|
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
|
KALHER
|
TS-38-016-006-007/011891
(MARDI)
|
3638016000NRG24180320241181526
|
18/03/2024
|
Bhagyalaxmi
|
3638016WL045394
|
Bhagyalaxmi
|
00415
|
SBIN0005651
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2943136289
|
|
GADI BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALHER
|
TS-38-016-011-014/012229
(BACHEPALLE)
|
3638016000NRG24180320241182515
|
18/03/2024
|
Laxmi
|
3638016WL045438
|
Laxmi
|
00415
|
SBIN0005651
|
967
|
967
|
Processed
|
14/04/2024
|
|
2943136269
|
|
KARRE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALHER
|
TS-38-016-022-001/010011
(DEVUNIPALLI)
|
3638016000NRG24180320241181861
|
18/03/2024
|
Padma
|
3638016WL045406
|
Padma
|
00415
|
SBIN0005651
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943136292
|
|
Mr. KODIGALLA PARVATHI
|
INDIAN BANK(607105)
|
|
4
|
KALHER
|
TS-38-016-022-001/010014
(DEVUNIPALLI)
|
3638016000NRG24180320241181862
|
18/03/2024
|
Nagamani
|
3638016WL045406
|
Nagamani
|
00415
|
SBIN0005651
|
845
|
845
|
Processed
|
14/04/2024
|
|
2943136291
|
|
GADILA NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALHER
|
TS-38-016-022-001/010016
(DEVUNIPALLI)
|
3638016000NRG24180320241181863
|
18/03/2024
|
Manasa
|
3638016WL045406
|
Manasa
|
00415
|
SBIN0005651
|
169
|
169
|
Processed
|
13/04/2024
|
|
2943136231
|
|
MRS JAGGAREDDY GARI MANASA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALHER
|
TS-38-016-022-001/010021
(DEVUNIPALLI)
|
3638016000NRG24180320241181866
|
18/03/2024
|
Raju
|
3638016WL045406
|
Raju
|
00415
|
SBIN0005651
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2943136265
|
|
MR PADMA RAJU SO VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALHER
|
TS-38-016-022-001/010066
(DEVUNIPALLI)
|
3638016000NRG24180320241181872
|
18/03/2024
|
Naaraayana
|
3638016WL045406
|
Naaraayana
|
00415
|
SBIN0005651
|
846
|
846
|
Processed
|
14/04/2024
|
|
2943136219
|
|
NAMILLA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALHER
|
TS-38-016-022-001/010434
(DEVUNIPALLI)
|
3638016000NRG24180320241181880
|
18/03/2024
|
Sushila
|
3638016WL045406
|
Sushila
|
00415
|
SBIN0005651
|
851
|
851
|
Processed
|
13/04/2024
|
|
2943136279
|
|
MR VADLA SUSHILA WO NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALHER
|
TS-38-016-022-001/010664
(DEVUNIPALLI)
|
3638016000NRG24180320241181894
|
18/03/2024
|
Hanmavva
|
3638016WL045406
|
Hanmavva
|
00415
|
SBIN0005651
|
164
|
164
|
Processed
|
14/04/2024
|
|
2943136264
|
|
CHINTHAKAYALA HANMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALHER
|
TS-38-016-022-001/010967
(DEVUNIPALLI)
|
3638016000NRG24180320241181902
|
18/03/2024
|
Srinivas
|
3638016WL045406
|
Srinivas
|
00415
|
SBIN0005651
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2943136293
|
|
MR PADMA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALHER
|
TS-38-016-022-001/011128
(DEVUNIPALLI)
|
3638016000NRG24180320241181907
|
18/03/2024
|
jyoshna
|
3638016WL045406
|
jyoshna
|
00415
|
SBIN0005651
|
163
|
163
|
Processed
|
13/04/2024
|
|
2943136305
|
|
MRS VADLA JOSHNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALHER
|
TS-38-016-022-001/11140
(DEVUNIPALLI)
|
3638016000NRG24180320241181910
|
18/03/2024
|
Kai Sayavva
|
3638016WL045406
|
Kai Sayavva
|
00415
|
SBIN0005651
|
848
|
848
|
Processed
|
14/04/2024
|
|
2943136266
|
|
KAI SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8650
|
8650
|
|
|
|
|
|
|
|
|
13
|
KALHER
|
TS-38-016-010-013/10771
(RAMREDDIPET)
|
3638016000NRG24180320241182279
|
18/03/2024
|
Diddi Raju
|
3638016WL045426
|
Diddi Raju
|
00415
|
SBIN0006631
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2943136297
|
|
DIDDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALHER
|
TS-38-016-011-014/010049
(BACHEPALLE)
|
3638016000NRG24180320241182422
|
18/03/2024
|
Suvarna
|
3638016WL045438
|
Suvarna
|
00415
|
SBIN0006631
|
954
|
954
|
Processed
|
14/04/2024
|
|
2943136307
|
|
KANTRA PALLY SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALHER
|
TS-38-016-011-014/010057
(BACHEPALLE)
|
3638016000NRG24180320241182426
|
18/03/2024
|
Naveen
|
3638016WL045438
|
Naveen
|
00415
|
SBIN0006631
|
773
|
773
|
Processed
|
13/04/2024
|
|
2943136304
|
|
MASTER NIRUDI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALHER
|
TS-38-016-011-014/011230
(BACHEPALLE)
|
3638016000NRG24180320241182447
|
18/03/2024
|
Kavita
|
3638016WL045438
|
Kavita
|
00415
|
SBIN0006631
|
899
|
899
|
Processed
|
14/04/2024
|
|
2943136288
|
|
AVUTI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALHER
|
TS-38-016-011-014/011273
(BACHEPALLE)
|
3638016000NRG24180320241182455
|
18/03/2024
|
praveen
|
3638016WL045438
|
praveen
|
00415
|
SBIN0006631
|
539
|
539
|
Processed
|
13/04/2024
|
|
2943136294
|
|
MASTER GANJAYI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALHER
|
TS-38-016-011-014/011276
(BACHEPALLE)
|
3638016000NRG24180320241182456
|
18/03/2024
|
Ramulu
|
3638016WL045438
|
Ramulu
|
00415
|
SBIN0006631
|
412
|
412
|
Processed
|
13/04/2024
|
|
2943136309
|
|
Ganjayi Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KALHER
|
TS-38-016-011-014/011823
(BACHEPALLE)
|
3638016000NRG24180320241182502
|
18/03/2024
|
Ganjai Shivakumar
|
3638016WL045438
|
Ganjai Shivakumar
|
00415
|
SBIN0006631
|
961
|
961
|
Processed
|
14/04/2024
|
|
2943136296
|
|
GANJAI SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALHER
|
TS-38-016-011-014/011878
(BACHEPALLE)
|
