|
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
|
BAYYARAM
|
TS-32-001-023-001/050027
(MIRYALAPENTA)
|
3632001000NRG24100520230165079
|
11/05/2023
|
Jagan
|
3632001WL004301
|
Jagan
|
00176
|
IDIB000G099
|
298
|
298
|
Processed
|
17/05/2023
|
|
1640257772
|
|
Mr. BADAVATH JAGAN
|
INDIAN BANK(607105)
|
|
2
|
BAYYARAM
|
TS-32-001-023-001/050047
(MIRYALAPENTA)
|
3632001000NRG24100520230165109
|
11/05/2023
|
Alekya
|
3632001WL004301
|
Alekya
|
00176
|
IDIB000G099
|
746
|
746
|
Processed
|
17/05/2023
|
|
1640257773
|
|
MS JATOTH ALEKHYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAYYARAM
|
TS-32-001-023-001/050078
(MIRYALAPENTA)
|
3632001000NRG24100520230165145
|
11/05/2023
|
Neela
|
3632001WL004301
|
Neela
|
00176
|
IDIB000G099
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257771
|
|
BANOTH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAYYARAM
|
TS-32-001-023-001/050179
(MIRYALAPENTA)
|
3632001000NRG24100520230165194
|
11/05/2023
|
Ravi
|
3632001WL004301
|
Ravi
|
00176
|
IDIB000G099
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257769
|
|
Mr. Bhukya Ravi
|
INDIAN BANK(607105)
|
|
5
|
BAYYARAM
|
TS-32-001-023-001/050200
(MIRYALAPENTA)
|
3632001000NRG24100520230165213
|
11/05/2023
|
swarupa
|
3632001WL004301
|
swarupa
|
00176
|
IDIB000G099
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257770
|
|
Mrs. Jarpula Swarupa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3729
|
3729
|
|
|
|
|
|
|
|
|
6
|
BAYYARAM
|
TS-32-001-023-001/050001
(MIRYALAPENTA)
|
3632001000NRG24100520230165046
|
11/05/2023
|
Mangilal
|
3632001WL004301
|
Mangilal
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257730
|
|
MR BODA MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAYYARAM
|
TS-32-001-023-001/050002
(MIRYALAPENTA)
|
3632001000NRG24100520230165048
|
11/05/2023
|
Mohan
|
3632001WL004301
|
Mohan
|
00415
|
SBIN0008505
|
746
|
746
|
Processed
|
17/05/2023
|
|
1640257706
|
|
Mr. Boda Mohan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
BAYYARAM
|
TS-32-001-023-001/050003
(MIRYALAPENTA)
|
3632001000NRG24100520230165051
|
11/05/2023
|
Kumar
|
3632001WL004301
|
Kumar
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257746
|
|
MR BHUKYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAYYARAM
|
TS-32-001-023-001/050004
(MIRYALAPENTA)
|
3632001000NRG24100520230165052
|
11/05/2023
|
Chavuli
|
3632001WL004301
|
Chavuli
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257717
|
|
Mrs. Bhukya Chavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
BAYYARAM
|
TS-32-001-023-001/050008
(MIRYALAPENTA)
|
3632001000NRG24100520230165056
|
11/05/2023
|
Mansingu
|
3632001WL004301
|
Mansingu
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257744
|
|
MR GUGLOTH MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAYYARAM
|
TS-32-001-023-001/050015
(MIRYALAPENTA)
|
3632001000NRG24100520230165067
|
11/05/2023
|
Chitti
|
3632001WL004301
|
Chitti
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257754
|
|
MRS BANOTH CHITTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAYYARAM
|
TS-32-001-023-001/050020
(MIRYALAPENTA)
|
3632001000NRG24100520230165069
|
11/05/2023
|
Bikku
|
3632001WL004301
|
Bikku
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257729
|
|
Mr. Bikya . Bhukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
BAYYARAM
|
TS-32-001-023-001/050021
(MIRYALAPENTA)
|
3632001000NRG24100520230165071
|
11/05/2023
|
Kishan
|
3632001WL004301
|
Kishan
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257733
|
|
Mr. Kisan . Bhukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
BAYYARAM
|
TS-32-001-023-001/050021
(MIRYALAPENTA)
|
3632001000NRG24100520230165072
|
11/05/2023
|
Vijaya
|
3632001WL004301
|
Vijaya
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257735
|
|
MRS BHUKYA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAYYARAM
|
TS-32-001-023-001/050024
(MIRYALAPENTA)
|
3632001000NRG24100520230165076
|
11/05/2023
|
Bharathi
|
3632001WL004301
|
Bharathi
|
00415
|
SBIN0008505
|
746
|
746
|
Processed
|
17/05/2023
|
|
1640257755
|
|
MRS BODA BARATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAYYARAM
|
TS-32-001-023-001/050027
