|
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
|
NIDAMANUR
|
TS-23-040-007-007/010114
(GUNTIPALLE)
|
3623040000NRG24170520230564818
|
17/05/2023
|
Chellayya
|
3623040WL012800
|
Chellayya
|
00089
|
CBIN0281338
|
3084
|
3084
|
Processed
|
24/05/2023
|
|
1821248612
|
|
Mr. DASARI CHELLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
2
|
NIDAMANUR
|
TS-23-040-042-000/080164
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558268
|
17/05/2023
|
N. Mounika
|
3623040WL012612
|
N. Mounika
|
00176
|
IDIB000M305
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248711
|
|
Mr. Narla Mounika
|
INDIAN BANK(607105)
|
|
3
|
NIDAMANUR
|
TS-23-040-042-000/080164
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558266
|
17/05/2023
|
Ramaraju
|
3623040WL012612
|
Ramaraju
|
00176
|
IDIB000M305
|
400
|
400
|
Processed
|
24/05/2023
|
|
1821248710
|
|
Mr. NARLA RAMARAJU
|
INDIAN BANK(607105)
|
|
4
|
NIDAMANUR
|
TS-23-040-042-000/080294
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558357
|
17/05/2023
|
venkanna
|
3623040WL012612
|
venkanna
|
00176
|
IDIB000M305
|
500
|
500
|
Processed
|
24/05/2023
|
|
1821248717
|
|
BUDIGABOINA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
NIDAMANUR
|
TS-23-040-004-005/010003
(MARPAKA)
|
3623040000NRG24170520230569999
|
17/05/2023
|
paavani
|
3623040WL012915
|
paavani
|
00415
|
SBIN0018148
|
386
|
386
|
Processed
|
24/05/2023
|
|
1821248747
|
|
MISS KOMATI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
6
|
NIDAMANUR
|
TS-23-040-017-020/010139
(NARAMMAGUDEM)
|
3623040000NRG24170520230570202
|
17/05/2023
|
naagamma
|
3623040WL012922
|
naagamma
|
00468
|
UBIN0802867
|
2827
|
2827
|
Processed
|
24/05/2023
|
|
1821248639
|
|
CHERUKURI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NIDAMANUR
|
TS-23-040-042-000/010993
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558155
|
17/05/2023
|
satyavati
|
3623040WL012612
|
satyavati
|
00468
|
UBIN0802867
|
400
|
400
|
Processed
|
24/05/2023
|
|
1821248589
|
|
POKALA SATHYAVATHI W/O KRISHNAIAH, I.K.G
|
UNION BANK OF INDIA(508500)
|
|
8
|
NIDAMANUR
|
TS-23-040-042-000/021013
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558156
|
17/05/2023
|
lalitha
|
3623040WL012612
|
lalitha
|
00468
|
UBIN0802867
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248569
|
|
KANNEBOINA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NIDAMANUR
|
TS-23-040-042-000/080020
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558162
|
17/05/2023
|
jagadAMba
|
3623040WL012612
|
jagadAMba
|
00468
|
UBIN0802867
|
300
|
300
|
Processed
|
24/05/2023
|
|
1821248598
|
|
BODDUPALLI JAGADHAMBA W/O SIDAIAH, I.K.G
|
UNION BANK OF INDIA(508500)
|
|
10
|
NIDAMANUR
|
TS-23-040-042-000/080024
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558163
|
17/05/2023
|
lakShmi
|
3623040WL012612
|
lakShmi
|
00468
|
UBIN0802867
|
390
|
390
|
Processed
|
24/05/2023
|
|
1821248592
|
|
INDLA LAKSHMI W/O VENKATAIAH,INDLA KOTAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NIDAMANUR
|
TS-23-040-042-000/080025
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558165
|
17/05/2023
|
maMgamma
|
3623040WL012612
|
maMgamma
|
00468
|
UBIN0802867
|
440
|
440
|
Processed
|
24/05/2023
|
|
1821248599
|
|
DOREPALLI MANGAMMA W/O RAJA MALLU, I.K.G
|
UNION BANK OF INDIA(508500)
|
|
12
|
NIDAMANUR
|
TS-23-040-042-000/080053
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558173
|
17/05/2023
|
lakShmamma
|
3623040WL012612
|
lakShmamma
|
00468
|
UBIN0802867
|
400
|
400
|
Processed
|
24/05/2023
|
|
1821248640
|
|
lakShmamma vemula
|
GENERAL POST OFFICE(607245)
|
|
13
|
NIDAMANUR
|
TS-23-040-042-000/080082
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558180
|
17/05/2023
|
Raamakrishna
|
3623040WL012612
|
Raamakrishna
|
00468
|
UBIN0802867
|
483
|
483
|
Processed
|
24/05/2023
|
|
1821248574
|
|
JETTEM RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NIDAMANUR
|
TS-23-040-042-000/080087
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558189
|
17/05/2023
|
ravi
|
3623040WL012612
|
ravi
|
00468
|
UBIN0802867
|
242
|
242
|
Processed
|
24/05/2023
|
|
1821248664
|
|
SAMPANGI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIDAMANUR
|
TS-23-040-042-000/080089
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558191
|
17/05/2023
|
B. Shenkarayya
|
3623040WL012612
|
B. Shenkarayya
|
00468
|
UBIN0802867
|
242
|
242
|
Processed
|
24/05/2023
|
|
1821248648
|
|
Shamkarayya Badri Badri
|
GENERAL POST OFFICE(607245)
|
|
16
|
NIDAMANUR
|
TS-23-040-042-000/080102
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558206
|
17/05/2023
|
Siddayya
|
3623040WL012612
|
Siddayya
|
00468
|
UBIN0802867
|
500
|
500
|
Processed
|
24/05/2023
|
|
1821248644
|
|
BODDUPALLI SIDDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
17
|
NIDAMANUR
|
TS-23-040-042-000/080105
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558209
|
17/05/2023
|
Dhanamma
|
3623040WL012612
|
Dhanamma
|
00468
|
UBIN0802867
|
900
|
900
|
Processed
|
24/05/2023
|
|
1821248636
|
|
PULI DHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NIDAMANUR
|
TS-23-040-042-000/080105
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558210
|
17/05/2023
|
Swetha
|
3623040WL012612
|
Swetha
|
00468
|
UBIN0802867
|
450
|
450
|
Processed
|
24/05/2023
|
|
1821248638
|
|
MISS SURABI SWETHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIDAMANUR
|
TS-23-040-042-000/080113
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558216
|
17/05/2023
|
Amjaneyulu
|
3623040WL012612
|
Amjaneyulu
|
00468
|
UBIN0802867
|
102
|
102
|
Processed
|
24/05/2023
|
|
1821248652
|
|
CHALAKAPALLI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
20
|
NIDAMANUR
|
TS-23-040-042-000/080121
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558224
|
17/05/2023
|
CHELKAPALLY NAGALAXMI
|
3623040WL012612
|
CHELKAPALLY NAGALAXMI
|
00468
|
UBIN0802867
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248647
|
|
CHELKAPALLY NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIDAMANUR
|
TS-23-040-042-000/080121
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558223
|
17/05/2023
|
ramesh
|
3623040WL012612
|
ramesh
|
00468
|
UBIN0802867
|
300
|
300
|
Processed
|
24/05/2023
|
|
1821248674
|
|
CHELKAPALLY RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIDAMANUR
|
TS-23-040-042-000/080128
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558231
|
17/05/2023
|
M Janamma
|
3623040WL012612
|
M Janamma
|
00468
|
UBIN0802867
|
599
|
599
|
Processed
|
24/05/2023
|
|
1821248641
|
|
MOKARALA JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NIDAMANUR
|
TS-23-040-042-000/080129
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558232
|
17/05/2023
|
Yaadamma
|
3623040WL012612
|
Yaadamma
|
00468
|
UBIN0802867
|
599
|
599
|
Processed
|
24/05/2023
|
|
1821248633
|
|
Yaadamma Sirikomda
|
GENERAL POST OFFICE(607245)
|
|
24
|
NIDAMANUR
|
TS-23-040-042-000/080131
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558237
|
17/05/2023
|
Nagaraju
|
3623040WL012612
|
Nagaraju
|
00468
|
UBIN0802867
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248631
|
|
JETTEM NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIDAMANUR
|
TS-23-040-042-000/080131
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558234
|
17/05/2023
|
Renuka
|
3623040WL012612
|
Renuka
|
00468
|
UBIN0802867
|
599
|
599
|
Processed
|
24/05/2023
|
|
1821248649
|
|
JETTEM RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIDAMANUR
|
TS-23-040-042-000/080131
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558236
|
17/05/2023
|
Saidamma
|
3623040WL012612
|
Saidamma
|
00468
|
UBIN0802867
|
720
|
720
|
Processed
|
24/05/2023
|
|
1821248587
|
|
JETTEM SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NIDAMANUR
|
TS-23-040-042-000/080131
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558235
|
17/05/2023
|
Sheshayya
|
3623040WL012612
|
Sheshayya
|
00468
|