3638016000NRG24180320241182512
|
18/03/2024
|
rajitha
|
3638016WL045438
|
rajitha
|
00415
|
SBIN0006631
|
825
|
825
|
Processed
|
13/04/2024
|
|
2943136277
|
|
MISS KARRE RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALHER
|
TS-38-016-011-014/011900
(BACHEPALLE)
|
3638016000NRG24180320241182513
|
18/03/2024
|
prasanth
|
3638016WL045438
|
prasanth
|
00415
|
SBIN0006631
|
961
|
961
|
Processed
|
13/04/2024
|
|
2943136303
|
|
ANKUPET PRASHANTH
|
HDFC BANK LTD(607152)
|
|
22
|
KALHER
|
TS-38-016-011-014/012324
(BACHEPALLE)
|
3638016000NRG24180320241182517
|
18/03/2024
|
Sailu
|
3638016WL045438
|
Sailu
|
00415
|
SBIN0006631
|
961
|
961
|
Processed
|
14/04/2024
|
|
2943136276
|
|
TANTIRI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALHER
|
TS-38-016-011-014/012324
(BACHEPALLE)
|
3638016000NRG24180320241182516
|
18/03/2024
|
Sunanda
|
3638016WL045438
|
Sunanda
|
00415
|
SBIN0006631
|
961
|
961
|
Processed
|
14/04/2024
|
|
2943136274
|
|
TANTIRI SUNANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALHER
|
TS-38-016-011-014/012475
(BACHEPALLE)
|
3638016000NRG24180320241182519
|
18/03/2024
|
naveena
|
3638016WL045438
|
naveena
|
00415
|
SBIN0006631
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2943136268
|
|
MS NIRUDI NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALHER
|
TS-38-016-011-014/012475
(BACHEPALLE)
|
3638016000NRG24180320241182520
|
18/03/2024
|
Saikumar
|
3638016WL045438
|
Saikumar
|
00415
|
SBIN0006631
|
782
|
782
|
Processed
|
13/04/2024
|
|
2943136314
|
|
MR AKKUMPETA SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALHER
|
TS-38-016-011-014/012476
(BACHEPALLE)
|
3638016000NRG24180320241182521
|
18/03/2024
|
hemalatha
|
3638016WL045438
|
hemalatha
|
00415
|
SBIN0006631
|
994
|
994
|
Processed
|
13/04/2024
|
|
2943136275
|
|
MISS DYAVARI HEMA LATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALHER
|
TS-38-016-011-014/012477
(BACHEPALLE)
|
3638016000NRG24180320241182522
|
18/03/2024
|
anitha
|
3638016WL045438
|
anitha
|
00415
|
SBIN0006631
|
961
|
961
|
Processed
|
13/04/2024
|
|
2943136270
|
|
MRS ANKUMPETA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALHER
|
TS-38-016-011-014/012482
(BACHEPALLE)
|
3638016000NRG24180320241182523
|
18/03/2024
|
Rasheed
|
3638016WL045438
|
Rasheed
|
00415
|
SBIN0006631
|
825
|
825
|
Processed
|
14/04/2024
|
|
2943136313
|
|
DUDEKULA RASEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALHER
|
TS-38-016-011-014/012517
(BACHEPALLE)
|
3638016000NRG24180320241182524
|
18/03/2024
|
vINODA
|
3638016WL045438
|
vINODA
|
00415
|
SBIN0006631
|
967
|
967
|
Processed
|
14/04/2024
|
|
2943136267
|
|
GANJAYI VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALHER
|
TS-38-016-011-014/012554
(BACHEPALLE)
|
3638016000NRG24180320241182526
|
18/03/2024
|
sujita
|
3638016WL045438
|
sujita
|
00415
|
SBIN0006631
|
961
|
961
|
Processed
|
14/04/2024
|
|
2943136306
|
|
AMKU PETA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALHER
|
TS-38-016-011-014/12560
(BACHEPALLE)
|
3638016000NRG24180320241182528
|
18/03/2024
|
Vasari Rajitha
|
3638016WL045438
|
Vasari Rajitha
|
00415
|
SBIN0006631
|
576
|
576
|
Processed
|
14/04/2024
|
|
2943136278
|
|
VASARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALHER
|
TS-38-016-011-014/12589
(BACHEPALLE)
|
3638016000NRG24180320241182533
|
18/03/2024
|
Nirmala
|
3638016WL045438
|
Nirmala
|
00415
|
SBIN0006631
|
967
|
967
|
Processed
|
14/04/2024
|
|
2943136302
|
|
PUTTI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALHER
|
TS-38-016-011-014/12599
(BACHEPALLE)
|
3638016000NRG24180320241182538
|
18/03/2024
|
Sugunamma
|
3638016WL045438
|
Sugunamma
|
00415
|
SBIN0006631
|
961
|
961
|
Processed
|
13/04/2024
|
|
2943136300
|
|
MRS GANJAI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALHER
|
TS-38-016-011-014/12599
(BACHEPALLE)
|
3638016000NRG24180320241182537
|
18/03/2024
|
Thukaram
|
3638016WL045438
|
Thukaram
|
00415
|
SBIN0006631
|
961
|
961
|
Processed
|
13/04/2024
|
|
2943136301
|
|
MRS GANJAYEE THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALHER
|
TS-38-016-011-014/12602
(BACHEPALLE)
|
3638016000NRG24180320241182540
|
18/03/2024
|
Yashoda
|
3638016WL045438
|
Yashoda
|
00415
|
SBIN0006631
|
178
|
178
|
Processed
|
14/04/2024
|
|
2943136299
|
|
POTHURAJU YASHODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALHER
|
TS-38-016-011-014/12613
(BACHEPALLE)
|
3638016000NRG24180320241182544
|
18/03/2024
|
Sriram Savitha
|
3638016WL045438
|
Sriram Savitha
|
00415
|
SBIN0006631
|
954
|
954
|
Processed
|
13/04/2024
|
|
2943136310
|
|
MRS SRIRAM SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALHER
|
TS-38-016-022-001/011127
(DEVUNIPALLI)
|
3638016000NRG24180320241181906
|
18/03/2024
|
Sandhyarani
|
3638016WL045406
|
Sandhyarani
|
00415
|
SBIN0006631
|
489
|
489
|
Processed
|
13/04/2024
|
|
2943136280
|
|
MR SANDYARANI GORUGANTI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALHER
|
TS-38-016-023-001/010001
(DHAMARACHERVU)
|
3638016000NRG24180320241181912
|
18/03/2024
|
anil kumar
|
3638016WL045407
|
anil kumar
|
00415
|
SBIN0006631
|
499
|
499
|
Processed
|
13/04/2024
|
|
2943136285
|
|
MR POGULA ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALHER
|
TS-38-016-023-001/010001
(DHAMARACHERVU)
|
3638016000NRG24180320241181913
|
18/03/2024
|
gangaram
|
3638016WL045407
|
gangaram
|
00415
|
SBIN0006631
|
624
|
624
|
Processed
|
14/04/2024
|
|
2943136272
|
|
POGULA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALHER
|
TS-38-016-023-001/010003
(DHAMARACHERVU)
|
3638016000NRG24180320241181914
|
18/03/2024
|
Gangaram
|
3638016WL045407
|
Gangaram
|
00415
|
SBIN0006631
|
859
|
859
|
Processed
|
13/04/2024
|
|
2943136259
|
|
Manee Gangaram Manee
|
GENERAL POST OFFICE(607245)
|
|
41
|
KALHER
|
TS-38-016-023-001/010003
(DHAMARACHERVU)
|
3638016000NRG24180320241181915
|
18/03/2024
|
Pushpala
|
3638016WL045407
|
Pushpala
|
00415
|
SBIN0006631
|
859
|
859
|
Processed
|
13/04/2024
|
|
2943136260
|
|
MISS MANNE PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALHER
|
TS-38-016-023-001/010012
(DHAMARACHERVU)
|
3638016000NRG24180320241181918
|
18/03/2024
|
Laxmi
|
3638016WL045407
|
Laxmi
|
00415
|
SBIN0006631
|
809
|
809
|
Processed
|
13/04/2024
|
|
2943136312
|
|
MRS POGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KALHER
|
TS-38-016-023-001/010014
(DHAMARACHERVU)
|
3638016000NRG24180320241181919
|
18/03/2024
|
Gangavva
|
3638016WL045407
|
Gangavva
|
00415
|
SBIN0006631
|
674
|
674
|
Processed
|
13/04/2024
|
|
2943136283
|
|
MRS MANNE GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALHER
|
TS-38-016-023-001/010015
(DHAMARACHERVU)
|
3638016000NRG24180320241181920
|
18/03/2024
|
Lachavva
|
3638016WL045407
|
Lachavva
|
00415
|
SBIN0006631
|
859
|
859
|
Processed
|
14/04/2024
|
|
2943136257
|
|
MANNE LACHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALHER
|
TS-38-016-023-001/010039
(DHAMARACHERVU)
|
3638016000NRG24180320241181926
|
18/03/2024
|
Sathavva
|
3638016WL045407
|
Sathavva
|
00415
|
SBIN0006631
|
780
|
780
|
Processed
|
13/04/2024
|
|
2943136284
|
|
MISS MANNE SATHYAVVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALHER
|
TS-38-016-023-001/010045
(DHAMARACHERVU)
|
3638016000NRG24180320241181930
|
18/03/2024
|
Rukavva
|
3638016WL045407
|
Rukavva
|
00415
|
SBIN0006631
|
520
|
520
|
Processed
|
13/04/2024
|
|
2943136262
|
|
MRS MANNE RUKKAVVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALHER
|
TS-38-016-023-001/010051
(DHAMARACHERVU)
|
3638016000NRG24180320241181933
|
18/03/2024
|
Rajavva
|
3638016WL045407
|
Rajavva
|
00415
|
SBIN0006631
|
674
|
674
|
Processed
|
13/04/2024
|
|
2943136255
|
|
MRS MANNE GADDAMIDI RAJAVVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALHER
|
TS-38-016-023-001/010060
(DHAMARACHERVU)
|
3638016000NRG24180320241181936
|
18/03/2024
|
Balamani
|
3638016WL045407
|
Balamani
|
00415
|
SBIN0006631
|
499
|
499
|
Processed
|
13/04/2024
|
|
2943136281
|
|
MISS CHIKARI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALHER
|
TS-38-016-023-001/010063
(DHAMARACHERVU)
|
3638016000NRG24180320241181937
|
18/03/2024
|
Chandrakala
|
3638016WL045407
|
Chandrakala
|
00415
|
SBIN0006631
|
624
|
624
|
Processed
|
13/04/2024
|
|
2943136286
|
|
MISS CHIKARI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALHER
|
TS-38-016-023-001/010089
(DHAMARACHERVU)
|
3638016000NRG24180320241181946
|
18/03/2024
|
kavita
|
3638016WL045407
|
kavita
|
00415
|
SBIN0006631
|
859
|
859
|
Processed
|
14/04/2024
|
|
2943136290
|
|
MANGALA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALHER
|
TS-38-016-023-001/010103
(DHAMARACHERVU)
|
3638016000NRG24180320241181954
|
18/03/2024
|
Sayavva
|
3638016WL045407
|
Sayavva
|
00415
|
SBIN0006631
|
809
|
809
|
Processed
|
13/04/2024
|
|
2943136271
|
|
MISS POGULA SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALHER
|
TS-38-016-023-001/010110
(DHAMARACHERVU)
|
3638016000NRG24180320241181958
|
18/03/2024
|
Padma
|
3638016WL045407
|
Padma
|
00415
|
SBIN0006631
|
385
|
385
|
Processed
|
13/04/2024
|
|
2943136311
|
|
MISS SHIVAYAPALLY PADMAVVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALHER
|
TS-38-016-023-001/010116
(DHAMARACHERVU)
|
3638016000NRG24180320241181959
|
18/03/2024
|
Lati Bai
|
3638016WL045407
|
Lati Bai
|
00415
|
SBIN0006631
|
786
|
786
|
Processed
|
14/04/2024
|
|
2943136258
|
|
KETAVATH LALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALHER
|
TS-38-016-023-001/010120
(DHAMARACHERVU)
|
3638016000NRG24180320241181962
|
18/03/2024
|
Bujjavva
|
3638016WL045407
|
Bujjavva
|
00415
|
SBIN0006631
|
771
|
771
|
Processed
|
14/04/2024
|
|
2943136261
|
|
NARVA BHUJJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALHER
|
TS-38-016-023-001/010129
(DHAMARACHERVU)
|
3638016000NRG24180320241181964
|
18/03/2024
|
Nirmala
|
3638016WL045407
|
Nirmala
|
00415
|
SBIN0006631
|
147
|
147
|
Processed
|
13/04/2024
|
|
2943136256
|
|
MRS KHETHAVATH NIRMALA BAYI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALHER
|
TS-38-016-023-001/010299
(DHAMARACHERVU)
|
3638016000NRG24180320241181980
|
18/03/2024
|
Hanmanth
|
3638016WL045407
|
Hanmanth
|
00415
|
SBIN0006631
|
390
|
390
|
Processed
|
13/04/2024
|
|
2943136308
|
|
MR MANNE HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALHER
|
TS-38-016-023-001/010299
(DHAMARACHERVU)
|
3638016000NRG24180320241181981
|
18/03/2024
|
sukanya
|
3638016WL045407
|
sukanya
|
00415
|
SBIN0006631
|
260
|
260
|
Processed
|
14/04/2024
|
|
2943136282
|
|
MANNE SUKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALHER
|
TS-38-016-035-001/011716
(MODALLAKUNTA THANDA)
|
3638016000NRG24180320241182280
|
18/03/2024
|
Ramulu Naik
|
3638016WL045427
|
Ramulu Naik
|
00415
|
SBIN0006631
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2943136287
|
|
MR DEVASOTH RAMULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35216
|
35216
|
|
|
|
|
|
|
|
|
59
|
KALHER
|
TS-38-016-022-001/011121