(MIRYALAPENTA)
|
3632001000NRG24100520230165077
|
11/05/2023
|
Bicchu
|
3632001WL004301
|
Bicchu
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257745
|
|
MR BADAVATH BICHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAYYARAM
|
TS-32-001-023-001/050027
(MIRYALAPENTA)
|
3632001000NRG24100520230165078
|
11/05/2023
|
Bujji
|
3632001WL004301
|
Bujji
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257760
|
|
Mrs. BADAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
BAYYARAM
|
TS-32-001-023-001/050028
(MIRYALAPENTA)
|
3632001000NRG24100520230165080
|
11/05/2023
|
Ramesh
|
3632001WL004301
|
Ramesh
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257704
|
|
MR BHUKYA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAYYARAM
|
TS-32-001-023-001/050029
(MIRYALAPENTA)
|
3632001000NRG24100520230165082
|
11/05/2023
|
Hanuma
|
3632001WL004301
|
Hanuma
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257720
|
|
BHUKYA HANUMA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
20
|
BAYYARAM
|
TS-32-001-023-001/050030
(MIRYALAPENTA)
|
3632001000NRG24100520230165084
|
11/05/2023
|
Dharma
|
3632001WL004301
|
Dharma
|
00415
|
SBIN0008505
|
597
|
597
|
Processed
|
17/05/2023
|
|
1640257707
|
|
MR BANOTH DHARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAYYARAM
|
TS-32-001-023-001/050032
(MIRYALAPENTA)
|
3632001000NRG24100520230165086
|
11/05/2023
|
Somla
|
3632001WL004301
|
Somla
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257715
|
|
BHUKYA SOMLA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
22
|
BAYYARAM
|
TS-32-001-023-001/050032
(MIRYALAPENTA)
|
3632001000NRG24100520230165087
|
11/05/2023
|
Sukki
|
3632001WL004301
|
Sukki
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257736
|
|
MRS BHUKYA SUKKI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAYYARAM
|
TS-32-001-023-001/050033
(MIRYALAPENTA)
|
3632001000NRG24100520230165090
|
11/05/2023
|
Prameela
|
3632001WL004301
|
Prameela
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257738
|
|
Mrs. Vankudoth Prameela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
BAYYARAM
|
TS-32-001-023-001/050034
(MIRYALAPENTA)
|
3632001000NRG24100520230165092
|
11/05/2023
|
Pikki
|
3632001WL004301
|
Pikki
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257712
|
|
Mrs. Pikki . Bhukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
BAYYARAM
|
TS-32-001-023-001/050035
(MIRYALAPENTA)
|
3632001000NRG24100520230165093
|
11/05/2023
|
Balu
|
3632001WL004301
|
Balu
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257721
|
|
Mr. Vankudoth Baalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
BAYYARAM
|
TS-32-001-023-001/050035
(MIRYALAPENTA)
|
3632001000NRG24100520230165094
|
11/05/2023
|
Bikka
|
3632001WL004301
|
Bikka
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257739
|
|
MRS VANKUDOTH BHIKKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAYYARAM
|
TS-32-001-023-001/050041
(MIRYALAPENTA)
|
3632001000NRG24100520230165099
|
11/05/2023
|
Mangamma
|
3632001WL004301
|
Mangamma
|
00415
|
SBIN0008505
|
597
|
597
|
Processed
|
17/05/2023
|
|
1640257708
|
|
Mrs. Mangamma . Bhukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
BAYYARAM
|
TS-32-001-023-001/050041
(MIRYALAPENTA)
|
3632001000NRG24100520230165098
|
11/05/2023
|
Rambabu
|
3632001WL004301
|
Rambabu
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257705
|
|
Mr. Rambabu . Bhukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
BAYYARAM
|
TS-32-001-023-001/050043
(MIRYALAPENTA)
|
3632001000NRG24100520230165102
|
11/05/2023
|
Nanda
|
3632001WL004301
|
Nanda
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257758
|
|
TEJAVATH NANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAYYARAM
|
TS-32-001-023-001/050044
(MIRYALAPENTA)
|
3632001000NRG24100520230165105
|
11/05/2023
|
Rajamma
|
3632001WL004301
|
Rajamma
|
00415
|
SBIN0008505
|
746
|
746
|
Processed
|
17/05/2023
|
|
1640257701
|
|
BODA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAYYARAM
|
TS-32-001-023-001/050058
(MIRYALAPENTA)
|
3632001000NRG24100520230165121
|
11/05/2023
|
Ramesh
|
3632001WL004301
|
Ramesh
|
00415
|
SBIN0008505
|
746
|
746
|
Processed
|