UBIN0802867
|
360
|
360
|
Processed
|
24/05/2023
|
|
1821248630
|
|
JETTEM SHESHAIAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
NIDAMANUR
|
TS-23-040-042-000/080142
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558246
|
17/05/2023
|
Lingamma
|
3623040WL012612
|
Lingamma
|
00468
|
UBIN0802867
|
500
|
500
|
Processed
|
24/05/2023
|
|
1821248600
|
|
VURADI LINGAMMA, W/O. RAMAIAH, I.K. GUDE
|
UNION BANK OF INDIA(508500)
|
|
29
|
NIDAMANUR
|
TS-23-040-042-000/080142
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558245
|
17/05/2023
|
Venkat Ramana
|
3623040WL012612
|
Venkat Ramana
|
00468
|
UBIN0802867
|
400
|
400
|
Processed
|
24/05/2023
|
|
1821248645
|
|
URADI VENKATA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NIDAMANUR
|
TS-23-040-042-000/080143
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558249
|
17/05/2023
|
VALISHETTY LAKSHMI
|
3623040WL012612
|
VALISHETTY LAKSHMI
|
00468
|
UBIN0802867
|
781
|
781
|
Processed
|
24/05/2023
|
|
1821248568
|
|
VALISHETTY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
NIDAMANUR
|
TS-23-040-042-000/080148
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558251
|
17/05/2023
|
Lakshmi
|
3623040WL012612
|
Lakshmi
|
00468
|
UBIN0802867
|
102
|
102
|
Processed
|
24/05/2023
|
|
1821248634
|
|
N.LAXMI
|
GENERAL POST OFFICE(607245)
|
|
32
|
NIDAMANUR
|
TS-23-040-042-000/080153
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558254
|
17/05/2023
|
Ramulamma
|
3623040WL012612
|
Ramulamma
|
00468
|
UBIN0802867
|
100
|
100
|
Processed
|
24/05/2023
|
|
1821248590
|
|
BALTHI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
NIDAMANUR
|
TS-23-040-042-000/080156
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558258
|
17/05/2023
|
Achamma
|
3623040WL012612
|
Achamma
|
00468
|
UBIN0802867
|
400
|
400
|
Processed
|
24/05/2023
|
|
1821248643
|
|
Mrs. POKALA ATCHAMMA
|
INDIAN BANK(607105)
|
|
34
|
NIDAMANUR
|
TS-23-040-042-000/080157
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558259
|
17/05/2023
|
Srinivasu
|
3623040WL012612
|
Srinivasu
|
00468
|
UBIN0802867
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248584
|
|
SANDYALA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
35
|
NIDAMANUR
|
TS-23-040-042-000/080157
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558260
|
17/05/2023
|
Susheela
|
3623040WL012612
|
Susheela
|
00468
|
UBIN0802867
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248591
|
|
SANDYALA SUSEELA W/O SRINU, I.K.GUDEM
|
UNION BANK OF INDIA(508500)
|
|
36
|
NIDAMANUR
|
TS-23-040-042-000/080161
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558263
|
17/05/2023
|
Krishnaveni
|
3623040WL012612
|
Krishnaveni
|
00468
|
UBIN0802867
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248555
|
|
BALDURI KRISHNAVENAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NIDAMANUR
|
TS-23-040-042-000/080162
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558264
|
17/05/2023
|
Raamakotamma
|
3623040WL012612
|
Raamakotamma
|
00468
|
UBIN0802867
|
200
|
200
|
Processed
|
24/05/2023
|
|
1821248594
|
|
POKALA RAMAKOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NIDAMANUR
|
TS-23-040-042-000/080173
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558275
|
17/05/2023
|
Biksham
|
3623040WL012612
|
Biksham
|
00468
|
UBIN0802867
|
400
|
400
|
Processed
|
24/05/2023
|
|
1821248650
|
|
SETTYPALLI BIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIDAMANUR
|
TS-23-040-042-000/080173
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558276
|
17/05/2023
|
Yallamma
|
3623040WL012612
|
Yallamma
|
00468
|
UBIN0802867
|
400
|
400
|
Processed
|
24/05/2023
|
|
1821248653
|
|
SETTYPALLI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NIDAMANUR
|
TS-23-040-042-000/080177
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558280
|
17/05/2023
|
mahesh
|
3623040WL012612
|
mahesh
|
00468
|
UBIN0802867
|
781
|
781
|
Processed
|
24/05/2023
|
|
1821248676
|
|
KADARI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
41
|
NIDAMANUR
|
TS-23-040-042-000/080182
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558283
|
17/05/2023
|
Kotamma
|
3623040WL012612
|
Kotamma
|
00468
|
UBIN0802867
|
480
|
480
|
Processed
|
24/05/2023
|
|
1821248628
|
|
KOMATI KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIDAMANUR
|
TS-23-040-042-000/080183
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558285
|
17/05/2023
|
Lakshamma
|
3623040WL012612
|
Lakshamma
|
00468
|
UBIN0802867
|
520
|
520
|
Processed
|
24/05/2023
|
|
1821248593
|
|
VALISETTY LAKSHMAMMA W/O YELLA RAMULU, I
|
UNION BANK OF INDIA(508500)
|
|
43
|
NIDAMANUR
|
TS-23-040-042-000/080183
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558284
|
17/05/2023
|
Yalla Ramulu
|
3623040WL012612
|
Yalla Ramulu
|
00468
|
UBIN0802867
|
780
|
780
|
Processed
|
24/05/2023
|
|
1821248581
|
|
V. YELLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
44
|
NIDAMANUR
|
TS-23-040-042-000/080193
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558290
|
17/05/2023
|
Ramesh
|
3623040WL012612
|
Ramesh
|
00468
|
UBIN0802867
|
400
|
400
|
Processed
|
24/05/2023
|
|
1821248642
|
|
KOLUKULAPALLI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
45
|
NIDAMANUR
|
TS-23-040-042-000/080205
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558300
|
17/05/2023
|
Ramakrishna
|
3623040WL012612
|
Ramakrishna
|
00468
|
UBIN0802867
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248597
|
|
NARLA RAMA KRISHNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
46
|
NIDAMANUR
|
TS-23-040-042-000/080205
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558301
|
17/05/2023
|
Vinodha
|
3623040WL012612
|
Vinodha
|
00468
|
UBIN0802867
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248661
|
|
NARLA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NIDAMANUR
|
TS-23-040-042-000/080238
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558314
|
17/05/2023
|
vijaya laxmi
|
3623040WL012612
|
vijaya laxmi
|
00468
|
UBIN0802867
|
400
|
400
|
Processed
|
24/05/2023
|
|
1821248586
|
|
INDLA VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIDAMANUR
|
TS-23-040-042-000/080240
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558316
|
17/05/2023
|
narshimha
|
3623040WL012612
|
narshimha
|
00468
|
UBIN0802867
|
500
|
500
|
Processed
|
24/05/2023
|
|
1821248583
|
|
INDLA NARSIMHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
NIDAMANUR
|
TS-23-040-042-000/080240
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558317
|
17/05/2023
|
sujatha
|
3623040WL012612
|
sujatha
|
00468
|
UBIN0802867
|
500
|
500
|
Processed
|
24/05/2023
|
|
1821248663
|
|
INDLA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
NIDAMANUR
|
TS-23-040-042-000/080272
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558339
|
17/05/2023
|
kOTayya
|
3623040WL012612
|
kOTayya
|
00468
|
UBIN0802867
|
400
|
400
|
Processed
|
24/05/2023
|
|
1821248585
|
|
NARLA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIDAMANUR
|
TS-23-040-042-000/080272
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558340
|
17/05/2023
|
nAgamaNi
|
3623040WL012612
|
nAgamaNi
|
00468
|
UBIN0802867
|
400
|
400
|
Processed
|
24/05/2023
|
|
1821248673
|
|
NARLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NIDAMANUR
|
TS-23-040-042-000/080274
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558342
|
17/05/2023
|
rAmulu
|
3623040WL012612
|
rAmulu
|
00468
|
UBIN0802867
|
130
|
130
|
Processed
|
24/05/2023
|
|
1821248575
|
|
ROMPI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
53
|
NIDAMANUR
|
TS-23-040-042-000/080275
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558344
|
17/05/2023
|
sAvitramma
|
3623040WL012612
|
sAvitramma
|
00468
|
UBIN0802867
|
609
|
609
|
Processed
|
24/05/2023
|
|
1821248582
|
|
ANUMULA SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NIDAMANUR
|
TS-23-040-042-000/080280