(DEVUNIPALLI)
|
3638016000NRG24180320241181905
|
18/03/2024
|
Balaiah
|
3638016WL045406
|
Balaiah
|
00415
|
SBIN0020445
|
977
|
977
|
Processed
|
13/04/2024
|
|
2943136232
|
|
MR KURMA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
977
|
977
|
|
|
|
|
|
|
|
|
60
|
KALHER
|
TS-38-016-022-001/11138
(DEVUNIPALLI)
|
3638016000NRG24180320241181909
|
18/03/2024
|
Kai Bikshapath
|
3638016WL045406
|
Kai Bikshapath
|
00685
|
TSAB0017009
|
652
|
652
|
Processed
|
14/04/2024
|
|
2943136241
|
|
KAI BIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
61
|
KALHER
|
TS-38-016-023-001/010007
(DHAMARACHERVU)
|
3638016000NRG24180320241181917
|
18/03/2024
|
Sangamesh
|
3638016WL045407
|
Sangamesh
|
00688
|
FINO0000001
|
262
|
262
|
Processed
|
14/04/2024
|
|
2943136213
|
|
NARVA SANGAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALHER
|
TS-38-016-023-001/010020
(DHAMARACHERVU)
|
3638016000NRG24180320241181923
|
18/03/2024
|
Anjamma
|
3638016WL045407
|
Anjamma
|
00688
|
FINO0000001
|
771
|
771
|
Processed
|
13/04/2024
|
|
2943136229
|
|
Mangali Anjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KALHER
|
TS-38-016-023-001/010101
(DHAMARACHERVU)
|
3638016000NRG24180320241181952
|
18/03/2024
|
Sangamani
|
3638016WL045407
|
Sangamani
|
00688
|
FINO0000001
|
771
|
771
|
Processed
|
13/04/2024
|
|
2943136218
|
|
Pogula Sangamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KALHER
|
TS-38-016-023-001/010216
(DHAMARACHERVU)
|
3638016000NRG24180320241181973
|
18/03/2024
|
Bujji Bai
|
3638016WL045407
|
Bujji Bai
|
00688
|
FINO0000001
|
786
|
786
|
Processed
|
13/04/2024
|
|
2943136245
|
|
Khethavath Bujji Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
65
|
KALHER
|
TS-38-016-011-014/12576
(BACHEPALLE)
|
3638016000NRG24180320241182532
|
18/03/2024
|
AKKUMPET Santhosha
|
3638016WL045438
|
AKKUMPET Santhosha
|
00688
|
FINO0001001
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2943136295
|
|
Akkumpeta Santhosha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1043
|
1043
|
|
|
|
|
|
|
|
|
66
|
KALHER
|
TS-38-016-011-014/010333
(BACHEPALLE)
|
3638016000NRG24180320241182441
|
18/03/2024
|
Amjavva
|
3638016WL045438
|
Amjavva
|
00691
|
IPOS0000001
|
715
|
715
|
Processed
|
13/04/2024
|
|
2943136167
|
|
MRS ANJAVVA ANKUMPETA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALHER
|
TS-38-016-011-014/010333
(BACHEPALLE)
|
3638016000NRG24180320241182440
|
18/03/2024
|
Pochayya
|
3638016WL045438
|
Pochayya
|
00691
|
IPOS0000001
|
953
|
953
|
Processed
|
13/04/2024
|
|
2943136163
|
|
MR AKKUMPETA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALHER
|
TS-38-016-011-014/011230
(BACHEPALLE)
|
3638016000NRG24180320241182448
|
18/03/2024
|
Hanmandlu
|
3638016WL045438
|
Hanmandlu
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
14/04/2024
|
|
2943136168
|
|
AVUTI HANMANDLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALHER
|
TS-38-016-011-014/011276
(BACHEPALLE)
|
3638016000NRG24180320241182457
|
18/03/2024
|
Nigamma
|
3638016WL045438
|
Nigamma
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
14/04/2024
|
|
2943136244
|
|
GANJAYI NIGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALHER
|
TS-38-016-011-014/011729
(BACHEPALLE)
|
3638016000NRG24180320241182484
|
18/03/2024
|
Sugunavva
|
3638016WL045438
|
Sugunavva
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
14/04/2024
|
|
2943136221
|
|
BEGARI SUGUNAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALHER
|
TS-38-016-011-014/011748
(BACHEPALLE)
|
3638016000NRG24180320241182487
|
18/03/2024
|
Ganjayi Kishan
|
3638016WL045438
|
Ganjayi Kishan
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
14/04/2024
|
|
2943136248
|
|
GANJAYI KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALHER
|
TS-38-016-011-014/011877
(BACHEPALLE)
|
3638016000NRG24180320241182510
|
18/03/2024
|
Tantiri Kishtaiah
|
3638016WL045438
|
Tantiri Kishtaiah
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
14/04/2024
|
|
2943136206
|
|
TANTIRI KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALHER
|
TS-38-016-011-014/012373
(BACHEPALLE)
|
3638016000NRG24180320241182518
|
18/03/2024
|
Pattigari Swarupa
|
3638016WL045438
|
Pattigari Swarupa
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
13/04/2024
|
|
2943136249
|
|
MISS PATTIGARI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALHER
|
TS-38-016-011-014/012554
(BACHEPALLE)
|
3638016000NRG24180320241182525
|
18/03/2024
|
Nagaiah
|
3638016WL045438
|
Nagaiah
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
14/04/2024
|
|
2943136174
|
|
AMKU PETA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALHER
|
TS-38-016-011-014/12558
(BACHEPALLE)
|
3638016000NRG24180320241182527
|
18/03/2024
|
Sudha
|
3638016WL045438
|
Sudha
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
14/04/2024
|
|
2943136238
|
|
GANJAYI SUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALHER
|
TS-38-016-011-014/12565
(BACHEPALLE)
|
3638016000NRG24180320241182529
|
18/03/2024
|
Padma
|
3638016WL045438
|
Padma
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
14/04/2024
|
|
2943136162
|
|
BEGARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALHER
|
TS-38-016-011-014/12572
(BACHEPALLE)
|
3638016000NRG24180320241182530
|
18/03/2024
|
Sathyavva
|
3638016WL045438
|
Sathyavva
|
00691
|
IPOS0000001
|
961
|
961
|
Processed
|
14/04/2024
|
|
2943136226
|
|
DYAVARI SATYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALHER
|
TS-38-016-011-014/12575
(BACHEPALLE)
|
3638016000NRG24180320241182531
|
18/03/2024
|
Kulli Renuka
|
3638016WL045438
|
Kulli Renuka
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
13/04/2024
|
|
2943136240
|
|
MISS KULI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALHER
|
TS-38-016-011-014/12590
(BACHEPALLE)
|
3638016000NRG24180320241182535
|
18/03/2024
|
Suvarna
|
3638016WL045438
|
Suvarna
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
14/04/2024
|
|
2943136181
|
|
AVUTI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KALHER
|
TS-38-016-011-014/12590
(BACHEPALLE)
|
3638016000NRG24180320241182534
|
18/03/2024
|
Venkat Ramulu
|
3638016WL045438
|
Venkat Ramulu
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
14/04/2024
|
|
2943136179
|
|
AVUTI VENKAT RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KALHER
|
TS-38-016-011-014/12596
(BACHEPALLE)
|
3638016000NRG24180320241182536
|
18/03/2024
|
Shekali Rukmini
|
3638016WL045438
|
Shekali Rukmini
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
13/04/2024
|
|
2943136251
|
|
MRS SEKHALI RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KALHER
|
TS-38-016-011-014/12600
(BACHEPALLE)
|
3638016000NRG24180320241182539
|
18/03/2024
|
Kavitha
|
3638016WL045438
|
Kavitha
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
14/04/2024
|
|
2943136242
|
|
GANJAYI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALHER
|
TS-38-016-011-014/12603
(BACHEPALLE)
|
3638016000NRG24180320241182541
|
18/03/2024
|
Ganjai Manjula
|
3638016WL045438
|
Ganjai Manjula
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
14/04/2024
|
|
2943136180
|
|
GANJAI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KALHER
|
TS-38-016-011-014/12605
(BACHEPALLE)
|
3638016000NRG24180320241182542
|
18/03/2024
|
Yasamma
|
3638016WL045438
|
Yasamma
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
13/04/2024
|
|
2943136239
|
|
MISS KANTRAPALLI YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALHER
|
TS-38-016-011-014/12607
(BACHEPALLE)
|
3638016000NRG24180320241182543
|
18/03/2024
|
Samadana
|
3638016WL045438
|
Samadana
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
14/04/2024
|
|
2943136243
|
|
KANTRAPALLI SAMADHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALHER
|
TS-38-016-011-014/12614
(BACHEPALLE)
|
3638016000NRG24180320241182546
|
18/03/2024
|
Kantrapalli Ashok
|
3638016WL045438
|
Kantrapalli Ashok
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
14/04/2024
|
|
2943136252
|
|
KANTRAPALLI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KALHER
|
TS-38-016-011-014/12614
(BACHEPALLE)
|
3638016000NRG24180320241182545
|
18/03/2024
|
Nasiri Krupa
|
3638016WL045438
|
Nasiri Krupa
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
13/04/2024
|
|
2943136253
|
|
NASIRI KRUPA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALHER
|
TS-38-016-022-001/010016
(DEVUNIPALLI)
|
3638016000NRG24180320241181864
|
18/03/2024
|
Maanevva
|
3638016WL045406
|
Maanevva
|
00691
|
IPOS0000001
|
338
|
338
|
Processed
|
13/04/2024
|
|
2943136225
|
|
MS CHINTHAKAYALA MANEVVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALHER
|
TS-38-016-022-001/010020
(DEVUNIPALLI)
|
3638016000NRG24180320241181865
|
18/03/2024
|
Susheela
|
3638016WL045406
|
Susheela
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
14/04/2024
|
|
2943136192
|
|
KUMMARI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KALHER
|
TS-38-016-022-001/010035
(DEVUNIPALLI)
|
3638016000NRG24180320241181867
|
18/03/2024
|
Naarayan Reddy
|
3638016WL045406
|
Naarayan Reddy
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
13/04/2024
|
|
2943136236
|
|
MR PEDDAMGARI NARAYANA REDDY SO SANGARED
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALHER
|
TS-38-016-022-001/010040
(DEVUNIPALLI)
|
3638016000NRG24180320241181868
|
18/03/2024
|
Ramesh
|
3638016WL045406
|
Ramesh
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
14/04/2024
|
|
2943136196
|
|
CHINTHAKAYALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KALHER
|
TS-38-016-022-001/010040
(DEVUNIPALLI)
|
3638016000NRG24180320241181869
|
18/03/2024
|
Sridevi
|
3638016WL045406
|
Sridevi
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2943136224
|
|
MISS CHINTAKAYALA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALHER
|
TS-38-016-022-001/010074
(DEVUNIPALLI)
|
3638016000NRG24180320241181873
|
18/03/2024
|
Lakshmi
|
3638016WL045406
|
Lakshmi
|
00691
|
IPOS0000001
|
677
|
677
|
Processed
|
14/04/2024
|
|
2943136198
|
|
PADMA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KALHER
|
TS-38-016-022-001/010400
(DEVUNIPALLI)
|
3638016000NRG24180320241181874
|
18/03/2024
|
Laxmi
|
3638016WL045406
|
Laxmi
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
14/04/2024
|
|
2943136197
|
|
KUMMARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KALHER
|
TS-38-016-022-001/010539
(DEVUNIPALLI)
|
3638016000NRG24180320241181883
|
18/03/2024
|
Sangaiah
|
3638016WL045406
|
Sangaiah
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
14/04/2024
|
|
2943136223
|
|
PADMA SANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KALHER
|
TS-38-016-022-001/010543
(DEVUNIPALLI)
|
3638016000NRG24180320241181884
|
18/03/2024
|
Goshabee
|
3638016WL045406
|
Goshabee
|
00691
|
IPOS0000001
|
851
|
851
|
Processed
|
13/04/2024
|
|
2943136220
|
|
MRS MD GOUSHABI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALHER
|
