|
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
|
NARKETPALLE
|
TS-23-022-027-001/010718
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674619
|
28/03/2024
|
lingaswami
|
3623022WL092388
|
lingaswami
|
00165
|
IBKL0001639
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039809408
|
|
MR JOGU LINGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARKETPALLE
|
TS-23-022-027-001/010722
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674622
|
28/03/2024
|
Jayamma
|
3623022WL092388
|
Jayamma
|
00165
|
IBKL0001639
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039809421
|
|
MADARAPU JAYAMMA
|
IDBI BANK(607095)
|
|
3
|
NARKETPALLE
|
TS-23-022-027-001/010724
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674623
|
28/03/2024
|
Mallaiah
|
3623022WL092388
|
Mallaiah
|
00165
|
IBKL0001639
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039809394
|
|
MALLAIAH JOGU
|
IDBI BANK(607095)
|
|
4
|
NARKETPALLE
|
TS-23-022-027-001/010724
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674624
|
28/03/2024
|
Shivamma
|
3623022WL092388
|
Shivamma
|
00165
|
IBKL0001639
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809397
|
|
SHIVAMMA JOGU
|
IDBI BANK(607095)
|
|
5
|
NARKETPALLE
|
TS-23-022-027-001/010725
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674625
|
28/03/2024
|
Anasury
|
3623022WL092388
|
Anasury
|
00165
|
IBKL0001639
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809420
|
|
ANASURYA REGATTE
|
IDBI BANK(607095)
|
|
6
|
NARKETPALLE
|
TS-23-022-027-001/010728
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674626
|
28/03/2024
|
Janakamma
|
3623022WL092388
|
Janakamma
|
00165
|
IBKL0001639
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809396
|
|
JANAKAMMA ALGUBELLI
|
IDBI BANK(607095)
|
|
7
|
NARKETPALLE
|
TS-23-022-027-001/010730
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674627
|
28/03/2024
|
Shekar reddy
|
3623022WL092388
|
Shekar reddy
|
00165
|
IBKL0001639
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039809428
|
|
SHEKAR REDDY ALUGBELLI
|
IDBI BANK(607095)
|
|
8
|
NARKETPALLE
|
TS-23-022-027-001/010730
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674628
|
28/03/2024
|
Sunitha
|
3623022WL092388
|
Sunitha
|
00165
|
IBKL0001639
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039809416
|
|
SUNITHA ALGUBELLI
|
IDBI BANK(607095)
|
|
9
|
NARKETPALLE
|
TS-23-022-027-001/010731
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674629
|
28/03/2024
|
Shirisha
|
3623022WL092388
|
Shirisha
|
00165
|
IBKL0001639
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039809429
|
|
SHIRASHA ALGUBELLI
|
IDBI BANK(607095)
|
|
10
|
NARKETPALLE
|
TS-23-022-027-001/010732
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674632
|
28/03/2024
|
Mallamma
|
3623022WL092388
|
Mallamma
|
00165
|
IBKL0001639
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039809414
|
|
NANDYALA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARKETPALLE
|
TS-23-022-027-001/010732
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674630
|
28/03/2024
|
Narsi reddy
|
3623022WL092388
|
Narsi reddy
|
00165
|
IBKL0001639
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039809417
|
|
NANDYALA NARSI REDDY
|
IDBI BANK(607095)
|
|
12
|
NARKETPALLE
|
TS-23-022-027-001/010732
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674631
|
28/03/2024
|
Sugunamma
|
3623022WL092388
|
Sugunamma
|
00165
|
IBKL0001639
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039809393
|
|
NANDYALA SUGUNAMMA
|
IDBI BANK(607095)
|
|
13
|
NARKETPALLE
|
TS-23-022-027-001/030006
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674634
|
28/03/2024
|
Anjayya
|
3623022WL092388
|
Anjayya
|
00165
|
IBKL0001639
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039809385
|
|
ANJAIAH SALUVADI
|
IDBI BANK(607095)
|
|
14
|
NARKETPALLE
|
TS-23-022-027-001/030024
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674638
|
28/03/2024
|
Bhavani
|
3623022WL092388
|
Bhavani
|
00165
|
IBKL0001639
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039809395
|
|
BHAVANI MARRI
|
IDBI BANK(607095)
|
|
15
|
NARKETPALLE
|
TS-23-022-027-001/030081
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674643
|
28/03/2024
|
Sreedevi
|
3623022WL092388
|
Sreedevi
|
00165
|
IBKL0001639
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809406
|
|
ALGUBELLI SRIDEVI
|
IDBI BANK(607095)
|
|
16
|
NARKETPALLE
|
TS-23-022-027-001/030087
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674645
|
28/03/2024
|
Ganesh Reddy
|
3623022WL092388
|
Ganesh Reddy
|
00165
|
IBKL0001639
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039809418
|
|
AEMIREDDY GANESH REDDY
|
IDBI BANK(607095)
|
|
17
|
NARKETPALLE
|
TS-23-022-027-001/030087
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674646
|
28/03/2024
|
Kavita
|
3623022WL092388
|
Kavita
|
00165
|
IBKL0001639
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809404