17/05/2023
|
|
1640257750
|
|
Mr. Vankudoth Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
BAYYARAM
|
TS-32-001-023-001/050065
(MIRYALAPENTA)
|
3632001000NRG24100520230165125
|
11/05/2023
|
Baav Simg
|
3632001WL004301
|
Baav Simg
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257751
|
|
Mr. Maloth Bhav Singh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
BAYYARAM
|
TS-32-001-023-001/050072
(MIRYALAPENTA)
|
3632001000NRG24100520230165135
|
11/05/2023
|
Manoj Kumaar
|
3632001WL004301
|
Manoj Kumaar
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257741
|
|
Mr. Maloju . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
BAYYARAM
|
TS-32-001-023-001/050085
(MIRYALAPENTA)
|
3632001000NRG24100520230165150
|
11/05/2023
|
Bulli
|
3632001WL004301
|
Bulli
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257713
|
|
VANKUDOTH BHULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAYYARAM
|
TS-32-001-023-001/050088
(MIRYALAPENTA)
|
3632001000NRG24100520230165155
|
11/05/2023
|
Vinoda
|
3632001WL004301
|
Vinoda
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257716
|
|
MRS VANKUDOTH VINODA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAYYARAM
|
TS-32-001-023-001/050089
(MIRYALAPENTA)
|
3632001000NRG24100520230165156
|
11/05/2023
|
Leelaa
|
3632001WL004301
|
Leelaa
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257719
|
|
Mrs. Banoth Neela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
BAYYARAM
|
TS-32-001-023-001/050113
(MIRYALAPENTA)
|
3632001000NRG24100520230165158
|
11/05/2023
|
Saroja
|
3632001WL004301
|
Saroja
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257748
|
|
Mrs. Saroja . Boda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
BAYYARAM
|
TS-32-001-023-001/050114
(MIRYALAPENTA)
|
3632001000NRG24100520230165160
|
11/05/2023
|
Shailu
|
3632001WL004301
|
Shailu
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257752
|
|
Mrs. Bhikya shailu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
BAYYARAM
|
TS-32-001-023-001/050119
(MIRYALAPENTA)
|
3632001000NRG24100520230165162
|
11/05/2023
|
Bhadramma
|
3632001WL004301
|
Bhadramma
|
00415
|
SBIN0008505
|
746
|
746
|
Processed
|
17/05/2023
|
|
1640257753
|
|
Mrs. Guguloth Bhadramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
BAYYARAM
|
TS-32-001-023-001/050119
(MIRYALAPENTA)
|
3632001000NRG24100520230165163
|
11/05/2023
|
sanjeev kumar
|
3632001WL004301
|
sanjeev kumar
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257757
|
|
MR GUGULOTH SANJEEVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAYYARAM
|
TS-32-001-023-001/050137
(MIRYALAPENTA)
|
3632001000NRG24100520230165166
|
11/05/2023
|
Iru
|
3632001WL004301
|
Iru
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257714
|
|
Mr. Vankudoth Veeru
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
BAYYARAM
|
TS-32-001-023-001/050137
(MIRYALAPENTA)
|
3632001000NRG24100520230165167
|
11/05/2023
|
Radha
|
3632001WL004301
|
Radha
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257740
|
|
VANKUDOTH RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAYYARAM
|
TS-32-001-023-001/050151
(MIRYALAPENTA)
|
3632001000NRG24100520230165173
|
11/05/2023
|
Jagadeesh
|
3632001WL004301
|
Jagadeesh
|
00415
|
SBIN0008505
|
597
|
597
|
Processed
|
17/05/2023
|
|
1640257749
|
|
Mr. Bhukya Jagadeesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
BAYYARAM
|
TS-32-001-023-001/050151
(MIRYALAPENTA)
|
3632001000NRG24100520230165172
|
11/05/2023
|
Lakshma
|
3632001WL004301
|
Lakshma
|
00415
|
SBIN0008505
|
448
|
448
|
Processed
|
17/05/2023
|
|
1640257709
|
|
Mr. Lakshma . Bhukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
BAYYARAM
|
TS-32-001-023-001/050152
(MIRYALAPENTA)
|
3632001000NRG24100520230165175
|
11/05/2023
|
Devi
|
3632001WL004301
|
Devi
|
00415
|
SBIN0008505
|
448
|
448
|
Processed
|
17/05/2023
|
|
1640257722
|
|
Mrs. Devi . Gugulot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
BAYYARAM
|
TS-32-001-023-001/050157
(MIRYALAPENTA)
|
3632001000NRG24100520230165178
|
11/05/2023
|
Bujji
|
3632001WL004301
|
Bujji
|
00415
|
SBIN0008505
|
746
|
746
|
Processed
|
17/05/2023
|
|
1640257756
|
|