TS-38-016-022-001/010638
(DEVUNIPALLI)
|
3638016000NRG24180320241181887
|
18/03/2024
|
Lakshmi
|
3638016WL045406
|
Lakshmi
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/04/2024
|
|
2943136194
|
|
KUMMARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALHER
|
TS-38-016-022-001/010655
(DEVUNIPALLI)
|
3638016000NRG24180320241181889
|
18/03/2024
|
Padma Anjavva
|
3638016WL045406
|
Padma Anjavva
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
14/04/2024
|
|
2943136205
|
|
PADMA ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KALHER
|
TS-38-016-022-001/010663
(DEVUNIPALLI)
|
3638016000NRG24180320241181893
|
18/03/2024
|
Lakshmi
|
3638016WL045406
|
Lakshmi
|
00691
|
IPOS0000001
|
327
|
327
|
Processed
|
14/04/2024
|
|
2943136233
|
|
KURMA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KALHER
|
TS-38-016-022-001/010702
(DEVUNIPALLI)
|
3638016000NRG24180320241181895
|
18/03/2024
|
Savitri
|
3638016WL045406
|
Savitri
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
14/04/2024
|
|
2943136166
|
|
JAGGAREDDYGARI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KALHER
|
TS-38-016-022-001/010857
(DEVUNIPALLI)
|
3638016000NRG24180320241181896
|
18/03/2024
|
Lakshimi
|
3638016WL045406
|
Lakshimi
|
00691
|
IPOS0000001
|
849
|
849
|
Processed
|
14/04/2024
|
|
2943136176
|
|
KAMUNI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KALHER
|
TS-38-016-022-001/010892
(DEVUNIPALLI)
|
3638016000NRG24180320241181897
|
18/03/2024
|
Sailu
|
3638016WL045406
|
Sailu
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2943136195
|
|
PADMA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KALHER
|
TS-38-016-022-001/010892
(DEVUNIPALLI)
|
3638016000NRG24180320241181898
|
18/03/2024
|
Vijaya
|
3638016WL045406
|
Vijaya
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
14/04/2024
|
|
2943136201
|
|
PADMA VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KALHER
|
TS-38-016-022-001/010905
(DEVUNIPALLI)
|
3638016000NRG24180320241181899
|
18/03/2024
|
Swarupa
|
3638016WL045406
|
Swarupa
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2943136222
|
|
KUMMARI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KALHER
|
TS-38-016-022-001/010949
(DEVUNIPALLI)
|
3638016000NRG24180320241181900
|
18/03/2024
|
shobharani
|
3638016WL045406
|
shobharani
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2943136193
|
|
MRS NAMILLA SHOBHA WO SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KALHER
|
TS-38-016-022-001/010959
(DEVUNIPALLI)
|
3638016000NRG24180320241181901
|
18/03/2024
|
Sudhaker
|
3638016WL045406
|
Sudhaker
|
00691
|
IPOS0000001
|
849
|
849
|
Rejected
|
13/04/2024
|
|
2943136230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
KALHER
|
TS-38-016-022-001/010967
(DEVUNIPALLI)
|
3638016000NRG24180320241181903
|
18/03/2024
|
Padma Jyothi
|
3638016WL045406
|
Padma Jyothi
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
14/04/2024
|
|
2943136246
|
|
PADMA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KALHER
|
TS-38-016-022-001/011057
(DEVUNIPALLI)
|
3638016000NRG24180320241181904
|
18/03/2024
|
riyaz
|
3638016WL045406
|
riyaz
|
00691
|
IPOS0000001
|
652
|
652
|
Processed
|
14/04/2024
|
|
2943136165
|
|
RIYAZ SULTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KALHER
|
TS-38-016-022-001/11137
(DEVUNIPALLI)
|
3638016000NRG24180320241181908
|
18/03/2024
|
Manjula
|
3638016WL045406
|
Manjula
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
13/04/2024
|
|
2943136235
|
|
MRS KAI MANJULA WO BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALHER
|
TS-38-016-022-001/1142
(DEVUNIPALLI)
|
3638016000NRG24180320241181911
|
18/03/2024
|
Gavalla Narayana
|
3638016WL045406
|
Gavalla Narayana
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
14/04/2024
|
|
2943136237
|
|
GAVVALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KALHER
|
TS-38-016-023-001/010016
(DHAMARACHERVU)
|
3638016000NRG24180320241181921
|
18/03/2024
|
Sayavva
|
3638016WL045407
|
Sayavva
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
14/04/2024
|
|
2943136217
|
|
MANNE SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KALHER
|
TS-38-016-023-001/010019
(DHAMARACHERVU)
|
3638016000NRG24180320241181922
|
18/03/2024
|
Durgavva
|
3638016WL045407
|
Durgavva
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
14/04/2024
|
|
2943136211
|
|
MANGALI DURGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KALHER
|
TS-38-016-023-001/010036
(DHAMARACHERVU)
|
3638016000NRG24180320241181924
|
18/03/2024
|
Bujjavva
|
3638016WL045407
|
Bujjavva
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
14/04/2024
|
|
2943136202
|
|
ANKUL PET BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KALHER
|
TS-38-016-023-001/010039
(DHAMARACHERVU)
|
3638016000NRG24180320241181927
|
18/03/2024
|
Ramesh
|
3638016WL045407
|
Ramesh
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2943136228
|
|
MANNE RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KALHER
|
TS-38-016-023-001/010050
(DHAMARACHERVU)
|
3638016000NRG24180320241181931
|
18/03/2024
|
Ravi
|
3638016WL045407
|
Ravi
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
14/04/2024
|
|
2943136200
|
|
MANNE RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KALHER
|
TS-38-016-023-001/010051
(DHAMARACHERVU)
|
3638016000NRG24180320241181932
|
18/03/2024
|
Sailu
|
3638016WL045407
|
Sailu
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
14/04/2024
|
|
2943136212
|
