|
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
|
MIRYALAGUDA
|
TS-23-042-040-001/020184
(LAXMI PURAM)
|
3623042000NRG24080620230941578
|
08/06/2023
|
SHYAM
|
3623042WL021412
|
SHYAM
|
00045
|
BARB0MIRYAL
|
240
|
240
|
Processed
|
03/07/2023
|
|
2983609347
|
|
JILLA SYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
MIRYALAGUDA
|
TS-23-042-040-001/010399
(LAXMI PURAM)
|
3623042000NRG24080620230941494
|
08/06/2023
|
KRISHNA
|
3623042WL021412
|
KRISHNA
|
00089
|
CBIN0284815
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983609344
|
|
KRISHNA LAVURI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
3
|
MIRYALAGUDA
|
TS-23-042-040-001/020120
(LAXMI PURAM)
|
3623042000NRG24080620230941559
|
08/06/2023
|
David
|
3623042WL021412
|
David
|
00415
|
SBIN0006317
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983609345
|
|
MR MANDA DAVIDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
4
|
MIRYALAGUDA
|
TS-23-042-040-001/020311
(LAXMI PURAM)
|
3623042000NRG24080620230941608
|
08/06/2023
|
RAVI KUMAR
|
3623042WL021412
|
RAVI KUMAR
|
00415
|
SBIN0020174
|
480
|
480
|
Processed
|
04/07/2023
|
|
2983609346
|
|
MATHANGI RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
5
|
MIRYALAGUDA
|
TS-23-042-040-001/010242
(LAXMI PURAM)
|
3623042000NRG24080620230941490
|
08/06/2023
|
Venkaiah
|
3623042WL021412
|
Venkaiah
|
00415
|
SBIN0020322
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983609374
|
|
MR DASARAJU VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
6
|
MIRYALAGUDA
|
TS-23-042-040-001/020007
(LAXMI PURAM)
|
3623042000NRG24080620230941497
|
08/06/2023
|
Nagesh
|
3623042WL021412
|
Nagesh
|
00462
|
UCBA0003174
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983609337
|
|
PATHAKOTI NAGESH
|
UCO BANK(607066)
|
|
7
|
MIRYALAGUDA
|
TS-23-042-040-001/020013
(LAXMI PURAM)
|
3623042000NRG24080620230941503
|
08/06/2023
|
Vemkatayya
|
3623042WL021412
|
Vemkatayya
|
00462
|
UCBA0003174
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983609336
|
|
P VENKATAIAH
|
UCO BANK(607066)
|
|
8
|
MIRYALAGUDA
|
TS-23-042-040-001/020017
(LAXMI PURAM)
|
3623042000NRG24080620230941504
|
08/06/2023
|
Shreenivas
|
3623042WL021412
|
Shreenivas
|
00462
|
UCBA0003174
|
240
|
240
|
Processed
|
03/07/2023
|
|
2983609338
|
|
PATHAKOTI SRINIVAS
|
UCO BANK(607066)
|
|
9
|
MIRYALAGUDA
|
TS-23-042-040-001/020029
(LAXMI PURAM)
|
3623042000NRG24080620230941511
|
08/06/2023
|
Karunaakar
|
3623042WL021412
|
Karunaakar
|
00462
|
UCBA0003174
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983609340
|
|
KARUNAKAR OGGU
|
UCO BANK(607066)
|
|
10
|
MIRYALAGUDA
|
TS-23-042-040-001/020035
(LAXMI PURAM)
|
3623042000NRG24080620230941515
|
08/06/2023
|
Kalamma
|
3623042WL021412
|
Kalamma
|
00462
|
UCBA0003174
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983609341
|
|
P KALAMMA
|
UCO BANK(607066)
|
|
11
|
MIRYALAGUDA
|
TS-23-042-040-001/020035
(LAXMI PURAM)
|
3623042000NRG24080620230941514
|
08/06/2023
|
Vemkatayya
|
3623042WL021412
|
Vemkatayya
|
00462
|
UCBA0003174
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983609339
|
|
PATHAKOTI VENKATAIAH
|
UCO BANK(607066)
|
|
12
|
MIRYALAGUDA
|
TS-23-042-040-001/020120
(LAXMI PURAM)
|
3623042000NRG24080620230941561
|
08/06/2023
|
MAHESH
|
3623042WL021412
|
MAHESH
|
00462
|
UCBA0003174
|
480
|
480
|
Processed
|
04/07/2023
|
|
2983609343
|
|
MANDA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MIRYALAGUDA
|
TS-23-042-040-001/020125
(LAXMI PURAM)
|
3623042000NRG24080620230941564
|
08/06/2023
|
Vemkateshwarlu
|
3623042WL021412
|
Vemkateshwarlu
|
00462
|
UCBA0003174
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983609342
|
|
PATHAKOTI VENKATESWARLU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
14
|
MIRYALAGUDA
|
TS-23-042-040-001/020067
(LAXMI PURAM)
|
3623042000NRG24080620230941533
|
08/06/2023
|
Chilakamma
|
3623042WL021412
|
Chilakamma
|
00468
|
UBIN0556696
|
500
|
500
|
Processed
|
04/07/2023
|
|
2983609255
|
|
CHOUGONI CHILAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MIRYALAGUDA
|
TS-23-042-040-001/020342
(LAXMI PURAM)
|
3623042000NRG24080620230941613
|
08/06/2023
|
IDHAIAH
|
3623042WL021412
|
IDHAIAH
|
00468
|
UBIN0556696
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983609263
|
|
NALLAGANTHULA IDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
16
|
MIRYALAGUDA
|
TS-23-042-040-001/010226
(LAXMI PURAM)
|
3623042000NRG24080620230941488
|
08/06/2023
|
RAJESHVARI
|
3623042WL021412
