|
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
|
THIMMAJIPETA
|
TS-35-001-012-015/010245
(APPAJIPALLY)
|
3635001000NRG24220720230548826
|
22/07/2023
|
Anitha
|
3635001WL022446
|
Anitha
|
00078
|
CNRB0013421
|
188
|
188
|
Processed
|
28/07/2023
|
|
3962826357
|
|
ANITHA SONTAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188
|
188
|
|
|
|
|
|
|
|
|
2
|
THIMMAJIPETA
|
TS-35-001-014-012/010059
(CHEGUNTA)
|
3635001000NRG24220720230548982
|
22/07/2023
|
Chennamma
|
3635001WL022452
|
Chennamma
|
00415
|
SBIN0003884
|
771
|
771
|
Processed
|
28/07/2023
|
|
3962826355
|
|
CHENNAMMA BANDI
|
ICICI BANK LTD(508534)
|
|
3
|
THIMMAJIPETA
|
TS-35-001-014-012/010101
(CHEGUNTA)
|
3635001000NRG24220720230548984
|
22/07/2023
|
Sreenivasulu
|
3635001WL022452
|
Sreenivasulu
|
00415
|
SBIN0003884
|
578
|
578
|
Processed
|
28/07/2023
|
|
3962826356
|
|
GANTELA SRINU
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIMMAJIPETA
|
TS-35-001-014-012/010749
(CHEGUNTA)
|
3635001000NRG24220720230549017
|
22/07/2023
|
chandraiah
|
3635001WL022452
|
chandraiah
|
00415
|
SBIN0003884
|
1157
|
1157
|
Processed
|
28/07/2023
|
|
3962826360
|
|
KAPPETA CHANDRAIAH
|
ICICI BANK LTD(508534)
|
|
5
|
THIMMAJIPETA
|
TS-35-001-014-012/010804
(CHEGUNTA)
|
3635001000NRG24220720230549021
|
22/07/2023
|
chendrakala
|
3635001WL022452
|
chendrakala
|
00415
|
SBIN0003884
|
771
|
771
|
Processed
|
28/07/2023
|
|
3962826365
|
|
GADDAM CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3277
|
3277
|
|
|
|
|
|
|
|
|
6
|
THIMMAJIPETA
|
TS-35-001-012-015/010316
(APPAJIPALLY)
|
3635001000NRG24220720230548830
|
22/07/2023
|
Nagamani
|
3635001WL022446
|
Nagamani
|
00415
|
SBIN0012715
|
754
|
754
|
Processed
|
28/07/2023
|
|
3962826363
|
|
NAGAMANI APPALA
|
ICICI BANK LTD(508534)
|
|
7
|
THIMMAJIPETA
|
TS-35-001-012-015/010318
(APPAJIPALLY)
|
3635001000NRG24220720230548831
|
22/07/2023
|
swathi
|
3635001WL022446
|
swathi
|
00415
|
SBIN0012715
|
1131
|
1131
|
Processed
|
28/07/2023
|
|
3962826354
|
|
MUDDAM SWATHI
|
ICICI BANK LTD(508534)
|
|
8
|
THIMMAJIPETA
|
TS-35-001-012-015/010327
(APPAJIPALLY)
|
3635001000NRG24220720230548833
|
22/07/2023
|
padma
|
3635001WL022446
|
padma
|
00415
|
SBIN0012715
|
377
|
377
|
Processed
|
28/07/2023
|
|
3962826358
|
|
MISS G MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIMMAJIPETA
|
TS-35-001-012-015/010344
(APPAJIPALLY)
|
3635001000NRG24220720230548838
|
22/07/2023
|
Karnakar
|
3635001WL022446
|
Karnakar
|
00415
|
SBIN0012715
|
377
|
377
|
Processed
|
28/07/2023
|
|
3962826364
|
|
MR JALLI KARNAKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIMMAJIPETA
|
TS-35-001-014-012/010318
(CHEGUNTA)
|
3635001000NRG24220720230548999
|
22/07/2023
|
Balreddy
|
3635001WL022452
|
Balreddy
|
00415
|
SBIN0012715
|
771
|
771
|
Processed
|
28/07/2023
|
|
3962826366
|
|
MR BALREDDY MAREPALLY
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIMMAJIPETA
|
TS-35-001-014-012/010659
(CHEGUNTA)
|
3635001000NRG24220720230549011
|
22/07/2023
|
Chinna Mallamma
|
3635001WL022452
|
Chinna Mallamma
|
00415
|
SBIN0012715
|
964
|
964
|
Processed
|
28/07/2023
|
|
3962826361
|
|
MRS GOSULA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIMMAJIPETA
|
TS-35-001-014-012/010949
(CHEGUNTA)
|
3635001000NRG24220720230549027
|
22/07/2023
|
krishnaveni
|
3635001WL022452
|
krishnaveni
|
00415
|
SBIN0012715
|
386
|
386
|
Processed
|
28/07/2023
|
|
3962826362
|
|
MRS MADURASU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
13
|
THIMMAJIPETA
|
TS-35-001-012-015/010055
(APPAJIPALLY)
|
3635001000NRG24220720230548918
|
22/07/2023
|
Jangamma
|
3635001WL022450
|
Jangamma
|
00415
|
SBIN0020193
|
1194
|
1194
|
Processed
|
28/07/2023
|
|
3962826304
|
|
KESHAMPETA JANGAMMA
|
ICICI BANK LTD(508534)
|
|
14
|
THIMMAJIPETA
|
TS-35-001-012-015/010088
(APPAJIPALLY)
|
3635001000NRG24220720230548930
|
22/07/2023
|
Vijayalakshmi
|
3635001WL022450
|
Vijayalakshmi
|
00415
|
SBIN0020193
|
1194
|
1194
|
Processed
|
28/07/2023
|
|
3962826306
|
|
VIJAYALAKSHMI ERRA
|
ICICI BANK LTD(508534)
|
|
15
|
THIMMAJIPETA
|
TS-35-001-012-015/010253
(APPAJIPALLY)
|
3635001000NRG24220720230549263
|
22/07/2023
|
Gajjala karunakar goud
|
3635001WL022466
|
Gajjala karunakar goud
|
00415
|
SBIN0020193
|
2198
|
2198
|
Processed
|
28/07/2023
|
|
3962826303
|
|
MR KARUNAKAR GOUD GAJJALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4586
|
4586
|
|
|
|
|
|
|
|
|
16
|
THIMMAJIPETA
|
TS-35-001-014-012/010943
(CHEGUNTA)
|
3635001000NRG24220720230549026
|
22/07/2023
|
