamba Reddi
|
3621030WL009544
|
Saamba Reddi
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979316474
|
|
REMIDI SAMBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARSAMPET
|
TS-21-030-029-004/010115
(MAKDUMPUR)
|
3621030000NRG24170620230270156
|
17/06/2023
|
Sarojana
|
3621030WL009544
|
Sarojana
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
03/07/2023
|
|
2979316554
|
|
THADEM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAMPET
|
TS-21-030-029-004/010124
(MAKDUMPUR)
|
3621030000NRG24170620230270157
|
17/06/2023
|
Suguna
|
3621030WL009544
|
Suguna
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
03/07/2023
|
|
2979316569
|
|
GANNOJU SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARSAMPET
|
TS-21-030-029-004/010129
(MAKDUMPUR)
|
3621030000NRG24170620230270159
|
17/06/2023
|
Anil
|
3621030WL009544
|
Anil
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
03/07/2023
|
|
2979316469
|
|
BANDARI ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAMPET
|
TS-21-030-029-004/010129
(MAKDUMPUR)
|
3621030000NRG24170620230270160
|
17/06/2023
|
Anitha
|
3621030WL009544
|
Anitha
|
00691
|
IPOS0000001
|
284
|
284
|
Processed
|
03/07/2023
|
|
2979316573
|
|
BANDARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAMPET
|
TS-21-030-029-004/010129
(MAKDUMPUR)
|
3621030000NRG24170620230270158
|
17/06/2023
|
Limgamma
|
3621030WL009544
|
Limgamma
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
03/07/2023
|
|
2979316535
|
|
MRS BANDARI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARSAMPET
|
TS-21-030-029-004/010145
(MAKDUMPUR)
|
3621030000NRG24170620230270166
|
17/06/2023
|
Rajita
|
3621030WL009544
|
Rajita
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
03/07/2023
|
|
2979316603
|
|
PALAKURTHI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARSAMPET
|
TS-21-030-029-004/010145
(MAKDUMPUR)
|
3621030000NRG24170620230270165
|
17/06/2023
|
Ravi
|
3621030WL009544
|
Ravi
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
03/07/2023
|
|
2979316482
|
|
PALAKURTHI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAMPET
|
TS-21-030-029-004/010170
(MAKDUMPUR)
|
3621030000NRG24170620230270169
|
17/06/2023
|
Sammakka
|
3621030WL009544
|
Sammakka
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
03/07/2023
|
|
2979316572
|
|
KODURI SAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSAMPET
|
TS-21-030-029-004/010177
(MAKDUMPUR)
|
3621030000NRG24170620230270170
|
17/06/2023
|
Shakumtala
|
3621030WL009544
|
Shakumtala
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
03/07/2023
|
|
2979316548
|
|
NANDI SHAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSAMPET
|
TS-21-030-029-004/010180
(MAKDUMPUR)
|
3621030000NRG24170620230270172
|
17/06/2023
|
Bikshapati
|
3621030WL009544
|
Bikshapati
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979316470
|
|
THOTA BIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSAMPET
|
TS-21-030-029-004/010180
(MAKDUMPUR)
|
3621030000NRG24170620230270171
|
17/06/2023
|
Sammakka
|
3621030WL009544
|
Sammakka
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979316564
|
|
THOTA SAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARSAMPET
|
TS-21-030-029-004/010183
(MAKDUMPUR)
|
3621030000NRG24170620230270174
|
17/06/2023
|
saritha
|
3621030WL009544
|
saritha
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
03/07/2023
|
|
2979316588
|
|
THOOTI SARITHA
|
ICICI BANK LTD(508534)
|
|
76
|
NARSAMPET
|
TS-21-030-029-004/010193
(MAKDUMPUR)
|
3621030000NRG24170620230270176
|
17/06/2023
|
Ellamma
|
3621030WL009544
|
Ellamma
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