|
MANNE GADDAMIDI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KALHER
|
TS-38-016-023-001/010055
(DHAMARACHERVU)
|
3638016000NRG24180320241181934
|
18/03/2024
|
kishtavva
|
3638016WL045407
|
kishtavva
|
00691
|
IPOS0000001
|
859
|
859
|
Processed
|
14/04/2024
|
|
2943136215
|
|
KOTTAPALLI KISTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KALHER
|
TS-38-016-023-001/010068
(DHAMARACHERVU)
|
3638016000NRG24180320241181938
|
18/03/2024
|
kavita
|
3638016WL045407
|
kavita
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
14/04/2024
|
|
2943136170
|
|
MARIPALLI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KALHER
|
TS-38-016-023-001/010083
(DHAMARACHERVU)
|
3638016000NRG24180320241181940
|
18/03/2024
|
Manevva
|
3638016WL045407
|
Manevva
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
14/04/2024
|
|
2943136199
|
|
MANGALI MANEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KALHER
|
TS-38-016-023-001/010083
(DHAMARACHERVU)
|
3638016000NRG24180320241181939
|
18/03/2024
|
Sailu
|
3638016WL045407
|
Sailu
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
14/04/2024
|
|
2943136178
|
|
MAANGALI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KALHER
|
TS-38-016-023-001/010084
(DHAMARACHERVU)
|
3638016000NRG24180320241181942
|
18/03/2024
|
Durgaiah
|
3638016WL045407
|
Durgaiah
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
14/04/2024
|
|
2943136254
|
|
POGULA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KALHER
|
TS-38-016-023-001/010084
(DHAMARACHERVU)
|
3638016000NRG24180320241181941
|
18/03/2024
|
Sangavva
|
3638016WL045407
|
Sangavva
|
00691
|
IPOS0000001
|
724
|
724
|
Processed
|
14/04/2024
|
|
2943136185
|
|
POGULA SANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KALHER
|
TS-38-016-023-001/010087
(DHAMARACHERVU)
|
3638016000NRG24180320241181943
|
18/03/2024
|
Vital
|
3638016WL045407
|
Vital
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
14/04/2024
|
|
2943136172
|
|
MANNE VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KALHER
|
TS-38-016-023-001/010088
(DHAMARACHERVU)
|
3638016000NRG24180320241181944
|
18/03/2024
|
Govindamma
|
3638016WL045407
|
Govindamma
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943136190
|
|
SHIVAYAPALLY GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KALHER
|
TS-38-016-023-001/010089
(DHAMARACHERVU)
|
3638016000NRG24180320241181947
|
18/03/2024
|
Rukavva
|
3638016WL045407
|
Rukavva
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
14/04/2024
|
|
2943136169
|
|
MANGALI RUKKAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KALHER
|
TS-38-016-023-001/010092
(DHAMARACHERVU)
|
3638016000NRG24180320241181948
|
18/03/2024
|
Kistaiah
|
3638016WL045407
|
Kistaiah
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
14/04/2024
|
|
2943136234
|
|
NARVA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KALHER
|
TS-38-016-023-001/010092
(DHAMARACHERVU)
|
3638016000NRG24180320241181949
|
18/03/2024
|
Pochavva
|
3638016WL045407
|
Pochavva
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
14/04/2024
|
|
2943136216
|
|
NARVA POCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KALHER
|
TS-38-016-023-001/010095
(DHAMARACHERVU)
|
3638016000NRG24180320241181950
|
18/03/2024
|
Kalavathi
|
3638016WL045407
|
Kalavathi
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
14/04/2024
|
|
2943136187
|
|
MANGALI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KALHER
|
TS-38-016-023-001/010104
(DHAMARACHERVU)
|
3638016000NRG24180320241181955
|
18/03/2024
|
Durgaiah
|
3638016WL045407
|
Durgaiah
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943136203
|
|
POGULA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KALHER
|
TS-38-016-023-001/010109
(DHAMARACHERVU)
|
3638016000NRG24180320241181957
|
18/03/2024
|
Lalitha
|
3638016WL045407
|
Lalitha
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
14/04/2024
|
|
2943136227
|
|
POGULA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KALHER
|
TS-38-016-023-001/010120
(DHAMARACHERVU)
|
3638016000NRG24180320241181961
|
18/03/2024
|
Bumaiah
|
3638016WL045407
|
Bumaiah
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
14/04/2024
|
|
2943136188
|
|
NARVA BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KALHER
|
TS-38-016-023-001/010129
(DHAMARACHERVU)
|
3638016000NRG24180320241181963
|
18/03/2024
|
Lakshiman
|
3638016WL045407
|
Lakshiman
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
14/04/2024
|
|
2943136186
|
|
KHETHAVATH LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KALHER
|
TS-38-016-023-001/010130
(DHAMARACHERVU)
|
3638016000NRG24180320241181965
|
18/03/2024
|
Maroni
|
3638016WL045407
|
Maroni
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
14/04/2024
|
|
2943136214
|
|
KETAVATH MANONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KALHER
|
TS-38-016-023-001/010152
(DHAMARACHERVU)
|
3638016000NRG24180320241181967
|
18/03/2024
|
Shanti Bai
|
3638016WL045407
|
Shanti Bai
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
14/04/2024
|
|
2943136204
|
|
NENAVATH SHANTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KALHER
|
TS-38-016-023-001/010157
(DHAMARACHERVU)
|
3638016000NRG24180320241181968
|
18/03/2024
|
Raju
|
3638016WL045407
|
Raju
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
14/04/2024
|
|
2943136177
|
|
POGULA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KALHER
|
TS-38-016-023-001/010159
(DHAMARACHERVU)