|
|
AEMIREDDY KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARKETPALLE
|
TS-23-022-027-001/030090
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674648
|
28/03/2024
|
Sunita
|
3623022WL092388
|
Sunita
|
00165
|
IBKL0001639
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039809392
|
|
JOGU SUNITHA
|
IDBI BANK(607095)
|
|
19
|
NARKETPALLE
|
TS-23-022-027-001/030098
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674653
|
28/03/2024
|
Anjireddy
|
3623022WL092388
|
Anjireddy
|
00165
|
IBKL0001639
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039809402
|
|
ANJIREDDY DEPA
|
IDBI BANK(607095)
|
|
20
|
NARKETPALLE
|
TS-23-022-027-001/030107
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674658
|
28/03/2024
|
Naranayan Reddy
|
3623022WL092388
|
Naranayan Reddy
|
00165
|
IBKL0001639
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809423
|
|
MR ALUGUBELI NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARKETPALLE
|
TS-23-022-027-001/030107
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674659
|
28/03/2024
|
Pichamma
|
3623022WL092388
|
Pichamma
|
00165
|
IBKL0001639
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809424
|
|
ALUGUBELLI PICHAMMA
|
IDBI BANK(607095)
|
|
22
|
NARKETPALLE
|
TS-23-022-027-001/030114
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674664
|
28/03/2024
|
Krishna Reddy
|
3623022WL092388
|
Krishna Reddy
|
00165
|
IBKL0001639
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039809391
|
|
ALGUBELLI KRISHNA REDDY
|
IDBI BANK(607095)
|
|
23
|
NARKETPALLE
|
TS-23-022-027-001/030122
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674666
|
28/03/2024
|
Narsamma
|
3623022WL092388
|
Narsamma
|
00165
|
IBKL0001639
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039809398
|
|
ALGUBELLI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARKETPALLE
|
TS-23-022-027-001/030129
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674676
|
28/03/2024
|
Ramanamma
|
3623022WL092388
|
Ramanamma
|
00165
|
IBKL0001639
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809403
|
|
RAMANAMMA PULIPELLI
|
IDBI BANK(607095)
|
|
25
|
NARKETPALLE
|
TS-23-022-027-001/030130
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674677
|
28/03/2024
|
Sumalatha
|
3623022WL092388
|
Sumalatha
|
00165
|
IBKL0001639
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039809399
|
|
MS SUMALATHA JOGU
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARKETPALLE
|
TS-23-022-027-001/030154
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674688
|
28/03/2024
|
Vajramma
|
3623022WL092388
|
Vajramma
|
00165
|
IBKL0001639
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809405
|
|
MRS PULIPELLI VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARKETPALLE
|
TS-23-022-027-001/030160
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674698
|
28/03/2024
|
Anusha
|
3623022WL092388
|
Anusha
|
00165
|
IBKL0001639
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039809432
|
|
Mrs. POLAGANI ANUSHA D O LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NARKETPALLE
|
TS-23-022-027-001/030168
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674704
|
28/03/2024
|
manjula
|
3623022WL092388
|
manjula
|
00165
|
IBKL0001639
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039809422
|
|
BATTULA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARKETPALLE
|
TS-23-022-027-001/030173
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674708
|
28/03/2024
|
Anji Reddy
|
3623022WL092388
|
Anji Reddy
|
00165
|
IBKL0001639
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039809430
|
|
ANJIREDDY KATIKAM
|
IDBI BANK(607095)
|
|
30
|
NARKETPALLE
|
TS-23-022-027-001/030176
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674713
|
28/03/2024
|
Sattamma
|
3623022WL092388
|
Sattamma
|
00165
|
IBKL0001639
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039809415
|
|
SATHAMMA ALGUBELLI
|
IDBI BANK(607095)
|
|
31
|
NARKETPALLE
|
TS-23-022-027-001/030180
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674715
|
28/03/2024
|
Venkat Reddy
|
3623022WL092388
|
Venkat Reddy
|
00165
|
IBKL0001639
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039809407
|
|
VENKATREDDY PESARU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22140
|
22140
|
|
|
|
|
|
|
|
|
32
|
NARKETPALLE
|
TS-23-022-027-001/030128
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674674
|
28/03/2024
|
Shankar Reddy
|
3623022WL092388
|
Shankar Reddy
|
00176
|
IDIB000Y006
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039809458
|
|
ALGUBELLI SHANKAR RE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
33
|
NARKETPALLE
|
TS-23-022-027-001/030005
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674633
|
28/03/2024
|
Bakkayya
|
3623022WL092388
|
Bakkayya
|
00415
|
SBIN0016433
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039809441
|
|