03/07/2023
|
|
2979316553
|
|
GORRE ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARSAMPET
|
TS-21-030-029-004/010202
(MAKDUMPUR)
|
3621030000NRG24170620230270180
|
17/06/2023
|
Sheshamma
|
3621030WL009544
|
Sheshamma
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
03/07/2023
|
|
2979316466
|
|
BANDARI SHESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARSAMPET
|
TS-21-030-029-004/010206
(MAKDUMPUR)
|
3621030000NRG24170620230270181
|
17/06/2023
|
Anasoorya
|
3621030WL009544
|
Anasoorya
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
03/07/2023
|
|
2979316567
|
|
KOLA ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSAMPET
|
TS-21-030-029-004/010211
(MAKDUMPUR)
|
3621030000NRG24170620230270182
|
17/06/2023
|
Bhadrayya
|
3621030WL009544
|
Bhadrayya
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
03/07/2023
|
|
2979316592
|
|
KOLA BHADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARSAMPET
|
TS-21-030-029-004/010218
(MAKDUMPUR)
|
3621030000NRG24170620230270184
|
17/06/2023
|
Lakshmi
|
3621030WL009544
|
Lakshmi
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/07/2023
|
|
2979316578
|
|
Medi Lakshmi Medi
|
GENERAL POST OFFICE(607245)
|
|
81
|
NARSAMPET
|
TS-21-030-029-004/010228
(MAKDUMPUR)
|
3621030000NRG24170620230270188
|
17/06/2023
|
Vijaya
|
3621030WL009544
|
Vijaya
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
03/07/2023
|
|
2979316472
|
|
AVULA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARSAMPET
|
TS-21-030-029-004/010230
(MAKDUMPUR)
|
3621030000NRG24170620230270189
|
17/06/2023
|
Mallayya
|
3621030WL009544
|
Mallayya
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
03/07/2023
|
|
2979316549
|
|
GORRE MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARSAMPET
|
TS-21-030-029-004/010232
(MAKDUMPUR)
|
3621030000NRG24170620230270191
|
17/06/2023
|
Veeramma
|
3621030WL009544
|
Veeramma
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
03/07/2023
|
|
2979316542
|
|
AKULAPELLI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARSAMPET
|
TS-21-030-029-004/010240
(MAKDUMPUR)
|
3621030000NRG24170620230270195
|
17/06/2023
|
Rajitha
|
3621030WL009544
|
Rajitha
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
03/07/2023
|
|
2979316529
|
|
AKULAPELLI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARSAMPET
|
TS-21-030-029-004/010240
(MAKDUMPUR)
|
3621030000NRG24170620230270194
|
17/06/2023
|
Sarojana
|
3621030WL009544
|
Sarojana
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
03/07/2023
|
|
2979316534
|
|
AKULAPELLI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARSAMPET
|
TS-21-030-029-004/010243
(MAKDUMPUR)
|
3621030000NRG24170620230270198
|
17/06/2023
|
Buchchayya
|
3621030WL009544
|
Buchchayya
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
03/07/2023
|
|
2979316551
|
|
GORRE BIXAPATHI
|
ICICI BANK LTD(508534)
|
|
87
|
NARSAMPET
|
TS-21-030-029-004/010243
(MAKDUMPUR)
|
3621030000NRG24170620230270199
|
17/06/2023
|
Mallikamba
|
3621030WL009544
|
Mallikamba
|
00691
|
IPOS0000001
|
853
|
853
|
Processed
|
03/07/2023
|
|
2979316537
|
|
GORRE MALLIKAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARSAMPET
|
TS-21-030-029-004/010251
(MAKDUMPUR)
|
3621030000NRG24170620230270203
|
17/06/2023
|
Bhaarata
|
3621030WL009544
|
Bhaarata
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
03/07/2023
|
|
2979316538
|
|
VELUPULA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARSAMPET
|
TS-21-030-029-004/010258
(MAKDUMPUR)
|
3621030000NRG24170620230270205
|
17/06/2023
|
Kavita
|
3621030WL009544
|
Kavita
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