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558347
|
17/05/2023
|
kotaiah
|
3623040WL012612
|
kotaiah
|
00468
|
UBIN0802867
|
400
|
400
|
Processed
|
24/05/2023
|
|
1821248654
|
|
KOLUKULAPALLI CHINA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
NIDAMANUR
|
TS-23-040-042-000/080281
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558349
|
17/05/2023
|
sandya
|
3623040WL012612
|
sandya
|
00468
|
UBIN0802867
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248632
|
|
SANDHYALA SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
NIDAMANUR
|
TS-23-040-042-000/080283
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558351
|
17/05/2023
|
durgamma
|
3623040WL012612
|
durgamma
|
00468
|
UBIN0802867
|
450
|
450
|
Processed
|
24/05/2023
|
|
1821248646
|
|
ALAMPELLI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NIDAMANUR
|
TS-23-040-042-000/080292
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558354
|
17/05/2023
|
srihalls
|
3623040WL012612
|
srihalls
|
00468
|
UBIN0802867
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821248651
|
|
DOREPALLY SRI HALLS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NIDAMANUR
|
TS-23-040-042-000/080293
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558356
|
17/05/2023
|
varamma
|
3623040WL012612
|
varamma
|
00468
|
UBIN0802867
|
719
|
719
|
Processed
|
24/05/2023
|
|
1821248588
|
|
DESAPALLI VANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NIDAMANUR
|
TS-23-040-042-000/080298
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558359
|
17/05/2023
|
rajiya
|
3623040WL012612
|
rajiya
|
00468
|
UBIN0802867
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248637
|
|
SHAIK RAJIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
60
|
NIDAMANUR
|
TS-23-040-042-000/080302
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558361
|
17/05/2023
|
Venkataiah
|
3623040WL012612
|
Venkataiah
|
00468
|
UBIN0802867
|
406
|
406
|
Processed
|
24/05/2023
|
|
1821248635
|
|
SAMPANGI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NIDAMANUR
|
TS-23-040-042-000/080309
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558367
|
17/05/2023
|
nagamani
|
3623040WL012612
|
nagamani
|
00468
|
UBIN0802867
|
200
|
200
|
Processed
|
24/05/2023
|
|
1821248596
|
|
INDLA NAGMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28761
|
28761
|
|
|
|
|
|
|
|
|
62
|
NIDAMANUR
|
TS-23-040-010-010/010007
(BANKAPUR)
|
3623040000NRG24170520230566886
|
17/05/2023
|
veMkaTamma
|
3623040WL012853
|
veMkaTamma
|
00468
|
UBIN0828106
|
3084
|
3084
|
Processed
|
24/05/2023
|
|
1821248629
|
|
Mr. VENKATAKUMARI UNNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NIDAMANUR
|
TS-23-040-042-000/080094
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558201
|
17/05/2023
|
Lakshmamma
|
3623040WL012612
|
Lakshmamma
|
00468
|
UBIN0828106
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248595
|
|
RAMDENI LAKSHUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NIDAMANUR
|
TS-23-040-042-000/080106
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558212
|
17/05/2023
|
Ramulamma
|
3623040WL012612
|
Ramulamma
|
00468
|
UBIN0828106
|
720
|
720
|
Processed
|
24/05/2023
|
|
1821248655
|
|
PAGADALA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NIDAMANUR
|
TS-23-040-042-000/080121
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558222
|
17/05/2023
|
lakshmamma
|
3623040WL012612
|
lakshmamma
|
00468
|
UBIN0828106
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248656
|
|
CHALAKAPALLI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5004
|
5004
|
|
|
|
|
|
|
|
|
66
|
NIDAMANUR
|
TS-23-040-004-005/010001
(MARPAKA)
|
3623040000NRG24170520230569997
|
17/05/2023
|
lakShmamma
|
3623040WL012915
|
lakShmamma
|
00684
|
APGV0006236
|
386
|
386
|
Processed
|
24/05/2023
|
|
1821248623
|
|
MS CHITTEM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NIDAMANUR
|
TS-23-040-010-010/010009
(BANKAPUR)
|
3623040000NRG24170520230567450
|
17/05/2023
|
Mrs RAMANARSU GODELA
|
3623040WL012862
|
Mrs RAMANARSU GODELA
|
00684
|
APGV0006236
|
2827
|
2827
|
Processed
|
24/05/2023
|
|
1821248617
|
|
GONELA RAMANARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NIDAMANUR
|
TS-23-040-010-010/010310
(BANKAPUR)
|
3623040000NRG24170520230567448
|
17/05/2023
|
Amina
|
3623040WL012860
|
Amina
|
00684
|
APGV0006236
|
2827
|
2827
|
Processed
|
24/05/2023
|
|
1821248615
|
|
SHAIK AMEENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NIDAMANUR
|
TS-23-040-010-010/010392
(BANKAPUR)
|
3623040000NRG24170520230567454
|
17/05/2023
|
Mrs MOGADALA PUSHPALATHA
|
3623040WL012864
|
Mrs MOGADALA PUSHPALATHA
|
00684
|
APGV0006236
|
2827
|
2827
|
Processed
|
24/05/2023
|
|
1821248616
|
|
MOGADALA PUSHPA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NIDAMANUR
|
TS-23-040-042-000/080214
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558306
|
17/05/2023
|
Mrs PERELLI YADAMMA
|
3623040WL012612
|
Mrs PERELLI YADAMMA
|
00684
|
APGV0006236
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248712
|
|
PERELLI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
NIDAMANUR
|
TS-23-040-042-000/080279
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558346
|
17/05/2023
|
Mr BALTI LAKSHMAIAH
|
3623040WL012612
|
Mr BALTI LAKSHMAIAH
|
00684
|
APGV0006236
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248745
|
|
BALTHI SANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10067
|
10067
|
|
|
|
|
|
|
|
|
72
|
NIDAMANUR
|
TS-23-040-042-000/080214
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558307
|
17/05/2023
|
PERELLI MAHESH
|
3623040WL012612
|
PERELLI MAHESH
|
00684
|
APGV0006263
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248713
|
|
Mr. PERELLI MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
73
|
NIDAMANUR
|
TS-23-040-017-020/010124
(NARAMMAGUDEM)
|
3623040000NRG24170520230570204
|
17/05/2023
|
Ramana Reddi
|
3623040WL012924
|
Ramana Reddi
|
00684
|
APGV0006319
|
2570
|
2570
|
Processed
|
24/05/2023
|
|
1821248614
|
|
Mr. VAJRALA RAMANA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
74
|
NIDAMANUR
|
TS-23-040-042-000/080303
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558362
|
17/05/2023
|
ANKATHI LAXMI
|
3623040WL012612
|
ANKATHI LAXMI
|
00685
|
TSAB0023017
|
200
|
200
|
Processed
|
24/05/2023
|
|
1821248765
|
|
ANKATHI LAXMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
75
|
NIDAMANUR
|
TS-23-040-004-005/010003
(MARPAKA)
|
3623040000NRG24170520230569998
|
17/05/2023
|
Nagamma
|
3623040WL012915
|
Nagamma
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
24/05/2023
|
|
1821248675
|
|
Mr. NAGAMMA KOMATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NIDAMANUR
|
TS-23-040-042-000/080004
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558158
|
17/05/2023
|
I.veMkaTamma
|
3623040WL012612
|
I.veMkaTamma
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
24/05/2023
|
|
1821248678
|
|
INDLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NIDAMANUR
|
TS-23-040-042-000/080006
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558159
|
17/05/2023
|
I YASHODA
|
3623040WL012612
|
I YASHODA
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
24/05/2023
|
|
1821248619
|
|
INDLA YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NIDAMANUR
|
TS-23-040-042-000/080012
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558160
|
17/05/2023
|
VENKATAIHA
|
3623040WL012612
|
VENKATAIHA
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
24/05/2023
|
|
1821248728
|
|
SIRIKONDA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NIDAMANUR
|
TS-23-040-042-000/080012
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558161
|
17/05/2023
|
YADAMMA
|
3623040WL012612
|
YADAMMA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248752
|
|
SIRIKONDA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NIDAMANUR
|
TS-23-040-042-000/080025
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558164
