|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040058
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007270
|
11/04/2023
|
Raamudu
|
3635010WL000401
|
Raamudu
|
00045
|
BARB0MAHABU
|
257
|
257
|
Processed
|
11/05/2023
|
|
1434612052
|
|
KATEPAGA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010003
(MAREDUMANDINNE)
|
3635010000NRG24110420230007497
|
11/04/2023
|
Bojyanaayak
|
3635010WL000407
|
Bojyanaayak
|
00089
|
CBIN0282083
|
843
|
843
|
Processed
|
11/05/2023
|
|
1434612033
|
|
KETAVATH BOJJA
|
ICICI BANK LTD(508534)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010003
(MAREDUMANDINNE)
|
3635010000NRG24110420230007498
|
11/04/2023
|
Shankaramma
|
3635010WL000407
|
Shankaramma
|
00089
|
CBIN0282083
|
703
|
703
|
Processed
|
11/05/2023
|
|
1434612036
|
|
Mrs. K.SHANKARAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-015-022/010008
(MAREDUMANDINNE)
|
3635010000NRG24110420230007499
|
11/04/2023
|
Sevya
|
3635010WL000407
|
Sevya
|
00089
|
CBIN0282083
|
984
|
984
|
Processed
|
11/05/2023
|
|
1434612042
|
|
Mr. KETHAVATH SEVYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010116
(CHANDRA BANDA THANDA)
|
3635010000NRG24110420230007208
|
11/04/2023
|
govindu
|
3635010WL000395
|
govindu
|
00089
|
CBIN0282083
|
544
|
544
|
Rejected
|
12/05/2023
|
|
1434612044
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010129
(CHANDRA BANDA THANDA)
|
3635010000NRG24110420230007209
|
11/04/2023
|
Bichali
|
3635010WL000395
|
Bichali
|
00089
|
CBIN0282083
|
544
|
544
|
Processed
|
11/05/2023
|
|
1434612048
|
|
Mrs. MUDAVATH BICHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/11848
(CHANDRA BANDA THANDA)
|
3635010000NRG24110420230007212
|
11/04/2023
|
MUDAVATH BALU
|
3635010WL000395
|
MUDAVATH BALU
|
00089
|
CBIN0282083
|
272
|
272
|
Processed
|
11/05/2023
|
|
1434612046
|
|
BAALU MUDAVATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3890
|
3890
|
|
|
|
|
|
|
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040008
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007261
|
11/04/2023
|
Niramjanamma
|
3635010WL000401
|
Niramjanamma
|
00354
|
PUNB0281500
|
1541
|
1541
|
Processed
|
11/05/2023
|
|
1434611991
|
|
CHELLEPATI NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040012
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007262
|
11/04/2023
|
Renuka
|
3635010WL000401
|
Renuka
|
00354
|
PUNB0281500
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611973
|
|
CHELLEPATI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040015
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007263
|
11/04/2023
|
Kavita
|
3635010WL000401
|
Kavita
|
00354
|
PUNB0281500
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611982
|
|
CHELLEPATI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040023
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007264
|
11/04/2023
|
Laxmi
|
3635010WL000401
|
Laxmi
|
00354
|
PUNB0281500
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611976
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040025
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007265
|
11/04/2023
|
Chandra Mouli
|
3635010WL000401
|
Chandra Mouli
|
00354
|
PUNB0281500
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611984
|
|
TIPPARAJU CHANDRAMOULI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040025
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007266
|
11/04/2023
|
Tirupatamma
|
3635010WL000401
|
Tirupatamma
|
00354
|
PUNB0281500
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611989
|
|
TIPPARAJU THIRUPATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040031
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007267
|
11/04/2023
|
Saalamma
|
3635010WL000401
|
Saalamma
|
00354
|
PUNB0281500
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611979
|
|
KATEPAGA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040034
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007268
|
11/04/2023
|
Narsimha
|
3635010WL000401
|
Narsimha
|
00354
|
PUNB0281500
|
1541
|
1541
|
Processed
|
11/05/2023
|
|
1434611971
|
|
KATAPAGA NARASIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040034