|
RAJESHVARI
|
00468
|
UBIN0803570
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983609265
|
|
PATHAKOTI RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MIRYALAGUDA
|
TS-23-042-040-001/010397
(LAXMI PURAM)
|
3623042000NRG24080620230941493
|
08/06/2023
|
YAMUNA
|
3623042WL021412
|
YAMUNA
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983609267
|
|
LONKA YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MIRYALAGUDA
|
TS-23-042-040-001/010409
(LAXMI PURAM)
|
3623042000NRG24080620230941495
|
08/06/2023
|
Prasad
|
3623042WL021412
|
Prasad
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983609254
|
|
LONKA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
MIRYALAGUDA
|
TS-23-042-040-001/020017
(LAXMI PURAM)
|
3623042000NRG24080620230941505
|
08/06/2023
|
Elishamma
|
3623042WL021412
|
Elishamma
|
00468
|
UBIN0803570
|
320
|
320
|
Processed
|
03/07/2023
|
|
2983609259
|
|
PATAKOTI ELISHAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MIRYALAGUDA
|
TS-23-042-040-001/020053
(LAXMI PURAM)
|
3623042000NRG24080620230941522
|
08/06/2023
|
Srinivas
|
3623042WL021412
|
Srinivas
|
00468
|
UBIN0803570
|
240
|
240
|
Processed
|
03/07/2023
|
|
2983609250
|
|
CHITYALA SRINIVAS
|
UCO BANK(607066)
|
|
21
|
MIRYALAGUDA
|
TS-23-042-040-001/020058
(LAXMI PURAM)
|
3623042000NRG24080620230941526
|
08/06/2023
|
Saidamma
|
3623042WL021412
|
Saidamma
|
00468
|
UBIN0803570
|
480
|
480
|
Processed
|
04/07/2023
|
|
2983609260
|
|
G SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MIRYALAGUDA
|
TS-23-042-040-001/020059
(LAXMI PURAM)
|
3623042000NRG24080620230941527
|
08/06/2023
|
Amjamma
|
3623042WL021412
|
Amjamma
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983609253
|
|
B. ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MIRYALAGUDA
|
TS-23-042-040-001/020078
(LAXMI PURAM)
|
3623042000NRG24080620230941542
|
08/06/2023
|
MANISHA
|
3623042WL021412
|
MANISHA
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
04/07/2023
|
|
2983609269
|
|
LONKA MANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MIRYALAGUDA
|
TS-23-042-040-001/020081
(LAXMI PURAM)
|
3623042000NRG24080620230941543
|
08/06/2023
|
Saidamma
|
3623042WL021412
|
Saidamma
|
00468
|
UBIN0803570
|
400
|
400
|
Processed
|
04/07/2023
|
|
2983609261
|
|
GANNEPONGU SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MIRYALAGUDA
|
TS-23-042-040-001/020112
(LAXMI PURAM)
|
3623042000NRG24080620230941556
|
08/06/2023
|
Amjamma
|
3623042WL021412
|
Amjamma
|
00468
|
UBIN0803570
|
320
|
320
|
Processed
|
03/07/2023
|
|
2983609252
|
|
PADUSOORI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
MIRYALAGUDA
|
TS-23-042-040-001/020115
(LAXMI PURAM)
|
3623042000NRG24080620230941557
|
08/06/2023
|
VENKAMMA
|
3623042WL021412
|
VENKAMMA
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983609256
|
|
AULA VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MIRYALAGUDA
|
TS-23-042-040-001/020124
(LAXMI PURAM)
|
3623042000NRG24080620230941562
|
08/06/2023
|
Satish
|
3623042WL021412
|
Satish
|
00468
|
UBIN0803570
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983609291
|
|
PATHAKOTI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MIRYALAGUDA
|
TS-23-042-040-001/020125
(LAXMI PURAM)
|
3623042000NRG24080620230941565
|
08/06/2023
|
Nagemdra
|
3623042WL021412
|
Nagemdra
|
00468
|
UBIN0803570
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983609268
|
|
PATHAKOTI NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MIRYALAGUDA
|
TS-23-042-040-001/020220
(LAXMI PURAM)
|
3623042000NRG24080620230941592
|
08/06/2023
|
SWATHI
|
3623042WL021412
|
SWATHI
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983609262
|
|
BOYINA SWATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MIRYALAGUDA
|
TS-23-042-040-001/020232
(LAXMI PURAM)
|
3623042000NRG24080620230941596
|
08/06/2023
|
Lakshmi
|
3623042WL021412
|
Lakshmi
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983609251
|
|
ADOTH LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MIRYALAGUDA
|
TS-23-042-040-001/020249
(LAXMI PURAM)
|
3623042000NRG24080620230941598
|
08/06/2023
|
Venkamma
|
3623042WL021412
|
Venkamma
|
00468
|
UBIN0803570
|
320
|
320
|
Processed
|
03/07/2023
|
|
2983609266
|
|
Venkamma Pathakoti
|
GENERAL POST OFFICE(607245)
|
|
32
|
MIRYALAGUDA
|
TS-23-042-040-001/020334
(LAXMI PURAM)
|
3623042000NRG24080620230941611
|
08/06/2023
|
SUNITHA
|
3623042WL021412
|
SUNITHA
|
00468
|
UBIN0803570