|
17/05/2023
|
D Rajini
|
3623040WL012612
|
D Rajini
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821248730
|
|
DOREPALLI RAJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NIDAMANUR
|
TS-23-040-042-000/080032
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558166
|
17/05/2023
|
M RAJAMALLU
|
3623040WL012612
|
M RAJAMALLU
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
24/05/2023
|
|
1821248559
|
|
MEKALA RAJAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NIDAMANUR
|
TS-23-040-042-000/080032
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558167
|
17/05/2023
|
M RAMANAMMA
|
3623040WL012612
|
M RAMANAMMA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
24/05/2023
|
|
1821248560
|
|
MEKALA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NIDAMANUR
|
TS-23-040-042-000/080033
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558168
|
17/05/2023
|
I Padma
|
3623040WL012612
|
I Padma
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
24/05/2023
|
|
1821248665
|
|
INDLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NIDAMANUR
|
TS-23-040-042-000/080035
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558169
|
17/05/2023
|
Indla Vinoda
|
3623040WL012612
|
Indla Vinoda
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
24/05/2023
|
|
1821248662
|
|
INDLA VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NIDAMANUR
|
TS-23-040-042-000/080048
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558170
|
17/05/2023
|
Ch Saidaiah
|
3623040WL012612
|
Ch Saidaiah
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
24/05/2023
|
|
1821248660
|
|
CHILUKAMARRI SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NIDAMANUR
|
TS-23-040-042-000/080048
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558171
|
17/05/2023
|
Vijayalakshmi
|
3623040WL012612
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
24/05/2023
|
|
1821248558
|
|
CHILAKAMARRI VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NIDAMANUR
|
TS-23-040-042-000/080059
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558175
|
17/05/2023
|
K Radha
|
3623040WL012612
|
K Radha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248557
|
|
KOLUKULAPALLI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NIDAMANUR
|
TS-23-040-042-000/080059
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558174
|
17/05/2023
|
N Kotaiah
|
3623040WL012612
|
N Kotaiah
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
24/05/2023
|
|
1821248738
|
|
KOLUKULAPALLI KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NIDAMANUR
|
TS-23-040-042-000/080062
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558176
|
17/05/2023
|
Rajani
|
3623040WL012612
|
Rajani
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248659
|
|
POKALA RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NIDAMANUR
|
TS-23-040-042-000/080069
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558177
|
17/05/2023
|
Ch Bojjamma
|
3623040WL012612
|
Ch Bojjamma
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
24/05/2023
|
|
1821248602
|
|
CHILAKAMARRI BOJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
NIDAMANUR
|
TS-23-040-042-000/080073
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558179
|
17/05/2023
|
kamalamma
|
3623040WL012612
|
kamalamma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
24/05/2023
|
|
1821248679
|
|
PONNEBOYINA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NIDAMANUR
|
TS-23-040-042-000/080073
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558178
|
17/05/2023
|
Yadagiri
|
3623040WL012612
|
Yadagiri
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
24/05/2023
|
|
1821248680
|
|
PONNABOINA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NIDAMANUR
|
TS-23-040-042-000/080082
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558181
|
17/05/2023
|
J.Alivelu
|
3623040WL012612
|
J.Alivelu
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
24/05/2023
|
|
1821248573
|
|
JETTEM ALUVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NIDAMANUR
|
TS-23-040-042-000/080083
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558182
|
17/05/2023
|
Nageswaramma
|
3623040WL012612
|
Nageswaramma
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
24/05/2023
|
|
1821248618
|
|
INDLA NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NIDAMANUR
|
TS-23-040-042-000/080084
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558184
|
17/05/2023
|
Kavita
|
3623040WL012612
|
Kavita
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
24/05/2023
|
|
1821248577
|
|
VUREDI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NIDAMANUR
|
TS-23-040-042-000/080084
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558183
|
17/05/2023
|
Naagayya
|
3623040WL012612
|
Naagayya
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
24/05/2023
|
|
1821248576
|
|
VUREDI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NIDAMANUR
|
TS-23-040-042-000/080085
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558185
|
17/05/2023
|
Buggamma
|
3623040WL012612
|
Buggamma
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
24/05/2023
|
|
1821248667
|
|
CHALKAPALLI BUGGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NIDAMANUR
|
TS-23-040-042-000/080086
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558186
|
17/05/2023
|
Manemma
|
3623040WL012612
|
Manemma
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
24/05/2023
|
|
1821248718
|
|
NARLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NIDAMANUR
|
TS-23-040-042-000/080087
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558188
|
17/05/2023
|
Mrs Bharatamma
|
3623040WL012612
|
Mrs Bharatamma
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
24/05/2023
|
|
1821248666
|
|
SAMPANGI BARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NIDAMANUR
|
TS-23-040-042-000/080087
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558187
|
17/05/2023
|
S Kondaiah
|
3623040WL012612
|
S Kondaiah
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
24/05/2023
|
|
1821248620
|
|
SAMPANGI KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NIDAMANUR
|
TS-23-040-042-000/080088
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558190
|
17/05/2023
|
Mangamma
|
3623040WL012612
|
Mangamma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
24/05/2023
|
|
1821248688
|
|
MEKALA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NIDAMANUR
|
TS-23-040-042-000/080089
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558192
|
17/05/2023
|
B LINGAMMA
|
3623040WL012612
|
B LINGAMMA
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
24/05/2023
|
|
1821248570
|
|
BADRI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NIDAMANUR
|
TS-23-040-042-000/080090
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558193
|
17/05/2023
|
M Upemdar
|
3623040WL012612
|
M Upemdar
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
24/05/2023
|
|
1821248705
|
|
MUTTENI UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NIDAMANUR
|
TS-23-040-042-000/080091
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558195
|
17/05/2023
|
A Varalakshmi
|
3623040WL012612
|
A Varalakshmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248562
|
|
ANKATHI VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NIDAMANUR
|
TS-23-040-042-000/080091
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558194
|
17/05/2023
|
A VENKATESHWARLU
|
3623040WL012612
|
A VENKATESHWARLU
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
24/05/2023
|
|
1821248572
|
|
ANKATHI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NIDAMANUR
|
TS-23-040-042-000/080093
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558198
|
17/05/2023
|
I SAKKUBAI
|
3623040WL012612
|
I SAKKUBAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248563
|
|
INDLA SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NIDAMANUR