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007269
|
11/04/2023
|
Nirmalamma
|
3635010WL000401
|
Nirmalamma
|
00354
|
PUNB0281500
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611986
|
|
KATEPAGA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040072
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007274
|
11/04/2023
|
Raamu
|
3635010WL000401
|
Raamu
|
00354
|
PUNB0281500
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611995
|
|
KASARAM RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040095
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007275
|
11/04/2023
|
Alivela
|
3635010WL000401
|
Alivela
|
00354
|
PUNB0281500
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611990
|
|
VARIDALA ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040127
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007279
|
11/04/2023
|
Chittemma
|
3635010WL000401
|
Chittemma
|
00354
|
PUNB0281500
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611994
|
|
KASARAM CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040149
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007284
|
11/04/2023
|
Maibub
|
3635010WL000401
|
Maibub
|
00354
|
PUNB0281500
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1434611985
|
|
DUDEKULA BAHABUBEE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040184
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007287
|
11/04/2023
|
Venkatamma
|
3635010WL000401
|
Venkatamma
|
00354
|
PUNB0281500
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611988
|
|
TIPPARAJU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040186
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007288
|
11/04/2023
|
Nirmalamma
|
3635010WL000401
|
Nirmalamma
|
00354
|
PUNB0281500
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611977
|
|
THIPPARAJU NIRMALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040210
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007290
|
11/04/2023
|
Satyamma
|
3635010WL000401
|
Satyamma
|
00354
|
PUNB0281500
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611996
|
|
GANTI SATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040224
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007292
|
11/04/2023
|
Chennamma
|
3635010WL000401
|
Chennamma
|
00354
|
PUNB0281500
|
1541
|
1541
|
Processed
|
11/05/2023
|
|
1434611975
|
|
DUPAM CHENNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040231
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007259
|
11/04/2023
|
Katamma
|
3635010WL000399
|
Katamma
|
00354
|
PUNB0281500
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1434611992
|
|
MANGADODDI KETHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040245
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007260
|
11/04/2023
|
Manemma
|
3635010WL000400
|
Manemma
|
00354
|
PUNB0281500
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1434611972
|
|
AMKANTI MANEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040250
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007297
|
11/04/2023
|
Vishnumurthi
|
3635010WL000401
|
Vishnumurthi
|
00354
|
PUNB0281500
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611970
|
|
ALETI VISHNU MURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040263
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007299
|
11/04/2023
|
Manemma
|
3635010WL000401
|
Manemma
|
00354
|
PUNB0281500
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611997
|
|
ALETI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040307
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007308
|
11/04/2023
|
Laxmipati
|
3635010WL000401
|
Laxmipati
|
00354
|
PUNB0281500
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611978
|
|
LAXMIPATI A
|
ICICI BANK LTD(508534)
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040307
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007309
|
11/04/2023
|
Padma
|
3635010WL000401
|
Padma
|
00354
|
PUNB0281500
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611980
|
|
ALETI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040312
