|
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
|
SADASIVAPET
|
TS-38-007-015-018/010548
(NANDIKANDI)
|
3638007000NRG24070220241006166
|
07/02/2024
|
Ramesh
|
3638007WL038916
|
Ramesh
|
00045
|
BARB0VJSADA
|
1217
|
1217
|
Processed
|
25/03/2024
|
|
2157718708
|
|
NEERADI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SADASIVAPET
|
TS-38-007-027-001/020250
(GOLLAGUDA)
|
3638007000NRG24070220241006232
|
07/02/2024
|
Sunitha
|
3638007WL038916
|
Sunitha
|
00045
|
BARB0VJSADA
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157718721
|
|
MUNIGE SUNITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2231
|
2231
|
|
|
|
|
|
|
|
|
3
|
SADASIVAPET
|
TS-38-007-027-001/020120
(GOLLAGUDA)
|
3638007000NRG24070220241006211
|
07/02/2024
|
Nirmala
|
3638007WL038916
|
Nirmala
|
00415
|
SBIN0006620
|
1217
|
1217
|
Processed
|
25/03/2024
|
|
2157718699
|
|
MRS KOLKURI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
4
|
SADASIVAPET
|
TS-38-007-027-001/020012
(GOLLAGUDA)
|
3638007000NRG24070220241006178
|
07/02/2024
|
Padma
|
3638007WL038916
|
Padma
|
00415
|
SBIN0020099
|
1217
|
1217
|
Processed
|
25/03/2024
|
|
2157718700
|
|
MRS VANAMPALLY PADMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SADASIVAPET
|
TS-38-007-027-001/020188
(GOLLAGUDA)
|
3638007000NRG24070220241006226
|
07/02/2024
|
Ukisa Krishnaveni
|
3638007WL038916
|
Ukisa Krishnaveni
|
00415
|
SBIN0020099
|
1217
|
1217
|
Processed
|
25/03/2024
|
|
2157718716
|
|
UKKISA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2434
|
2434
|
|
|
|
|
|
|
|
|
6
|
SADASIVAPET
|
TS-38-007-027-001/020064
(GOLLAGUDA)
|
3638007000NRG24070220241006190
|
07/02/2024
|
Ellamma
|
3638007WL038916
|
Ellamma
|
00468
|
UBIN0815667
|
1420
|
1420
|
Processed
|
25/03/2024
|
|
2157718694
|
|
ERUKULA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
7
|
SADASIVAPET
|
TS-38-007-027-001/010322
(GOLLAGUDA)
|
3638007000NRG24070220241006167
|
07/02/2024
|
SWARUPA
|
3638007WL038916
|
SWARUPA
|
00468
|
UBIN0819565
|
812
|
812
|
Processed
|
25/03/2024
|
|
2157718720
|
|
MRS NIJAMPURAM SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SADASIVAPET
|
TS-38-007-027-001/010327
(GOLLAGUDA)
|
3638007000NRG24070220241006168
|
07/02/2024
|
ANITHA
|
3638007WL038916
|
ANITHA
|
00468
|
UBIN0819565
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157718718
|
|
NATIKASHALA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
SADASIVAPET
|
TS-38-007-027-001/010551
(GOLLAGUDA)
|
3638007000NRG24070220241006169
|
07/02/2024
|
Swapna
|
3638007WL038916
|
Swapna
|
00468
|
UBIN0819565
|
1217
|
1217
|
Processed
|
25/03/2024
|
|
2157718698
|
|
MAAREPALLI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
10
|
SADASIVAPET
|
TS-38-007-027-001/010663
(GOLLAGUDA)
|
3638007000NRG24070220241006174
|
07/02/2024
|
Yadamma
|
3638007WL038916
|
Yadamma
|
00468
|
UBIN0819565
|
1217
|
1217
|
Processed
|
25/03/2024
|
|
2157718711
|
|
KOLKURI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SADASIVAPET
|
TS-38-007-027-001/020075
(GOLLAGUDA)
|
3638007000NRG24070220241006196
|
07/02/2024
|
Manjula
|
3638007WL038916
|
Manjula
|
00468
|
UBIN0819565
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157718719
|
|
KOLKURI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SADASIVAPET
|
TS-38-007-027-001/020104
(GOLLAGUDA)
|
3638007000NRG24070220241006203
|
07/02/2024
|
Ranemma
|
3638007WL038916
|
Ranemma
|
00468
|
UBIN0819565
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157718701
|
|
UKHISA RANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SADASIVAPET
|
TS-38-007-027-001/020137
(GOLLAGUDA)
|
3638007000NRG24070220241006215
|
07/02/2024
|
Premeela
|
3638007WL038916
|
Premeela
|
00468
|
UBIN0819565
|
1420
|
1420
|
Processed
|
25/03/2024
|
|
2157718704
|
|
KOLKURI PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SADASIVAPET
|
TS-38-007-027-001/020143
(GOLLAGUDA)
|
3638007000NRG24070220241006216
|
07/02/2024
|
Bhudemma
|
