|
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
|
KANDI
|
TS-38-022-013-028/010571
(JULKAL)
|
3638022000NRG24050720230832034
|
05/07/2023
|
raju
|
3638022WL015698
|
raju
|
00177
|
IOBA0002353
|
1181
|
1181
|
Processed
|
28/07/2023
|
|
3952468278
|
|
MR KANDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1181
|
1181
|
|
|
|
|
|
|
|
|
2
|
KANDI
|
TS-38-022-001-016/011235
(KANDI)
|
3638022000NRG24050720230831568
|
05/07/2023
|
Manila
|
3638022WL015648
|
Manila
|
00415
|
SBIN0005648
|
638
|
638
|
Processed
|
28/07/2023
|
|
3952468175
|
|
MRS MYADARI MANILA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANDI
|
TS-38-022-001-016/011282
(KANDI)
|
3638022000NRG24050720230831570
|
05/07/2023
|
Sujatha
|
3638022WL015648
|
Sujatha
|
00415
|
SBIN0005648
|
638
|
638
|
Processed
|
28/07/2023
|
|
3952468291
|
|
MRS JONNADA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANDI
|
TS-38-022-001-016/011365
(KANDI)
|
3638022000NRG24050720230831574
|
05/07/2023
|
joythi
|
3638022WL015648
|
joythi
|
00415
|
SBIN0005648
|
638
|
638
|
Processed
|
29/07/2023
|
|
3952468281
|
|
POCHARAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANDI
|
TS-38-022-001-016/011379
(KANDI)
|
3638022000NRG24050720230831575
|
05/07/2023
|
laxmi
|
3638022WL015648
|
laxmi
|
00415
|
SBIN0005648
|
1064
|
1064
|
Processed
|
29/07/2023
|
|
3952468171
|
|
GOVU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANDI
|
TS-38-022-001-016/011464
(KANDI)
|
3638022000NRG24050720230831579
|
05/07/2023
|
kala
|
3638022WL015648
|
kala
|
00415
|
SBIN0005648
|
638
|
638
|
Processed
|
28/07/2023
|
|
3952468169
|
|
MRS ASHAGONI KALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANDI
|
TS-38-022-001-016/011506
(KANDI)
|
3638022000NRG24050720230831580
|
05/07/2023
|
Lakshmayya
|
3638022WL015648
|
Lakshmayya
|
00415
|
SBIN0005648
|
1064
|
1064
|
Processed
|
29/07/2023
|
|
3952468184
|
|
CHAKALI LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANDI
|
TS-38-022-001-016/011521
(KANDI)
|
3638022000NRG24050720230831582
|
05/07/2023
|
Santhosha
|
3638022WL015648
|
Santhosha
|
00415
|
SBIN0005648
|
851
|
851
|
Processed
|
28/07/2023
|
|
3952468280
|
|
MRS SANTOSHA BYAGARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANDI
|
TS-38-022-001-016/011524
(KANDI)
|
3638022000NRG24050720230831583
|
05/07/2023
|
Susheela
|
3638022WL015648
|
Susheela
|
00415
|
SBIN0005648
|
1064
|
1064
|
Processed
|
28/07/2023
|
|
3952468208
|
|
MRS NEERADI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANDI
|
TS-38-022-001-016/011529
(KANDI)
|
3638022000NRG24050720230831584
|
05/07/2023
|
Swarupa
|
3638022WL015648
|
Swarupa
|
00415
|
SBIN0005648
|
1064
|
1064
|
Processed
|
28/07/2023
|
|
3952468167
|
|
MRS NIRUDI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANDI
|
TS-38-022-001-016/011536
(KANDI)
|
3638022000NRG24050720230831585
|
05/07/2023
|
Rangamma
|
3638022WL015648
|
Rangamma
|
00415
|
SBIN0005648
|
1064
|
1064
|
Processed
|
28/07/2023
|
|
3952468283
|
|
MRS KALPAGURU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANDI
|
TS-38-022-001-016/011545
(KANDI)
|
3638022000NRG24050720230831586
|
05/07/2023
|
Anitha
|
3638022WL015648
|
Anitha
|
00415
|
SBIN0005648
|
426
|
426
|
Processed
|
29/07/2023
|
|
3952468285
|
|
ASAGONI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANDI
|
TS-38-022-001-016/011571
(KANDI)
|
3638022000NRG24050720230831587
|
05/07/2023
|
satyamma
|
3638022WL015648
|
satyamma
|
00415
|
SBIN0005648
|
1064
|
1064
|
Processed
|
28/07/2023
|
|
3952468298
|
|
MRS GAVVALA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANDI
|
TS-38-022-001-016/011577
(KANDI)
|
3638022000NRG24050720230831866
|
05/07/2023
|
Ahamad Begum
|
3638022WL015676
|
Ahamad Begum
|
00415
|
SBIN0005648
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
3952468168
|
|
MRS MOHAMMED AHEMADI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANDI
|
TS-38-022-001-016/011577
(KANDI)
|
3638022000NRG24050720230831867
|
05/07/2023
|
Naseema begum
|
3638022WL015676
|
Naseema begum
|
00415
|
SBIN0005648
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
3952468297
|
|
MRS MOHAMMAD NASEEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANDI
|
TS-38-022-001-016/40006
(KANDI)
|
3638022000NRG24050720230831588
|
05/07/2023
|
Mydari Radaiah
|
3638022WL015648
|
Mydari Radaiah
|
00415
|
SBIN0005648
|
851
|
851
|
Processed
|
29/07/2023
|
|
3952468207
|
|
MYADARI RADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANDI
|
TS-38-022-001-016/40010
(KANDI)
|
3638022000NRG24050720230831589
|
05/07/2023
|
Ashagoni Maneela
|
3638022WL015648
|
Ashagoni Maneela
|
00415
|
SBIN0005648
|
638
|
638
|
Processed
|
28/07/2023
|
|
3952468176
|
|
MRS ASHAGONI MANEELA ASHAGONI YASHIKA KE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANDI
|
TS-38-022-005-025/010032
(CHERIYAL)
|
3638022000NRG24050720230831712
|
05/07/2023
|
Raamulamma
|