|
TS-23-040-042-000/080093
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558199
|
17/05/2023
|
Rangaiah Aliyas Rajaiah
|
3623040WL012612
|
Rangaiah Aliyas Rajaiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248561
|
|
INDLA RANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NIDAMANUR
|
TS-23-040-042-000/080094
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558200
|
17/05/2023
|
Venkataiah
|
3623040WL012612
|
Venkataiah
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
24/05/2023
|
|
1821248564
|
|
RAMDENI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NIDAMANUR
|
TS-23-040-042-000/080097
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558202
|
17/05/2023
|
Sugunamma
|
3623040WL012612
|
Sugunamma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
24/05/2023
|
|
1821248567
|
|
BALTI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NIDAMANUR
|
TS-23-040-042-000/080099
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558203
|
17/05/2023
|
I Sureka
|
3623040WL012612
|
I Sureka
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
24/05/2023
|
|
1821248740
|
|
INDLA SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NIDAMANUR
|
TS-23-040-042-000/080099
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558204
|
17/05/2023
|
Jyoti
|
3623040WL012612
|
Jyoti
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
24/05/2023
|
|
1821248610
|
|
INDLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NIDAMANUR
|
TS-23-040-042-000/080099
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558205
|
17/05/2023
|
MRS INDLA YAMUNA
|
3623040WL012612
|
MRS INDLA YAMUNA
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
24/05/2023
|
|
1821248739
|
|
INDLA YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NIDAMANUR
|
TS-23-040-042-000/080104
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558207
|
17/05/2023
|
Bikshavamma
|
3623040WL012612
|
Bikshavamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248565
|
|
ANKATHI BIKSHAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NIDAMANUR
|
TS-23-040-042-000/080105
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558208
|
17/05/2023
|
P Tirupataiah
|
3623040WL012612
|
P Tirupataiah
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
24/05/2023
|
|
1821248556
|
|
PULI THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NIDAMANUR
|
TS-23-040-042-000/080106
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558211
|
17/05/2023
|
Mogilaiah
|
3623040WL012612
|
Mogilaiah
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
24/05/2023
|
|
1821248727
|
|
PAGADALA MOGILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NIDAMANUR
|
TS-23-040-042-000/080109
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558213
|
17/05/2023
|
Anifpaa
|
3623040WL012612
|
Anifpaa
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821248658
|
|
S K ANIPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NIDAMANUR
|
TS-23-040-042-000/080111
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558214
|
17/05/2023
|
Mallesh
|
3623040WL012612
|
Mallesh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248725
|
|
KANNEBOINA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NIDAMANUR
|
TS-23-040-042-000/080111
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558215
|
17/05/2023
|
Yadayya
|
3623040WL012612
|
Yadayya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
24/05/2023
|
|
1821248670
|
|
KANNEBOINA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NIDAMANUR
|
TS-23-040-042-000/080114
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558217
|
17/05/2023
|
Venkatamma
|
3623040WL012612
|
Venkatamma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
24/05/2023
|
|
1821248554
|
|
MUTTENI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NIDAMANUR
|
TS-23-040-042-000/080116
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558218
|
17/05/2023
|
Yashoda
|
3623040WL012612
|
Yashoda
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
24/05/2023
|
|
1821248701
|
|
INDLA YASODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NIDAMANUR
|
TS-23-040-042-000/080117
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558219
|
17/05/2023
|
Manemma
|
3623040WL012612
|
Manemma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
24/05/2023
|
|
1821248698
|
|
PULI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NIDAMANUR
|
TS-23-040-042-000/080118
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558220
|
17/05/2023
|
Sandya
|
3623040WL012612
|
Sandya
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
24/05/2023
|
|
1821248703
|
|
INDLA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NIDAMANUR
|
TS-23-040-042-000/080120
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558221
|
17/05/2023
|
Kalamma
|
3623040WL012612
|
Kalamma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
24/05/2023
|
|
1821248697
|
|
SAMPANGI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NIDAMANUR
|
TS-23-040-042-000/080122
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558226
|
17/05/2023
|
Lakshmamma
|
3623040WL012612
|
Lakshmamma
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
24/05/2023
|
|
1821248700
|
|
NARLA LAKSHUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NIDAMANUR
|
TS-23-040-042-000/080122
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558225
|
17/05/2023
|
Mattaiah
|
3623040WL012612
|
Mattaiah
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
24/05/2023
|
|
1821248699
|
|
NARLA MATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NIDAMANUR
|
TS-23-040-042-000/080123
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558227
|
17/05/2023
|
Badanaboyina Mutyalamma
|
3623040WL012612
|
Badanaboyina Mutyalamma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
24/05/2023
|
|
1821248748
|
|
BHODANABOINA MUTYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NIDAMANUR
|
TS-23-040-042-000/080126
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558229
|
17/05/2023
|
Saidamma
|
3623040WL012612
|
Saidamma
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821248624
|
|
Saidamma Dorepalli
|
GENERAL POST OFFICE(607245)
|
|
128
|
NIDAMANUR
|
TS-23-040-042-000/080126
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558228
|
17/05/2023
|
Vemkateshwarlu
|
3623040WL012612
|
Vemkateshwarlu
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821248671
|
|
DOREPALLI VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NIDAMANUR
|
TS-23-040-042-000/080127
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558230
|
17/05/2023
|
Mallamma
|
3623040WL012612
|
Mallamma
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821248625
|
|
DOREPALLI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NIDAMANUR
|
TS-23-040-042-000/080130
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558233
|
17/05/2023
|
Shankaraiah
|
3623040WL012612
|
Shankaraiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248566
|
|
KOPPOJU SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NIDAMANUR
|
TS-23-040-042-000/080131
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558238
|
17/05/2023
|
J Sekhar
|
3623040WL012612
|
J Sekhar
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
24/05/2023
|
|
1821248764
|
|
JETTEM SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NIDAMANUR
|
TS-23-040-042-000/080132
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558239
|
17/05/2023
|
Gurvaiah
|
3623040WL012612
|
Gurvaiah
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821248672
|
|
DOREPALLI GURAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NIDAMANUR
|
TS-23-040-042-000/080135
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558240
|
17/05/2023
|
E Saayi ReddY
|
3623040WL012612
|
E Saayi ReddY
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
24/05/2023
|
|
1821248733
|
|