3638007WL038916
|
Bhudemma
|
00468
|
UBIN0819565
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157718713
|
|
KOLKURI BUDEMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SADASIVAPET
|
TS-38-007-027-001/020148
(GOLLAGUDA)
|
3638007000NRG24070220241006218
|
07/02/2024
|
Ramulamma
|
3638007WL038916
|
Ramulamma
|
00468
|
UBIN0819565
|
1420
|
1420
|
Processed
|
25/03/2024
|
|
2157718705
|
|
NIZAMPURAM RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
SADASIVAPET
|
TS-38-007-027-001/020153
(GOLLAGUDA)
|
3638007000NRG24070220241006219
|
07/02/2024
|
Bujji
|
3638007WL038916
|
Bujji
|
00468
|
UBIN0819565
|
609
|
609
|
Processed
|
25/03/2024
|
|
2157718703
|
|
MUNIGE BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SADASIVAPET
|
TS-38-007-027-001/020157
(GOLLAGUDA)
|
3638007000NRG24070220241006221
|
07/02/2024
|
NIzampuram Lalitha
|
3638007WL038916
|
NIzampuram Lalitha
|
00468
|
UBIN0819565
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157718695
|
|
Lalitha Nijampuram
|
GENERAL POST OFFICE(607245)
|
|
18
|
SADASIVAPET
|
TS-38-007-027-001/020180
(GOLLAGUDA)
|
3638007000NRG24070220241006224
|
07/02/2024
|
Swaroopa
|
3638007WL038916
|
Swaroopa
|
00468
|
UBIN0819565
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157718714
|
|
MRS PADAMATI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
SADASIVAPET
|
TS-38-007-027-001/020279
(GOLLAGUDA)
|
3638007000NRG24070220241006239
|
07/02/2024
|
Sugunamma
|
3638007WL038916
|
Sugunamma
|
00468
|
UBIN0819565
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157718696
|
|
MRS CHINNA SAHEB SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SADASIVAPET
|
TS-38-007-027-001/020297
(GOLLAGUDA)
|
3638007000NRG24070220241006243
|
07/02/2024
|
Natikashala Lalitha
|
3638007WL038916
|
Natikashala Lalitha
|
00468
|
UBIN0819565
|
1217
|
1217
|
Rejected
|
25/03/2024
|
|
2157718697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SADASIVAPET
|
TS-38-007-027-001/20322
(GOLLAGUDA)
|
3638007000NRG24070220241006248
|
07/02/2024
|
Padmati Suhasini
|
3638007WL038916
|
Padmati Suhasini
|
00468
|
UBIN0819565
|
1217
|
1217
|
Processed
|
25/03/2024
|
|
2157718706
|
|
PADAMATI SUHASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16227
|
16227
|
|
|
|
|
|
|
|
|
22
|
SADASIVAPET
|
TS-38-007-027-001/010652
(GOLLAGUDA)
|
3638007000NRG24070220241006170
|
07/02/2024
|
Padma
|
3638007WL038916
|
Padma
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
25/03/2024
|
|
2157718655
|
|
KOLKURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SADASIVAPET
|
TS-38-007-027-001/020004
(GOLLAGUDA)
|
3638007000NRG24070220241006175
|
07/02/2024
|
Laxmi
|
3638007WL038916
|
Laxmi
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
25/03/2024
|
|
2157718686
|
|
MAREPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SADASIVAPET
|
TS-38-007-027-001/020010
(GOLLAGUDA)
|
3638007000NRG24070220241006176
|
07/02/2024
|
Padmamma
|
3638007WL038916
|
Padmamma
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
25/03/2024
|
|
2157718693
|
|
CHINNASAHEB PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SADASIVAPET
|
TS-38-007-027-001/020011
(GOLLAGUDA)
|
3638007000NRG24070220241006177
|
07/02/2024
|
Vijaya Laxmi
|
3638007WL038916
|
Vijaya Laxmi
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
25/03/2024
|
|
2157718680
|
|
CHINNA SAYAPU VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SADASIVAPET
|
TS-38-007-027-001/020013
(GOLLAGUDA)
|
3638007000NRG24070220241006179
|
07/02/2024
|
Bagyamma
|
3638007WL038916
|
Bagyamma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
25/03/2024
|
|
2157718663
|
|
ANKENAPALLY BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SADASIVAPET
|
TS-38-007-027-001/020019
(GOLLAGUDA)
|
3638007000NRG24070220241006180
|
07/02/2024
|
Ramulamma
|
3638007WL038916
|
Ramulamma
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
25/03/2024
|
|
2157718690
|
|