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983609258
|
|
OGGU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
MIRYALAGUDA
|
TS-23-042-040-001/020368
(LAXMI PURAM)
|
3623042000NRG24080620230941617
|
08/06/2023
|
Anusha
|
3623042WL021412
|
Anusha
|
00468
|
UBIN0803570
|
320
|
320
|
Processed
|
03/07/2023
|
|
2983609264
|
|
PATHAKOTI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7760
|
7760
|
|
|
|
|
|
|
|
|
34
|
MIRYALAGUDA
|
TS-23-042-040-001/020336
(LAXMI PURAM)
|
3623042000NRG24080620230941612
|
08/06/2023
|
Naresh
|
3623042WL021412
|
Naresh
|
00468
|
UBIN0817872
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983609335
|
|
AMMANABOINA NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
35
|
MIRYALAGUDA
|
TS-23-042-040-001/020040
(LAXMI PURAM)
|
3623042000NRG24080620230941517
|
08/06/2023
|
Balamma
|
3623042WL021412
|
Balamma
|
00468
|
UBIN0912387
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983609257
|
|
PATHAKOTI BALAMMA WO RAMULU
|
UNION BANK OF INDIA(508500)
|
|
36
|
MIRYALAGUDA
|
TS-23-042-040-001/020164
(LAXMI PURAM)
|
3623042000NRG24080620230941569
|
08/06/2023
|
Lakshmi
|
3623042WL021412
|
Lakshmi
|
00468
|
UBIN0912387
|
320
|
320
|
Processed
|
03/07/2023
|
|
2983609249
|
|
PATHAKOTI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
37
|
MIRYALAGUDA
|
TS-23-042-040-001/010226
(LAXMI PURAM)
|
3623042000NRG24080620230941487
|
08/06/2023
|
Esu
|
3623042WL021412
|
Esu
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
04/07/2023
|
|
2983609283
|
|
PATHAKOTI YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MIRYALAGUDA
|
TS-23-042-040-001/010227
(LAXMI PURAM)
|
3623042000NRG24080620230941489
|
08/06/2023
|
Veeramma
|
3623042WL021412
|
Veeramma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
04/07/2023
|
|
2983609282
|
|
PATAKOTI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MIRYALAGUDA
|
TS-23-042-040-001/010242
(LAXMI PURAM)
|
3623042000NRG24080620230941491
|
08/06/2023
|
Sujatha
|
3623042WL021412
|
Sujatha
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
04/07/2023
|
|
2983609293
|
|
DASARAJU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MIRYALAGUDA
|
TS-23-042-040-001/020009
(LAXMI PURAM)
|
3623042000NRG24080620230941498
|
08/06/2023
|
Nagayya
|
3623042WL021412
|
Nagayya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
04/07/2023
|
|
2983609277
|
|
PATHAKOTI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MIRYALAGUDA
|
TS-23-042-040-001/020017
(LAXMI PURAM)
|
3623042000NRG24080620230941506
|
08/06/2023
|
Jayanth
|
3623042WL021412
|
Jayanth
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
04/07/2023
|
|
2983609272
|
|
PATHAKOTI JAYANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MIRYALAGUDA
|
TS-23-042-040-001/020023
(LAXMI PURAM)
|
3623042000NRG24080620230941508
|
08/06/2023
|
Durgamma
|
3623042WL021412
|
Durgamma
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
04/07/2023
|
|
2983609276
|
|
PATHAKOTI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MIRYALAGUDA
|
TS-23-042-040-001/020027
(LAXMI PURAM)
|
3623042000NRG24080620230941510
|
08/06/2023
|
Jyothi
|
3623042WL021412
|
Jyothi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983609280
|
|
PATHAKOTI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MIRYALAGUDA
|
TS-23-042-040-001/020027
(LAXMI PURAM)
|
3623042000NRG24080620230941509
|
08/06/2023
|
Saidulu
|
3623042WL021412
|
Saidulu
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
04/07/2023
|
|
2983609327
|
|
PATHAKOTI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MIRYALAGUDA
|
TS-23-042-040-001/020029
(LAXMI PURAM)
|
3623042000NRG24080620230941512
|
08/06/2023
|
Vemkulu
|
3623042WL021412
|
Vemkulu
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
04/07/2023
|
|
2983609319
|
|
OGGU VENKULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MIRYALAGUDA
|
TS-23-042-040-001/020044
(LAXMI PURAM)
|
3623042000NRG24080620230941519
|
08/06/2023
|
Naresh
|
3623042WL021412
|
Naresh
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
04/07/2023
|
|
2983609275
|
|
PATHAKOTI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MIRYALAGUDA
|
TS-23-042-040-001/020044
(LAXMI PURAM)
|
3623042000NRG24080620230941518
|
08/06/2023
|
Saidulu
|
3623042WL021412
|
Saidulu
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
04/07/2023
|
|
2983609274
|
|
PATHAKOTI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MIRYALAGUDA
|
TS-23-042-040-001/020045
(LAXMI PURAM)
|