MR BOLLEDDU BAKKAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
34
|
NARKETPALLE
|
TS-23-022-027-001/010718
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674620
|
28/03/2024
|
suda
|
3623022WL092388
|
suda
|
00415
|
SBIN0020653
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809437
|
|
MS SUDHA JOGU
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARKETPALLE
|
TS-23-022-027-001/010723
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674716
|
28/03/2024
|
Kavya
|
3623022WL092389
|
Kavya
|
00415
|
SBIN0020653
|
2448
|
2448
|
Processed
|
16/04/2024
|
|
3039809438
|
|
MRS KAVYA JOGU
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARKETPALLE
|
TS-23-022-027-001/030015
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674636
|
28/03/2024
|
Lakshmamma
|
3623022WL092388
|
Lakshmamma
|
00415
|
SBIN0020653
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809454
|
|
MRS BOLLEDDU LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARKETPALLE
|
TS-23-022-027-001/030098
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674654
|
28/03/2024
|
Saritha
|
3623022WL092388
|
Saritha
|
00415
|
SBIN0020653
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039809440
|
|
SARITHA DEPA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
38
|
NARKETPALLE
|
TS-23-022-027-001/030104
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674656
|
28/03/2024
|
Satti Reddy
|
3623022WL092388
|
Satti Reddy
|
00415
|
SBIN0020653
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039809443
|
|
MS PABBATHIREDDY LAKSHMAMMA PABBATHIREDD
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARKETPALLE
|
TS-23-022-027-001/030112
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674663
|
28/03/2024
|
Bharathamma
|
3623022WL092388
|
Bharathamma
|
00415
|
SBIN0020653
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039809436
|
|
BHARATHAMMA CHERUKU
|
IDBI BANK(607095)
|
|
40
|
NARKETPALLE
|
TS-23-022-027-001/030112
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674662
|
28/03/2024
|
Satyanarayana
|
3623022WL092388
|
Satyanarayana
|
00415
|
SBIN0020653
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039809442
|
|
SATYANARAYANA CHERKU
|
IDBI BANK(607095)
|
|
41
|
NARKETPALLE
|
TS-23-022-027-001/030121
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674665
|
28/03/2024
|
Janardhan Reddy
|
3623022WL092388
|
Janardhan Reddy
|
00415
|
SBIN0020653
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809449
|
|
MR JANARDHA REDDY GUJJULA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARKETPALLE
|
TS-23-022-027-001/030123
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674667
|
28/03/2024
|
Narsimha Reddy
|
3623022WL092388
|
Narsimha Reddy
|
00415
|
SBIN0020653
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809452
|
|
MR PULLI PELLI NARSIMHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARKETPALLE
|
TS-23-022-027-001/030127
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674672
|
28/03/2024
|
Aadhi Reddy
|
3623022WL092388
|
Aadhi Reddy
|
00415
|
SBIN0020653
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039809456
|
|
MR PULIPELLY ADI REDDY
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARKETPALLE
|
TS-23-022-027-001/030134
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674680
|
28/03/2024
|
Rajitha
|
3623022WL092388
|
Rajitha
|
00415
|
SBIN0020653
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809459
|
|
ALUGUBELLI RAJITHA
|
UCO BANK(607066)
|
|
45
|
NARKETPALLE
|
TS-23-022-027-001/030151
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674687
|
28/03/2024
|
Andaalu
|
3623022WL092388
|
Andaalu
|
00415
|
SBIN0020653
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039809457
|
|
MRS ALGUBELLY ANDALU
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARKETPALLE
|
TS-23-022-027-001/030151
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674686
|
28/03/2024
|
Anji Reddy
|
3623022WL092388
|
Anji Reddy
|
00415
|
SBIN0020653
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039809446
|
|
ALUGUBELLI ANJI REDDY
|
UCO BANK(607066)
|
|
47
|
NARKETPALLE
|
TS-23-022-027-001/030159
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674695
|
28/03/2024
|
Madhusudhan reddy
|
3623022WL092388
|
Madhusudhan reddy
|
00415
|
SBIN0020653
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039809451
|
|
PULIPELLI MADHUSUDAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
48
|
NARKETPALLE
|
TS-23-022-027-001/030160
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674697
|
28/03/2024
|
Linga Reddy
|
3623022WL092388
|
Linga Reddy
|
00415
|
SBIN0020653
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039809433
|
|
KATIKAM LINGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARKETPALLE
|
TS-23-022-027-001/030162
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674699
|
28/03/2024
|
Jayamma
|
3623022WL092388
|
Jayamma
|
00415
|
SBIN0020653