Mrs. Bujji . Bhukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
BAYYARAM
|
TS-32-001-023-001/050157
(MIRYALAPENTA)
|
3632001000NRG24100520230165177
|
11/05/2023
|
Chinna Hussen
|
3632001WL004301
|
Chinna Hussen
|
00415
|
SBIN0008505
|
746
|
746
|
Processed
|
17/05/2023
|
|
1640257711
|
|
Mr. Chinna Husehen . Bhukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
BAYYARAM
|
TS-32-001-023-001/050168
(MIRYALAPENTA)
|
3632001000NRG24100520230165183
|
11/05/2023
|
Ramku
|
3632001WL004301
|
Ramku
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257732
|
|
Mrs. Ramku . Ajmira
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
BAYYARAM
|
TS-32-001-023-001/050169
(MIRYALAPENTA)
|
3632001000NRG24100520230165184
|
11/05/2023
|
Bheekya
|
3632001WL004301
|
Bheekya
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257726
|
|
VANKUDOTH BHIKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAYYARAM
|
TS-32-001-023-001/050169
(MIRYALAPENTA)
|
3632001000NRG24100520230165185
|
11/05/2023
|
Maali
|
3632001WL004301
|
Maali
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257724
|
|
VANKUDOTH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAYYARAM
|
TS-32-001-023-001/050176
(MIRYALAPENTA)
|
3632001000NRG24100520230165192
|
11/05/2023
|
Bhaaskar
|
3632001WL004301
|
Bhaaskar
|
00415
|
SBIN0008505
|
298
|
298
|
Processed
|
17/05/2023
|
|
1640257747
|
|
Mr. Bhaskar . Boda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
BAYYARAM
|
TS-32-001-023-001/050184
(MIRYALAPENTA)
|
3632001000NRG24100520230165198
|
11/05/2023
|
Bojya
|
3632001WL004301
|
Bojya
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257710
|
|
MR BHKYA BHOJYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAYYARAM
|
TS-32-001-023-001/050186
(MIRYALAPENTA)
|
3632001000NRG24100520230165201
|
11/05/2023
|
Rambai
|
3632001WL004301
|
Rambai
|
00415
|
SBIN0008505
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257759
|
|
BHUKYA RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAYYARAM
|
TS-32-001-023-001/050205
(MIRYALAPENTA)
|
3632001000NRG24100520230165220
|
11/05/2023
|
vanitha
|
3632001WL004301
|
vanitha
|
00415
|
SBIN0008505
|
448
|
448
|
Processed
|
17/05/2023
|
|
1640257737
|
|
VANKUDOTH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BAYYARAM
|
TS-32-001-023-001/070003
(MIRYALAPENTA)
|
3632001000NRG24100520230165225
|
11/05/2023
|
Vaasu
|
3632001WL004301
|
Vaasu
|
00415
|
SBIN0008505
|
448
|
448
|
Processed
|
17/05/2023
|
|
1640257734
|
|
MR BODA VASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40428
|
40428
|
|
|
|
|
|
|
|
|
56
|
BAYYARAM
|
TS-32-001-017-001/040011
(JAGATHRAO PET)
|
3632001000NRG24100520230172077
|
11/05/2023
|
Harisingh
|
3632001WL004412
|
Harisingh
|
00415
|
SBIN0014359
|
3084
|
3084
|
Processed
|
17/05/2023
|
|
1640257723
|
|
MR BODA HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAYYARAM
|
TS-32-001-023-001/050044
(MIRYALAPENTA)
|
3632001000NRG24100520230165104
|
11/05/2023
|
Veru
|
3632001WL004301
|
Veru
|
00415
|
SBIN0014359
|
746
|
746
|
Processed
|
17/05/2023
|
|
1640257743
|
|
BODA EERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAYYARAM
|
TS-32-001-023-001/050055
(MIRYALAPENTA)
|
3632001000NRG24100520230165118
|
11/05/2023
|
Kousalya
|
3632001WL004301
|
Kousalya
|
00415
|
SBIN0014359
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257728
|
|
Mrs. Kesla . Bhukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
BAYYARAM
|
TS-32-001-023-001/050072
(MIRYALAPENTA)
|
3632001000NRG24100520230165134
|
11/05/2023
|
Baniyya
|
3632001WL004301
|
Baniyya
|
00415
|
SBIN0014359
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257742
|
|
Mr. Baniyya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
BAYYARAM
|
TS-32-001-023-001/050074
(MIRYALAPENTA)
|
3632001000NRG24100520230165139
|
11/05/2023
|
Pedda Lakshmi
|
3632001WL004301
|
Pedda Lakshmi
|
00415
|
SBIN0014359
|
746
|
746
|
Processed
|
17/05/2023
|
|
1640257718
|
|
Mrs. Peddalaxmi Barmavat
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
BAYYARAM
|
TS-32-001-023-001/050087
(MIRYALAPENTA)
|
3632001000NRG24100520230165153
|
11/05/2023
|
Saroja
|
3632001WL004301
|
Saroja
|
00415
|
SBIN0014359