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007310
|
11/04/2023
|
Lingamma
|
3635010WL000401
|
Lingamma
|
00354
|
PUNB0281500
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611993
|
|
TIPPARAJU LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040380
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007311
|
11/04/2023
|
Chennamma
|
3635010WL000401
|
Chennamma
|
00354
|
PUNB0281500
|
1541
|
1541
|
Processed
|
11/05/2023
|
|
1434611987
|
|
AETHAM CHENNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040395
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007313
|
11/04/2023
|
Baagyamma
|
3635010WL000401
|
Baagyamma
|
00354
|
PUNB0281500
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611974
|
|
EDDULA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040542
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007315
|
11/04/2023
|
Vijayamma
|
3635010WL000401
|
Vijayamma
|
00354
|
PUNB0281500
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611983
|
|
JERPATI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/40590
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007256
|
11/04/2023
|
Balraj
|
3635010WL000397
|
Balraj
|
00354
|
PUNB0281500
|
556
|
556
|
Processed
|
11/05/2023
|
|
1434611981
|
|
GANTI BALARAJ GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48077
|
48077
|
|
|
|
|
|
|
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010028
(GANTRAOPALLE)
|
3635010000NRG24110420230002213
|
11/04/2023
|
Kondalu
|
3635010WL000189
|
Kondalu
|
00415
|
SBIN0006821
|
399
|
399
|
Processed
|
11/05/2023
|
|
1434612014
|
|
Mr. DINDI KONDALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010028
(GANTRAOPALLE)
|
3635010000NRG24110420230002214
|
11/04/2023
|
Lalitha
|
3635010WL000189
|
Lalitha
|
00415
|
SBIN0006821
|
399
|
399
|
Processed
|
11/05/2023
|
|
1434612011
|
|
MRS LALITHAMMA DINDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010050
(GANTRAOPALLE)
|
3635010000NRG24110420230002216
|
11/04/2023
|
Kuruvamma
|
3635010WL000189
|
Kuruvamma
|
00415
|
SBIN0006821
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1434612038
|
|
KURUVAMMA PAGIDALA
|
ICICI BANK LTD(508534)
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010133
(GANTRAOPALLE)
|
3635010000NRG24110420230002222
|
11/04/2023
|
Vallamma
|
3635010WL000189
|
Vallamma
|
00415
|
SBIN0006821
|
997
|
997
|
Processed
|
11/05/2023
|
|
1434612000
|
|
VALLAMMA METTELLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010180
(GANTRAOPALLE)
|
3635010000NRG24110420230002224
|
11/04/2023
|
Chinna Chennamma
|
3635010WL000189
|
Chinna Chennamma
|
00415
|
SBIN0006821
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1434612001
|
|
CHINNA CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010198
(GANTRAOPALLE)
|
3635010000NRG24110420230002227
|
11/04/2023
|
Baaratamma
|
3635010WL000189
|
Baaratamma
|
00415
|
SBIN0006821
|
997
|
997
|
Processed
|
11/05/2023
|
|
1434612020
|
|
BAARATAMMA PAANUGANTI
|
ICICI BANK LTD(508534)
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010201
(GANTRAOPALLE)
|
3635010000NRG24110420230002228
|
11/04/2023
|
Baalaswaami
|
3635010WL000189
|
Baalaswaami
|
00415
|
SBIN0006821
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1434612010
|
|
MR PANGANTI BALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010221
(GANTRAOPALLE)
|
3635010000NRG24110420230002230
|
11/04/2023
|
Narayana
|
3635010WL000189
|
Narayana
|
00415
|
SBIN0006821
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1434612006
|
|
NARAYANA U
|
ICICI BANK LTD(508534)
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010232
(GANTRAOPALLE)
|
3635010000NRG24110420230002231
|
11/04/2023
|
Kurumayya
|
3635010WL000189
|
Kurumayya
|
00415
|
SBIN0006821
|
798
|
798
|
Processed
|
11/05/2023
|
|
1434612019
|
|
KURUMAIAH KUNDELLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010232
(GANTRAOPALLE)
|
3635010000NRG24110420230002232
|
11/04/2023
|
Neelamma
|
3635010WL000189
|
Neelamma
|
00415
|
SBIN0006821
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1434612032
|
|
MRS NILAMMA KUNDELLA KUNDELLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010234
(GANTRAOPALLE)