3623042000NRG24080620230941521
|
08/06/2023
|
MUTYALI
|
3623042WL021412
|
MUTYALI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
04/07/2023
|
|
2983609320
|
|
PATHAKOTI MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MIRYALAGUDA
|
TS-23-042-040-001/020053
(LAXMI PURAM)
|
3623042000NRG24080620230941523
|
08/06/2023
|
Samta
|
3623042WL021412
|
Samta
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
04/07/2023
|
|
2983609318
|
|
CHITYALA SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MIRYALAGUDA
|
TS-23-042-040-001/020053
(LAXMI PURAM)
|
3623042000NRG24080620230941524
|
08/06/2023
|
Sattayya
|
3623042WL021412
|
Sattayya
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
04/07/2023
|
|
2983609315
|
|
CHITYALA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MIRYALAGUDA
|
TS-23-042-040-001/020055
(LAXMI PURAM)
|
3623042000NRG24080620230941525
|
08/06/2023
|
Gopayya
|
3623042WL021412
|
Gopayya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983609322
|
|
DAIDA GOPAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MIRYALAGUDA
|
TS-23-042-040-001/020061
(LAXMI PURAM)
|
3623042000NRG24080620230941528
|
08/06/2023
|
Sujata
|
3623042WL021412
|
Sujata
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
04/07/2023
|
|
2983609325
|
|
SUREPALLE SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MIRYALAGUDA
|
TS-23-042-040-001/020064
(LAXMI PURAM)
|
3623042000NRG24080620230941531
|
08/06/2023
|
J Naresh
|
3623042WL021412
|
J Naresh
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
04/07/2023
|
|
2983609279
|
|
JILLA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MIRYALAGUDA
|
TS-23-042-040-001/020064
(LAXMI PURAM)
|
3623042000NRG24080620230941529
|
08/06/2023
|
Kashayya
|
3623042WL021412
|
Kashayya
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
04/07/2023
|
|
2983609304
|
|
JILLA KASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MIRYALAGUDA
|
TS-23-042-040-001/020064
(LAXMI PURAM)
|
3623042000NRG24080620230941530
|
08/06/2023
|
Mastanamma
|
3623042WL021412
|
Mastanamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
04/07/2023
|
|
2983609305
|
|
JILLA MASTHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MIRYALAGUDA
|
TS-23-042-040-001/020069
(LAXMI PURAM)
|
3623042000NRG24080620230941536
|
08/06/2023
|
Narsamma
|
3623042WL021412
|
Narsamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
04/07/2023
|
|
2983609287
|
|
GURRAM NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MIRYALAGUDA
|
TS-23-042-040-001/020073
(LAXMI PURAM)
|
3623042000NRG24080620230941537
|
08/06/2023
|
Rajyam
|
3623042WL021412
|
Rajyam
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
04/07/2023
|
|
2983609298
|
|
RAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MIRYALAGUDA
|
TS-23-042-040-001/020075
(LAXMI PURAM)
|
3623042000NRG24080620230941538
|
08/06/2023
|
Shreenu
|
3623042WL021412
|
Shreenu
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
04/07/2023
|
|
2983609296
|
|
LONKA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MIRYALAGUDA
|
TS-23-042-040-001/020094
(LAXMI PURAM)
|
3623042000NRG24080620230941545
|
08/06/2023
|
Nilamma
|
3623042WL021412
|
Nilamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
04/07/2023
|
|
2983609292
|
|
DASARAJU NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MIRYALAGUDA
|
TS-23-042-040-001/020094
(LAXMI PURAM)
|
3623042000NRG24080620230941544
|
08/06/2023
|
Shreenu
|
3623042WL021412
|
Shreenu
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
04/07/2023
|
|
2983609299
|
|
DASARAJU SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MIRYALAGUDA
|
TS-23-042-040-001/020100
(LAXMI PURAM)
|
3623042000NRG24080620230941547
|
08/06/2023
|
Padma
|
3623042WL021412
|
Padma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
04/07/2023
|
|
2983609284
|
|
NALLAMEKALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MIRYALAGUDA
|
TS-23-042-040-001/020100
(LAXMI PURAM)
|
3623042000NRG24080620230941546
|
08/06/2023
|
Vemkanna
|
3623042WL021412
|
Vemkanna
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
04/07/2023
|
|
2983609285
|
|
NALLAMEKALA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MIRYALAGUDA
|
TS-23-042-040-001/020105
(LAXMI PURAM)
|
3623042000NRG24080620230941550
|
08/06/2023
|
Vemkanna
|
3623042WL021412
|
Vemkanna
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
04/07/2023
|
|
2983609271
|
|
AMMANABOIENA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MIRYALAGUDA