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257727
|
|
Mrs. Saroja . Vankudot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
BAYYARAM
|
TS-32-001-023-001/050088
(MIRYALAPENTA)
|
3632001000NRG24100520230165154
|
11/05/2023
|
Badru
|
3632001WL004301
|
Badru
|
00415
|
SBIN0014359
|
597
|
597
|
Processed
|
17/05/2023
|
|
1640257725
|
|
MR VANKUDOTU BADRU
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAYYARAM
|
TS-32-001-023-001/050114
(MIRYALAPENTA)
|
3632001000NRG24100520230165161
|
11/05/2023
|
Shrinu
|
3632001WL004301
|
Shrinu
|
00415
|
SBIN0014359
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257731
|
|
Mr. Bhukya Sreenu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
BAYYARAM
|
TS-32-001-023-001/050176
(MIRYALAPENTA)
|
3632001000NRG24100520230165193
|
11/05/2023
|
Sunita
|
3632001WL004301
|
Sunita
|
00415
|
SBIN0014359
|
298
|
298
|
Processed
|
17/05/2023
|
|
1640257702
|
|
BODA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9051
|
9051
|
|
|
|
|
|
|
|
|
65
|
BAYYARAM
|
TS-32-001-023-001/050020
(MIRYALAPENTA)
|
3632001000NRG24100520230165070
|
11/05/2023
|
Chandar
|
3632001WL004301
|
Chandar
|
00415
|
SBIN0020162
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257765
|
|
BHUKYA CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAYYARAM
|
TS-32-001-023-001/050055
(MIRYALAPENTA)
|
3632001000NRG24100520230165117
|
11/05/2023
|
Shobhan
|
3632001WL004301
|
Shobhan
|
00415
|
SBIN0020162
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257766
|
|
Mr. Shoban . Bhukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
BAYYARAM
|
TS-32-001-023-001/050202
(MIRYALAPENTA)
|
3632001000NRG24100520230165215
|
11/05/2023
|
mounika
|
3632001WL004301
|
mounika
|
00415
|
SBIN0020162
|
149
|
149
|
Processed
|
17/05/2023
|
|
1640257768
|
|
MISS MOUNIKA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAYYARAM
|
TS-32-001-023-001/050206
(MIRYALAPENTA)
|
3632001000NRG24100520230165222
|
11/05/2023
|
sandhya
|
3632001WL004301
|
sandhya
|
00415
|
SBIN0020162
|
746
|
746
|
Processed
|
17/05/2023
|
|
1640257764
|
|
Mrs. Gugulothu Sandhya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
69
|
BAYYARAM
|
TS-32-001-023-001/050078
(MIRYALAPENTA)
|
3632001000NRG24100520230165144
|
11/05/2023
|
Jagan
|
3632001WL004301
|
Jagan
|
00415
|
SBIN0020554
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257761
|
|
BANOTH JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAYYARAM
|
TS-32-001-023-001/050172
(MIRYALAPENTA)
|
3632001000NRG24100520230165189
|
11/05/2023
|
Lalsingh
|
3632001WL004301
|
Lalsingh
|
00415
|
SBIN0020554
|
895
|
895
|
Rejected
|
18/05/2023
|
|
1640257767
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
BAYYARAM
|
TS-32-001-023-001/050196
(MIRYALAPENTA)
|
3632001000NRG24100520230165210
|
11/05/2023
|
balakrishna
|
3632001WL004301
|
balakrishna
|
00415
|
SBIN0020554
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257762
|
|
MR BODA BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAYYARAM
|
TS-32-001-023-001/050203
(MIRYALAPENTA)
|
3632001000NRG24100520230165217
|
11/05/2023
|
shirisha
|
3632001WL004301
|
shirisha
|
00415
|
SBIN0020554
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257763
|
|
MISS SHIREESHA BAI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
73
|
BAYYARAM
|
TS-32-001-017-001/040029
(JAGATHRAO PET)
|
3632001000NRG24100520230172076
|
11/05/2023
|
Baav Simg
|
3632001WL004411
|
Baav Simg
|
00468
|
UBIN0809632
|
3084
|
3084
|
Processed
|
17/05/2023
|
|
1640257699
|
|
Maloth Bhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BAYYARAM
|
TS-32-001-017-001/040036
(JAGATHRAO PET)
|
3632001000NRG24100520230171866
|
11/05/2023
|
Chiramjeevi
|
3632001WL004405
|
Chiramjeevi
|
00468
|
UBIN0809632
|
3084
|
3084
|
Processed
|
17/05/2023
|
|
1640257698
|
|
Maloth Chiranjivi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BAYYARAM
|
TS-32-001-023-001/070003
(MIRYALAPENTA)
|
3632001000NRG24100520230165226
|
11/05/2023
|
BODA HEERA MANI
|
3632001WL004301
|
BODA HEERA MANI
|
00468
|
UBIN0809632
|
746
|
746
|
Processed
|
17/05/2023
|
|
1640257700
|
|
BODA HEERA MANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6914
|
6914
|
|
|
|
|
|
|