chennamma
|
3635001WL022452
|
chennamma
|
00415
|
SBIN0021931
|
771
|
771
|
Processed
|
28/07/2023
|
|
3962826305
|
|
MRS GANTE LA CHENAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
17
|
THIMMAJIPETA
|
TS-35-001-012-015/10364
(APPAJIPALLY)
|
3635001000NRG24220720230548843
|
22/07/2023
|
Potrepally Sharadha
|
3635001WL022446
|
Potrepally Sharadha
|
00468
|
UBIN0534625
|
1131
|
1131
|
Processed
|
28/07/2023
|
|
3962826359
|
|
POTHREPALLI SHARADHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
18
|
THIMMAJIPETA
|
TS-35-001-012-015/010010
(APPAJIPALLY)
|
3635001000NRG24220720230548904
|
22/07/2023
|
laxmi
|
3635001WL022450
|
laxmi
|
00468
|
UBIN0542261
|
995
|
995
|
Processed
|
28/07/2023
|
|
3962826402
|
|
CHETAMONI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIMMAJIPETA
|
TS-35-001-012-015/010013
(APPAJIPALLY)
|
3635001000NRG24220720230548905
|
22/07/2023
|
Nagamma
|
3635001WL022450
|
Nagamma
|
00468
|
UBIN0542261
|
995
|
995
|
Processed
|
28/07/2023
|
|
3962826368
|
|
JALLI NAGAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
THIMMAJIPETA
|
TS-35-001-012-015/010019
(APPAJIPALLY)
|
3635001000NRG24220720230548907
|
22/07/2023
|
Narsamma
|
3635001WL022450
|
Narsamma
|
00468
|
UBIN0542261
|
1194
|
1194
|
Processed
|
28/07/2023
|
|
3962826301
|
|
MANDLA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIMMAJIPETA
|
TS-35-001-012-015/010023
(APPAJIPALLY)
|
3635001000NRG24220720230548908
|
22/07/2023
|
Mangamma
|
3635001WL022450
|
Mangamma
|
00468
|
UBIN0542261
|
1194
|
1194
|
Processed
|
28/07/2023
|
|
3962826367
|
|
MANGANURU MANGAMMA
|
ICICI BANK LTD(508534)
|
|
22
|
THIMMAJIPETA
|
TS-35-001-012-015/010029
(APPAJIPALLY)
|
3635001000NRG24220720230548911
|
22/07/2023
|
Chandraiah
|
3635001WL022450
|
Chandraiah
|
00468
|
UBIN0542261
|
1194
|
1194
|
Processed
|
28/07/2023
|
|
3962826379
|
|
JALLI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIMMAJIPETA
|
TS-35-001-012-015/010029
(APPAJIPALLY)
|
3635001000NRG24220720230548912
|
22/07/2023
|
Laxmi
|
3635001WL022450
|
Laxmi
|
00468
|
UBIN0542261
|
597
|
597
|
Processed
|
28/07/2023
|
|
3962826293
|
|
JALLI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIMMAJIPETA
|
TS-35-001-012-015/010055
(APPAJIPALLY)
|
3635001000NRG24220720230548917
|
22/07/2023
|
Sundaraiah
|
3635001WL022450
|
Sundaraiah
|
00468
|
UBIN0542261
|
1194
|
1194
|
Processed
|
28/07/2023
|
|
3962826395
|
|
KESHAMPETA SUNDARAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIMMAJIPETA
|
TS-35-001-012-015/010059
(APPAJIPALLY)
|
3635001000NRG24220720230548919
|
22/07/2023
|
Chittemma
|
3635001WL022450
|
Chittemma
|
00468
|
UBIN0542261
|
597
|
597
|
Processed
|
28/07/2023
|
|
3962826372
|
|
JALLI CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIMMAJIPETA
|
TS-35-001-012-015/010066
(APPAJIPALLY)
|
3635001000NRG24220720230548924
|
22/07/2023
|
malesh
|
3635001WL022450
|
malesh
|
00468
|
UBIN0542261
|
398
|
398
|
Processed
|
28/07/2023
|
|
3962826287
|
|
MALLESH APPALA
|
ICICI BANK LTD(508534)
|
|
27
|
THIMMAJIPETA
|
TS-35-001-012-015/010066
(APPAJIPALLY)
|
3635001000NRG24220720230548923
|
22/07/2023
|
Manjula
|
3635001WL022450
|
Manjula
|
00468
|
UBIN0542261
|
796
|
796
|
Processed
|
28/07/2023
|
|
3962826296
|
|
APPALA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIMMAJIPETA
|
TS-35-001-012-015/010071
(APPAJIPALLY)
|
3635001000NRG24220720230548925
|
22/07/2023
|
Kurumamma
|
3635001WL022450
|
Kurumamma
|
00468
|
UBIN0542261
|
1194
|
1194
|
Processed
|
28/07/2023
|
|
3962826284
|
|
M KURVAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
29
|
THIMMAJIPETA
|
TS-35-001-012-015/010077
(APPAJIPALLY)
|
3635001000NRG24220720230548928
|
22/07/2023
|
Shanthamma
|
3635001WL022450
|
Shanthamma
|
00468
|
UBIN0542261
|
199
|
199
|
Processed
|
28/07/2023
|
|
3962826282
|
|
MOGILI SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIMMAJIPETA
|
TS-35-001-012-015/010098
(APPAJIPALLY)
|
3635001000NRG24220720230548931
|
22/07/2023
|
Buchhapati
|
3635001WL022450
|
Buchhapati
|
00468
|
UBIN0542261
|
1194
|
1194
|
Processed
|
29/07/2023
|
|
3962826377
|
|
APPALA BIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIMMAJIPETA
|
TS-35-001-012-015/010103
(APPAJIPALLY)
|
3635001000NRG24220720230548933
|
22/07/2023
|
Chennakeshavulu
|
3635001WL022450
|
Chennakeshavulu
|
00468
|
UBIN0542261
|
1194
|
1194
|
Processed
|
28/07/2023
|
|
3962826389
|
|
JALLI CHENNA KESHAVULU
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIMMAJIPETA
|
TS-35-001-012-015/010103
(APPAJIPALLY)
|