KOLKURI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SADASIVAPET
|
TS-38-007-027-001/020020
(GOLLAGUDA)
|
3638007000NRG24070220241006181
|
07/02/2024
|
Suvarna
|
3638007WL038916
|
Suvarna
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157718658
|
|
KOLKURI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SADASIVAPET
|
TS-38-007-027-001/020023
(GOLLAGUDA)
|
3638007000NRG24070220241006182
|
07/02/2024
|
Buchamma
|
3638007WL038916
|
Buchamma
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
25/03/2024
|
|
2157718678
|
|
NATIKASHALA BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SADASIVAPET
|
TS-38-007-027-001/020025
(GOLLAGUDA)
|
3638007000NRG24070220241006183
|
07/02/2024
|
Savitri
|
3638007WL038916
|
Savitri
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
25/03/2024
|
|
2157718665
|
|
GUDALA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SADASIVAPET
|
TS-38-007-027-001/020031
(GOLLAGUDA)
|
3638007000NRG24070220241006184
|
07/02/2024
|
Chendramma
|
3638007WL038916
|
Chendramma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
25/03/2024
|
|
2157718685
|
|
NEERADI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SADASIVAPET
|
TS-38-007-027-001/020041
(GOLLAGUDA)
|
3638007000NRG24070220241006186
|
07/02/2024
|
rathnamma
|
3638007WL038916
|
rathnamma
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
25/03/2024
|
|
2157718687
|
|
KOLKURI RATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SADASIVAPET
|
TS-38-007-027-001/020042
(GOLLAGUDA)
|
3638007000NRG24070220241006187
|
07/02/2024
|
Pochamma
|
3638007WL038916
|
Pochamma
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
25/03/2024
|
|
2157718661
|
|
KOLKURI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SADASIVAPET
|
TS-38-007-027-001/020052
(GOLLAGUDA)
|
3638007000NRG24070220241006188
|
07/02/2024
|
Anitha
|
3638007WL038916
|
Anitha
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
25/03/2024
|
|
2157718659
|
|
KOLKURI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SADASIVAPET
|
TS-38-007-027-001/020061
(GOLLAGUDA)
|
3638007000NRG24070220241006189
|
07/02/2024
|
Pedda Laxmi
|
3638007WL038916
|
Pedda Laxmi
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
25/03/2024
|
|
2157718668
|
|
KOLKURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SADASIVAPET
|
TS-38-007-027-001/020065
(GOLLAGUDA)
|
3638007000NRG24070220241006191
|
07/02/2024
|
Sujatha
|
3638007WL038916
|
Sujatha
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157718675
|
|
CHINNASAHEBU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
SADASIVAPET
|
TS-38-007-027-001/020068
(GOLLAGUDA)
|
3638007000NRG24070220241006192
|
07/02/2024
|
Kumara
|
3638007WL038916
|
Kumara
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
25/03/2024
|
|
2157718667
|
|
REJINTHALA KUMARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SADASIVAPET
|
TS-38-007-027-001/020072
(GOLLAGUDA)
|
3638007000NRG24070220241006194
|
07/02/2024
|
Laxmi
|
3638007WL038916
|
Laxmi
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
25/03/2024
|
|
2157718674
|
|
MORANGAPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SADASIVAPET
|
TS-38-007-027-001/020073
(GOLLAGUDA)
|
3638007000NRG24070220241006195
|
07/02/2024
|
Lavanya
|
3638007WL038916
|
Lavanya
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157718682
|
|
B LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SADASIVAPET
|
TS-38-007-027-001/020075
(GOLLAGUDA)
|
3638007000NRG24070220241006197
|
07/02/2024
|
Ellaiah
|
3638007WL038916
|
Ellaiah
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157718712
|
|
KOLKURI YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
41
|
SADASIVAPET
|
TS-38-007-027-001/020090
(GOLLAGUDA)
|
3638007000NRG24070220241006199
|
07/02/2024
|
Laxmi
|
3638007WL038916
|
Laxmi
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157718657
|
|
MUNIGE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SADASIVAPET
|