3638022WL015656
|
Raamulamma
|
00415
|
SBIN0005648
|
924
|
924
|
Processed
|
29/07/2023
|
|
3952468180
|
|
GUNTHAPALLY RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANDI
|
TS-38-022-005-025/010049
(CHERIYAL)
|
3638022000NRG24050720230831713
|
05/07/2023
|
Anthayya
|
3638022WL015656
|
Anthayya
|
00415
|
SBIN0005648
|
739
|
739
|
Processed
|
29/07/2023
|
|
3952468286
|
|
BEGARI ANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANDI
|
TS-38-022-005-025/010177
(CHERIYAL)
|
3638022000NRG24050720230831720
|
05/07/2023
|
Lakshmi
|
3638022WL015656
|
Lakshmi
|
00415
|
SBIN0005648
|
370
|
370
|
Processed
|
28/07/2023
|
|
3952468295
|
|
MRS JETTIGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANDI
|
TS-38-022-005-025/010653
(CHERIYAL)
|
3638022000NRG24050720230831743
|
05/07/2023
|
Prabhavathi
|
3638022WL015656
|
Prabhavathi
|
00415
|
SBIN0005648
|
924
|
924
|
Processed
|
29/07/2023
|
|
3952468170
|
|
KAMMARI PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANDI
|
TS-38-022-005-025/010677
(CHERIYAL)
|
3638022000NRG24050720230831744
|
05/07/2023
|
Kummari Anjaneylu
|
3638022WL015656
|
Kummari Anjaneylu
|
00415
|
SBIN0005648
|
924
|
924
|
Processed
|
29/07/2023
|
|
3952468294
|
|
KUMMARI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANDI
|
TS-38-022-005-025/010691
(CHERIYAL)
|
3638022000NRG24050720230831745
|
05/07/2023
|
Anjaneyulu
|
3638022WL015656
|
Anjaneyulu
|
00415
|
SBIN0005648
|
739
|
739
|
Processed
|
29/07/2023
|
|
3952468162
|
|
CHIMALADHARI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANDI
|
TS-38-022-005-025/010697
(CHERIYAL)
|
3638022000NRG24050720230831747
|
05/07/2023
|
Jettigari Bagyamma
|
3638022WL015656
|
Jettigari Bagyamma
|
00415
|
SBIN0005648
|
924
|
924
|
Processed
|
29/07/2023
|
|
3952468183
|
|
JETTIGARI BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANDI
|
TS-38-022-005-025/010697
(CHERIYAL)
|
3638022000NRG24050720230831746
|
05/07/2023
|
Mallesham
|
3638022WL015656
|
Mallesham
|
00415
|
SBIN0005648
|
924
|
924
|
Processed
|
29/07/2023
|
|
3952468165
|
|
JETTIGARI MALLESHAMM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANDI
|
TS-38-022-005-025/010712
(CHERIYAL)
|
3638022000NRG24050720230831748
|
05/07/2023
|
Chendraiah
|
3638022WL015656
|
Chendraiah
|
00415
|
SBIN0005648
|
924
|
924
|
Processed
|
28/07/2023
|
|
3952468287
|
|
MR CHANDRAIAH GUNTHAPALLY
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANDI
|
TS-38-022-005-025/10725
(CHERIYAL)
|
3638022000NRG24050720230831749
|
05/07/2023
|
Jettigari Vimala
|
3638022WL015656
|
Jettigari Vimala
|
00415
|
SBIN0005648
|
924
|
924
|
Processed
|
29/07/2023
|
|
3952468185
|
|
JETTIGARI VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANDI
|
TS-38-022-013-028/010075
(JULKAL)
|
3638022000NRG24050720230831983
|
05/07/2023
|
Afsari
|
3638022WL015698
|
Afsari
|
00415
|
SBIN0005648
|
1181
|
1181
|
Processed
|
28/07/2023
|
|
3952468279
|
|
MRS AFSARI MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANDI
|
TS-38-022-013-028/010081
(JULKAL)
|
3638022000NRG24050720230831984
|
05/07/2023
|
Santhosha
|
3638022WL015698
|
Santhosha
|
00415
|
SBIN0005648
|
591
|
591
|
Processed
|
28/07/2023
|
|
3952468160
|
|
MRS BULKAPURAM SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANDI
|
TS-38-022-013-028/010116
(JULKAL)
|
3638022000NRG24050720230831987
|
05/07/2023
|
Bhaagyamma
|
3638022WL015698
|
Bhaagyamma
|
00415
|
SBIN0005648
|
984
|
984
|
Processed
|
29/07/2023
|
|
3952468209
|
|
MANGALI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANDI
|
TS-38-022-013-028/010116
(JULKAL)
|
3638022000NRG24050720230831986
|
05/07/2023
|
Bikshapati
|
3638022WL015698
|
Bikshapati
|
00415
|
SBIN0005648
|
984
|
984
|
Processed
|
29/07/2023
|
|
3952468166
|
|
MANGALI BIKSHPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANDI
|
TS-38-022-013-028/010137
(JULKAL)
|
3638022000NRG24050720230831991
|
05/07/2023
|
Lavanya
|
3638022WL015698
|
Lavanya
|
00415
|
SBIN0005648
|
984
|
984
|
Processed
|
28/07/2023
|
|
3952468181
|
|
MRS MANGALI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANDI
|
TS-38-022-013-028/010206
(JULKAL)
|
3638022000NRG24050720230831994
|
05/07/2023
|
Sabita
|
3638022WL015698
|
Sabita
|
00415
|
SBIN0005648
|
787
|
787
|
Processed
|
29/07/2023
|
|
3952468292
|
|
CHINNA MUTHANGI SABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANDI
|
TS-38-022-013-028/010223
(JULKAL)
|
3638022000NRG24050720230831996
|
05/07/2023
|
Chinna Mutthangi Laxmi
|
3638022WL015698
|
Chinna Mutthangi Laxmi
|
00415
|
SBIN0005648
|
591
|
591
|
Processed
|
28/07/2023
|
|
3952468296
|
|
MRS CHINNA MUTTHANGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANDI
|
TS-38-022-013-028/010329
(JULKAL)
|
3638022000NRG24050720230832007
|
05/07/2023
|
Vittalaiah
|
3638022WL015698
|
Vittalaiah
|
00415
|
SBIN0005648
|
1181
|
1181
|
Processed
|
28/07/2023
|
|
3952468178
|
|