03/07/2023
|
|
2979316533
|
|
AKULAPELLI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARSAMPET
|
TS-21-030-029-004/010258
(MAKDUMPUR)
|
3621030000NRG24170620230270204
|
17/06/2023
|
Sudheer
|
3621030WL009544
|
Sudheer
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
03/07/2023
|
|
2979316531
|
|
AKULAPELLI SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARSAMPET
|
TS-21-030-029-004/010261
(MAKDUMPUR)
|
3621030000NRG24170620230270206
|
17/06/2023
|
Shaantamma
|
3621030WL009544
|
Shaantamma
|
00691
|
IPOS0000001
|
911
|
911
|
Processed
|
03/07/2023
|
|
2979316532
|
|
GADE SHANTHA
|
ICICI BANK LTD(508534)
|
|
92
|
NARSAMPET
|
TS-21-030-029-004/010272
(MAKDUMPUR)
|
3621030000NRG24170620230270207
|
17/06/2023
|
Padma
|
3621030WL009544
|
Padma
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
03/07/2023
|
|
2979316536
|
|
VELPULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARSAMPET
|
TS-21-030-029-004/010276
(MAKDUMPUR)
|
3621030000NRG24170620230270211
|
17/06/2023
|
Prabhaakar
|
3621030WL009544
|
Prabhaakar
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
03/07/2023
|
|
2979316540
|
|
THADUGULA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARSAMPET
|
TS-21-030-029-004/010276
(MAKDUMPUR)
|
3621030000NRG24170620230270212
|
17/06/2023
|
Shirisha
|
3621030WL009544
|
Shirisha
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
03/07/2023
|
|
2979316541
|
|
THADUGULA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARSAMPET
|
TS-21-030-029-004/010285
(MAKDUMPUR)
|
3621030000NRG24170620230270217
|
17/06/2023
|
Neeraja
|
3621030WL009544
|
Neeraja
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
03/07/2023
|
|
2979316544
|
|
JANGAM NIRAJA
|
ICICI BANK LTD(508534)
|
|
96
|
NARSAMPET
|
TS-21-030-029-004/010292
(MAKDUMPUR)
|
3621030000NRG24170620230270221
|
17/06/2023
|
Sarojana
|
3621030WL009544
|
Sarojana
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
03/07/2023
|
|
2979316547
|
|
BANDARI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARSAMPET
|
TS-21-030-029-004/010294
(MAKDUMPUR)
|
3621030000NRG24170620230270222
|
17/06/2023
|
Sammakka
|
3621030WL009544
|
Sammakka
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979316560
|
|
PALLAKONDA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARSAMPET
|
TS-21-030-029-004/010300
(MAKDUMPUR)
|
3621030000NRG24170620230270223
|
17/06/2023
|
Rajita
|
3621030WL009544
|
Rajita
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
03/07/2023
|
|
2979316481
|
|
VELPULA RAJITHA
|
ICICI BANK LTD(508534)
|
|
99
|
NARSAMPET
|
TS-21-030-029-004/010302
(MAKDUMPUR)
|
3621030000NRG24170620230270224
|
17/06/2023
|
Rajita
|
3621030WL009544
|
Rajita
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
03/07/2023
|
|
2979316543
|
|
VELPULA RAJITHA
|
ICICI BANK LTD(508534)
|
|
100
|
NARSAMPET
|
TS-21-030-029-004/010305
(MAKDUMPUR)
|
3621030000NRG24170620230270227
|
17/06/2023
|
Komramma
|
3621030WL009544
|
Komramma
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
03/07/2023
|
|
2979316584
|
|
EGGADI KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARSAMPET
|
TS-21-030-029-004/010315
(MAKDUMPUR)
|
3621030000NRG24170620230270230
|
17/06/2023
|
Raadhika
|
3621030WL009544
|
Raadhika
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2979316528
|
|
KOMMA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARSAMPET
|
TS-21-030-029-004/010315
(MAKDUMPUR)
|
3621030000NRG24170620230270229
|
17/06/2023
|
Suguna
|
3621030WL009544
|
Suguna
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/07/2023
|
|
2979316468
|
|