3635001000NRG24220720230548934
|
22/07/2023
|
Chinna Yadamma
|
3635001WL022450
|
Chinna Yadamma
|
00468
|
UBIN0542261
|
1194
|
1194
|
Processed
|
28/07/2023
|
|
3962826285
|
|
JALLI YADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIMMAJIPETA
|
TS-35-001-012-015/010115
(APPAJIPALLY)
|
3635001000NRG24220720230548810
|
22/07/2023
|
Chinnajangaiah
|
3635001WL022446
|
Chinnajangaiah
|
00468
|
UBIN0542261
|
1131
|
1131
|
Processed
|
28/07/2023
|
|
3962826288
|
|
BOYA CHINNA JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIMMAJIPETA
|
TS-35-001-012-015/010131
(APPAJIPALLY)
|
3635001000NRG24220720230548814
|
22/07/2023
|
Shantamma
|
3635001WL022446
|
Shantamma
|
00468
|
UBIN0542261
|
565
|
565
|
Processed
|
28/07/2023
|
|
3962826292
|
|
LEMAMIDI SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
THIMMAJIPETA
|
TS-35-001-012-015/010135
(APPAJIPALLY)
|
3635001000NRG24220720230548817
|
22/07/2023
|
Anasuya
|
3635001WL022446
|
Anasuya
|
00468
|
UBIN0542261
|
188
|
188
|
Processed
|
28/07/2023
|
|
3962826286
|
|
CHAKALI ANASUYAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIMMAJIPETA
|
TS-35-001-012-015/010163
(APPAJIPALLY)
|
3635001000NRG24220720230548821
|
22/07/2023
|
Chennamma
|
3635001WL022446
|
Chennamma
|
00468
|
UBIN0542261
|
1131
|
1131
|
Processed
|
28/07/2023
|
|
3962826294
|
|
JALLI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIMMAJIPETA
|
TS-35-001-012-015/010170
(APPAJIPALLY)
|
3635001000NRG24220720230548824
|
22/07/2023
|
Krishnaiah
|
3635001WL022446
|
Krishnaiah
|
00468
|
UBIN0542261
|
1131
|
1131
|
Processed
|
28/07/2023
|
|
3962826371
|
|
JALLI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIMMAJIPETA
|
TS-35-001-012-015/010245
(APPAJIPALLY)
|
3635001000NRG24220720230548825
|
22/07/2023
|
Sreenaiah
|
3635001WL022446
|
Sreenaiah
|
00468
|
UBIN0542261
|
1131
|
1131
|
Processed
|
28/07/2023
|
|
3962826373
|
|
SREENAIAH SONTAM
|
ICICI BANK LTD(508534)
|
|
39
|
THIMMAJIPETA
|
TS-35-001-012-015/010268
(APPAJIPALLY)
|
3635001000NRG24220720230548560
|
22/07/2023
|
Jangayya
|
3635001WL022426
|
Jangayya
|
00468
|
UBIN0542261
|
2827
|
2827
|
Processed
|
28/07/2023
|
|
3962826374
|
|
CHAKALI ALIAD YERRA JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIMMAJIPETA
|
TS-35-001-012-015/010281
(APPAJIPALLY)
|
3635001000NRG24220720230548827
|
22/07/2023
|
Chittemma
|
3635001WL022446
|
Chittemma
|
00468
|
UBIN0542261
|
377
|
377
|
Processed
|
28/07/2023
|
|
3962826289
|
|
CHITTEMMA JUTTU
|
ICICI BANK LTD(508534)
|
|
41
|
THIMMAJIPETA
|
TS-35-001-012-015/010315
(APPAJIPALLY)
|
3635001000NRG24220720230548829
|
22/07/2023
|
MANJULA
|
3635001WL022446
|
MANJULA
|
00468
|
UBIN0542261
|
1131
|
1131
|
Processed
|
28/07/2023
|
|
3962826393
|
|
C MANJULA
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIMMAJIPETA
|
TS-35-001-012-015/010330
(APPAJIPALLY)
|
3635001000NRG24220720230548834
|
22/07/2023
|
srisailam
|
3635001WL022446
|
srisailam
|
00468
|
UBIN0542261
|
1131
|
1131
|
Processed
|
28/07/2023
|
|
3962826375
|
|
KESHAMPET SRISAILAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
THIMMAJIPETA
|
TS-35-001-012-015/010331
(APPAJIPALLY)
|
3635001000NRG24220720230548835
|
22/07/2023
|
srisailam
|
3635001WL022446
|
srisailam
|
00468
|
UBIN0542261
|
1131
|
1131
|
Processed
|
28/07/2023
|
|
3962826291
|
|
KESHAMPETA SRISHELAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
THIMMAJIPETA
|
TS-35-001-012-015/010338
(APPAJIPALLY)
|
3635001000NRG24220720230548837
|
22/07/2023
|
naramma
|
3635001WL022446
|
naramma
|
00468
|
UBIN0542261
|
942
|
942
|
Processed
|
28/07/2023
|
|
3962826390
|
|
NAGAMMA MANGANURU
|
ICICI BANK LTD(508534)
|
|
45
|
THIMMAJIPETA
|
TS-35-001-012-015/010348
(APPAJIPALLY)
|
3635001000NRG24220720230548839
|
22/07/2023
|
anandh
|
3635001WL022446
|
anandh
|
00468
|
UBIN0542261
|
1131
|
1131
|
Processed
|
28/07/2023
|
|
3962826297
|
|
JALLI ANANDH
|
UNION BANK OF INDIA(508500)
|
|
46
|
THIMMAJIPETA
|
TS-35-001-012-015/10357
(APPAJIPALLY)
|
3635001000NRG24220720230548840
|
22/07/2023
|
G Renuka
|
3635001WL022446
|
G Renuka
|
00468
|
UBIN0542261
|
942
|
942
|
Processed
|
28/07/2023
|
|
3962826290
|
|
G RENUKA
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIMMAJIPETA
|
TS-35-001-012-015/10361
(APPAJIPALLY)
|
3635001000NRG24220720230548886
|
22/07/2023
|
Bairapaga Krishnamma
|
3635001WL022448
|
Bairapaga Krishnamma
|
00468
|
UBIN0542261
|
2646
|
2646
|
Processed
|
28/07/2023
|
|
3962826283
|
|
BAIRAPAGA KRISHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
THIMMAJIPETA