|
3638016000NRG24180320241181969
|
18/03/2024
|
Tavurya
|
3638016WL045407
|
Tavurya
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
14/04/2024
|
|
2943136189
|
|
KETAVATH TOURYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KALHER
|
TS-38-016-023-001/010160
(DHAMARACHERVU)
|
3638016000NRG24180320241181970
|
18/03/2024
|
Shanker
|
3638016WL045407
|
Shanker
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
14/04/2024
|
|
2943136184
|
|
KETAVATH SANKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KALHER
|
TS-38-016-023-001/010177
(DHAMARACHERVU)
|
3638016000NRG24180320241181971
|
18/03/2024
|
Shenkar
|
3638016WL045407
|
Shenkar
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
14/04/2024
|
|
2943136183
|
|
MANNE SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KALHER
|
TS-38-016-023-001/010215
(DHAMARACHERVU)
|
3638016000NRG24180320241181972
|
18/03/2024
|
Mounika
|
3638016WL045407
|
Mounika
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
13/04/2024
|
|
2943136164
|
|
MRS VATTIPALLY MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KALHER
|
TS-38-016-023-001/010216
(DHAMARACHERVU)
|
3638016000NRG24180320241181974
|
18/03/2024
|
Lakshiman
|
3638016WL045407
|
Lakshiman
|
00691
|
IPOS0000001
|
655
|
655
|
Processed
|
14/04/2024
|
|
2943136182
|
|
KHETHAVATH LAXMAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KALHER
|
TS-38-016-023-001/010218
(DHAMARACHERVU)
|
3638016000NRG24180320241181975
|
18/03/2024
|
Rup sing
|
3638016WL045407
|
Rup sing
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
14/04/2024
|
|
2943136210
|
|
KHETAVATH RUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KALHER
|
TS-38-016-023-001/010229
(DHAMARACHERVU)
|
3638016000NRG24180320241181976
|
18/03/2024
|
Vithal
|
3638016WL045407
|
Vithal
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
14/04/2024
|
|
2943136171
|
|
KETAVATH VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KALHER
|
TS-38-016-023-001/010231
(DHAMARACHERVU)
|
3638016000NRG24180320241181978
|
18/03/2024
|
Pochayya
|
3638016WL045407
|
Pochayya
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2943136207
|
|
GADDAMIDI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KALHER
|
TS-38-016-023-001/010231
(DHAMARACHERVU)
|
3638016000NRG24180320241181977
|
18/03/2024
|
Sumitra
|
3638016WL045407
|
Sumitra
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943136208
|
|
GADDAMIDI SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KALHER
|
TS-38-016-023-001/010255
(DHAMARACHERVU)
|
3638016000NRG24180320241181979
|
18/03/2024
|
Narsimlu
|
3638016WL045407
|
Narsimlu
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
14/04/2024
|
|
2943136173
|
|
MANNE NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KALHER
|
TS-38-016-023-001/010307
(DHAMARACHERVU)
|
3638016000NRG24180320241181982
|
18/03/2024
|
Sailu
|
3638016WL045407
|
Sailu
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
14/04/2024
|
|
2943136209
|
|
CHIKARI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KALHER
|
TS-38-016-023-001/010308
(DHAMARACHERVU)
|
3638016000NRG24180320241181983
|
18/03/2024
|
santhosh
|
3638016WL045407
|
santhosh
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
14/04/2024
|
|
2943136175
|
|
MANNE SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KALHER
|
TS-38-016-023-001/10313
(DHAMARACHERVU)
|
3638016000NRG24180320241181985
|
18/03/2024
|
Pogula Kistaiah
|
3638016WL045407
|
Pogula Kistaiah
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943136247
|
|
POGULA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KALHER
|
TS-38-016-023-001/10313
(DHAMARACHERVU)
|
3638016000NRG24180320241181984
|
18/03/2024
|
Pogula Pushpa
|
3638016WL045407
|
Pogula Pushpa
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
14/04/2024
|
|
2943136250
|
|
POGULA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KALHER
|
TS-38-016-030-001/12199
(KALVONIKUNTA THANDA)
|
3638016000NRG24180320241181625
|
18/03/2024
|
Ramavat Jatyanayak
|
3638016WL045398
|
Ramavat Jatyanayak
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2943136191
|
|
RAMAVATH JETHYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66048
|
66048
|
|
|
|
|
|
|
|
|
151
|
KALHER
|
TS-38-016-011-014/011011
(BACHEPALLE)
|
3638016000NRG24170320241177572
|
18/03/2024
|
Parvamma
|
3638016WL045249
|
Parvamma
|
00710
|
SBIN0000DOP
|
917
|
917
|
Processed
|
13/04/2024
|
|
2943136298
|
|
MISS CHEVUTONI PARVAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
KALHER
|
TS-38-016-023-001/010037
(DHAMARACHERVU)
|
3638016000NRG24180320241181925
|
18/03/2024
|
Lingavva
|
3638016WL045407
|
Lingavva
|
00710
|
SBIN0000DOP
|
241
|
241
|
Processed
|
14/04/2024
|
|
2943136263
|
|
CHIKARI SANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KALHER
|
TS-38-016-023-001/010089
(DHAMARACHERVU)
|
3638016000NRG24180320241181945
|
18/03/2024
|
Sailu
|
3638016WL045407
|
Sailu
|
00710
|
SBIN0000DOP
|
859
|
859
|
Processed
|
14/04/2024
|
|
2943136315
|
|
MANGALI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KALHER
|
TS-38-016-023-001/010100
(DHAMARACHERVU)
|
3638016000NRG24180320241181951
|
18/03/2024
|
Anjavva
|
3638016WL045407
|
Anjavva
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
13/04/2024
|
|
2943136273
|
|
MRS KOTHAPALLI ANJAVVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2733
|
2733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117909
|
117909
|
|
|
|
|
|
|
|