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809455
|
|
MRS ALGUBELLY JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARKETPALLE
|
TS-23-022-027-001/030168
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674703
|
28/03/2024
|
Venkat Reddy
|
3623022WL092388
|
Venkat Reddy
|
00415
|
SBIN0020653
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039809448
|
|
MR BATHULS VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARKETPALLE
|
TS-23-022-027-001/030169
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674705
|
28/03/2024
|
Ramulu
|
3623022WL092388
|
Ramulu
|
00415
|
SBIN0020653
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039809453
|
|
MR JOGU RAMU
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARKETPALLE
|
TS-23-022-027-001/030175
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674711
|
28/03/2024
|
BhanuSulochana
|
3623022WL092388
|
BhanuSulochana
|
00415
|
SBIN0020653
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039809460
|
|
BHANU SULOCHANA AEMIREDDY
|
IDBI BANK(607095)
|
|
53
|
NARKETPALLE
|
TS-23-022-029-001/050092
(YENUGULADORI)
|
3623022000NRG24280320241674373
|
28/03/2024
|
Sarita
|
3623022WL092384
|
Sarita
|
00415
|
SBIN0020653
|
3264
|
3264
|
Processed
|
16/04/2024
|
|
3039809450
|
|
MRS SARITHA PULIJALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARKETPALLE
|
TS-23-022-029-001/050175
(YENUGULADORI)
|
3623022000NRG24280320241674374
|
28/03/2024
|
Jyothi
|
3623022WL092384
|
Jyothi
|
00415
|
SBIN0020653
|
3264
|
3264
|
Processed
|
16/04/2024
|
|
3039809447
|
|
MRS JYOTHI MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23736
|
23736
|
|
|
|
|
|
|
|
|
55
|
NARKETPALLE
|
TS-23-022-027-001/030149
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674684
|
28/03/2024
|
Linga Reddy
|
3623022WL092388
|
Linga Reddy
|
00415
|
SBIN0021270
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039809439
|
|
LINGAREDDY DEPA
|
IDBI BANK(607095)
|
|
56
|
NARKETPALLE
|
TS-23-022-027-001/030156
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674690
|
28/03/2024
|
Ram Reddy
|
3623022WL092388
|
Ram Reddy
|
00415
|
SBIN0021270
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039809444
|
|
MR ALGUBELLI RAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARKETPALLE
|
TS-23-022-027-001/030174
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674710
|
28/03/2024
|
Satynarayana rao
|
3623022WL092388
|
Satynarayana rao
|
00415
|
SBIN0021270
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039809445
|
|
VEERANENI SATBAIAH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
58
|
NARKETPALLE
|
TS-23-022-027-001/010722
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674621
|
28/03/2024
|
Srinivas rao
|
3623022WL092388
|
Srinivas rao
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039809373
|
|
MADARAPU SRINIVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARKETPALLE
|
TS-23-022-027-001/030015
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674635
|
28/03/2024
|
Lakshmayya
|
3623022WL092388
|
Lakshmayya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809370
|
|
BOLLEDDU LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARKETPALLE
|
TS-23-022-027-001/030024
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674637
|
28/03/2024
|
Dasharatha
|
3623022WL092388
|
Dasharatha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039809372
|
|
MR MARRI DASHARATHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARKETPALLE
|
TS-23-022-027-001/030028
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674640
|
28/03/2024
|
Dhanamma
|
3623022WL092388
|
Dhanamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039809386
|
|
ALGUBELLI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARKETPALLE
|
TS-23-022-027-001/030029
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674641
|
28/03/2024
|
Raameshwaramma
|
3623022WL092388
|
Raameshwaramma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039809365
|
|
MRS MANNEM RAMESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARKETPALLE
|
TS-23-022-027-001/030030
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674642
|
28/03/2024
|
Anji Reddi
|
3623022WL092388
|
Anji Reddi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039809374
|
|
ANJI REDDY NANDYALA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
64
|
NARKETPALLE
|
TS-23-022-027-001/030086
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674644
|
28/03/2024
|
Jyoti
|
3623022WL092388
|
Jyoti
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809389
|
|
CHERUKU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARKETPALLE
|
TS-23-022-027-001/030089
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674647
|
28/03/2024
|
Shakarayya
|
3623022WL092388
|
Shakarayya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039809382
|
|
SHANKARAIAH VEERANENI
|
IDBI BANK(607095)
|
|
66
|
NARKETPALLE
|
TS-23-022-027-001/030092