TS-38-007-027-001/020094
(GOLLAGUDA)
|
3638007000NRG24070220241006200
|
07/02/2024
|
Rani
|
3638007WL038916
|
Rani
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
25/03/2024
|
|
2157718688
|
|
MORANGAPALLY RANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SADASIVAPET
|
TS-38-007-027-001/020096
(GOLLAGUDA)
|
3638007000NRG24070220241006201
|
07/02/2024
|
Laxmi
|
3638007WL038916
|
Laxmi
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
25/03/2024
|
|
2157718664
|
|
KOLKURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SADASIVAPET
|
TS-38-007-027-001/020109
(GOLLAGUDA)
|
3638007000NRG24070220241006204
|
07/02/2024
|
Yadamma
|
3638007WL038916
|
Yadamma
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
25/03/2024
|
|
2157718666
|
|
RAJINTAL YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SADASIVAPET
|
TS-38-007-027-001/020110
(GOLLAGUDA)
|
3638007000NRG24070220241006205
|
07/02/2024
|
Lalita
|
3638007WL038916
|
Lalita
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
25/03/2024
|
|
2157718671
|
|
NIJAMPURAM LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SADASIVAPET
|
TS-38-007-027-001/020111
(GOLLAGUDA)
|
3638007000NRG24070220241006206
|
07/02/2024
|
laxmi
|
3638007WL038916
|
laxmi
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157718709
|
|
KOLKURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SADASIVAPET
|
TS-38-007-027-001/020111
(GOLLAGUDA)
|
3638007000NRG24070220241006207
|
07/02/2024
|
Manaiah
|
3638007WL038916
|
Manaiah
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157718683
|
|
KOLKURI MANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SADASIVAPET
|
TS-38-007-027-001/020114
(GOLLAGUDA)
|
3638007000NRG24070220241006209
|
07/02/2024
|
Anusuja
|
3638007WL038916
|
Anusuja
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
25/03/2024
|
|
2157718677
|
|
KOLKURI ANUSUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SADASIVAPET
|
TS-38-007-027-001/020115
(GOLLAGUDA)
|
3638007000NRG24070220241006210
|
07/02/2024
|
Chandrakala
|
3638007WL038916
|
Chandrakala
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
25/03/2024
|
|
2157718669
|
|
KOLKURI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SADASIVAPET
|
TS-38-007-027-001/020129
(GOLLAGUDA)
|
3638007000NRG24070220241006214
|
07/02/2024
|
Manjula
|
3638007WL038916
|
Manjula
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
25/03/2024
|
|
2157718676
|
|
PULI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SADASIVAPET
|
TS-38-007-027-001/020146
(GOLLAGUDA)
|
3638007000NRG24070220241006217
|
07/02/2024
|
Padma
|
3638007WL038916
|
Padma
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
25/03/2024
|
|
2157718670
|
|
KOLKURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SADASIVAPET
|
TS-38-007-027-001/020155
(GOLLAGUDA)
|
3638007000NRG24070220241006220
|
07/02/2024
|
Mallamma
|
3638007WL038916
|
Mallamma
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157718689
|
|
UKISA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SADASIVAPET
|
TS-38-007-027-001/020165
(GOLLAGUDA)
|
3638007000NRG24070220241006222
|
07/02/2024
|
Laxmi
|
3638007WL038916
|
Laxmi
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
25/03/2024
|
|
2157718679
|
|
PADAMATI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SADASIVAPET
|
TS-38-007-027-001/020175
(GOLLAGUDA)
|
3638007000NRG24070220241006223
|
07/02/2024
|
Pochamma
|
3638007WL038916
|
Pochamma
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157718710
|
|
PADAMATI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SADASIVAPET
|
TS-38-007-027-001/020185
(GOLLAGUDA)
|
3638007000NRG24070220241006225
|
07/02/2024
|
Anasuja
|
3638007WL038916
|
Anasuja
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
25/03/2024
|
|
2157718692
|
|
UKKISA ANUSUJA
|
UNION BANK OF INDIA(508500)
|
|
56
|
SADASIVAPET
|
TS-38-007-027-001/020191
(GOLLAGUDA)
|
3638007000NRG24070220241006227
|
07/02/2024
|