|
TS-35-001-012-015/10362
(APPAJIPALLY)
|
3635001000NRG24220720230548842
|
22/07/2023
|
Chincheti Ramulu
|
3635001WL022446
|
Chincheti Ramulu
|
00468
|
UBIN0542261
|
1131
|
1131
|
Processed
|
28/07/2023
|
|
3962826299
|
|
CHINCHETI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
49
|
THIMMAJIPETA
|
TS-35-001-014-012/010008
(CHEGUNTA)
|
3635001000NRG24220720230548978
|
22/07/2023
|
Anjireddy
|
3635001WL022452
|
Anjireddy
|
00468
|
UBIN0542261
|
578
|
578
|
Processed
|
28/07/2023
|
|
3962826295
|
|
KADIRE ANJAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
50
|
THIMMAJIPETA
|
TS-35-001-014-012/010018
(CHEGUNTA)
|
3635001000NRG24220720230548979
|
22/07/2023
|
Pentaiah
|
3635001WL022452
|
Pentaiah
|
00468
|
UBIN0542261
|
964
|
964
|
Processed
|
28/07/2023
|
|
3962826396
|
|
GADDAM PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
THIMMAJIPETA
|
TS-35-001-014-012/010018
(CHEGUNTA)
|
3635001000NRG24220720230548980
|
22/07/2023
|
Ramulamma
|
3635001WL022452
|
Ramulamma
|
00468
|
UBIN0542261
|
578
|
578
|
Processed
|
28/07/2023
|
|
3962826391
|
|
RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
52
|
THIMMAJIPETA
|
TS-35-001-014-012/010031
(CHEGUNTA)
|
3635001000NRG24220720230548981
|
22/07/2023
|
Venkataiah
|
3635001WL022452
|
Venkataiah
|
00468
|
UBIN0542261
|
771
|
771
|
Processed
|
28/07/2023
|
|
3962826376
|
|
GADDAM CHINNA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
THIMMAJIPETA
|
TS-35-001-014-012/010072
(CHEGUNTA)
|
3635001000NRG24220720230548983
|
22/07/2023
|
Venkataiah
|
3635001WL022452
|
Venkataiah
|
00468
|
UBIN0542261
|
1157
|
1157
|
Processed
|
28/07/2023
|
|
3962826378
|
|
VENKATAIAH
|
ICICI BANK LTD(508534)
|
|
54
|
THIMMAJIPETA
|
TS-35-001-014-012/010106
(CHEGUNTA)
|
3635001000NRG24220720230548985
|
22/07/2023
|
Venkatamma
|
3635001WL022452
|
Venkatamma
|
00468
|
UBIN0542261
|
1157
|
1157
|
Processed
|
28/07/2023
|
|
3962826369
|
|
S ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
THIMMAJIPETA
|
TS-35-001-014-012/010115
(CHEGUNTA)
|
3635001000NRG24220720230548986
|
22/07/2023
|
Chennamma
|
3635001WL022452
|
Chennamma
|
00468
|
UBIN0542261
|
964
|
964
|
Processed
|
28/07/2023
|
|
3962826399
|
|
ANEMONI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
THIMMAJIPETA
|
TS-35-001-014-012/010164
(CHEGUNTA)
|
3635001000NRG24220720230548988
|
22/07/2023
|
Kausar
|
3635001WL022452
|
Kausar
|
00468
|
UBIN0542261
|
1349
|
1349
|
Processed
|
28/07/2023
|
|
3962826370
|
|
MD KOUSAR BEGAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
THIMMAJIPETA
|
TS-35-001-014-012/010232
(CHEGUNTA)
|
3635001000NRG24220720230548991
|
22/07/2023
|
Rajamma
|
3635001WL022452
|
Rajamma
|
00468
|
UBIN0542261
|
386
|
386
|
Processed
|
28/07/2023
|
|
3962826388
|
|
RAJAMMA GOSULA
|
UNION BANK OF INDIA(508500)
|
|
58
|
THIMMAJIPETA
|
TS-35-001-014-012/010273
(CHEGUNTA)
|
3635001000NRG24220720230548995
|
22/07/2023
|
Saileela
|
3635001WL022452
|
Saileela
|
00468
|
UBIN0542261
|
578
|
578
|
Processed
|
28/07/2023
|
|
3962826382
|
|
JAGGANI SAINEELA
|
UNION BANK OF INDIA(508500)
|
|
59
|
THIMMAJIPETA
|
TS-35-001-014-012/010281
(CHEGUNTA)
|
3635001000NRG24220720230548996
|
22/07/2023
|
Mallamma
|
3635001WL022452
|
Mallamma
|
00468
|
UBIN0542261
|
193
|
193
|
Processed
|
28/07/2023
|
|
3962826383
|
|
ANEMONI MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
THIMMAJIPETA
|
TS-35-001-014-012/010290
(CHEGUNTA)
|
3635001000NRG24220720230548998
|
22/07/2023
|
Madasu Mahesh
|
3635001WL022452
|
Madasu Mahesh
|
00468
|
UBIN0542261
|
386
|
386
|
Processed
|
28/07/2023
|
|
3962826385
|
|
MR MAHESH MADASU
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIMMAJIPETA
|
TS-35-001-014-012/010290
(CHEGUNTA)
|
3635001000NRG24220720230548997
|
22/07/2023
|
Thirupatamma
|
3635001WL022452
|
Thirupatamma
|
00468
|
UBIN0542261
|
1157
|
1157
|
Processed
|
28/07/2023
|
|
3962826384
|
|
DOMMARI THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
THIMMAJIPETA
|
TS-35-001-014-012/010326
(CHEGUNTA)
|
3635001000NRG24220720230549000
|
22/07/2023
|
Bondaiah
|
3635001WL022452
|
Bondaiah
|
00468
|
UBIN0542261
|
1157
|
1157
|
Processed
|
28/07/2023
|
|
3962826380
|
|
THADURU BONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
63
|
THIMMAJIPETA
|
TS-35-001-014-012/010367
(CHEGUNTA)
|
3635001000NRG24220720230549001
|
22/07/2023
|
Thirupathamma
|
3635001WL022452
|
Thirupathamma
|
00468
|
UBIN0542261
|
578
|
578
|
Processed
|
28/07/2023
|
|
3962826300
|
|
THIRUPATHAMMA VOTELA
|
UNION BANK OF INDIA(508500)