ITTEM SAIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NIDAMANUR
|
TS-23-040-042-000/080135
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558241
|
17/05/2023
|
I Padma
|
3623040WL012612
|
I Padma
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
24/05/2023
|
|
1821248753
|
|
ITTEM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NIDAMANUR
|
TS-23-040-042-000/080139
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558242
|
17/05/2023
|
I Ramulamma
|
3623040WL012612
|
I Ramulamma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
24/05/2023
|
|
1821248606
|
|
INDLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NIDAMANUR
|
TS-23-040-042-000/080141
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558244
|
17/05/2023
|
G Jangamma
|
3623040WL012612
|
G Jangamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248605
|
|
KADARI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NIDAMANUR
|
TS-23-040-042-000/080141
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558243
|
17/05/2023
|
G Mangamma
|
3623040WL012612
|
G Mangamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248751
|
|
GAJJI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NIDAMANUR
|
TS-23-040-042-000/080143
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558248
|
17/05/2023
|
V Lingamma
|
3623040WL012612
|
V Lingamma
|
00691
|
IPOS0000001
|
651
|
651
|
Processed
|
24/05/2023
|
|
1821248704
|
|
VALISETTI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NIDAMANUR
|
TS-23-040-042-000/080143
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558247
|
17/05/2023
|
V Ramesh
|
3623040WL012612
|
V Ramesh
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
24/05/2023
|
|
1821248681
|
|
VALISETTI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NIDAMANUR
|
TS-23-040-042-000/080144
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558250
|
17/05/2023
|
V Kanatamma
|
3623040WL012612
|
V Kanatamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248690
|
|
VOLISHETTI KANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NIDAMANUR
|
TS-23-040-042-000/080151
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558252
|
17/05/2023
|
I Narayana
|
3623040WL012612
|
I Narayana
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248755
|
|
INDLA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NIDAMANUR
|
TS-23-040-042-000/080151
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558253
|
17/05/2023
|
Indla Seetamma
|
3623040WL012612
|
Indla Seetamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248750
|
|
INDLA SEETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NIDAMANUR
|
TS-23-040-042-000/080154
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558256
|
17/05/2023
|
B Swathi
|
3623040WL012612
|
B Swathi
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
24/05/2023
|
|
1821248731
|
|
BALTHI SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NIDAMANUR
|
TS-23-040-042-000/080154
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558255
|
17/05/2023
|
Govindhamma
|
3623040WL012612
|
Govindhamma
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
24/05/2023
|
|
1821248604
|
|
BALTHI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NIDAMANUR
|
TS-23-040-042-000/080155
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558257
|
17/05/2023
|
Kanathamma
|
3623040WL012612
|
Kanathamma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
24/05/2023
|
|
1821248708
|
|
NARLA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NIDAMANUR
|
TS-23-040-042-000/080157
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558261
|
17/05/2023
|
Kousyala
|
3623040WL012612
|
Kousyala
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248627
|
|
SANDYALA KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NIDAMANUR
|
TS-23-040-042-000/080159
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558262
|
17/05/2023
|
I Punnamma
|
3623040WL012612
|
I Punnamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
24/05/2023
|
|
1821248613
|
|
INDLA PUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NIDAMANUR
|
TS-23-040-042-000/080164
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558265
|
17/05/2023
|
N Kotaiah
|
3623040WL012612
|
N Kotaiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248760
|
|
NORLA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
149
|
NIDAMANUR
|
TS-23-040-042-000/080164
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558267
|
17/05/2023
|
N Thulasamma
|
3623040WL012612
|
N Thulasamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248754
|
|
NARLA THULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NIDAMANUR
|
TS-23-040-042-000/080165
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558269
|
17/05/2023
|
B Nageshwaramma
|
3623040WL012612
|
B Nageshwaramma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/05/2023
|
|
1821248657
|
|
BALTI NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NIDAMANUR
|
TS-23-040-042-000/080166
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558270
|
17/05/2023
|
I NARAYANA REDDY
|
3623040WL012612
|
I NARAYANA REDDY
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
24/05/2023
|
|
1821248579
|
|
ITTEM NARAYANAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NIDAMANUR
|
TS-23-040-042-000/080166
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558271
|
17/05/2023
|
I SATYAMMA
|
3623040WL012612
|
I SATYAMMA
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
24/05/2023
|
|
1821248721
|
|
ITTEM SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NIDAMANUR
|
TS-23-040-042-000/080170
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558272
|
17/05/2023
|
N Naga Laxmi
|
3623040WL012612
|
N Naga Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248722
|
|
NARSING NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NIDAMANUR
|
TS-23-040-042-000/080174
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558277
|
17/05/2023
|
B Yashodha
|
3623040WL012612
|
B Yashodha
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
24/05/2023
|
|
1821248720
|
|
BHIMANABOINA YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NIDAMANUR
|
TS-23-040-042-000/080176
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558278
|
17/05/2023
|
Anjaiah
|
3623040WL012612
|
Anjaiah
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
24/05/2023
|
|
1821248732
|
|
Anjaiah badanaboyina
|
GENERAL POST OFFICE(607245)
|
|
156
|
NIDAMANUR
|
TS-23-040-042-000/080177
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558279
|
17/05/2023
|
Yallamma
|
3623040WL012612
|
Yallamma
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
24/05/2023
|
|
1821248736
|
|
KADARI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NIDAMANUR
|
TS-23-040-042-000/080179
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558281
|
17/05/2023
|
G Ram Reddy
|
3623040WL012612
|
G Ram Reddy
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
24/05/2023
|
|
1821248691
|
|
GOPIREDDY RAMREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NIDAMANUR
|
TS-23-040-042-000/080179
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558282
|
17/05/2023
|
G Venkatamma
|
3623040WL012612
|
G Venkatamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
24/05/2023
|
|
1821248692
|
|
GOPIREDDY VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NIDAMANUR
|
TS-23-040-042-000/080185
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558286
|
17/05/2023
|
Lakshamma
|
3623040WL012612
|
Lakshamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248756
|
|
NARLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NIDAMANUR
|
TS-23-040-042-000/080187
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558287
|
17/05/2023
|
SK Sapiya
|
3623040WL012612
|
SK Sapiya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
24/05/2023
|
|
1821248626
|
|
SHAIK SAPIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NIDAMANUR