|
TS-23-042-040-001/020108
(LAXMI PURAM)
|
3623042000NRG24080620230941552
|
08/06/2023
|
Esupaadam
|
3623042WL021412
|
Esupaadam
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
04/07/2023
|
|
2983609310
|
|
PATHAKOTI ESUPADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MIRYALAGUDA
|
TS-23-042-040-001/020108
(LAXMI PURAM)
|
3623042000NRG24080620230941551
|
08/06/2023
|
Mamgamma
|
3623042WL021412
|
Mamgamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
04/07/2023
|
|
2983609324
|
|
PATHAKOTI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MIRYALAGUDA
|
TS-23-042-040-001/020108
(LAXMI PURAM)
|
3623042000NRG24080620230941553
|
08/06/2023
|
Satyam
|
3623042WL021412
|
Satyam
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
04/07/2023
|
|
2983609312
|
|
PATHAKOTI SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MIRYALAGUDA
|
TS-23-042-040-001/020110
(LAXMI PURAM)
|
3623042000NRG24080620230941554
|
08/06/2023
|
Chamdraa Reddi
|
3623042WL021412
|
Chamdraa Reddi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
04/07/2023
|
|
2983609301
|
|
T CHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MIRYALAGUDA
|
TS-23-042-040-001/020116
(LAXMI PURAM)
|
3623042000NRG24080620230941558
|
08/06/2023
|
Janaki
|
3623042WL021412
|
Janaki
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
04/07/2023
|
|
2983609333
|
|
CHITYALA JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MIRYALAGUDA
|
TS-23-042-040-001/020120
(LAXMI PURAM)
|
3623042000NRG24080620230941560
|
08/06/2023
|
Arogyam
|
3623042WL021412
|
Arogyam
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
04/07/2023
|
|
2983609330
|
|
MANDA AROGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MIRYALAGUDA
|
TS-23-042-040-001/020124
(LAXMI PURAM)
|
3623042000NRG24080620230941563
|
08/06/2023
|
VIJAYALAKSHMI
|
3623042WL021412
|
VIJAYALAKSHMI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
04/07/2023
|
|
2983609326
|
|
PATHAKOTI VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MIRYALAGUDA
|
TS-23-042-040-001/020151
(LAXMI PURAM)
|
3623042000NRG24080620230941567
|
08/06/2023
|
Kalamma
|
3623042WL021412
|
Kalamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
04/07/2023
|
|
2983609328
|
|
PATHAKOTI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MIRYALAGUDA
|
TS-23-042-040-001/020158
(LAXMI PURAM)
|
3623042000NRG24080620230941568
|
08/06/2023
|
SAIDAMMA
|
3623042WL021412
|
SAIDAMMA
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
04/07/2023
|
|
2983609302
|
|
BODDU SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MIRYALAGUDA
|
TS-23-042-040-001/020175
(LAXMI PURAM)
|
3623042000NRG24080620230941570
|
08/06/2023
|
Raamulu
|
3623042WL021412
|
Raamulu
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
04/07/2023
|
|
2983609289
|
|
RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MIRYALAGUDA
|
TS-23-042-040-001/020178
(LAXMI PURAM)
|
3623042000NRG24080620230941571
|
08/06/2023
|
Ramesh
|
3623042WL021412
|
Ramesh
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
04/07/2023
|
|
2983609313
|
|
CHITYALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MIRYALAGUDA
|
TS-23-042-040-001/020179
(LAXMI PURAM)
|
3623042000NRG24080620230941574
|
08/06/2023
|
Kaatamma
|
3623042WL021412
|
Kaatamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
04/07/2023
|
|
2983609314
|
|
PATHAKOTI KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MIRYALAGUDA
|
TS-23-042-040-001/020179
(LAXMI PURAM)
|
3623042000NRG24080620230941573
|
08/06/2023
|
Punnayya
|
3623042WL021412
|
Punnayya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
04/07/2023
|
|
2983609281
|
|
PATHAKOTI PUNNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MIRYALAGUDA
|
TS-23-042-040-001/020182
(LAXMI PURAM)
|
3623042000NRG24080620230941575
|
08/06/2023
|
Mattamma
|
3623042WL021412
|
Mattamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
04/07/2023
|
|
2983609294
|
|
MUSINI MATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MIRYALAGUDA
|
TS-23-042-040-001/020184
(LAXMI PURAM)
|
3623042000NRG24080620230941576
|
08/06/2023
|
Bajaaru
|
3623042WL021412
|
Bajaaru
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
04/07/2023
|
|
2983609311
|
|
JILLA BAJARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MIRYALAGUDA
|
TS-23-042-040-001/020184
(LAXMI PURAM)
|
3623042000NRG24080620230941577
|
08/06/2023
|
Kalamma
|
3623042WL021412
|
Kalamma
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