|
|
64
|
THIMMAJIPETA
|
TS-35-001-014-012/010401
(CHEGUNTA)
|
3635001000NRG24220720230549003
|
22/07/2023
|
Jangamma
|
3635001WL022452
|
Jangamma
|
00468
|
UBIN0542261
|
578
|
578
|
Processed
|
28/07/2023
|
|
3962826398
|
|
KUKUTLA JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
THIMMAJIPETA
|
TS-35-001-014-012/010439
(CHEGUNTA)
|
3635001000NRG24220720230549005
|
22/07/2023
|
Mannem
|
3635001WL022452
|
Mannem
|
00468
|
UBIN0542261
|
1157
|
1157
|
Processed
|
28/07/2023
|
|
3962826280
|
|
MANNEM DOMMARI
|
ICICI BANK LTD(508534)
|
|
66
|
THIMMAJIPETA
|
TS-35-001-014-012/010486
(CHEGUNTA)
|
3635001000NRG24220720230549006
|
22/07/2023
|
Shekar
|
3635001WL022452
|
Shekar
|
00468
|
UBIN0542261
|
1349
|
1349
|
Processed
|
28/07/2023
|
|
3962826279
|
|
SHEKARAIAH GANTELA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
67
|
THIMMAJIPETA
|
TS-35-001-014-012/010491
(CHEGUNTA)
|
3635001000NRG24220720230549008
|
22/07/2023
|
Shantamma
|
3635001WL022452
|
Shantamma
|
00468
|
UBIN0542261
|
193
|
193
|
Processed
|
28/07/2023
|
|
3962826397
|
|
GADDAM SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
THIMMAJIPETA
|
TS-35-001-014-012/010659
(CHEGUNTA)
|
3635001000NRG24220720230549012
|
22/07/2023
|
mallaiah
|
3635001WL022452
|
mallaiah
|
00468
|
UBIN0542261
|
964
|
964
|
Processed
|
28/07/2023
|
|
3962826392
|
|
GOSULA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
THIMMAJIPETA
|
TS-35-001-014-012/010663
(CHEGUNTA)
|
3635001000NRG24220720230549013
|
22/07/2023
|
Kanthamma
|
3635001WL022452
|
Kanthamma
|
00468
|
UBIN0542261
|
964
|
964
|
Processed
|
28/07/2023
|
|
3962826387
|
|
GOSULA KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
THIMMAJIPETA
|
TS-35-001-014-012/010727
(CHEGUNTA)
|
3635001000NRG24220720230549016
|
22/07/2023
|
Chennamma
|
3635001WL022452
|
Chennamma
|
00468
|
UBIN0542261
|
1157
|
1157
|
Processed
|
29/07/2023
|
|
3962826394
|
|
MUSAPETA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIMMAJIPETA
|
TS-35-001-014-012/010749
(CHEGUNTA)
|
3635001000NRG24220720230549018
|
22/07/2023
|
saidamma
|
3635001WL022452
|
saidamma
|
00468
|
UBIN0542261
|
1157
|
1157
|
Processed
|
28/07/2023
|
|
3962826403
|
|
KAPPETA SAIDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
THIMMAJIPETA
|
TS-35-001-014-012/010753
(CHEGUNTA)
|
3635001000NRG24220720230549019
|
22/07/2023
|
tiruatamma
|
3635001WL022452
|
tiruatamma
|
00468
|
UBIN0542261
|
1157
|
1157
|
Processed
|
28/07/2023
|
|
3962826302
|
|
THIRUPATHAMMA DOMMARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
THIMMAJIPETA
|
TS-35-001-014-012/010764
(CHEGUNTA)
|
3635001000NRG24220720230549020
|
22/07/2023
|
lakshmamma
|
3635001WL022452
|
lakshmamma
|
00468
|
UBIN0542261
|
964
|
964
|
Processed
|
28/07/2023
|
|
3962826401
|
|
KAPPETA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
THIMMAJIPETA
|
TS-35-001-014-012/010831
(CHEGUNTA)
|
3635001000NRG24220720230549022
|
22/07/2023
|
thirupathamma
|
3635001WL022452
|
thirupathamma
|
00468
|
UBIN0542261
|
386
|
386
|
Processed
|
29/07/2023
|
|
3962826386
|
|
GOSULA THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIMMAJIPETA
|
TS-35-001-014-012/010881
(CHEGUNTA)
|
3635001000NRG24220720230549023
|
22/07/2023
|
laxmaiah
|
3635001WL022452
|
laxmaiah
|
00468
|
UBIN0542261
|
964
|
964
|
Processed
|
28/07/2023
|
|
3962826400
|
|
CHARAKONDA LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
76
|
THIMMAJIPETA
|
TS-35-001-014-012/010885
(CHEGUNTA)
|
3635001000NRG24220720230549024
|
22/07/2023
|
Laxmamma
|
3635001WL022452
|
Laxmamma
|
00468
|
UBIN0542261
|
964
|
964
|
Processed
|
28/07/2023
|
|
3962826278
|
|
THADURU LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
THIMMAJIPETA
|
TS-35-001-014-012/010885
(CHEGUNTA)
|
3635001000NRG24220720230549025
|
22/07/2023
|
Taduru Chandraiah
|
3635001WL022452
|
Taduru Chandraiah
|
00468
|
UBIN0542261
|
964
|
964
|
Processed
|
28/07/2023
|
|
3962826281
|
|
TADURU CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
78
|
THIMMAJIPETA
|
TS-35-001-014-012/10960
(CHEGUNTA)
|
3635001000NRG24220720230549029
|
22/07/2023
|
Nandaram Srinivasulu
|
3635001WL022452
|
Nandaram Srinivasulu
|
00468
|
UBIN0542261
|
1157
|
1157
|
Processed
|
28/07/2023
|
|
3962826381
|
|
MR SRINU CHAKALI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THIMMAJIPETA
|
TS-35-001-014-012/10970
(CHEGUNTA)
|
3635001000NRG24220720230549030
|
22/07/2023
|
M Naveen Kumar
|
3635001WL022452
|
M Naveen Kumar
|
00468
|
UBIN0542261
|
1157
|
1157
|
Processed
|
28/07/2023
|
|
3962826298