Laxmi
|
3638007WL038916
|
Laxmi
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157718702
|
|
LELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SADASIVAPET
|
TS-38-007-027-001/020198
(GOLLAGUDA)
|
3638007000NRG24070220241006230
|
07/02/2024
|
Anuradha
|
3638007WL038916
|
Anuradha
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
25/03/2024
|
|
2157718673
|
|
MAREPALLY ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SADASIVAPET
|
TS-38-007-027-001/020204
(GOLLAGUDA)
|
3638007000NRG24070220241006231
|
07/02/2024
|
Yadamma
|
3638007WL038916
|
Yadamma
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157718656
|
|
PADAMATI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SADASIVAPET
|
TS-38-007-027-001/020258
(GOLLAGUDA)
|
3638007000NRG24070220241006233
|
07/02/2024
|
Swaroopa
|
3638007WL038916
|
Swaroopa
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
25/03/2024
|
|
2157718662
|
|
KOLKURI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SADASIVAPET
|
TS-38-007-027-001/020260
(GOLLAGUDA)
|
3638007000NRG24070220241006234
|
07/02/2024
|
Swapna
|
3638007WL038916
|
Swapna
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
25/03/2024
|
|
2157718660
|
|
MAREPALLY SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SADASIVAPET
|
TS-38-007-027-001/020270
(GOLLAGUDA)
|
3638007000NRG24070220241006235
|
07/02/2024
|
Kirshana veni
|
3638007WL038916
|
Kirshana veni
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
25/03/2024
|
|
2157718681
|
|
MUNIGE KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SADASIVAPET
|
TS-38-007-027-001/020274
(GOLLAGUDA)
|
3638007000NRG24070220241006237
|
07/02/2024
|
Madhavi
|
3638007WL038916
|
Madhavi
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
25/03/2024
|
|
2157718691
|
|
NATIKASHALA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SADASIVAPET
|
TS-38-007-027-001/020278
(GOLLAGUDA)
|
3638007000NRG24070220241006238
|
07/02/2024
|
Anitha
|
3638007WL038916
|
Anitha
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
25/03/2024
|
|
2157718717
|
|
PADAMATI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SADASIVAPET
|
TS-38-007-027-001/020282
(GOLLAGUDA)
|
3638007000NRG24070220241006240
|
07/02/2024
|
Pavitra
|
3638007WL038916
|
Pavitra
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
25/03/2024
|
|
2157718684
|
|
KOLKURI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SADASIVAPET
|
TS-38-007-027-001/020285
(GOLLAGUDA)
|
3638007000NRG24070220241006242
|
07/02/2024
|
Shobha
|
3638007WL038916
|
Shobha
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
25/03/2024
|
|
2157718672
|
|
NATIKASHALA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SADASIVAPET
|
TS-38-007-027-001/020309
(GOLLAGUDA)
|
3638007000NRG24070220241006246
|
07/02/2024
|
ellamma
|
3638007WL038916
|
ellamma
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
25/03/2024
|
|
2157718653
|
|
ARUKALA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SADASIVAPET
|
TS-38-007-027-001/020318
(GOLLAGUDA)
|
3638007000NRG24070220241006247
|
07/02/2024
|
Sangeeta
|
3638007WL038916
|
Sangeeta
|
00691
|
IPOS0000001
|
1420
|
1420
|
Processed
|
25/03/2024
|
|
2157718654
|
|
MARAPALLY SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49498
|
49498
|
|
|
|
|
|
|
|
|
68
|
SADASIVAPET
|
TS-38-007-027-001/020112
(GOLLAGUDA)
|
3638007000NRG24070220241006208
|
07/02/2024
|
Saraswathi
|
3638007WL038916
|
Saraswathi
|
00710
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2157718707
|
|
REJINTALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SADASIVAPET
|
TS-38-007-027-001/020301
(GOLLAGUDA)
|
3638007000NRG24070220241006244
|
07/02/2024
|
Sujata
|
3638007WL038916
|
Sujata
|
00710
|
SBIN0000DOP
|
1420
|
1420
|
Processed
|
25/03/2024
|
|
2157718715
|
|
MUNIGE SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2434
|
2434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75461
|
75461
|
|
|
|
|
|
|
|