04/07/2023
|
|
2983609309
|
|
JILLA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MIRYALAGUDA
|
TS-23-042-040-001/020186
(LAXMI PURAM)
|
3623042000NRG24080620230941580
|
08/06/2023
|
Bamgaarayya
|
3623042WL021412
|
Bamgaarayya
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
04/07/2023
|
|
2983609278
|
|
OGGU BANGARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MIRYALAGUDA
|
TS-23-042-040-001/020186
(LAXMI PURAM)
|
3623042000NRG24080620230941579
|
08/06/2023
|
Pushpalata
|
3623042WL021412
|
Pushpalata
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
04/07/2023
|
|
2983609332
|
|
OGGU PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MIRYALAGUDA
|
TS-23-042-040-001/020187
(LAXMI PURAM)
|
3623042000NRG24080620230941582
|
08/06/2023
|
Raamulamma
|
3623042WL021412
|
Raamulamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
04/07/2023
|
|
2983609307
|
|
PATHAKOTI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MIRYALAGUDA
|
TS-23-042-040-001/020187
(LAXMI PURAM)
|
3623042000NRG24080620230941581
|
08/06/2023
|
saritha
|
3623042WL021412
|
saritha
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
04/07/2023
|
|
2983609270
|
|
JILLA DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MIRYALAGUDA
|
TS-23-042-040-001/020188
(LAXMI PURAM)
|
3623042000NRG24080620230941583
|
08/06/2023
|
Suremdar
|
3623042WL021412
|
Suremdar
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
04/07/2023
|
|
2983609334
|
|
ANKEPAKA SURENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MIRYALAGUDA
|
TS-23-042-040-001/020191
(LAXMI PURAM)
|
3623042000NRG24080620230941584
|
08/06/2023
|
Sovamma
|
3623042WL021412
|
Sovamma
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
04/07/2023
|
|
2983609288
|
|
SUREPALLI SOMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MIRYALAGUDA
|
TS-23-042-040-001/020194
(LAXMI PURAM)
|
3623042000NRG24080620230941586
|
08/06/2023
|
Mattayya
|
3623042WL021412
|
Mattayya
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
04/07/2023
|
|
2983609306
|
|
SUREPALLI MATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MIRYALAGUDA
|
TS-23-042-040-001/020196
(LAXMI PURAM)
|
3623042000NRG24080620230941587
|
08/06/2023
|
Pedda Raamulu
|
3623042WL021412
|
Pedda Raamulu
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
04/07/2023
|
|
2983609323
|
|
PALVAIE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MIRYALAGUDA
|
TS-23-042-040-001/020197
(LAXMI PURAM)
|
3623042000NRG24080620230941589
|
08/06/2023
|
Kamala
|
3623042WL021412
|
Kamala
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
04/07/2023
|
|
2983609331
|
|
BALGURI KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MIRYALAGUDA
|
TS-23-042-040-001/020197
(LAXMI PURAM)
|
3623042000NRG24080620230941588
|
08/06/2023
|
Saimaan
|
3623042WL021412
|
Saimaan
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
04/07/2023
|
|
2983609321
|
|
BALGURI SAIMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MIRYALAGUDA
|
TS-23-042-040-001/020198
(LAXMI PURAM)
|
3623042000NRG24080620230941590
|
08/06/2023
|
Bhadramma
|
3623042WL021412
|
Bhadramma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
04/07/2023
|
|
2983609297
|
|
CHEVULA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MIRYALAGUDA
|
TS-23-042-040-001/020232
(LAXMI PURAM)
|
3623042000NRG24080620230941595
|
08/06/2023
|
Ravi
|
3623042WL021412
|
Ravi
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
04/07/2023
|
|
2983609286
|
|
AADOUTHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MIRYALAGUDA
|
TS-23-042-040-001/020249
(LAXMI PURAM)
|
3623042000NRG24080620230941597
|
08/06/2023
|
Ramulu
|
3623042WL021412
|
Ramulu
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
04/07/2023
|
|
2983609329
|
|
PATHAKOTI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MIRYALAGUDA
|
TS-23-042-040-001/020285
(LAXMI PURAM)
|
3623042000NRG24080620230941601
|
08/06/2023
|
Buchamma
|
3623042WL021412
|
Buchamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
04/07/2023
|
|
2983609303
|
|
DASARAJU BICHCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MIRYALAGUDA
|
TS-23-042-040-001/020292
(LAXMI PURAM)
|
3623042000NRG24080620230941605
|
08/06/2023
|
Laxmi
|
3623042WL021412
|
Laxmi
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
04/07/2023
|
|
2983609316
|
|
PODILI LAKSHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MIRYALAGUDA
|
TS-23-042-040-001/020292
(LAXMI PURAM)