|
|
M NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59980
|
59980
|
|
|
|
|
|
|
|
|
80
|
THIMMAJIPETA
|
TS-35-001-014-012/010954
(CHEGUNTA)
|
3635001000NRG24220720230549028
|
22/07/2023
|
Ramachandramma
|
3635001WL022452
|
Ramachandramma
|
00468
|
UBIN0815730
|
386
|
386
|
Processed
|
28/07/2023
|
|
3962826353
|
|
THIPARTHI RAMACHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
81
|
THIMMAJIPETA
|
TS-35-001-012-015/010062
(APPAJIPALLY)
|
3635001000NRG24220720230548922
|
22/07/2023
|
Rakesh
|
3635001WL022450
|
Rakesh
|
00684
|
APGV0007173
|
398
|
398
|
Processed
|
28/07/2023
|
|
3962826307
|
|
JALLI RAKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398
|
398
|
|
|
|
|
|
|
|
|
82
|
THIMMAJIPETA
|
TS-35-001-012-015/010016
(APPAJIPALLY)
|
3635001000NRG24220720230548906
|
22/07/2023
|
Alivela
|
3635001WL022450
|
Alivela
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
29/07/2023
|
|
3962826331
|
|
POTHUIREPALLY ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIMMAJIPETA
|
TS-35-001-012-015/010028
(APPAJIPALLY)
|
3635001000NRG24220720230548910
|
22/07/2023
|
Alivela
|
3635001WL022450
|
Alivela
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
28/07/2023
|
|
3962826315
|
|
ALIVELA MUDDAM
|
ICICI BANK LTD(508534)
|
|
84
|
THIMMAJIPETA
|
TS-35-001-012-015/010028
(APPAJIPALLY)
|
3635001000NRG24220720230548909
|
22/07/2023
|
Balaiah
|
3635001WL022450
|
Balaiah
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
28/07/2023
|
|
3962826314
|
|
MUDDAM BALAIAH
|
ICICI BANK LTD(508534)
|
|
85
|
THIMMAJIPETA
|
TS-35-001-012-015/010033
(APPAJIPALLY)
|
3635001000NRG24220720230548913
|
22/07/2023
|
Anjaneyulu
|
3635001WL022450
|
Anjaneyulu
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
28/07/2023
|
|
3962826317
|
|
ANJANEYULU MOGILLI
|
ICICI BANK LTD(508534)
|
|
86
|
THIMMAJIPETA
|
TS-35-001-012-015/010034
(APPAJIPALLY)
|
3635001000NRG24220720230548914
|
22/07/2023
|
Alivela
|
3635001WL022450
|
Alivela
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
28/07/2023
|
|
3962826309
|
|
ALIVELA NALAPOTULA
|
ICICI BANK LTD(508534)
|
|
87
|
THIMMAJIPETA
|
TS-35-001-012-015/010034
(APPAJIPALLY)
|
3635001000NRG24220720230548915
|
22/07/2023
|
govindamma
|
3635001WL022450
|
govindamma
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
28/07/2023
|
|
3962826310
|
|
GOVINDAMMA NALAPOTULA
|
ICICI BANK LTD(508534)
|
|
88
|
THIMMAJIPETA
|
TS-35-001-012-015/010035
(APPAJIPALLY)
|
3635001000NRG24220720230548916
|
22/07/2023
|
Sathyamma
|
3635001WL022450
|
Sathyamma
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
28/07/2023
|
|
3962826318
|
|
KESHAMPETA SATYAMMA
|
ICICI BANK LTD(508534)
|
|
89
|
THIMMAJIPETA
|
TS-35-001-012-015/010061
(APPAJIPALLY)
|
3635001000NRG24220720230548920
|
22/07/2023
|
Lakshmaiah
|
3635001WL022450
|
Lakshmaiah
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
29/07/2023
|
|
3962826334
|
|
JALLI LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THIMMAJIPETA
|
TS-35-001-012-015/010061
(APPAJIPALLY)
|
3635001000NRG24220720230548921
|
22/07/2023
|
Shivamma
|
3635001WL022450
|
Shivamma
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
29/07/2023
|
|
3962826336
|
|
JALLI SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIMMAJIPETA
|
TS-35-001-012-015/010072
(APPAJIPALLY)
|
3635001000NRG24220720230548926
|
22/07/2023
|
Chandraiah
|
3635001WL022450
|
Chandraiah
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
29/07/2023
|
|
3962826319
|
|
MANDLA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THIMMAJIPETA
|
TS-35-001-012-015/010076
(APPAJIPALLY)
|
3635001000NRG24220720230548927
|
22/07/2023
|
Alivela
|
3635001WL022450
|
Alivela
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
29/07/2023
|
|
3962826350
|
|
APPALA ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THIMMAJIPETA
|
TS-35-001-012-015/010080
(APPAJIPALLY)
|
3635001000NRG24220720230548780
|
22/07/2023
|
Pedda Yellayya
|
3635001WL022429
|
Pedda Yellayya
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
29/07/2023
|
|
3962826333
|
|
KESHAMPET YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THIMMAJIPETA
|
TS-35-001-012-015/010084
(APPAJIPALLY)
|
3635001000NRG24220720230549853
|
22/07/2023
|
Sultan
|
3635001WL022493
|
Sultan
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
29/07/2023
|
|
3962826344
|
|
KESHAMPETA SULTHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THIMMAJIPETA
|
TS-35-001-012-015/010086
(APPAJIPALLY)
|
3635001000NRG24220720230548929
|
22/07/2023