MR PEDDA PATNAM VITALAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANDI
|
TS-38-022-013-028/010336
(JULKAL)
|
3638022000NRG24050720230832009
|
05/07/2023
|
mallesham
|
3638022WL015698
|
mallesham
|
00415
|
SBIN0005648
|
394
|
394
|
Processed
|
28/07/2023
|
|
3952468173
|
|
MR KALIVEMULA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANDI
|
TS-38-022-013-028/010336
(JULKAL)
|
3638022000NRG24050720230832010
|
05/07/2023
|
manjula
|
3638022WL015698
|
manjula
|
00415
|
SBIN0005648
|
394
|
394
|
Processed
|
28/07/2023
|
|
3952468161
|
|
MRS KALVEMULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANDI
|
TS-38-022-013-028/010347
(JULKAL)
|
3638022000NRG24050720230832012
|
05/07/2023
|
sunita
|
3638022WL015698
|
sunita
|
00415
|
SBIN0005648
|
591
|
591
|
Processed
|
28/07/2023
|
|
3952468293
|
|
MRS ISNAPURAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANDI
|
TS-38-022-013-028/010490
(JULKAL)
|
3638022000NRG24050720230832022
|
05/07/2023
|
krishna
|
3638022WL015698
|
krishna
|
00415
|
SBIN0005648
|
591
|
591
|
Processed
|
28/07/2023
|
|
3952468290
|
|
MR CHAKALI KISTAIAH ALIAS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANDI
|
TS-38-022-013-028/010507
(JULKAL)
|
3638022000NRG24050720230832024
|
05/07/2023
|
hasmaa
|
3638022WL015698
|
hasmaa
|
00415
|
SBIN0005648
|
984
|
984
|
Processed
|
29/07/2023
|
|
3952468172
|
|
M D HASMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANDI
|
TS-38-022-013-028/010531
(JULKAL)
|
3638022000NRG24050720230832028
|
05/07/2023
|
Mallesh
|
3638022WL015698
|
Mallesh
|
00415
|
SBIN0005648
|
394
|
394
|
Processed
|
28/07/2023
|
|
3952468163
|
|
MR PEDDA MUTHANGI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANDI
|
TS-38-022-013-028/010547
(JULKAL)
|
3638022000NRG24050720230832032
|
05/07/2023
|
Shrilatha
|
3638022WL015698
|
Shrilatha
|
00415
|
SBIN0005648
|
394
|
394
|
Processed
|
28/07/2023
|
|
3952468182
|
|
Chinna Muthangi Srilatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
KANDI
|
TS-38-022-013-028/010553
(JULKAL)
|
3638022000NRG24050720230832033
|
05/07/2023
|
Prashanth Goud
|
3638022WL015698
|
Prashanth Goud
|
00415
|
SBIN0005648
|
1181
|
1181
|
Processed
|
28/07/2023
|
|
3952468179
|
|
MRS PRASHANTHGOUD BANDIGARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANDI
|
TS-38-022-013-028/10584
(JULKAL)
|
3638022000NRG24050720230832037
|
05/07/2023
|
Tekulapally Yousuf
|
3638022WL015698
|
Tekulapally Yousuf
|
00415
|
SBIN0005648
|
1181
|
1181
|
Processed
|
29/07/2023
|
|
3952468288
|
|
TEKULAPALLY YOUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANDI
|
TS-38-022-015-024/010042
(KASIPUR)
|
3638022000NRG24040720230829682
|
05/07/2023
|
Yaadamma
|
3638022WL015555
|
Yaadamma
|
00415
|
SBIN0005648
|
271
|
271
|
Processed
|
29/07/2023
|
|
3952468289
|
|
JUTTU YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANDI
|
TS-38-022-015-024/010053
(KASIPUR)
|
3638022000NRG24040720230829987
|
05/07/2023
|
Kantamma
|
3638022WL015572
|
Kantamma
|
00415
|
SBIN0005648
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3952468282
|
|
MRS BEGARI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANDI
|
TS-38-022-015-024/010175
(KASIPUR)
|
3638022000NRG24040720230829685
|
05/07/2023
|
Ramesh
|
3638022WL015555
|
Ramesh
|
00415
|
SBIN0005648
|
1628
|
1628
|
Processed
|
28/07/2023
|
|
3952468284
|
|
RAMESH BAINDLA
|
IDBI BANK(607095)
|
|
48
|
KANDI
|
TS-38-022-015-024/010558
(KASIPUR)
|
3638022000NRG24040720230829688
|
05/07/2023
|
baba
|
3638022WL015555
|
baba
|
00415
|
SBIN0005648
|
271
|
271
|
Processed
|
28/07/2023
|
|
3952468159
|
|
MR M D BABA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANDI
|
TS-38-022-015-024/010581
(KASIPUR)
|
3638022000NRG24040720230829689
|
05/07/2023
|
Paramesh Goud
|
3638022WL015555
|
Paramesh Goud
|
00415
|
SBIN0005648
|
271
|
271
|
Processed
|
28/07/2023
|
|
3952468277
|
|
PARAMESH GOUD T
|
IDBI BANK(607095)
|
|
50
|
KANDI
|
TS-38-022-015-024/010644
(KASIPUR)
|
3638022000NRG24040720230829691
|
05/07/2023
|
renuka
|
3638022WL015555
|
renuka
|
00415
|
SBIN0005648
|
1628
|
1628
|
Processed
|
28/07/2023
|
|
3952468174
|
|
MS BANTU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANDI
|
TS-38-022-015-024/010647
(KASIPUR)
|
3638022000NRG24040720230829692
|
05/07/2023
|
sainabhi
|
3638022WL015555
|
sainabhi
|
00415
|
SBIN0005648
|
1628
|
1628
|
Processed
|
28/07/2023
|
|
3952468177
|
|
MRS MOHAMMED SAINABHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANDI
|
TS-38-022-015-024/010648
(KASIPUR)
|
3638022000NRG24040720230829694
|
05/07/2023
|
manemma
|
3638022WL015555
|
manemma
|
00415
|
SBIN0005648
|
1085
|
1085
|
Processed
|
29/07/2023
|
|
3952468164
|
|
BANTU MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KANDI
|
TS-38-022-015-024/010648
(KASIPUR)
|
3638022000NRG24040720230829693
|
05/07/2023
|
ramulu
|
3638022WL015555
|
ramulu
|
00415
|
SBIN0005648
|
1628
|
1628