|
3635010000NRG24110420230002233
|
11/04/2023
|
Lokesh
|
3635010WL000189
|
Lokesh
|
00415
|
SBIN0006821
|
997
|
997
|
Processed
|
11/05/2023
|
|
1434612026
|
|
MR LOKESH JANGIDI JANGIDI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010246
(GANTRAOPALLE)
|
3635010000NRG24110420230002818
|
11/04/2023
|
Baagyamma
|
3635010WL000201
|
Baagyamma
|
00415
|
SBIN0006821
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434612009
|
|
BAAGYAMMA KUNDELA
|
ICICI BANK LTD(508534)
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010248
(GANTRAOPALLE)
|
3635010000NRG24110420230002235
|
11/04/2023
|
Devamma
|
3635010WL000189
|
Devamma
|
00415
|
SBIN0006821
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1434612025
|
|
DEVAMMA KUNDELA
|
ICICI BANK LTD(508534)
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010256
(GANTRAOPALLE)
|
3635010000NRG24110420230002237
|
11/04/2023
|
Parvathamma
|
3635010WL000189
|
Parvathamma
|
00415
|
SBIN0006821
|
997
|
997
|
Processed
|
11/05/2023
|
|
1434612027
|
|
PARVATHAMMA KUNDELA
|
ICICI BANK LTD(508534)
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010280
(GANTRAOPALLE)
|
3635010000NRG24110420230002241
|
11/04/2023
|
Baalaswami
|
3635010WL000189
|
Baalaswami
|
00415
|
SBIN0006821
|
798
|
798
|
Processed
|
11/05/2023
|
|
1434612037
|
|
BAALASWAMI BAAPANPALLI
|
ICICI BANK LTD(508534)
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010280
(GANTRAOPALLE)
|
3635010000NRG24110420230002242
|
11/04/2023
|
Eshwaramma
|
3635010WL000189
|
Eshwaramma
|
00415
|
SBIN0006821
|
798
|
798
|
Processed
|
11/05/2023
|
|
1434612030
|
|
MRS ESHWARAMMA BAPANIPALLY BAPANIPALLY
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010294
(GANTRAOPALLE)
|
3635010000NRG24110420230002244
|
11/04/2023
|
Padma
|
3635010WL000189
|
Padma
|
00415
|
SBIN0006821
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1434612016
|
|
KOTHA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010318
(GANTRAOPALLE)
|
3635010000NRG24110420230002245
|
11/04/2023
|
Raamachandramma
|
3635010WL000189
|
Raamachandramma
|
00415
|
SBIN0006821
|
997
|
997
|
Processed
|
11/05/2023
|
|
1434612035
|
|
RAAMACHANDRAMMA PURRU
|
ICICI BANK LTD(508534)
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010325
(GANTRAOPALLE)
|
3635010000NRG24110420230002246
|
11/04/2023
|
Lakshmi
|
3635010WL000189
|
Lakshmi
|
00415
|
SBIN0006821
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1434612034
|
|
MRS LAXMI PURU PURU
|
STATE BANK OF INDIA(508548)
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010353
(GANTRAOPALLE)
|
3635010000NRG24110420230002249
|
11/04/2023
|
Nirmla
|
3635010WL000189
|
Nirmla
|
00415
|
SBIN0006821
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1434612017
|
|
MRS NIRMALA GUNDRATHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010360
(GANTRAOPALLE)
|
3635010000NRG24110420230002250
|
11/04/2023
|
Devamma
|
3635010WL000189
|
Devamma
|
00415
|
SBIN0006821
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1434612031
|
|
DEVAMMA BAAPANIPALLI
|
ICICI BANK LTD(508534)
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010370
(GANTRAOPALLE)
|
3635010000NRG24110420230002251
|
11/04/2023
|
Bhaagyamma
|
3635010WL000189
|
Bhaagyamma
|
00415
|
SBIN0006821
|
997
|
997
|
Processed
|
11/05/2023
|
|
1434612003
|
|
MRS GADUDULA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010392
(GANTRAOPALLE)
|
3635010000NRG24110420230002254
|
11/04/2023
|
Cinnaiah
|
3635010WL000189
|
Cinnaiah
|
00415
|
SBIN0006821
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1434612015
|
|
CHIRLA CHINAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010410
(GANTRAOPALLE)
|
3635010000NRG24110420230002255
|
11/04/2023
|
Venkataiah
|
3635010WL000189
|
Venkataiah
|
00415
|
SBIN0006821
|
997
|
997
|
Processed
|
11/05/2023
|
|
1434612022
|
|
VENKATAIAH UPPARI
|
ICICI BANK LTD(508534)
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010439
(GANTRAOPALLE)
|
3635010000NRG24110420230002257
|
11/04/2023
|
Lakshmayya
|
3635010WL000189
|
Lakshmayya
|
00415
|
SBIN0006821
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1434612013
|
|