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674649
|
28/03/2024
|
Andaalu
|
3623022WL092388
|
Andaalu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039809366
|
|
MRS MAREDDY ANDALU
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARKETPALLE
|
TS-23-022-027-001/030093
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674650
|
28/03/2024
|
Parvathmma
|
3623022WL092388
|
Parvathmma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039809378
|
|
SIGA PARVATAMMA
|
IDBI BANK(607095)
|
|
68
|
NARKETPALLE
|
TS-23-022-027-001/030095
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674651
|
28/03/2024
|
China Pichaiah
|
3623022WL092388
|
China Pichaiah
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809409
|
|
VEERANENI PICHESHWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARKETPALLE
|
TS-23-022-027-001/030097
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674652
|
28/03/2024
|
Ranamma
|
3623022WL092388
|
Ranamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039809400
|
|
DEPA RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARKETPALLE
|
TS-23-022-027-001/030101
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674655
|
28/03/2024
|
Laxmamma
|
3623022WL092388
|
Laxmamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039809361
|
|
NANDHYALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
NARKETPALLE
|
TS-23-022-027-001/030104
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674657
|
28/03/2024
|
Lakshmamma
|
3623022WL092388
|
Lakshmamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809410
|
|
PABBATHIREDDY LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARKETPALLE
|
TS-23-022-027-001/030108
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674660
|
28/03/2024
|
Vajramma
|
3623022WL092388
|
Vajramma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809401
|
|
GUJJALA VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARKETPALLE
|
TS-23-022-027-001/030111
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674661
|
28/03/2024
|
Padma
|
3623022WL092388
|
Padma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039809390
|
|
CHERUKU PADHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARKETPALLE
|
TS-23-022-027-001/030123
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674668
|
28/03/2024
|
Ramanamma
|
3623022WL092388
|
Ramanamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809427
|
|
PULLI PELLI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARKETPALLE
|
TS-23-022-027-001/030124
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674669
|
28/03/2024
|
Bhadramma
|
3623022WL092388
|
Bhadramma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809363
|
|
MRS PANDARI BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARKETPALLE
|
TS-23-022-027-001/030125
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674671
|
28/03/2024
|
Venkatamma
|
3623022WL092388
|
Venkatamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809419
|
|
ALGUBELLI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARKETPALLE
|
TS-23-022-027-001/030127
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674673
|
28/03/2024
|
Parameshwari
|
3623022WL092388
|
Parameshwari
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809411
|
|
PULIPELLI PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARKETPALLE
|
TS-23-022-027-001/030128
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674675
|
28/03/2024
|
vanajatha
|
3623022WL092388
|
vanajatha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809431
|
|
ALUGUBELLI VANAJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARKETPALLE
|
TS-23-022-027-001/030132
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674679
|
28/03/2024
|
Manjula
|
3623022WL092388
|
Manjula
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809425
|
|
PULIPELLI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARKETPALLE
|
TS-23-022-027-001/030132
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674678
|
28/03/2024
|
Venkat Reddy
|
3623022WL092388
|
Venkat Reddy
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809384
|
|
PULIPELLI VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARKETPALLE
|
TS-23-022-027-001/030138
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674682
|
28/03/2024
|
Mamatha
|
3623022WL092388
|
Mamatha
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039809380
|
|
V MAMATHA
|
UCO BANK(607066)
|
|
82
|
NARKETPALLE
|
TS-23-022-027-001/030138
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674681
|
28/03/2024
|
Srinivasulu
|
3623022WL092388
|
Srinivasulu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039809381
|
|
VIRANENI SRINIVASULU
|
IDBI BANK(607095)
|
|
83
|
NARKETPALLE
|
TS-23-022-027-001/030140
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674683
|
28/03/2024
|
Sunitha
|
3623022WL092388
|
Sunitha
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039809362