|
Processed
|
28/07/2023
|
|
3952468206
|
|
MR BANTU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46621
|
46621
|
|
|
|
|
|
|
|
|
54
|
KANDI
|
TS-38-022-013-028/10583
(JULKAL)
|
3638022000NRG24050720230832036
|
05/07/2023
|
K Ashwini
|
3638022WL015698
|
K Ashwini
|
00415
|
SBIN0021655
|
787
|
787
|
Processed
|
28/07/2023
|
|
3952468199
|
|
MRS KANKATI ASWINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
787
|
787
|
|
|
|
|
|
|
|
|
55
|
KANDI
|
TS-38-022-013-028/10580
(JULKAL)
|
3638022000NRG24050720230832035
|
05/07/2023
|
Kankali Shiva Kumar
|
3638022WL015698
|
Kankali Shiva Kumar
|
00468
|
UBIN0806391
|
1181
|
1181
|
Processed
|
28/07/2023
|
|
3952468274
|
|
MR KANKALI SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1181
|
1181
|
|
|
|
|
|
|
|
|
56
|
KANDI
|
TS-38-022-013-028/010531
(JULKAL)
|
3638022000NRG24050720230832027
|
05/07/2023
|
Lavanya
|
3638022WL015698
|
Lavanya
|
00468
|
UBIN0911127
|
197
|
197
|
Processed
|
28/07/2023
|
|
3952468275
|
|
MRS MUTHANGI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197
|
197
|
|
|
|
|
|
|
|
|
57
|
KANDI
|
TS-38-022-005-025/10726
(CHERIYAL)
|
3638022000NRG24050720230831751
|
05/07/2023
|
Mukkagalla Padma
|
3638022WL015656
|
Mukkagalla Padma
|
00684
|
APGV0004113
|
924
|
924
|
Processed
|
29/07/2023
|
|
3952468210
|
|
MUKKAGALLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
58
|
KANDI
|
TS-38-022-022-001/050070
(VADDENGUDA THANDA)
|
3638022000NRG24050720230831828
|
05/07/2023
|
Lakshmi
|
3638022WL015660
|
Lakshmi
|
00684
|
APGV0008101
|
1606
|
1606
|
Processed
|
28/07/2023
|
|
3952468203
|
|
Nenavath Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
59
|
KANDI
|
TS-38-022-012-026/010172
(INDRAKARAN)
|
3638022000NRG24050720230831921
|
05/07/2023
|
Jangamma
|
3638022WL015683
|
Jangamma
|
00684
|
APGV0008125
|
1088
|
1088
|
Processed
|
28/07/2023
|
|
3952468202
|
|
Mrs. BOLLARAM . JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
60
|
KANDI
|
TS-38-022-003-001/020072
(BEGUMPET)
|
3638022000NRG24050720230831859
|
05/07/2023
|
swati
|
3638022WL015669
|
swati
|
00684
|
APGV0008163
|
1620
|
1620
|
Processed
|
28/07/2023
|
|
3952468200
|
|
Mrs. EDULAKANTI SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANDI
|
TS-38-022-003-001/020103
(BEGUMPET)
|
3638022000NRG24050720230831862
|
05/07/2023
|
Laxmi
|
3638022WL015672
|
Laxmi
|
00684
|
APGV0008163
|
1360
|
1360
|
Processed
|
28/07/2023
|
|
3952468201
|
|
Mrs. MANGAPURAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
62
|
KANDI
|
TS-38-022-013-028/010530
(JULKAL)
|
3638022000NRG24050720230832026
|
05/07/2023
|
Ambika
|
3638022WL015698
|
Ambika
|
00688
|
FINO0001001
|
787
|
787
|
Processed
|
29/07/2023
|
|
3952468276
|
|
KANKALI AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANDI
|
TS-38-022-013-028/010535
(JULKAL)
|
3638022000NRG24050720230832029
|
05/07/2023
|
Hemalatha
|
3638022WL015698
|
Hemalatha
|
00688
|
FINO0001001
|
394
|
394
|
Processed
|
29/07/2023
|
|
3952468272
|
|
KUMMARI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1181
|
1181
|
|
|
|
|
|
|
|
|
64
|
KANDI
|
TS-38-022-001-016/010298
(KANDI)
|
3638022000NRG24050720230831567
|
05/07/2023
|
durgamma
|
3638022WL015648
|
durgamma
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
28/07/2023
|
|
3952468249
|
|
MRS MUDDANGULA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANDI
|
TS-38-022-001-016/010429
(KANDI)
|
3638022000NRG24050720230831563
|
05/07/2023
|
Yadayya
|
3638022WL015645
|
Yadayya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
3952468245
|
|
ERUKALA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANDI
|
TS-38-022-001-016/010634
(KANDI)
|
3638022000NRG24050720230831864
|
05/07/2023
|
Narsimlu
|
3638022WL015674
|
Narsimlu
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
28/07/2023
|
|
3952468220
|
|
MR CHAKALI NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANDI
|
TS-38-022-001-016/011259
(KANDI)
|
3638022000NRG24050720230831569
|
05/07/2023
|
Rani
|
3638022WL015648
|
Rani
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
28/07/2023
|
|
3952468252
|
|
MR BEGARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KANDI
|
TS-38-022-001-016/011331
(KANDI)
|
3638022000NRG24050720230831571
|
05/07/2023
|
sujatha
|
3638022WL015648
|
sujatha
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
29/07/2023
|
|
3952468250
|
|
JONNADA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANDI
|
TS-38-022-001-016/011334
(KANDI)
|
3638022000NRG24050720230831572
|
05/07/2023
|
mallamma
|
3638022WL015648
|
mallamma
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
28/07/2023
|
|
3952468251
|
|
mallamma ashagoni
|
GENERAL POST OFFICE(607245)
|
|
70
|
KANDI
|
TS-38-022-001-016/011335
(KANDI)
|
3638022000NRG24050720230831573
|
05/07/2023
|
sujatha
|
3638022WL015648
|
sujatha
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