MR DISAMONI LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010440
(GANTRAOPALLE)
|
3635010000NRG24110420230002258
|
11/04/2023
|
Biccharaavu
|
3635010WL000189
|
Biccharaavu
|
00415
|
SBIN0006821
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1434612004
|
|
BICCHARAAVU KOTLA
|
ICICI BANK LTD(508534)
|
|
62
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010512
(GANTRAOPALLE)
|
3635010000NRG24110420230002263
|
11/04/2023
|
Bangaramma
|
3635010WL000189
|
Bangaramma
|
00415
|
SBIN0006821
|
798
|
798
|
Processed
|
11/05/2023
|
|
1434611999
|
|
MRS BANGARAMMA BOLGAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010515
(GANTRAOPALLE)
|
3635010000NRG24110420230002264
|
11/04/2023
|
Ishwaramma
|
3635010WL000189
|
Ishwaramma
|
00415
|
SBIN0006821
|
598
|
598
|
Processed
|
11/05/2023
|
|
1434612002
|
|
ISHWARAMMA BOLGAM
|
ICICI BANK LTD(508534)
|
|
64
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010516
(GANTRAOPALLE)
|
3635010000NRG24110420230002265
|
11/04/2023
|
Paarvatamma
|
3635010WL000189
|
Paarvatamma
|
00415
|
SBIN0006821
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1434612045
|
|
MS BOLGAM PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010522
(GANTRAOPALLE)
|
3635010000NRG24110420230002266
|
11/04/2023
|
Ushamma
|
3635010WL000189
|
Ushamma
|
00415
|
SBIN0006821
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1434612007
|
|
MRS USHAMMA GUNTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010535
(GANTRAOPALLE)
|
3635010000NRG24110420230002267
|
11/04/2023
|
Padma
|
3635010WL000189
|
Padma
|
00415
|
SBIN0006821
|
997
|
997
|
Processed
|
11/05/2023
|
|
1434612005
|
|
GARDULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010546
(GANTRAOPALLE)
|
3635010000NRG24110420230002819
|
11/04/2023
|
Anita
|
3635010WL000201
|
Anita
|
00415
|
SBIN0006821
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434612040
|
|
BAPANIPALLI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010570
(GANTRAOPALLE)
|
3635010000NRG24110420230002275
|
11/04/2023
|
Thirupathaiah
|
3635010WL000189
|
Thirupathaiah
|
00415
|
SBIN0006821
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1434612018
|
|
THIRUPATHAIAH GUDAMONI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
69
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010648
(GANTRAOPALLE)
|
3635010000NRG24110420230002278
|
11/04/2023
|
bakkamma
|
3635010WL000189
|
bakkamma
|
00415
|
SBIN0006821
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1434612008
|
|
MR BAKKAMMA BOLGAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010698
(GANTRAOPALLE)
|
3635010000NRG24110420230002280
|
11/04/2023
|
Nirmala
|
3635010WL000189
|
Nirmala
|
00415
|
SBIN0006821
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1434612012
|
|
MRS NIRMALA YASA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010801
(GANTRAOPALLE)
|
3635010000NRG24110420230002288
|
11/04/2023
|
Balraju
|
3635010WL000189
|
Balraju
|
00415
|
SBIN0006821
|
199
|
199
|
Processed
|
11/05/2023
|
|
1434612024
|
|
MR GUNTI BALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
72
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010801
(GANTRAOPALLE)
|
3635010000NRG24110420230002287
|
11/04/2023
|
swathi
|
3635010WL000189
|
swathi
|
00415
|
SBIN0006821
|
997
|
997
|
Processed
|
11/05/2023
|
|
1434612043
|
|
MRS SWATHI GUNTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010868
(GANTRAOPALLE)
|
3635010000NRG24110420230002291
|
11/04/2023
|
Suvarna
|
3635010WL000189
|
Suvarna
|
00415
|
SBIN0006821
|
997
|
997
|
Processed
|
11/05/2023
|
|
1434611998
|
|
SUVARNA BAAPANIPALLI
|
ICICI BANK LTD(508534)
|
|
74
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10929
(GANTRAOPALLE)
|
3635010000NRG24110420230002298
|
11/04/2023
|
Buranamma
|
3635010WL000189
|
Buranamma
|
00415
|
SBIN0006821
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1434612039
|
|
PAGIDALA BURANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10937
(GANTRAOPALLE)
|
3635010000NRG24110420230002299
|
11/04/2023
|
Dindi Ellamma
|
3635010WL000189
|
Dindi Ellamma
|
00415
|
SBIN0006821
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1434612051