|
TS-23-040-042-000/080190
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558288
|
17/05/2023
|
Lalamma
|
3623040WL012612
|
Lalamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248742
|
|
SIRIKONDA LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NIDAMANUR
|
TS-23-040-042-000/080193
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558289
|
17/05/2023
|
K Lakshamma
|
3623040WL012612
|
K Lakshamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248608
|
|
Lakshamma Kolukulapalli K
|
GENERAL POST OFFICE(607245)
|
|
163
|
NIDAMANUR
|
TS-23-040-042-000/080196
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558291
|
17/05/2023
|
N Adilakshmi
|
3623040WL012612
|
N Adilakshmi
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
24/05/2023
|
|
1821248741
|
|
NARSING ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NIDAMANUR
|
TS-23-040-042-000/080196
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558293
|
17/05/2023
|
N Manoj Kumar
|
3623040WL012612
|
N Manoj Kumar
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
24/05/2023
|
|
1821248580
|
|
NARSING MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NIDAMANUR
|
TS-23-040-042-000/080196
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558292
|
17/05/2023
|
N.Saikumar
|
3623040WL012612
|
N.Saikumar
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
24/05/2023
|
|
1821248603
|
|
NARSING SAIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NIDAMANUR
|
TS-23-040-042-000/080197
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558295
|
17/05/2023
|
Indiramma
|
3623040WL012612
|
Indiramma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/05/2023
|
|
1821248695
|
|
PAGILLA INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NIDAMANUR
|
TS-23-040-042-000/080197
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558294
|
17/05/2023
|
P Yallaiah
|
3623040WL012612
|
P Yallaiah
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/05/2023
|
|
1821248693
|
|
PAGILLA YALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NIDAMANUR
|
TS-23-040-042-000/080199
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558296
|
17/05/2023
|
Chandramma
|
3623040WL012612
|
Chandramma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248758
|
|
S K CHANDUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NIDAMANUR
|
TS-23-040-042-000/080202
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558298
|
17/05/2023
|
Maibubi
|
3623040WL012612
|
Maibubi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248609
|
|
SHAIK MEHABUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NIDAMANUR
|
TS-23-040-042-000/080203
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558299
|
17/05/2023
|
N Mangamma
|
3623040WL012612
|
N Mangamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248607
|
|
NARSINGU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NIDAMANUR
|
TS-23-040-042-000/080210
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558303
|
17/05/2023
|
I Satyanarayana
|
3623040WL012612
|
I Satyanarayana
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
24/05/2023
|
|
1821248729
|
|
INDLA SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
172
|
NIDAMANUR
|
TS-23-040-042-000/080210
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558304
|
17/05/2023
|
Susheela
|
3623040WL012612
|
Susheela
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
24/05/2023
|
|
1821248734
|
|
INDLA SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NIDAMANUR
|
TS-23-040-042-000/080211
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558305
|
17/05/2023
|
Shailaja
|
3623040WL012612
|
Shailaja
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248694
|
|
INDLA SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NIDAMANUR
|
TS-23-040-042-000/080215
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558308
|
17/05/2023
|
CH Pushpamma
|
3623040WL012612
|
CH Pushpamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248689
|
|
BOLLA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NIDAMANUR
|
TS-23-040-042-000/080243
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558320
|
17/05/2023
|
nagayya
|
3623040WL012612
|
nagayya
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
24/05/2023
|
|
1821248578
|
|
DOREPALLI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NIDAMANUR
|
TS-23-040-042-000/080244
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558323
|
17/05/2023
|
Lakshamma
|
3623040WL012612
|
Lakshamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248622
|
|
INDLA LAKSHUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NIDAMANUR
|
TS-23-040-042-000/080244
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558322
|
17/05/2023
|
VeMkatayya
|
3623040WL012612
|
VeMkatayya
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
24/05/2023
|
|
1821248621
|
|
INDLA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NIDAMANUR
|
TS-23-040-042-000/080247
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558324
|
17/05/2023
|
eshwaramma. N
|
3623040WL012612
|
eshwaramma. N
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248757
|
|
NARSINGU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NIDAMANUR
|
TS-23-040-042-000/080248
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558325
|
17/05/2023
|
Sukkamma
|
3623040WL012612
|
Sukkamma
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
24/05/2023
|
|
1821248611
|
|
INDLA SUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NIDAMANUR
|
TS-23-040-042-000/080251
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558326
|
17/05/2023
|
Punnamma
|
3623040WL012612
|
Punnamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248759
|
|
MOKARALA PUNNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NIDAMANUR
|
TS-23-040-042-000/080252
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558328
|
17/05/2023
|
I Shoba
|
3623040WL012612
|
I Shoba
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
24/05/2023
|
|
1821248719
|
|
INDLA SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NIDAMANUR
|
TS-23-040-042-000/080254
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558329
|
17/05/2023
|
D Saidaiah
|
3623040WL012612
|
D Saidaiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248669
|
|
INDLA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NIDAMANUR
|
TS-23-040-042-000/080265
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558333
|
17/05/2023
|
Latheefa
|
3623040WL012612
|
Latheefa
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
24/05/2023
|
|
1821248723
|
|
SHAIK LATHIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NIDAMANUR
|
TS-23-040-042-000/080265
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558334
|
17/05/2023
|
SK Saidabhi
|
3623040WL012612
|
SK Saidabhi
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
24/05/2023
|
|
1821248724
|
|
SHAIK SAIDABHI
|
UNION BANK OF INDIA(508500)
|
|
185
|
NIDAMANUR
|
TS-23-040-042-000/080266
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558337
|
17/05/2023
|
D Lalitha
|
3623040WL012612
|
D Lalitha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821248726
|
|
SOWDABOYENA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NIDAMANUR
|
TS-23-040-042-000/080266
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558335
|
17/05/2023
|
S GIRI
|
3623040WL012612
|
S GIRI
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
24/05/2023
|
|
1821248571
|
|
SAVADAVONI GIRIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NIDAMANUR
|
TS-23-040-042-000/080274
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558343
|
17/05/2023
|
R.tirupatamma
|
3623040WL012612
|
R.tirupatamma
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
24/05/2023
|
|
1821248677
|
|
ROMPI TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NIDAMANUR
|
TS-23-040-042-000/080279
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558345