28/07/2023
|
|
3952468256
|
|
MRS ASHAGONI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KANDI
|
TS-38-022-001-016/011337
(KANDI)
|
3638022000NRG24050720230831865
|
05/07/2023
|
mallaiah
|
3638022WL015675
|
mallaiah
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/07/2023
|
|
3952468212
|
|
MR JONNADA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KANDI
|
TS-38-022-001-016/011390
(KANDI)
|
3638022000NRG24050720230831705
|
05/07/2023
|
Ashvini
|
3638022WL015655
|
Ashvini
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
3952468263
|
|
CHAKALI ASHWINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANDI
|
TS-38-022-001-016/011450
(KANDI)
|
3638022000NRG24050720230831576
|
05/07/2023
|
Pochamma
|
3638022WL015648
|
Pochamma
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
29/07/2023
|
|
3952468224
|
|
ASHAGONI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANDI
|
TS-38-022-001-016/011451
(KANDI)
|
3638022000NRG24050720230831577
|
05/07/2023
|
durgamma
|
3638022WL015648
|
durgamma
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
29/07/2023
|
|
3952468222
|
|
CHAKALI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANDI
|
TS-38-022-001-016/011454
(KANDI)
|
3638022000NRG24050720230831578
|
05/07/2023
|
viswaropa
|
3638022WL015648
|
viswaropa
|
00691
|
IPOS0000001
|
638
|
638
|
Processed
|
29/07/2023
|
|
3952468223
|
|
JONNADA VISWAROPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KANDI
|
TS-38-022-005-025/010010
(CHERIYAL)
|
3638022000NRG24050720230831706
|
05/07/2023
|
Lakshmi
|
3638022WL015656
|
Lakshmi
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
28/07/2023
|
|
3952468265
|
|
MRS GUNTHAPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KANDI
|
TS-38-022-005-025/010095
(CHERIYAL)
|
3638022000NRG24050720230831716
|
05/07/2023
|
Lakshmi
|
3638022WL015656
|
Lakshmi
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
29/07/2023
|
|
3952468266
|
|
JUTTU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANDI
|
TS-38-022-005-025/010168
(CHERIYAL)
|
3638022000NRG24050720230831718
|
05/07/2023
|
Lakshmi
|
3638022WL015656
|
Lakshmi
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
29/07/2023
|
|
3952468269
|
|
KOMMAGALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANDI
|
TS-38-022-005-025/010168
(CHERIYAL)
|
3638022000NRG24050720230831719
|
05/07/2023
|
Narsimulu
|
3638022WL015656
|
Narsimulu
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
29/07/2023
|
|
3952468270
|
|
KOMMAGALLA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KANDI
|
TS-38-022-005-025/010204
(CHERIYAL)
|
3638022000NRG24050720230831723
|
05/07/2023
|
Prameela
|
3638022WL015656
|
Prameela
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
29/07/2023
|
|
3952468242
|
|
KUMMARI PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANDI
|
TS-38-022-005-025/010207
(CHERIYAL)
|
3638022000NRG24050720230831726
|
05/07/2023
|
Manikyam
|
3638022WL015656
|
Manikyam
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
29/07/2023
|
|
3952468268
|
|
JULAKANTI CHINNA MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KANDI
|
TS-38-022-005-025/010212
(CHERIYAL)
|
3638022000NRG24050720230831727
|
05/07/2023
|
Jaanamma
|
3638022WL015656
|
Jaanamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
29/07/2023
|
|
3952468260
|
|
SINGAPURAM JANABAIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANDI
|
TS-38-022-005-025/010212
(CHERIYAL)
|
3638022000NRG24050720230831728
|
05/07/2023
|
Janardhan
|
3638022WL015656
|
Janardhan
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
28/07/2023
|
|
3952468218
|
|
Singapuram Janardhane Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KANDI
|
TS-38-022-005-025/010215
(CHERIYAL)
|
3638022000NRG24050720230831729
|
05/07/2023
|
Manjula
|
3638022WL015656
|
Manjula
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
29/07/2023
|
|
3952468214
|
|
KUMMARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANDI
|
TS-38-022-005-025/010229
(CHERIYAL)
|
3638022000NRG24050720230831731
|
05/07/2023
|
Mounika
|
3638022WL015656
|
Mounika
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
28/07/2023
|
|
3952468267
|
|
MRS JULAKANTI MONIKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANDI
|
TS-38-022-005-025/010230
(CHERIYAL)
|
3638022000NRG24050720230831732
|
05/07/2023
|
Manila
|
3638022WL015656
|
Manila
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
29/07/2023
|
|
3952468258
|
|
CHIMALADARI MANILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KANDI
|
TS-38-022-005-025/010326
(CHERIYAL)
|
3638022000NRG24050720230831738
|
05/07/2023
|
Jayamma
|
3638022WL015656
|
Jayamma
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
29/07/2023
|
|
3952468253
|
|
HARIDASPURAM JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANDI
|
TS-38-022-005-025/010438
(CHERIYAL)
|
3638022000NRG24050720230831739