|
|
76
|
BAYYARAM
|
TS-32-001-023-001/050003
(MIRYALAPENTA)
|
3632001000NRG24100520230165050
|
11/05/2023
|
Devi
|
3632001WL004301
|
Devi
|
00684
|
APGV0004122
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257775
|
|
Mrs. Bhukya Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
BAYYARAM
|
TS-32-001-023-001/050047
(MIRYALAPENTA)
|
3632001000NRG24100520230165106
|
11/05/2023
|
Bujji
|
3632001WL004301
|
Bujji
|
00684
|
APGV0004122
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257776
|
|
GUGULOTH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAYYARAM
|
TS-32-001-023-001/050058
(MIRYALAPENTA)
|
3632001000NRG24100520230165120
|
11/05/2023
|
Buchi
|
3632001WL004301
|
Buchi
|
00684
|
APGV0004122
|
448
|
448
|
Processed
|
17/05/2023
|
|
1640257774
|
|
Mrs. Buchi . Vankudot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
BAYYARAM
|
TS-32-001-023-001/050085
(MIRYALAPENTA)
|
3632001000NRG24100520230165151
|
11/05/2023
|
jhansi
|
3632001WL004301
|
jhansi
|
00684
|
APGV0004122
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257780
|
|
VANKUDOTH JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAYYARAM
|
TS-32-001-023-001/050144
(MIRYALAPENTA)
|
3632001000NRG24100520230165169
|
11/05/2023
|
renuka
|
3632001WL004301
|
renuka
|
00684
|
APGV0004122
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257782
|
|
MS LAKAVATH RENUKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAYYARAM
|
TS-32-001-023-001/050196
(MIRYALAPENTA)
|
3632001000NRG24100520230165209
|
11/05/2023
|
anusha
|
3632001WL004301
|
anusha
|
00684
|
APGV0004122
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257777
|
|
Mrs. Boda Anusha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
BAYYARAM
|
TS-32-001-023-001/050204
(MIRYALAPENTA)
|
3632001000NRG24100520230165218
|
11/05/2023
|
Ramesh
|
3632001WL004301
|
Ramesh
|
00684
|
APGV0004122
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257778
|
|
BANOTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAYYARAM
|
TS-32-001-023-001/050204
(MIRYALAPENTA)
|
3632001000NRG24100520230165219
|
11/05/2023
|
Roja
|
3632001WL004301
|
Roja
|
00684
|
APGV0004122
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257779
|
|
Azmeera Roja
|
BANK OF BARODA(606985)
|
|
84
|
BAYYARAM
|
TS-32-001-023-001/050207
(MIRYALAPENTA)
|
3632001000NRG24100520230165224
|
11/05/2023
|
ramadevi
|
3632001WL004301
|
ramadevi
|
00684
|
APGV0004122
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257781
|
|
BODA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7608
|
7608
|
|
|
|
|
|
|
|
|
85
|
BAYYARAM
|
TS-32-001-023-001/050206
(MIRYALAPENTA)
|
3632001000NRG24100520230165221
|
11/05/2023
|
Santosh kumar
|
3632001WL004301
|
Santosh kumar
|
00685
|
TSAB0022043
|
746
|
746
|
Processed
|
17/05/2023
|
|
1640257703
|
|
GUGULOTH SANTHOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
746
|
746
|
|
|
|
|
|
|
|
|
86
|
BAYYARAM
|
TS-32-001-012-001/020009
(ALLIGUDEM)
|
3632001000NRG24100520230172078
|
11/05/2023
|
Lakshmaiah
|
3632001WL004413
|
Lakshmaiah
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
17/05/2023
|
|
1640257677
|
|
PAYAM LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAYYARAM
|
TS-32-001-023-001/050001
(MIRYALAPENTA)
|
3632001000NRG24100520230165047
|
11/05/2023
|
Padma
|
3632001WL004301
|
Padma
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257691
|
|
BODA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAYYARAM
|
TS-32-001-023-001/050002
(MIRYALAPENTA)
|
3632001000NRG24100520230165049
|
11/05/2023
|
Shoban
|
3632001WL004301
|
Shoban
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
17/05/2023
|
|
1640257670
|
|
Mr. Boda Shobhan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
BAYYARAM
|
TS-32-001-023-001/050006
(MIRYALAPENTA)
|
3632001000NRG24100520230165054
|
11/05/2023
|
Kanti
|
3632001WL004301
|
Kanti
|
00691
|
IPOS0000001
|
746
|
746
|
Processed
|
17/05/2023
|
|
1640257681
|
|
BHUKYA KANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAYYARAM
|
TS-32-001-023-001/050006
(MIRYALAPENTA)
|
3632001000NRG24100520230165055
|
11/05/2023
|
srikanth
|
3632001WL004301
|
srikanth
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257669