KOMMA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARSAMPET
|
TS-21-030-029-004/010318
(MAKDUMPUR)
|
3621030000NRG24170620230270231
|
17/06/2023
|
Elisha
|
3621030WL009544
|
Elisha
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/07/2023
|
|
2979316590
|
|
KONKATI ELISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARSAMPET
|
TS-21-030-029-004/010323
(MAKDUMPUR)
|
3621030000NRG24170620230270234
|
17/06/2023
|
Varamma
|
3621030WL009544
|
Varamma
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
03/07/2023
|
|
2979316524
|
|
KOLA VARAMMA
|
ICICI BANK LTD(508534)
|
|
105
|
NARSAMPET
|
TS-21-030-029-004/010327
(MAKDUMPUR)
|
3621030000NRG24170620230270235
|
17/06/2023
|
Sammakka
|
3621030WL009544
|
Sammakka
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
03/07/2023
|
|
2979316568
|
|
KOLA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARSAMPET
|
TS-21-030-029-004/010328
(MAKDUMPUR)
|
3621030000NRG24170620230270237
|
17/06/2023
|
Komramma
|
3621030WL009544
|
Komramma
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
03/07/2023
|
|
2979316594
|
|
AMMA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARSAMPET
|
TS-21-030-029-004/010338
(MAKDUMPUR)
|
3621030000NRG24170620230270239
|
17/06/2023
|
Shaarada
|
3621030WL009544
|
Shaarada
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2979316561
|
|
MANDA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARSAMPET
|
TS-21-030-029-004/010340
(MAKDUMPUR)
|
3621030000NRG24170620230270240
|
17/06/2023
|
Lakshmi
|
3621030WL009544
|
Lakshmi
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979316566
|
|
ALLE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARSAMPET
|
TS-21-030-029-004/010342
(MAKDUMPUR)
|
3621030000NRG24170620230270241
|
17/06/2023
|
Mamjula
|
3621030WL009544
|
Mamjula
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/07/2023
|
|
2979316562
|
|
KOMMA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARSAMPET
|
TS-21-030-029-004/010353
(MAKDUMPUR)
|
3621030000NRG24170620230270243
|
17/06/2023
|
Saramma
|
3621030WL009544
|
Saramma
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
03/07/2023
|
|
2979316539
|
|
JETTSBOINA SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARSAMPET
|
TS-21-030-029-004/010358
(MAKDUMPUR)
|
3621030000NRG24170620230270244
|
17/06/2023
|
kavita
|
3621030WL009544
|
kavita
|
00691
|
IPOS0000001
|
1309
|
1309
|
Processed
|
03/07/2023
|
|
2979316591
|
|
AMBATI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARSAMPET
|
TS-21-030-029-004/010363
(MAKDUMPUR)
|
3621030000NRG24170620230270246
|
17/06/2023
|
Shraavani
|
3621030WL009544
|
Shraavani
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2979316585
|
|
AMMA SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARSAMPET
|
TS-21-030-029-004/010363
(MAKDUMPUR)
|
3621030000NRG24170620230270245
|
17/06/2023
|
Upemdra
|
3621030WL009544
|
Upemdra
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2979316577
|
|
AMMA UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARSAMPET
|
TS-21-030-029-004/010365
(MAKDUMPUR)
|
3621030000NRG24170620230270248
|
17/06/2023
|
Narsayya
|
3621030WL009544
|
Narsayya
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
03/07/2023
|
|
2979316570
|
|
NARSAIAH CHINTAKAYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARSAMPET
|
TS-21-030-029-004/010382
(MAKDUMPUR)
|
3621030000NRG24170620230270254
|
17/06/2023
|
Jayamma
|
3621030WL009544
|
Jayamma
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/07/2023
|
|
2979316582
|
|
AKARAPU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARSAMPET
|
TS-21-030-029-004/010383
(MAKDUMPUR)
|