|
17/05/2023
|
kalyani
|
3623040WL012612
|
kalyani
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
24/05/2023
|
|
1821248743
|
|
BALTI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NIDAMANUR
|
TS-23-040-042-000/080280
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558348
|
17/05/2023
|
Padma
|
3623040WL012612
|
Padma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248763
|
|
KOLUKULAPALLY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NIDAMANUR
|
TS-23-040-042-000/080283
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558350
|
17/05/2023
|
A Dargaiaj
|
3623040WL012612
|
A Dargaiaj
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
24/05/2023
|
|
1821248601
|
|
ALAMPELLI DARGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NIDAMANUR
|
TS-23-040-042-000/080284
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558352
|
17/05/2023
|
B Chandrakala
|
3623040WL012612
|
B Chandrakala
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248744
|
|
BALTI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NIDAMANUR
|
TS-23-040-042-000/080286
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558353
|
17/05/2023
|
Satayamma
|
3623040WL012612
|
Satayamma
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
24/05/2023
|
|
1821248707
|
|
SIGALAMPATLA SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NIDAMANUR
|
TS-23-040-042-000/080292
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558355
|
17/05/2023
|
D Srilatha
|
3623040WL012612
|
D Srilatha
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821248668
|
|
DOREPALLI SRI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NIDAMANUR
|
TS-23-040-042-000/080302
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558360
|
17/05/2023
|
S Padma
|
3623040WL012612
|
S Padma
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
24/05/2023
|
|
1821248706
|
|
SAMPANGI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NIDAMANUR
|
TS-23-040-042-000/080304
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558363
|
17/05/2023
|
D Yallaiah
|
3623040WL012612
|
D Yallaiah
|
00691
|
IPOS0000001
|
550
|
550
|
Processed
|
24/05/2023
|
|
1821248735
|
|
DOREPALLI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NIDAMANUR
|
TS-23-040-042-000/080305
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558365
|
17/05/2023
|
sujaata
|
3623040WL012612
|
sujaata
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
24/05/2023
|
|
1821248702
|
|
CHINNABOINA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
197
|
NIDAMANUR
|
TS-23-040-042-000/080307
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558366
|
17/05/2023
|
kotamma
|
3623040WL012612
|
kotamma
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
24/05/2023
|
|
1821248749
|
|
VEMULA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NIDAMANUR
|
TS-23-040-042-000/080314
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558368
|
17/05/2023
|
N Mangamma
|
3623040WL012612
|
N Mangamma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
24/05/2023
|
|
1821248737
|
|
NALLABOTHULA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70170
|
70170
|
|
|
|
|
|
|
|
|
199
|
NIDAMANUR
|
TS-23-040-042-000/080206
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558302
|
17/05/2023
|
A Swati
|
3623040WL012612
|
A Swati
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
24/05/2023
|
|
1821248766
|
|
Swathi ankati
|
GENERAL POST OFFICE(607245)
|
|
200
|
NIDAMANUR
|
TS-23-040-042-000/080218
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558309
|
17/05/2023
|
Vijayalaxmi
|
3623040WL012612
|
Vijayalaxmi
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
24/05/2023
|
|
1821248761
|
|
NARLA VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
201
|
NIDAMANUR
|
TS-23-040-042-000/080219
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558311
|
17/05/2023
|
G Kavita
|
3623040WL012612
|
G Kavita
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248696
|
|
Kavita gopireddi
|
GENERAL POST OFFICE(607245)
|
|
202
|
NIDAMANUR
|
TS-23-040-042-000/080219
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558310
|
17/05/2023
|
G Srinivas Reddy
|
3623040WL012612
|
G Srinivas Reddy
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248715
|
|
GOPIREDDY SRINIVASAREDDY
|
UNION BANK OF INDIA(508500)
|
|
203
|
NIDAMANUR
|
TS-23-040-042-000/080237
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558313
|
17/05/2023
|
D Kistamma
|
3623040WL012612
|
D Kistamma
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821248685
|
|
DOREPALLI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NIDAMANUR
|
TS-23-040-042-000/080237
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558312
|
17/05/2023
|
D Saidaiah
|
3623040WL012612
|
D Saidaiah
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821248686
|
|
DOREPALLI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NIDAMANUR
|
TS-23-040-042-000/080239
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558315
|
17/05/2023
|
k Gangamma
|
3623040WL012612
|
k Gangamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248683
|
|
KADARI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NIDAMANUR
|
TS-23-040-042-000/080243
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558321
|
17/05/2023
|
Saidamma
|
3623040WL012612
|
Saidamma
|
00710
|
SBIN0000DOP
|
599
|
599
|
Processed
|
24/05/2023
|
|
1821248716
|
|
DOREPALLI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NIDAMANUR
|
TS-23-040-042-000/080254
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558330
|
17/05/2023
|
I Rama Devi
|
3623040WL012612
|
I Rama Devi
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
24/05/2023
|
|
1821248684
|
|
INDLA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
NIDAMANUR
|
TS-23-040-042-000/080255
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558331
|
17/05/2023
|
Padma
|
3623040WL012612
|
Padma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248746
|
|
POKALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
NIDAMANUR
|
TS-23-040-042-000/080260
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558332
|
17/05/2023
|
Mangamma
|
3623040WL012612
|
Mangamma
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
24/05/2023
|
|
1821248767
|
|
YARAM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
210
|
NIDAMANUR
|
TS-23-040-042-000/080266
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558336
|
17/05/2023
|
Alivelu
|
3623040WL012612
|
Alivelu
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248714
|
|
ALIVELU sarvadoni sarvado
|
GENERAL POST OFFICE(607245)
|
|
211
|
NIDAMANUR
|
TS-23-040-042-000/080271
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558338
|
17/05/2023
|
Nagendrababu
|
3623040WL012612
|
Nagendrababu
|
00710
|
SBIN0000DOP
|
240
|
240
|
Processed
|
24/05/2023
|
|
1821248682
|
|
KOMATI NAGENDRABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
NIDAMANUR
|
TS-23-040-042-000/080273
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558341
|
17/05/2023
|
Bhagyamma
|
3623040WL012612
|
Bhagyamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
24/05/2023
|
|
1821248709
|
|
KOPPOJU BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NIDAMANUR
|
TS-23-040-042-000/080294
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558358
|
17/05/2023
|
Sujatha
|
3623040WL012612
|
Sujatha
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
24/05/2023
|
|
1821248762
|
|
BUDIGABOINA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
NIDAMANUR
|
TS-23-040-042-000/080304
(INDLAKOTIAHGUDEM)
|
3623040000NRG24170520230558364
|
17/05/2023
|
Lakshmamma
|
3623040WL012612
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
24/05/2023
|
|
1821248687
|
|
DOREPALLI LAKSHUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8599
|
8599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130941
|
130941
|
|
|
|
|
|
|
|