|
|
BHUKYA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAYYARAM
|
TS-32-001-023-001/050015
(MIRYALAPENTA)
|
3632001000NRG24100520230165068
|
11/05/2023
|
Rakesh
|
3632001WL004301
|
Rakesh
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257665
|
|
BANOTH RAKESH
|
UNION BANK OF INDIA(508500)
|
|
92
|
BAYYARAM
|
TS-32-001-023-001/050029
(MIRYALAPENTA)
|
3632001000NRG24100520230165083
|
11/05/2023
|
Bujji
|
3632001WL004301
|
Bujji
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257675
|
|
Mrs. Bujji . Bhukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
BAYYARAM
|
TS-32-001-023-001/050030
(MIRYALAPENTA)
|
3632001000NRG24100520230165085
|
11/05/2023
|
Shanti
|
3632001WL004301
|
Shanti
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
17/05/2023
|
|
1640257663
|
|
MRS BANOTH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAYYARAM
|
TS-32-001-023-001/050032
(MIRYALAPENTA)
|
3632001000NRG24100520230165088
|
11/05/2023
|
Ashok
|
3632001WL004301
|
Ashok
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257696
|
|
BHUKYA ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAYYARAM
|
TS-32-001-023-001/050033
(MIRYALAPENTA)
|
3632001000NRG24100520230165089
|
11/05/2023
|
Srinu
|
3632001WL004301
|
Srinu
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257692
|
|
VANKUDOTH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAYYARAM
|
TS-32-001-023-001/050034
(MIRYALAPENTA)
|
3632001000NRG24100520230165091
|
11/05/2023
|
Bheemaa
|
3632001WL004301
|
Bheemaa
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257676
|
|
Mr. Bhukya Bheema
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
BAYYARAM
|
TS-32-001-023-001/050037
(MIRYALAPENTA)
|
3632001000NRG24100520230165095
|
11/05/2023
|
Naamyaa
|
3632001WL004301
|
Naamyaa
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257688
|
|
Mr. Namya . Guguloth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
BAYYARAM
|
TS-32-001-023-001/050041
(MIRYALAPENTA)
|
3632001000NRG24100520230165100
|
11/05/2023
|
Devi
|
3632001WL004301
|
Devi
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257679
|
|
BHUKYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAYYARAM
|
TS-32-001-023-001/050043
(MIRYALAPENTA)
|
3632001000NRG24100520230165103
|
11/05/2023
|
Bhadri
|
3632001WL004301
|
Bhadri
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257686
|
|
TEJAVATH BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAYYARAM
|
TS-32-001-023-001/050047
(MIRYALAPENTA)
|
3632001000NRG24100520230165108
|
11/05/2023
|
raghu
|
3632001WL004301
|
raghu
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257690
|
|
GUGULOTH RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAYYARAM
|
TS-32-001-023-001/050047
(MIRYALAPENTA)
|
3632001000NRG24100520230165107
|
11/05/2023
|
Ratthu lal
|
3632001WL004301
|
Ratthu lal
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
17/05/2023
|
|
1640257678
|
|
GUGULOTH RATTHU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAYYARAM
|
TS-32-001-023-001/050056
(MIRYALAPENTA)
|
3632001000NRG24100520230165119
|
11/05/2023
|
Ishwar
|
3632001WL004301
|
Ishwar
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257672
|
|
BARMAVATH ESWAR S/O HARIJA
|
UNION BANK OF INDIA(508500)
|
|
103
|
BAYYARAM
|
TS-32-001-023-001/050065
(MIRYALAPENTA)
|
3632001000NRG24100520230165126
|
11/05/2023
|
Kila
|
3632001WL004301
|
Kila
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257666
|
|
Mrs. Maloth Kaika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
BAYYARAM
|
TS-32-001-023-001/050068
(MIRYALAPENTA)
|
3632001000NRG24100520230165128
|
11/05/2023
|
Ganesh
|
3632001WL004301
|
Ganesh
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257668
|
|
BODA GANESH
|
BANK OF BARODA(606985)
|
|
105
|
BAYYARAM
|
TS-32-001-023-001/050068
(MIRYALAPENTA)
|
3632001000NRG24100520230165127
|
11/05/2023
|
Sakkaa
|
3632001WL004301
|
Sakkaa
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257674
|
|
Mrs. Sakka . Boda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
BAYYARAM
|
TS-32-001-023-001/050072
(MIRYALAPENTA)
|
3632001000NRG24100520230165136
|
11/05/2023
|
Am Ki
|
3632001WL004301
|
Am Ki