|
|
MRS DIMDI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010241
(SATHAPUR)
|
3635010000NRG24110420230007533
|
11/04/2023
|
Chinnamantaiah
|
3635010WL000408
|
Chinnamantaiah
|
00415
|
SBIN0006821
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1434612021
|
|
MANTHAIAH MANDLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
77
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010537
(SATHAPUR)
|
3635010000NRG24110420230007534
|
11/04/2023
|
Balaswamy
|
3635010WL000408
|
Balaswamy
|
00415
|
SBIN0006821
|
1266
|
1266
|
Processed
|
11/05/2023
|
|
1434612023
|
|
MRS BALASWAMY YETHAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011672
(SATHAPUR)
|
3635010000NRG24110420230007541
|
11/04/2023
|
Sandhya
|
3635010WL000408
|
Sandhya
|
00415
|
SBIN0006821
|
507
|
507
|
Processed
|
11/05/2023
|
|
1434612047
|
|
MRS EERLA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011682
(SATHAPUR)
|
3635010000NRG24110420230007542
|
11/04/2023
|
Reuka
|
3635010WL000408
|
Reuka
|
00415
|
SBIN0006821
|
253
|
253
|
Processed
|
11/05/2023
|
|
1434612049
|
|
MRS BODALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011683
(SATHAPUR)
|
3635010000NRG24110420230007543
|
11/04/2023
|
eswaramma
|
3635010WL000408
|
eswaramma
|
00415
|
SBIN0006821
|
507
|
507
|
Processed
|
11/05/2023
|
|
1434612029
|
|
MISS ESHWARAMMA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11766
(SATHAPUR)
|
3635010000NRG24110420230007544
|
11/04/2023
|
korupala naramma
|
3635010WL000408
|
korupala naramma
|
00415
|
SBIN0006821
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1434611969
|
|
MR K KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11766
(SATHAPUR)
|
3635010000NRG24110420230007545
|
11/04/2023
|
naramma
|
3635010WL000408
|
naramma
|
00415
|
SBIN0006821
|
1013
|
1013
|
Processed
|
11/05/2023
|
|
1434612050
|
|
MRS KORUPALA NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11769
(SATHAPUR)
|
3635010000NRG24110420230007546
|
11/04/2023
|
gangaiah
|
3635010WL000408
|
gangaiah
|
00415
|
SBIN0006821
|
507
|
507
|
Processed
|
11/05/2023
|
|
1434612041
|
|
GANGAIAH KOMMU
|
ICICI BANK LTD(508534)
|
|
84
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/11769
(SATHAPUR)
|
3635010000NRG24110420230007547
|
11/04/2023
|
laxmi
|
3635010WL000408
|
laxmi
|
00415
|
SBIN0006821
|
507
|
507
|
Processed
|
11/05/2023
|
|
1434612028
|
|
LAXMI KOMMU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48363
|
48363
|
|
|
|
|
|
|
|
|
85
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010213
(JONNALABOGUDA)
|
3635010000NRG24110420230007203
|
11/04/2023
|
Tirupatamma
|
3635010WL000394
|
Tirupatamma
|
00684
|
APGV0007112
|
2176
|
2176
|
Processed
|
11/05/2023
|
|
1434612053
|
|
MS BHETTERI THIRUPATHAMMA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040058
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007271
|
11/04/2023
|
Yellamma
|
3635010WL000401
|
Yellamma
|
00684
|
APGV0007112
|
1541
|
1541
|
Processed
|
11/05/2023
|
|
1434611968
|
|
KATEPAGA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3717
|
3717
|
|
|
|
|
|
|
|
|
87
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010234
(GANTRAOPALLE)
|
3635010000NRG24110420230002234
|
11/04/2023
|
Chinna Chennamma
|
3635010WL000189
|
Chinna Chennamma
|
00684
|
APGV0007164
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1434612056
|
|
Mrs. JANGIDI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010287
(GANTRAOPALLE)
|
3635010000NRG24110420230002243
|
11/04/2023
|
Krushnayya
|
3635010WL000189
|
Krushnayya
|
00684
|
APGV0007164
|
598
|
598
|
Processed
|
11/05/2023
|
|
1434612054
|
|
MR KRISHNAIAH BAPANIPALLI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010878
(GANTRAOPALLE)
|
3635010000NRG24110420230002292
|
11/04/2023
|
Mounika
|
3635010WL000189
|
Mounika
|
00684
|
APGV0007164
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1434612055
|
|
Miss. KOUKUNTLA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010913
(GANTRAOPALLE)
|
3635010000NRG24110420230002820
|
11/04/2023
|
Devamma
|
3635010WL000201
|
Devamma
|
00684
|
APGV0007164
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434612057