|
05/07/2023
|
venkatamma
|
3638022WL015656
|
venkatamma
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
29/07/2023
|
|
3952468262
|
|
JETTIGARI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANDI
|
TS-38-022-005-025/010467
(CHERIYAL)
|
3638022000NRG24050720230831740
|
05/07/2023
|
padma
|
3638022WL015656
|
padma
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
28/07/2023
|
|
3952468264
|
|
Tellapuram Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KANDI
|
TS-38-022-005-025/010604
(CHERIYAL)
|
3638022000NRG24050720230831742
|
05/07/2023
|
LakShmi
|
3638022WL015656
|
LakShmi
|
00691
|
IPOS0000001
|
924
|
924
|
Processed
|
29/07/2023
|
|
3952468271
|
|
JETTIGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KANDI
|
TS-38-022-005-025/10725
(CHERIYAL)
|
3638022000NRG24050720230831750
|
05/07/2023
|
Jettigari Ramulu
|
3638022WL015656
|
Jettigari Ramulu
|
00691
|
IPOS0000001
|
739
|
739
|
Processed
|
29/07/2023
|
|
3952468273
|
|
JETTIGARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KANDI
|
TS-38-022-013-028/010005
(JULKAL)
|
3638022000NRG24050720230831980
|
05/07/2023
|
Baalayya
|
3638022WL015698
|
Baalayya
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
28/07/2023
|
|
3952468232
|
|
Bulkapuram Baalayya Bulka
|
GENERAL POST OFFICE(607245)
|
|
93
|
KANDI
|
TS-38-022-013-028/010009
(JULKAL)
|
3638022000NRG24050720230831981
|
05/07/2023
|
Sujata
|
3638022WL015698
|
Sujata
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
28/07/2023
|
|
3952468259
|
|
MRS VADLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KANDI
|
TS-38-022-013-028/010058
(JULKAL)
|
3638022000NRG24050720230831982
|
05/07/2023
|
Shabhana
|
3638022WL015698
|
Shabhana
|
00691
|
IPOS0000001
|
197
|
197
|
Processed
|
28/07/2023
|
|
3952468243
|
|
Mohammad Shabhana Mohamma
|
GENERAL POST OFFICE(607245)
|
|
95
|
KANDI
|
TS-38-022-013-028/010117
(JULKAL)
|
3638022000NRG24050720230831988
|
05/07/2023
|
Sukkamma
|
3638022WL015698
|
Sukkamma
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
29/07/2023
|
|
3952468240
|
|
MANGALI SUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANDI
|
TS-38-022-013-028/010137
(JULKAL)
|
3638022000NRG24050720230831990
|
05/07/2023
|
Srinu
|
3638022WL015698
|
Srinu
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
29/07/2023
|
|
3952468237
|
|
MANGALI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KANDI
|
TS-38-022-013-028/010203
(JULKAL)
|
3638022000NRG24050720230831993
|
05/07/2023
|
Ameena bee
|
3638022WL015698
|
Ameena bee
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
28/07/2023
|
|
3952468261
|
|
MRS AMEENA BI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KANDI
|
TS-38-022-013-028/010203
(JULKAL)
|
3638022000NRG24050720230831992
|
05/07/2023
|
Khaaja Pasha
|
3638022WL015698
|
Khaaja Pasha
|
00691
|
IPOS0000001
|
394
|
394
|
Processed
|
29/07/2023
|
|
3952468219
|
|
MAHAMMAD KHAJAPASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KANDI
|
TS-38-022-013-028/010210
(JULKAL)
|
3638022000NRG24050720230831995
|
05/07/2023
|
Mallesham
|
3638022WL015698
|
Mallesham
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
28/07/2023
|
|
3952468254
|
|
MR MALLESHAM PEDDAPATNAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
KANDI
|
TS-38-022-013-028/010228
(JULKAL)
|
3638022000NRG24050720230831997
|
05/07/2023
|
Krishnaveni
|
3638022WL015698
|
Krishnaveni
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
29/07/2023
|
|
3952468235
|
|
KUMMARI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANDI
|
TS-38-022-013-028/010230
(JULKAL)
|
3638022000NRG24050720230831998
|
05/07/2023
|
Bagyamma
|
3638022WL015698
|
Bagyamma
|
00691
|
IPOS0000001
|
394
|
394
|
Processed
|
29/07/2023
|
|
3952468257
|
|
KOTTAGADI BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KANDI
|
TS-38-022-013-028/010282
(JULKAL)
|
3638022000NRG24050720230832000
|
05/07/2023
|
Mallesh
|
3638022WL015698
|
Mallesh
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
28/07/2023
|
|
3952468234
|
|
CHINNA MUUTHANGI MALLESHAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
KANDI
|
TS-38-022-013-028/010282
(JULKAL)
|
3638022000NRG24050720230831999
|
05/07/2023
|
Sarita
|
3638022WL015698
|
Sarita
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
29/07/2023
|
|
3952468217
|
|
CHINNA MUTHANGI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KANDI
|
TS-38-022-013-028/010290
(JULKAL)
|
3638022000NRG24050720230832001
|
05/07/2023
|
Yadagiri
|
3638022WL015698
|
Yadagiri
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
28/07/2023
|
|
3952468211
|
|
MR PATNAM YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KANDI
|
TS-38-022-013-028/010294
(JULKAL)
|
3638022000NRG24050720230832002
|
05/07/2023
|
Narsimlu
|
3638022WL015698
|
Narsimlu
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
28/07/2023
|
|
3952468225
|
|