3621030000NRG24170620230270255
|
17/06/2023
|
Rama
|
3621030WL009544
|
Rama
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2979316583
|
|
MANDA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARSAMPET
|
TS-21-030-029-004/010384
(MAKDUMPUR)
|
3621030000NRG24170620230270256
|
17/06/2023
|
Rama
|
3621030WL009544
|
Rama
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2979316558
|
|
AMMA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARSAMPET
|
TS-21-030-029-004/010385
(MAKDUMPUR)
|
3621030000NRG24170620230270258
|
17/06/2023
|
Lacchamma
|
3621030WL009544
|
Lacchamma
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
03/07/2023
|
|
2979316581
|
|
KANCHA LACHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARSAMPET
|
TS-21-030-029-004/010385
(MAKDUMPUR)
|
3621030000NRG24170620230270257
|
17/06/2023
|
Raadhika
|
3621030WL009544
|
Raadhika
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
03/07/2023
|
|
2979316580
|
|
KANCHA RADIKA
|
ICICI BANK LTD(508534)
|
|
120
|
NARSAMPET
|
TS-21-030-029-004/010387
(MAKDUMPUR)
|
3621030000NRG24170620230270259
|
17/06/2023
|
Rajita
|
3621030WL009544
|
Rajita
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
03/07/2023
|
|
2979316593
|
|
MUTHYAM RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARSAMPET
|
TS-21-030-029-004/010390
(MAKDUMPUR)
|
3621030000NRG24170620230270260
|
17/06/2023
|
Lakshmi
|
3621030WL009544
|
Lakshmi
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
03/07/2023
|
|
2979316522
|
|
KODURU LAKSHMI
|
ICICI BANK LTD(508534)
|
|
122
|
NARSAMPET
|
TS-21-030-029-004/010391
(MAKDUMPUR)
|
3621030000NRG24170620230270261
|
17/06/2023
|
Sammakka
|
3621030WL009544
|
Sammakka
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
03/07/2023
|
|
2979316571
|
|
KOLA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARSAMPET
|
TS-21-030-029-004/010406
(MAKDUMPUR)
|
3621030000NRG24170620230270263
|
17/06/2023
|
Chiranjeevi
|
3621030WL009544
|
Chiranjeevi
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
03/07/2023
|
|
2979316526
|
|
VELUDANDI CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARSAMPET
|
TS-21-030-029-004/010406
(MAKDUMPUR)
|
3621030000NRG24170620230270262
|
17/06/2023
|
Vaani
|
3621030WL009544
|
Vaani
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/07/2023
|
|
2979316527
|
|
VELUDANDI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARSAMPET
|
TS-21-030-029-004/010406
(MAKDUMPUR)
|
3621030000NRG24170620230270264
|
17/06/2023
|
VIJAYA
|
3621030WL009544
|
VIJAYA
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
03/07/2023
|
|
2979316525
|
|
VELUDANDI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARSAMPET
|
TS-21-030-029-004/010418
(MAKDUMPUR)
|
3621030000NRG24170620230270267
|
17/06/2023
|
Pushamma
|
3621030WL009544
|
Pushamma
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
03/07/2023
|
|
2979316519
|
|
MRS KOLA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARSAMPET
|
TS-21-030-029-004/010435
(MAKDUMPUR)
|
3621030000NRG24170620230270270
|
17/06/2023
|
Suguna
|
3621030WL009544
|
Suguna
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
03/07/2023
|
|
2979316598
|
|
ESLAVATH SUGUNA
|
CANARA BANK(508532)
|
|
128
|
NARSAMPET
|
TS-21-030-029-004/010437
(MAKDUMPUR)
|
3621030000NRG24170620230270272
|
17/06/2023
|
Swarupa
|
3621030WL009544
|
Swarupa
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
03/07/2023
|
|
2979316602
|
|
ESLAVATH SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARSAMPET
|
TS-21-030-029-004/010487
(MAKDUMPUR)
|
3621030000NRG24170620230270278
|
17/06/2023
|
paarijaatam
|
3621030WL009544
|