|
|
MRS LAXMIDEVAMMA GUDAMONI GUDAMONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4534
|
4534
|
|
|
|
|
|
|
|
|
91
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010213
(JONNALABOGUDA)
|
3635010000NRG24110420230007202
|
11/04/2023
|
Biraiah
|
3635010WL000394
|
Biraiah
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
11/05/2023
|
|
1434611954
|
|
Mr. BETTARI BEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010047
(GANTRAOPALLE)
|
3635010000NRG24110420230002215
|
11/04/2023
|
Somasundhar
|
3635010WL000189
|
Somasundhar
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
11/05/2023
|
|
1434611938
|
|
MR SOMASUNDAR KAVALI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010203
(GANTRAOPALLE)
|
3635010000NRG24110420230002229
|
11/04/2023
|
Sulochana
|
3635010WL000189
|
Sulochana
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
11/05/2023
|
|
1434611940
|
|
MRS SULOCHANAMMA GUNTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010349
(GANTRAOPALLE)
|
3635010000NRG24110420230002248
|
11/04/2023
|
Chittemma
|
3635010WL000189
|
Chittemma
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1434611942
|
|
CHITTEMMA VADDE
|
ICICI BANK LTD(508534)
|
|
95
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010434
(GANTRAOPALLE)
|
3635010000NRG24110420230002256
|
11/04/2023
|
Kalamma
|
3635010WL000189
|
Kalamma
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1434611941
|
|
MRS CHANDRAKALA DINDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010738
(GANTRAOPALLE)
|
3635010000NRG24110420230002284
|
11/04/2023
|
Chennamma
|
3635010WL000189
|
Chennamma
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1434611945
|
|
CHENNAMMA GUNTI
|
ICICI BANK LTD(508534)
|
|
97
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010738
(GANTRAOPALLE)
|
3635010000NRG24110420230002283
|
11/04/2023
|
Naagaraaju
|
3635010WL000189
|
Naagaraaju
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
11/05/2023
|
|
1434611944
|
|
Gunti Nagaraju
|
IDFC BANK LIMITED(608117)
|
|
98
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10937
(GANTRAOPALLE)
|
3635010000NRG24110420230002300
|
11/04/2023
|
Saikiran
|
3635010WL000189
|
Saikiran
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
11/05/2023
|
|
1434611946
|
|
DIMDI SAI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10941
(GANTRAOPALLE)
|
3635010000NRG24110420230002301
|
11/04/2023
|
Midde Baleeswari
|
3635010WL000189
|
Midde Baleeswari
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
11/05/2023
|
|
1434611966
|
|
MIDDE BALISWARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10946
(GANTRAOPALLE)
|
3635010000NRG24110420230002302
|
11/04/2023
|
krishnaiah
|
3635010WL000189
|
krishnaiah
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1434611939
|
|
DESHAMONI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10946
(GANTRAOPALLE)
|
3635010000NRG24110420230002303
|
11/04/2023
|
Venkatamma
|
3635010WL000189
|
Venkatamma
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
11/05/2023
|
|
1434611967
|
|
DESHAMONI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040102
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007258
|
11/04/2023
|
Sultaan
|
3635010WL000399
|
Sultaan
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
11/05/2023
|
|
1434611949
|
|
DUDEKULA SULTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040117
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007277
|
11/04/2023
|
Eeddamma
|
3635010WL000401
|
Eeddamma
|
00691
|
IPOS0000001
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611959
|
|
KATEPAGA EDHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040125
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007278
|
11/04/2023
|
Manjula
|
3635010WL000401
|
Manjula
|
00691
|
IPOS0000001
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611962
|
|
KASARAM MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040145
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007282
|
11/04/2023
|
Nilamma
|
3635010WL000401
|
Nilamma
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
11/05/2023
|
|
1434611961
|
|