|
3623042000NRG24080620230941604
|
08/06/2023
|
Ravi
|
3623042WL021412
|
Ravi
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
04/07/2023
|
|
2983609317
|
|
PODILI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MIRYALAGUDA
|
TS-23-042-040-001/020311
(LAXMI PURAM)
|
3623042000NRG24080620230941607
|
08/06/2023
|
LAKSHMI
|
3623042WL021412
|
LAKSHMI
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
04/07/2023
|
|
2983609273
|
|
MATANGI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MIRYALAGUDA
|
TS-23-042-040-001/020320
(LAXMI PURAM)
|
3623042000NRG24080620230941609
|
08/06/2023
|
Umarani
|
3623042WL021412
|
Umarani
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983609300
|
|
PATHAKOTI UMARANI
|
UNION BANK OF INDIA(508500)
|
|
98
|
MIRYALAGUDA
|
TS-23-042-040-001/020329
(LAXMI PURAM)
|
3623042000NRG24080620230941610
|
08/06/2023
|
daveedu
|
3623042WL021412
|
daveedu
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
04/07/2023
|
|
2983609308
|
|
PARANGI DAVIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MIRYALAGUDA
|
TS-23-042-040-001/020342
(LAXMI PURAM)
|
3623042000NRG24080620230941614
|
08/06/2023
|
LAKSHMI
|
3623042WL021412
|
LAKSHMI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
04/07/2023
|
|
2983609290
|
|
NALLAGANTHULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MIRYALAGUDA
|
TS-23-042-040-001/020363
(LAXMI PURAM)
|
3623042000NRG24080620230941615
|
08/06/2023
|
Narsayya
|
3623042WL021412
|
Narsayya
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
04/07/2023
|
|
2983609295
|
|
LONKA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27200
|
27200
|
|
|
|
|
|
|
|
|
101
|
MIRYALAGUDA
|
TS-23-042-040-001/020004
(LAXMI PURAM)
|
3623042000NRG24080620230941496
|
08/06/2023
|
Gurvamma
|
3623042WL021412
|
Gurvamma
|
00710
|
SBIN0000DOP
|
320
|
320
|
Processed
|
04/07/2023
|
|
2983609350
|
|
PATHAKOTI GURUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MIRYALAGUDA
|
TS-23-042-040-001/020011
(LAXMI PURAM)
|
3623042000NRG24080620230941500
|
08/06/2023
|
Kavita
|
3623042WL021412
|
Kavita
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983609364
|
|
SUREPALLI KAVITHA W/O VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
103
|
MIRYALAGUDA
|
TS-23-042-040-001/020011
(LAXMI PURAM)
|
3623042000NRG24080620230941499
|
08/06/2023
|
Vemkanna
|
3623042WL021412
|
Vemkanna
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
04/07/2023
|
|
2983609361
|
|
SUREPALLY VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MIRYALAGUDA
|
TS-23-042-040-001/020013
(LAXMI PURAM)
|
3623042000NRG24080620230941502
|
08/06/2023
|
Janakamma
|
3623042WL021412
|
Janakamma
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
04/07/2023
|
|
2983609353
|
|
P JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MIRYALAGUDA
|
TS-23-042-040-001/020013
(LAXMI PURAM)
|
3623042000NRG24080620230941501
|
08/06/2023
|
Muttayya
|
3623042WL021412
|
Muttayya
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
04/07/2023
|
|
2983609349
|
|
PATHAKOTI MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MIRYALAGUDA
|
TS-23-042-040-001/020022
(LAXMI PURAM)
|
3623042000NRG24080620230941507
|
08/06/2023
|
Hussen
|
3623042WL021412
|
Hussen
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983609356
|
|
MRS DAIADA HUSSAINAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MIRYALAGUDA
|
TS-23-042-040-001/020029
(LAXMI PURAM)
|
3623042000NRG24080620230941513
|
08/06/2023
|
Saidamma
|
3623042WL021412
|
Saidamma
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983609355
|
|
Saidamma O
|
GENERAL POST OFFICE(607245)
|
|
108
|
MIRYALAGUDA
|
TS-23-042-040-001/020040
(LAXMI PURAM)
|
3623042000NRG24080620230941516
|
08/06/2023
|
Ramulu
|
3623042WL021412
|
Ramulu
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983609363
|
|
PATHAKOTI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
109
|
MIRYALAGUDA
|
TS-23-042-040-001/020045
(LAXMI PURAM)
|
3623042000NRG24080620230941520
|
08/06/2023
|
Maisayya
|
3623042WL021412
|
Maisayya
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983609373
|
|
PATHAKOTI MAISAIAH
|
UNION BANK OF INDIA(508500)
|
|
110
|
MIRYALAGUDA
|
TS-23-042-040-001/020066
(LAXMI PURAM)
|
3623042000NRG24080620230941532
|
08/06/2023
|
Meri
|
3623042WL021412
|
Meri
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983609351
|
|
Meri Patakoti
|
GENERAL POST OFFICE(607245)
|
|
111
|
MIRYALAGUDA
|
TS-23-042-040-001/020069