|
Ramchandramma
|
3635001WL022450
|
Ramchandramma
|
00691
|
IPOS0000001
|
398
|
398
|
Processed
|
29/07/2023
|
|
3962826345
|
|
MOGILI RAMACHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THIMMAJIPETA
|
TS-35-001-012-015/010098
(APPAJIPALLY)
|
3635001000NRG24220720230548932
|
22/07/2023
|
Lalita
|
3635001WL022450
|
Lalita
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
29/07/2023
|
|
3962826347
|
|
APPALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THIMMAJIPETA
|
TS-35-001-012-015/010104
(APPAJIPALLY)
|
3635001000NRG24220720230548935
|
22/07/2023
|
Nagamma
|
3635001WL022450
|
Nagamma
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
29/07/2023
|
|
3962826337
|
|
KESHAMPETA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THIMMAJIPETA
|
TS-35-001-012-015/010116
(APPAJIPALLY)
|
3635001000NRG24220720230548811
|
22/07/2023
|
Narsamma
|
3635001WL022446
|
Narsamma
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
29/07/2023
|
|
3962826324
|
|
JALLI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THIMMAJIPETA
|
TS-35-001-012-015/010122
(APPAJIPALLY)
|
3635001000NRG24220720230548813
|
22/07/2023
|
Nagamma
|
3635001WL022446
|
Nagamma
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
29/07/2023
|
|
3962826343
|
|
BOYINI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THIMMAJIPETA
|
TS-35-001-012-015/010122
(APPAJIPALLY)
|
3635001000NRG24220720230548812
|
22/07/2023
|
Sreesailam
|
3635001WL022446
|
Sreesailam
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
29/07/2023
|
|
3962826335
|
|
BOYINI SRISHELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THIMMAJIPETA
|
TS-35-001-012-015/010134
(APPAJIPALLY)
|
3635001000NRG24220720230548815
|
22/07/2023
|
Sanjanna
|
3635001WL022446
|
Sanjanna
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
28/07/2023
|
|
3962826316
|
|
MUDDAM SADANNA
|
ICICI BANK LTD(508534)
|
|
102
|
THIMMAJIPETA
|
TS-35-001-012-015/010134
(APPAJIPALLY)
|
3635001000NRG24220720230548816
|
22/07/2023
|
Sujatha
|
3635001WL022446
|
Sujatha
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
29/07/2023
|
|
3962826341
|
|
MUDDANI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THIMMAJIPETA
|
TS-35-001-012-015/010135
(APPAJIPALLY)
|
3635001000NRG24220720230548818
|
22/07/2023
|
Venkataswamy
|
3635001WL022446
|
Venkataswamy
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
29/07/2023
|
|
3962826327
|
|
ARRA CHAKALI VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THIMMAJIPETA
|
TS-35-001-012-015/010154
(APPAJIPALLY)
|
3635001000NRG24220720230548819
|
22/07/2023
|
Shamala
|
3635001WL022446
|
Shamala
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
28/07/2023
|
|
3962826308
|
|
MOGILI SHYAMALA
|
ICICI BANK LTD(508534)
|
|
105
|
THIMMAJIPETA
|
TS-35-001-012-015/010163
(APPAJIPALLY)
|
3635001000NRG24220720230548820
|
22/07/2023
|
Raju
|
3635001WL022446
|
Raju
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
29/07/2023
|
|
3962826349
|
|
JALLI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THIMMAJIPETA
|
TS-35-001-012-015/010166
(APPAJIPALLY)
|
3635001000NRG24220720230548822
|
22/07/2023
|
Anjaneyulu
|
3635001WL022446
|
Anjaneyulu
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
29/07/2023
|
|
3962826325
|
|
MADARAM ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THIMMAJIPETA
|
TS-35-001-012-015/010166
(APPAJIPALLY)
|
3635001000NRG24220720230548823
|
22/07/2023
|
Chittemma
|
3635001WL022446
|
Chittemma
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
29/07/2023
|
|
3962826332
|
|
MADHARAM CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THIMMAJIPETA
|
TS-35-001-012-015/010252
(APPAJIPALLY)
|
3635001000NRG24220720230548885
|
22/07/2023
|
Mangamma
|
3635001WL022448
|
Mangamma
|
00691
|
IPOS0000001
|
2646
|
2646
|
Processed
|
28/07/2023
|
|
3962826311
|
|
MANGAMMA POTHIREPALLI
|
ICICI BANK LTD(508534)
|
|
109
|
THIMMAJIPETA
|
TS-35-001-012-015/010275
(APPAJIPALLY)
|
3635001000NRG24220720230548561
|
22/07/2023
|
Narayana Reddy
|
3635001WL022426
|
Narayana Reddy
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
28/07/2023
|
|
3962826312
|
|
NARAYANA REDDY BEREDDY
|
ICICI BANK LTD(508534)
|
|
110
|
THIMMAJIPETA
|
TS-35-001-012-015/010313
(APPAJIPALLY)
|
3635001000NRG24220720230548828
|
22/07/2023
|
devaraj
|
3635001WL022446
|
devaraj
|
00691
|
IPOS0000001
|
565
|
565
|
Rejected
|
28/07/2023
|
|
3962826338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
THIMMAJIPETA
|
TS-35-001-012-015/010323
(APPAJIPALLY)
|