MR MUTHANGI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
106
|
KANDI
|
TS-38-022-013-028/010304
(JULKAL)
|
3638022000NRG24050720230832004
|
05/07/2023
|
Padmamma
|
3638022WL015698
|
Padmamma
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
29/07/2023
|
|
3952468231
|
|
KANKALI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KANDI
|
TS-38-022-013-028/010309
(JULKAL)
|
3638022000NRG24050720230832005
|
05/07/2023
|
Ramulamma
|
3638022WL015698
|
Ramulamma
|
00691
|
IPOS0000001
|
394
|
394
|
Processed
|
28/07/2023
|
|
3952468213
|
|
MRS M RAMULAMMA MUTHANGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KANDI
|
TS-38-022-013-028/010310
(JULKAL)
|
3638022000NRG24050720230832006
|
05/07/2023
|
Chanramma
|
3638022WL015698
|
Chanramma
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
29/07/2023
|
|
3952468236
|
|
KUMMARI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANDI
|
TS-38-022-013-028/010335
(JULKAL)
|
3638022000NRG24050720230832008
|
05/07/2023
|
sarita
|
3638022WL015698
|
sarita
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
28/07/2023
|
|
3952468255
|
|
MR KOTHAGADI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KANDI
|
TS-38-022-013-028/010353
(JULKAL)
|
3638022000NRG24050720230832013
|
05/07/2023
|
sujata
|
3638022WL015698
|
sujata
|
00691
|
IPOS0000001
|
394
|
394
|
Processed
|
29/07/2023
|
|
3952468239
|
|
KOTTHAGADI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KANDI
|
TS-38-022-013-028/010356
(JULKAL)
|
3638022000NRG24050720230832014
|
05/07/2023
|
pochaiah
|
3638022WL015698
|
pochaiah
|
00691
|
IPOS0000001
|
394
|
394
|
Processed
|
28/07/2023
|
|
3952468248
|
|
MR KOTHAGADI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KANDI
|
TS-38-022-013-028/010356
(JULKAL)
|
3638022000NRG24050720230832015
|
05/07/2023
|
sahiti
|
3638022WL015698
|
sahiti
|
00691
|
IPOS0000001
|
394
|
394
|
Processed
|
29/07/2023
|
|
3952468238
|
|
KOTHAGDI SAHITHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KANDI
|
TS-38-022-013-028/010358
(JULKAL)
|
3638022000NRG24050720230832017
|
05/07/2023
|
Jayamma
|
3638022WL015698
|
Jayamma
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
28/07/2023
|
|
3952468244
|
|
Intenka Jayamma Intenka
|
GENERAL POST OFFICE(607245)
|
|
114
|
KANDI
|
TS-38-022-013-028/010358
(JULKAL)
|
3638022000NRG24050720230832016
|
05/07/2023
|
Mohan
|
3638022WL015698
|
Mohan
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
28/07/2023
|
|
3952468247
|
|
MR E MOHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
KANDI
|
TS-38-022-013-028/010407
(JULKAL)
|
3638022000NRG24050720230832021
|
05/07/2023
|
lavanya
|
3638022WL015698
|
lavanya
|
00691
|
IPOS0000001
|
394
|
394
|
Processed
|
28/07/2023
|
|
3952468246
|
|
lavanya gandla
|
GENERAL POST OFFICE(607245)
|
|
116
|
KANDI
|
TS-38-022-013-028/010524
(JULKAL)
|
3638022000NRG24050720230832025
|
05/07/2023
|
Anitha
|
3638022WL015698
|
Anitha
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
29/07/2023
|
|
3952468216
|
|
KUMMARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KANDI
|
TS-38-022-013-028/010536
(JULKAL)
|
3638022000NRG24050720230832030
|
05/07/2023
|
Mahendar
|
3638022WL015698
|
Mahendar
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
29/07/2023
|
|
3952468226
|
|
MUTHANGI MAHINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANDI
|
TS-38-022-013-028/010546
(JULKAL)
|
3638022000NRG24050720230832031
|
05/07/2023
|
Shreeshylam
|
3638022WL015698
|
Shreeshylam
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
29/07/2023
|
|
3952468221
|
|
MOKILA SRISHYLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANDI
|
TS-38-022-015-024/010004
(KASIPUR)
|
3638022000NRG24040720230829678
|
05/07/2023
|
Maanemma
|
3638022WL015555
|
Maanemma
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
29/07/2023
|
|
3952468227
|
|
PEDDA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANDI
|
TS-38-022-015-024/010011
(KASIPUR)
|
3638022000NRG24040720230829680
|
05/07/2023
|
Jayamma
|
3638022WL015555
|
Jayamma
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
29/07/2023
|
|
3952468228
|
|
JUTTU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KANDI
|
TS-38-022-015-024/010011
(KASIPUR)
|
3638022000NRG24040720230829679
|
05/07/2023
|
Naaraayana
|
3638022WL015555
|
Naaraayana
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
29/07/2023
|
|
3952468241
|
|
JUTTU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KANDI
|
TS-38-022-015-024/010037
(KASIPUR)
|
3638022000NRG24040720230829681
|
05/07/2023
|
Lakshmi
|
3638022WL015555
|
Lakshmi
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
29/07/2023
|
|
3952468229
|
|
BARODHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KANDI
|
TS-38-022-015-024/010127
(KASIPUR)
|
3638022000NRG24040720230829684
|
05/07/2023
|
Ananta
|
3638022WL015555
|
Ananta
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