(LAXMI PURAM)
|
3623042000NRG24080620230941534
|
08/06/2023
|
Rukmini
|
3623042WL021412
|
Rukmini
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
04/07/2023
|
|
2983609357
|
|
GURRAM RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MIRYALAGUDA
|
TS-23-042-040-001/020069
(LAXMI PURAM)
|
3623042000NRG24080620230941535
|
08/06/2023
|
Shreenivas
|
3623042WL021412
|
Shreenivas
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
04/07/2023
|
|
2983609359
|
|
GURRAM SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MIRYALAGUDA
|
TS-23-042-040-001/020077
(LAXMI PURAM)
|
3623042000NRG24080620230941540
|
08/06/2023
|
Sravamti
|
3623042WL021412
|
Sravamti
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983609366
|
|
Mrs. BODA SRAVANTHI
|
INDIAN BANK(607105)
|
|
114
|
MIRYALAGUDA
|
TS-23-042-040-001/020078
(LAXMI PURAM)
|
3623042000NRG24080620230941541
|
08/06/2023
|
Biksham
|
3623042WL021412
|
Biksham
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983609365
|
|
LONKA BIKSHAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
MIRYALAGUDA
|
TS-23-042-040-001/020101
(LAXMI PURAM)
|
3623042000NRG24080620230941549
|
08/06/2023
|
Janaki
|
3623042WL021412
|
Janaki
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983609367
|
|
MATTAPALLI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
MIRYALAGUDA
|
TS-23-042-040-001/020101
(LAXMI PURAM)
|
3623042000NRG24080620230941548
|
08/06/2023
|
Saidulu
|
3623042WL021412
|
Saidulu
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983609368
|
|
MATTAPALLI SAIDULU
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MIRYALAGUDA
|
TS-23-042-040-001/020143
(LAXMI PURAM)
|
3623042000NRG24080620230941566
|
08/06/2023
|
Lakshmivamma
|
3623042WL021412
|
Lakshmivamma
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983609352
|
|
PATAKOTI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
MIRYALAGUDA
|
TS-23-042-040-001/020178
(LAXMI PURAM)
|
3623042000NRG24080620230941572
|
08/06/2023
|
Sujaata
|
3623042WL021412
|
Sujaata
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2983609348
|
|
CHITYALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
119
|
MIRYALAGUDA
|
TS-23-042-040-001/020193
(LAXMI PURAM)
|
3623042000NRG24080620230941585
|
08/06/2023
|
Guravamma
|
3623042WL021412
|
Guravamma
|
00710
|
SBIN0000DOP
|
80
|
80
|
Processed
|
04/07/2023
|
|
2983609360
|
|
GURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MIRYALAGUDA
|
TS-23-042-040-001/020220
(LAXMI PURAM)
|
3623042000NRG24080620230941591
|
08/06/2023
|
Saidulu
|
3623042WL021412
|
Saidulu
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983609362
|
|
MR APPANABOINA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
121
|
MIRYALAGUDA
|
TS-23-042-040-001/020231
(LAXMI PURAM)
|
3623042000NRG24080620230941593
|
08/06/2023
|
Shreenu
|
3623042WL021412
|
Shreenu
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
03/07/2023
|
|
2983609358
|
|
LAVURI SRINU
|
UNION BANK OF INDIA(508500)
|
|
122
|
MIRYALAGUDA
|
TS-23-042-040-001/020232
(LAXMI PURAM)
|
3623042000NRG24080620230941594
|
08/06/2023
|
Jaamla
|
3623042WL021412
|
Jaamla
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983609371
|
|
AADOUTHU JAMLA
|
UNION BANK OF INDIA(508500)
|
|
123
|
MIRYALAGUDA
|
TS-23-042-040-001/020274
(LAXMI PURAM)
|
3623042000NRG24080620230941599
|
08/06/2023
|
Kashamma
|
3623042WL021412
|
Kashamma
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983609370
|
|
PODILI KASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
MIRYALAGUDA
|
TS-23-042-040-001/020286
(LAXMI PURAM)
|
3623042000NRG24080620230941603
|
08/06/2023
|
Nagamani
|
3623042WL021412
|
Nagamani
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983609369
|
|
PONNEBOYINA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
125
|
MIRYALAGUDA
|
TS-23-042-040-001/020286
(LAXMI PURAM)
|
3623042000NRG24080620230941602
|
08/06/2023
|
Yallaiah
|
3623042WL021412
|
Yallaiah
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983609372
|
|
PUNNEBOYINA YALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
126
|
MIRYALAGUDA
|
TS-23-042-040-001/020363
(LAXMI PURAM)
|
3623042000NRG24080620230941616
|
08/06/2023
|
Ramulamma
|
3623042WL021412
|
Ramulamma
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
03/07/2023
|
|
2983609354
|
|
Ramulamma Lonka
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11540
|
11540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54200
|
54200
|
|
|
|
|
|
|
|