3635001000NRG24220720230548832
|
22/07/2023
|
THATIKONDA NAVANEETHA
|
3635001WL022446
|
THATIKONDA NAVANEETHA
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
28/07/2023
|
|
3962826321
|
|
THATIKONDA NAVANEETHA
|
UCO BANK(607066)
|
|
112
|
THIMMAJIPETA
|
TS-35-001-012-015/10359
(APPAJIPALLY)
|
3635001000NRG24220720230548841
|
22/07/2023
|
kathamma
|
3635001WL022446
|
kathamma
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
29/07/2023
|
|
3962826330
|
|
C KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THIMMAJIPETA
|
TS-35-001-014-012/010164
(CHEGUNTA)
|
3635001000NRG24220720230548987
|
22/07/2023
|
Pasha
|
3635001WL022452
|
Pasha
|
00691
|
IPOS0000001
|
1349
|
1349
|
Processed
|
28/07/2023
|
|
3962826339
|
|
PASHA MD
|
ICICI BANK LTD(508534)
|
|
114
|
THIMMAJIPETA
|
TS-35-001-014-012/010167
(CHEGUNTA)
|
3635001000NRG24220720230548989
|
22/07/2023
|
Gantala Chennaiah
|
3635001WL022452
|
Gantala Chennaiah
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
28/07/2023
|
|
3962826352
|
|
GANTELA CHENNAIAH
|
ICICI BANK LTD(508534)
|
|
115
|
THIMMAJIPETA
|
TS-35-001-014-012/010231
(CHEGUNTA)
|
3635001000NRG24220720230548990
|
22/07/2023
|
Sugunamma
|
3635001WL022452
|
Sugunamma
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
28/07/2023
|
|
3962826340
|
|
SUGUNAMMA GODUGU
|
ICICI BANK LTD(508534)
|
|
116
|
THIMMAJIPETA
|
TS-35-001-014-012/010248
(CHEGUNTA)
|
3635001000NRG24220720230548992
|
22/07/2023
|
Balaiah
|
3635001WL022452
|
Balaiah
|
00691
|
IPOS0000001
|
1157
|
1157
|
Processed
|
28/07/2023
|
|
3962826342
|
|
BALAIAH TUNGANI
|
ICICI BANK LTD(508534)
|
|
117
|
THIMMAJIPETA
|
TS-35-001-014-012/010248
(CHEGUNTA)
|
3635001000NRG24220720230548993
|
22/07/2023
|
Bhagyamma
|
3635001WL022452
|
Bhagyamma
|
00691
|
IPOS0000001
|
193
|
193
|
Processed
|
28/07/2023
|
|
3962826313
|
|
BHAGYAMMA TUNGANI
|
ICICI BANK LTD(508534)
|
|
118
|
THIMMAJIPETA
|
TS-35-001-014-012/010256
(CHEGUNTA)
|
3635001000NRG24220720230548994
|
22/07/2023
|
Manjula
|
3635001WL022452
|
Manjula
|
00691
|
IPOS0000001
|
386
|
386
|
Processed
|
28/07/2023
|
|
3962826323
|
|
MANJULA EDDULA
|
ICICI BANK LTD(508534)
|
|
119
|
THIMMAJIPETA
|
TS-35-001-014-012/010370
(CHEGUNTA)
|
3635001000NRG24220720230549002
|
22/07/2023
|
Bhagyamma
|
3635001WL022452
|
Bhagyamma
|
00691
|
IPOS0000001
|
1349
|
1349
|
Processed
|
29/07/2023
|
|
3962826322
|
|
M BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THIMMAJIPETA
|
TS-35-001-014-012/010404
(CHEGUNTA)
|
3635001000NRG24220720230549004
|
22/07/2023
|
Venkataih
|
3635001WL022452
|
Venkataih
|
00691
|
IPOS0000001
|
1157
|
1157
|
Processed
|
29/07/2023
|
|
3962826326
|
|
GANDLA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
THIMMAJIPETA
|
TS-35-001-014-012/010486
(CHEGUNTA)
|
3635001000NRG24220720230549007
|
22/07/2023
|
Laxmamma
|
3635001WL022452
|
Laxmamma
|
00691
|
IPOS0000001
|
193
|
193
|
Processed
|
28/07/2023
|
|
3962826348
|
|
GANTELA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
THIMMAJIPETA
|
TS-35-001-014-012/010498
(CHEGUNTA)
|
3635001000NRG24220720230549009
|
22/07/2023
|
Indramma
|
3635001WL022452
|
Indramma
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
29/07/2023
|
|
3962826329
|
|
NANDARAM INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THIMMAJIPETA
|
TS-35-001-014-012/010603
(CHEGUNTA)
|
3635001000NRG24220720230549010
|
22/07/2023
|
Narsaiah
|
3635001WL022452
|
Narsaiah
|
00691
|
IPOS0000001
|
1157
|
1157
|
Processed
|
29/07/2023
|
|
3962826328
|
|
KAPPETA NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THIMMAJIPETA
|
TS-35-001-014-012/010663
(CHEGUNTA)
|
3635001000NRG24220720230549014
|
22/07/2023
|
Ramchandraiah
|
3635001WL022452
|
Ramchandraiah
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
28/07/2023
|
|
3962826351
|
|
RAMCHANDRAIAH GOSULA
|
UNION BANK OF INDIA(508500)
|
|
125
|
THIMMAJIPETA
|
TS-35-001-014-012/010701
(CHEGUNTA)
|
3635001000NRG24220720230549015
|
22/07/2023
|
Balakishtamma
|
3635001WL022452
|
Balakishtamma
|
00691
|
IPOS0000001
|
1157
|
1157
|
Processed
|
28/07/2023
|
|
3962826346
|
|
BALAKISHTAMMA GADDAM
|
ICICI BANK LTD(508534)
|
|
126
|
THIMMAJIPETA
|
TS-35-001-014-012/010704
(CHEGUNTA)
|
3635001000NRG24220720230548781
|
22/07/2023
|
Mahesh
|
3635001WL022430
|
Mahesh
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
28/07/2023
|
|
3962826320
|
|
GADDAM MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52183
|
52183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127660
|
127660
|
|
|
|
|
|
|
|