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257684
|
|
MALOTH AMMAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAYYARAM
|
TS-32-001-023-001/050144
(MIRYALAPENTA)
|
3632001000NRG24100520230165168
|
11/05/2023
|
Ramulu
|
3632001WL004301
|
Ramulu
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257693
|
|
BHUKYA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAYYARAM
|
TS-32-001-023-001/050152
(MIRYALAPENTA)
|
3632001000NRG24100520230165174
|
11/05/2023
|
Ramdas
|
3632001WL004301
|
Ramdas
|
00691
|
IPOS0000001
|
448
|
448
|
Processed
|
17/05/2023
|
|
1640257682
|
|
GUGULOTH RAMDASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAYYARAM
|
TS-32-001-023-001/050152
(MIRYALAPENTA)
|
3632001000NRG24100520230165176
|
11/05/2023
|
Ravi
|
3632001WL004301
|
Ravi
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
17/05/2023
|
|
1640257683
|
|
GUGULOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAYYARAM
|
TS-32-001-023-001/050172
(MIRYALAPENTA)
|
3632001000NRG24100520230165190
|
11/05/2023
|
Meena
|
3632001WL004301
|
Meena
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257671
|
|
Mrs. Meena . Guguloth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
BAYYARAM
|
TS-32-001-023-001/050179
(MIRYALAPENTA)
|
3632001000NRG24100520230165195
|
11/05/2023
|
Menakaadevi
|
3632001WL004301
|
Menakaadevi
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257673
|
|
Mrs. Bhukya Menakadevi
|
INDIAN BANK(607105)
|
|
112
|
BAYYARAM
|
TS-32-001-023-001/050183
(MIRYALAPENTA)
|
3632001000NRG24100520230165197
|
11/05/2023
|
kalyani
|
3632001WL004301
|
kalyani
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257694
|
|
BHUKYA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAYYARAM
|
TS-32-001-023-001/050183
(MIRYALAPENTA)
|
3632001000NRG24100520230165196
|
11/05/2023
|
tejya
|
3632001WL004301
|
tejya
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257689
|
|
BHUKYA TEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAYYARAM
|
TS-32-001-023-001/050184
(MIRYALAPENTA)
|
3632001000NRG24100520230165199
|
11/05/2023
|
Gamilli
|
3632001WL004301
|
Gamilli
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257664
|
|
MRS BHUKYA GHAMMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAYYARAM
|
TS-32-001-023-001/050186
(MIRYALAPENTA)
|
3632001000NRG24100520230165200
|
11/05/2023
|
Bhadru
|
3632001WL004301
|
Bhadru
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257695
|
|
BHAUKYA BHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAYYARAM
|
TS-32-001-023-001/050192
(MIRYALAPENTA)
|
3632001000NRG24100520230165202
|
11/05/2023
|
Samya
|
3632001WL004301
|
Samya
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257680
|
|
MR BANOTH SAMYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAYYARAM
|
TS-32-001-023-001/050192
(MIRYALAPENTA)
|
3632001000NRG24100520230165203
|
11/05/2023
|
Saroja
|
3632001WL004301
|
Saroja
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257685
|
|
BANOTH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BAYYARAM
|
TS-32-001-023-001/050197
(MIRYALAPENTA)
|
3632001000NRG24100520230165211
|
11/05/2023
|
ashok
|
3632001WL004301
|
ashok
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257667
|
|
Mr. Bhukya Ashok
|
INDIAN BANK(607105)
|
|
119
|
BAYYARAM
|
TS-32-001-023-001/050197
(MIRYALAPENTA)
|
3632001000NRG24100520230165212
|
11/05/2023
|
sunitha
|
3632001WL004301
|
sunitha
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257687
|
|
BHUKYA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAYYARAM
|
TS-32-001-023-001/050203
(MIRYALAPENTA)
|
3632001000NRG24100520230165216
|
11/05/2023
|
Amarsingh
|
3632001WL004301
|
Amarsingh
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257662
|
|
Mr. Guguloth Amar Singh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
BAYYARAM
|
TS-32-001-023-001/050207
(MIRYALAPENTA)
|
3632001000NRG24100520230165223
|
11/05/2023
|
kishan
|
3632001WL004301
|
kishan
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
17/05/2023
|
|
1640257697
|
|
BODA HARI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32621
|
32621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107362
|
107362
|
|
|
|
|
|
|
|