|
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
|
PENTLAVELLI
|
TS-35-022-002-009/010355
(GOPALALPURAM)
|
3635022000NRG24140720230528496
|
14/07/2023
|
Hanmanth Goud
|
3635022WL021049
|
Hanmanth Goud
|
00168
|
ICIC0000538
|
332
|
332
|
Processed
|
25/07/2023
|
|
3780891685
|
|
HANMANTH GOUD P
|
ICICI BANK LTD(508534)
|
|
2
|
PENTLAVELLI
|
TS-35-022-002-009/010355
(GOPALALPURAM)
|
3635022000NRG24140720230528497
|
14/07/2023
|
Laxmidevamma
|
3635022WL021049
|
Laxmidevamma
|
00168
|
ICIC0000538
|
553
|
553
|
Processed
|
25/07/2023
|
|
3780891679
|
|
LAXMIDEVAMMA G
|
ICICI BANK LTD(508534)
|
|
3
|
PENTLAVELLI
|
TS-35-022-003-020/010100
(JATAPROLE)
|
3635022000NRG24140720230528705
|
14/07/2023
|
Padmamma
|
3635022WL021057
|
Padmamma
|
00168
|
ICIC0000538
|
710
|
710
|
Processed
|
25/07/2023
|
|
3780891678
|
|
K PADMAMMA PADMAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
PENTLAVELLI
|
TS-35-022-003-020/010198
(JATAPROLE)
|
3635022000NRG24140720230528675
|
14/07/2023
|
Laxmi
|
3635022WL021056
|
Laxmi
|
00168
|
ICIC0000538
|
929
|
929
|
Processed
|
25/07/2023
|
|
3780891571
|
|
R LAXMI LAXMI
|
ICICI BANK LTD(508534)
|
|
5
|
PENTLAVELLI
|
TS-35-022-003-020/010325
(JATAPROLE)
|
3635022000NRG24140720230528686
|
14/07/2023
|
Venkataswaami
|
3635022WL021056
|
Venkataswaami
|
00168
|
ICIC0000538
|
232
|
232
|
Processed
|
25/07/2023
|
|
3780891568
|
|
VENKATASWAMY DUSSA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
6
|
PENTLAVELLI
|
TS-35-022-003-020/010491
(JATAPROLE)
|
3635022000NRG24140720230528716
|
14/07/2023
|
Vaasudevudu
|
3635022WL021057
|
Vaasudevudu
|
00168
|
ICIC0000538
|
710
|
710
|
Processed
|
25/07/2023
|
|
3780891684
|
|
KURVAMMA M
|
ICICI BANK LTD(508534)
|
|
7
|
PENTLAVELLI
|
TS-35-022-003-020/010640
(JATAPROLE)
|
3635022000NRG24140720230528697
|
14/07/2023
|
Chennamma
|
3635022WL021056
|
Chennamma
|
00168
|
ICIC0000538
|
929
|
929
|
Processed
|
25/07/2023
|
|
3780891683
|
|
SULIGIRI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
PENTLAVELLI
|
TS-35-022-003-020/010765
(JATAPROLE)
|
3635022000NRG24140720230528730
|
14/07/2023
|
Taharabi
|
3635022WL021057
|
Taharabi
|
00168
|
ICIC0000538
|
947
|
947
|
Processed
|
25/07/2023
|
|
3780891567
|
|
MD THAHARA BEE
|
UNION BANK OF INDIA(508500)
|
|
9
|
PENTLAVELLI
|
TS-35-022-003-020/010774
(JATAPROLE)
|
3635022000NRG24140720230528733
|
14/07/2023
|
Ayudabi
|
3635022WL021057
|
Ayudabi
|
00168
|
ICIC0000538
|
947
|
947
|
Processed
|
25/07/2023
|
|
3780891566
|
|
MD HAYAD BEE
|
UNION BANK OF INDIA(508500)
|
|
10
|
PENTLAVELLI
|
TS-35-022-004-007/010015
(KONDURU)
|
3635022000NRG24130720230522806
|
14/07/2023
|
Chittemma
|
3635022WL020739
|
Chittemma
|
00168
|
ICIC0000538
|
1003
|
1003
|
Processed
|
25/07/2023
|
|
3780891680
|
|
Ms. CHITTEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
PENTLAVELLI
|
TS-35-022-004-007/010036
(KONDURU)
|