29/07/2023
|
|
3952468230
|
|
BYAGARI ANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KANDI
|
TS-38-022-015-024/010183
(KASIPUR)
|
3638022000NRG24040720230829686
|
05/07/2023
|
Pochamma
|
3638022WL015555
|
Pochamma
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
29/07/2023
|
|
3952468233
|
|
BOINI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KANDI
|
TS-38-022-015-024/010516
(KASIPUR)
|
3638022000NRG24040720230829687
|
05/07/2023
|
sunitha
|
3638022WL015555
|
sunitha
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
29/07/2023
|
|
3952468215
|
|
JUTTU SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53363
|
53363
|
|
|
|
|
|
|
|
|
126
|
KANDI
|
TS-38-022-005-025/010012
(CHERIYAL)
|
3638022000NRG24050720230831708
|
05/07/2023
|
Lakshmamma
|
3638022WL015656
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
924
|
924
|
Processed
|
28/07/2023
|
|
3952468204
|
|
MRS MADHA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KANDI
|
TS-38-022-005-025/010012
(CHERIYAL)
|
3638022000NRG24050720230831707
|
05/07/2023
|
Pemtaiah
|
3638022WL015656
|
Pemtaiah
|
00710
|
SBIN0000DOP
|
924
|
924
|
Processed
|
29/07/2023
|
|
3952468205
|
|
MADHA PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KANDI
|
TS-38-022-005-025/010025
(CHERIYAL)
|
3638022000NRG24050720230831709
|
05/07/2023
|
Camdrayya
|
3638022WL015656
|
Camdrayya
|
00710
|
SBIN0000DOP
|
739
|
739
|
Processed
|
28/07/2023
|
|
3952468197
|
|
MR JUTTU CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
KANDI
|
TS-38-022-005-025/010025
(CHERIYAL)
|
3638022000NRG24050720230831710
|
05/07/2023
|
Raamulamma
|
3638022WL015656
|
Raamulamma
|
00710
|
SBIN0000DOP
|
739
|
739
|
Processed
|
28/07/2023
|
|
3952468194
|
|
MRS RAMULAMMA JUTTU
|
STATE BANK OF INDIA(508548)
|
|
130
|
KANDI
|
TS-38-022-005-025/010027
(CHERIYAL)
|
3638022000NRG24050720230831711
|
05/07/2023
|
Paarvatamma
|
3638022WL015656
|
Paarvatamma
|
00710
|
SBIN0000DOP
|
924
|
924
|
Processed
|
28/07/2023
|
|
3952468195
|
|
MRS BEGARI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KANDI
|
TS-38-022-005-025/010090
(CHERIYAL)
|
3638022000NRG24050720230831715
|
05/07/2023
|
Santosha
|
3638022WL015656
|
Santosha
|
00710
|
SBIN0000DOP
|
924
|
924
|
Processed
|
29/07/2023
|
|
3952468196
|
|
BEGARI SANTOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KANDI
|
TS-38-022-005-025/010203
(CHERIYAL)
|
3638022000NRG24050720230831721
|
05/07/2023
|
Lakhsmi
|
3638022WL015656
|
Lakhsmi
|
00710
|
SBIN0000DOP
|
924
|
924
|
Processed
|
28/07/2023
|
|
3952468190
|
|
MRS CHIMALDHARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KANDI
|
TS-38-022-005-025/010203
(CHERIYAL)
|
3638022000NRG24050720230831722
|
05/07/2023
|
Manikyam
|
3638022WL015656
|
Manikyam
|
00710
|
SBIN0000DOP
|
185
|
185
|
Processed
|
29/07/2023
|
|
3952468191
|
|
CHIMAL DARI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KANDI
|
TS-38-022-005-025/010204
(CHERIYAL)
|
3638022000NRG24050720230831724
|
05/07/2023
|
Vittal
|
3638022WL015656
|
Vittal
|
00710
|
SBIN0000DOP
|
554
|
554
|
Processed
|
29/07/2023
|
|
3952468192
|
|
KUMMARI VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KANDI
|
TS-38-022-005-025/010206
(CHERIYAL)
|
3638022000NRG24050720230831725
|
05/07/2023
|
Pandu
|
3638022WL015656
|
Pandu
|
00710
|
SBIN0000DOP
|
924
|
924
|
Processed
|
29/07/2023
|
|
3952468193
|
|
HARIDASUPURAM PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KANDI
|
TS-38-022-005-025/010215
(CHERIYAL)
|
3638022000NRG24050720230831730
|
05/07/2023
|
Raamulu
|
3638022WL015656
|
Raamulu
|
00710
|
SBIN0000DOP
|
554
|
554
|
Processed
|
29/07/2023
|
|
3952468187
|
|
KUMMARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KANDI
|
TS-38-022-005-025/010235
(CHERIYAL)
|
3638022000NRG24050720230831734
|
05/07/2023
|
manikyam
|
3638022WL015656
|
manikyam
|
00710
|
SBIN0000DOP
|
924
|
924
|
Processed
|
29/07/2023
|
|
3952468188
|
|
JONNADA MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KANDI
|
TS-38-022-005-025/010235
(CHERIYAL)
|
3638022000NRG24050720230831735
|
05/07/2023
|
venkatamma
|
3638022WL015656
|
venkatamma
|
00710
|
SBIN0000DOP
|
924
|
924
|
Processed
|
29/07/2023
|
|
3952468189
|
|
JONNADA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KANDI
|
TS-38-022-005-025/010238
(CHERIYAL)
|
3638022000NRG24050720230831736
|
05/07/2023
|
Neelamma
|
3638022WL015656
|
Neelamma
|
00710
|
SBIN0000DOP
|
924
|
924
|
Processed
|
29/07/2023
|
|
3952468186
|
|
BEGARI NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KANDI
|
TS-38-022-005-025/010325
(CHERIYAL)
|
3638022000NRG24050720230831737
|
05/07/2023
|
Prameela
|
3638022WL015656
|
Prameela
|
00710
|
SBIN0000DOP
|
924
|
924
|
Processed
|
29/07/2023
|
|
3952468198
|
|
BEGARI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12011
|
12011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123120
|
123120
|
|
|
|
|
|
|
|