paarijaatam
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
03/07/2023
|
|
2979316479
|
|
KONDREDDY PARIJATHAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARSAMPET
|
TS-21-030-029-004/010510
(MAKDUMPUR)
|
3621030000NRG24170620230270280
|
17/06/2023
|
RAJITHA
|
3621030WL009544
|
RAJITHA
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
03/07/2023
|
|
2979316478
|
|
ESLAVATH RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARSAMPET
|
TS-21-030-029-004/010512
(MAKDUMPUR)
|
3621030000NRG24170620230270281
|
17/06/2023
|
BHADRU
|
3621030WL009544
|
BHADRU
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
03/07/2023
|
|
2979316465
|
|
ESLAVATH BHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARSAMPET
|
TS-21-030-029-004/010512
(MAKDUMPUR)
|
3621030000NRG24170620230270282
|
17/06/2023
|
kavita
|
3621030WL009544
|
kavita
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
03/07/2023
|
|
2979316605
|
|
ESLAVATH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARSAMPET
|
TS-21-030-029-004/010553
(MAKDUMPUR)
|
3621030000NRG24170620230270287
|
17/06/2023
|
Radhika
|
3621030WL009544
|
Radhika
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
03/07/2023
|
|
2979316476
|
|
MRS KOMMA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARSAMPET
|
TS-21-030-029-004/010553
(MAKDUMPUR)
|
3621030000NRG24170620230270286
|
17/06/2023
|
Rajanna
|
3621030WL009544
|
Rajanna
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
03/07/2023
|
|
2979316599
|
|
KOMMA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARSAMPET
|
TS-21-030-029-004/010563
(MAKDUMPUR)
|
3621030000NRG24170620230270290
|
17/06/2023
|
CHANDRA MOHAN
|
3621030WL009544
|
CHANDRA MOHAN
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
03/07/2023
|
|
2979316518
|
|
ANNEBOINA MOHAN
|
ICICI BANK LTD(508534)
|
|
136
|
NARSAMPET
|
TS-21-030-029-004/010574
(MAKDUMPUR)
|
3621030000NRG24170620230270292
|
17/06/2023
|
Ramesh
|
3621030WL009544
|
Ramesh
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
03/07/2023
|
|
2979316565
|
|
KOLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARSAMPET
|
TS-21-030-029-004/010581
(MAKDUMPUR)
|
3621030000NRG24170620230270293
|
17/06/2023
|
VINODA
|
3621030WL009544
|
VINODA
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
03/07/2023
|
|
2979316563
|
|
GORRAY VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARSAMPET
|
TS-21-030-029-004/010593
(MAKDUMPUR)
|
3621030000NRG24170620230270298
|
17/06/2023
|
Mallikaamba
|
3621030WL009544
|
Mallikaamba
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
03/07/2023
|
|
2979316545
|
|
VELPULA MALLIKAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARSAMPET
|
TS-21-030-029-004/010597
(MAKDUMPUR)
|
3621030000NRG24170620230270299
|
17/06/2023
|
narsaiah
|
3621030WL009544
|
narsaiah
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
03/07/2023
|
|
2979316555
|
|
JANGAM NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARSAMPET
|
TS-21-030-029-004/010614
(MAKDUMPUR)
|
3621030000NRG24170620230270305
|
17/06/2023
|
Bhadru
|
3621030WL009544
|
Bhadru
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
03/07/2023
|
|
2979316477
|
|
MRS AJMIRA BHADRU
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARSAMPET
|
TS-21-030-029-004/010614
(MAKDUMPUR)
|
3621030000NRG24170620230270304
|
17/06/2023
|
Kitti
|
3621030WL009544
|
Kitti
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
03/07/2023
|
|
2979316604
|
|
AJMIRA KITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87846
|
87846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114106
|
114106
|
|
|
|
|
|
|
|