KATEPAGA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040149
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007283
|
11/04/2023
|
Sultaan
|
3635010WL000401
|
Sultaan
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1434611951
|
|
DUDEKULA SULTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040154
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007286
|
11/04/2023
|
Laxmamma
|
3635010WL000401
|
Laxmamma
|
00691
|
IPOS0000001
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611958
|
|
THOKALA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040154
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007285
|
11/04/2023
|
Raamulu
|
3635010WL000401
|
Raamulu
|
00691
|
IPOS0000001
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611964
|
|
THOKALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040210
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007289
|
11/04/2023
|
Peddanaarayana
|
3635010WL000401
|
Peddanaarayana
|
00691
|
IPOS0000001
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611963
|
|
GANTI PEDDA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040211
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007291
|
11/04/2023
|
Chandrakala
|
3635010WL000401
|
Chandrakala
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
11/05/2023
|
|
1434611956
|
|
KASARAM CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040243
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007296
|
11/04/2023
|
peddi raju
|
3635010WL000401
|
peddi raju
|
00691
|
IPOS0000001
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611952
|
|
AKUNAMONI PEDDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040272
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007301
|
11/04/2023
|
Limgamma
|
3635010WL000401
|
Limgamma
|
00691
|
IPOS0000001
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611965
|
|
MYAKALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040303
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007307
|
11/04/2023
|
Maheshwari
|
3635010WL000401
|
Maheshwari
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
11/05/2023
|
|
1434611957
|
|
ALETI MAHESWARY
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040394
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007312
|
11/04/2023
|
Chittemma
|
3635010WL000401
|
Chittemma
|
00691
|
IPOS0000001
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611955
|
|
BINGI CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040530
(CHINNAKOTHAPALLE)
|
3635010000NRG24110420230007314
|
11/04/2023
|
Laxmidevamma
|
3635010WL000401
|
Laxmidevamma
|
00691
|
IPOS0000001
|
1798
|
1798
|
Processed
|
11/05/2023
|
|
1434611960
|
|
BACHALAKURA LAXMI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010046
(CHANDRA BANDA THANDA)
|
3635010000NRG24110420230007204
|
11/04/2023
|
Bujji
|
3635010WL000395
|
Bujji
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434611950
|
|
M BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010061
(CHANDRA BANDA THANDA)
|
3635010000NRG24110420230007205
|
11/04/2023
|
Tulasi
|
3635010WL000395
|
Tulasi
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
11/05/2023
|
|
1434611953
|
|
Miss. KETHAVATH . THULASI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010076
(CHANDRA BANDA THANDA)
|
3635010000NRG24110420230007207
|
11/04/2023
|
Laali
|
3635010WL000395
|
Laali
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
11/05/2023
|
|
1434611948
|
|
PATHLAVATH LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010137
(CHANDRA BANDA THANDA)
|
3635010000NRG24110420230007210
|
11/04/2023
|
Saali
|
3635010WL000395
|
Saali
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
11/05/2023
|
|
1434611947
|
|
Mrs. N.BALAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/010138
(CHANDRA BANDA THANDA)
|
3635010000NRG24110420230007211
|
11/04/2023
|
Gopiya
|
3635010WL000395
|
Gopiya
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
11/05/2023
|
|
1434611943
|
|
Mr. M GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35265
|
35265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144103
|
144103
|
|
|
|
|
|
|
|