|
|
SUNITHA ALUGUBELLI
|
IDBI BANK(607095)
|
|
84
|
NARKETPALLE
|
TS-23-022-027-001/030149
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674685
|
28/03/2024
|
Lakshmamma
|
3623022WL092388
|
Lakshmamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809379
|
|
LAKSHMAMMA DEPA
|
IDBI BANK(607095)
|
|
85
|
NARKETPALLE
|
TS-23-022-027-001/030155
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674689
|
28/03/2024
|
Lakshmamma
|
3623022WL092388
|
Lakshmamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039809369
|
|
PULLPELLI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
86
|
NARKETPALLE
|
TS-23-022-027-001/030157
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674692
|
28/03/2024
|
Amrutamma
|
3623022WL092388
|
Amrutamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039809376
|
|
MS SIGA AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARKETPALLE
|
TS-23-022-027-001/030157
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674691
|
28/03/2024
|
Guravaiah
|
3623022WL092388
|
Guravaiah
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3039809375
|
|
SIGA GURUVAIAH
|
IDBI BANK(607095)
|
|
88
|
NARKETPALLE
|
TS-23-022-027-001/030158
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674694
|
28/03/2024
|
Chandrakala
|
3623022WL092388
|
Chandrakala
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039809412
|
|
YALLANDA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARKETPALLE
|
TS-23-022-027-001/030158
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674693
|
28/03/2024
|
Venkat Reddy
|
3623022WL092388
|
Venkat Reddy
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3039809413
|
|
YALLANDA VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARKETPALLE
|
TS-23-022-027-001/030160
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674696
|
28/03/2024
|
Venkatamma
|
3623022WL092388
|
Venkatamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809367
|
|
MRS KATIKAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARKETPALLE
|
TS-23-022-027-001/030164
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674700
|
28/03/2024
|
Vanajatha
|
3623022WL092388
|
Vanajatha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809388
|
|
NANDHYALA VANAJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARKETPALLE
|
TS-23-022-027-001/030165
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674701
|
28/03/2024
|
Indramma
|
3623022WL092388
|
Indramma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809383
|
|
PULIPELLI INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARKETPALLE
|
TS-23-022-027-001/030167
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674702
|
28/03/2024
|
Sakkubai
|
3623022WL092388
|
Sakkubai
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809364
|
|
SAKKUBAI PULIPELLI
|
IDBI BANK(607095)
|
|
94
|
NARKETPALLE
|
TS-23-022-027-001/030169
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674706
|
28/03/2024
|
Sathamma
|
3623022WL092388
|
Sathamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
16/04/2024
|
|
3039809387
|
|
JOGU SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARKETPALLE
|
TS-23-022-027-001/030171
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674707
|
28/03/2024
|
Lakshmamma
|
3623022WL092388
|
Lakshmamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809368
|
|
MRS PULIPELI LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARKETPALLE
|
TS-23-022-027-001/030173
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674709
|
28/03/2024
|
Manemma
|
3623022WL092388
|
Manemma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809426
|
|
KATIKAM MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARKETPALLE
|
TS-23-022-027-001/030176
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674712
|
28/03/2024
|
Venkat Reddy
|
3623022WL092388
|
Venkat Reddy
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
16/04/2024
|
|
3039809371
|
|
MR ALUGUBELLY VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARKETPALLE
|
TS-23-022-027-001/030178
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674714
|
28/03/2024
|
Bharathamma
|
3623022WL092388
|
Bharathamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809377
|
|
BHARATHAMMA VISHVANADULA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
99
|
NARKETPALLE
|
TS-23-022-027-001/030026
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674639
|
28/03/2024
|
Jyoti
|
3623022WL092388
|
Jyoti
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
16/04/2024
|
|
3039809434
|
|
BOLLEDDU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARKETPALLE
|
TS-23-022-027-001/030125
(SHERUBAVI GUDEM)
|
3623022000NRG24280320241674670
|
28/03/2024
|
Anji Reddy
|
3623022WL092388
|
Anji Reddy
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3039809435
|
|
MR ALUGUBELLI ANJI REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85476
|
85476
|
|
|
|
|
|
|
|