3635022000NRG24130720230522807
|
14/07/2023
|
Balamma
|
3635022WL020739
|
Balamma
|
00168
|
ICIC0000538
|
1003
|
1003
|
Processed
|
25/07/2023
|
|
3780891681
|
|
AJJU BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
PENTLAVELLI
|
TS-35-022-004-007/010036
(KONDURU)
|
3635022000NRG24130720230522808
|
14/07/2023
|
Ramudu
|
3635022WL020739
|
Ramudu
|
00168
|
ICIC0000538
|
1003
|
1003
|
Processed
|
25/07/2023
|
|
3780891682
|
|
K RAMUDU
|
ICICI BANK LTD(508534)
|
|
13
|
PENTLAVELLI
|
TS-35-022-004-007/010360
(KONDURU)
|
3635022000NRG24130720230522816
|
14/07/2023
|
Janamma
|
3635022WL020739
|
Janamma
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
25/07/2023
|
|
3780891565
|
|
YEDHULA JANAMMA ALIAS ANJALAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
PENTLAVELLI
|
TS-35-022-004-007/010574
(KONDURU)
|
3635022000NRG24130720230522820
|
14/07/2023
|
Govidamma
|
3635022WL020739
|
Govidamma
|
00168
|
ICIC0000538
|
1003
|
1003
|
Processed
|
25/07/2023
|
|
3780891677
|
|
GOVIDAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
PENTLAVELLI
|
TS-35-022-004-007/011030
(KONDURU)
|
3635022000NRG24130720230522824
|
14/07/2023
|
Rahimunnisa
|
3635022WL020739
|
Rahimunnisa
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
25/07/2023
|
|
3780891569
|
|
RAHIMUNNISA MD
|
ICICI BANK LTD(508534)
|
|
16
|
PENTLAVELLI
|
TS-35-022-004-007/011043
(KONDURU)
|
3635022000NRG24130720230522826
|
14/07/2023
|
Balakistamma
|
3635022WL020739
|
Balakistamma
|
00168
|
ICIC0000538
|
1003
|
1003
|
Processed
|
25/07/2023
|
|
3780891570
|
|
EDDULA BALAKISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14314
|
14314
|
|
|
|
|
|
|
|
|
17
|
PENTLAVELLI
|
TS-35-022-001-018/13761
(PENTLAVELLI)
|
3635022000NRG24130720230523030
|
14/07/2023
|
Mule Laxmi
|
3635022WL020751
|
Mule Laxmi
|
00415
|
SBIN0006821
|
1100
|
1100
|
Processed
|
25/07/2023
|
|
3780891667
|
|
MULE LAXMI
|
ICICI BANK LTD(508534)
|
|
18
|
PENTLAVELLI
|
TS-35-022-003-020/010198
(JATAPROLE)
|
3635022000NRG24140720230528674
|
14/07/2023
|
Venkataswamy
|
3635022WL021056
|
Venkataswamy
|
00415
|
SBIN0006821
|
929
|
929
|
Processed
|
25/07/2023
|
|
3780891665
|
|
MR RASALA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2029
|
2029
|
|
|
|
|
|
|
|
|
19
|
PENTLAVELLI
|
TS-35-022-001-018/011493
(PENTLAVELLI)
|
3635022000NRG24130720230523027
|
14/07/2023
|
Sreenivaasulu
|
3635022WL020751
|
Sreenivaasulu
|
00415
|
SBIN0020195
|
1321
|
1321
|
Processed
|
25/07/2023
|
|
3780891668
|
|
AVUTA SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
20
|
PENTLAVELLI
|
TS-35-022-004-007/011292
(KONDURU)
|
3635022000NRG24130720230522829
|
14/07/2023
|
ALIVELA
|
3635022WL020739
|
ALIVELA
|
00415
|
SBIN0020983
|
1254
|
1254
|
Processed
|
25/07/2023
|
|
3780891666
|
|
Kalamuri Alivelu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
21
|
PENTLAVELLI
|
TS-35-022-003-020/010040
(JATAPROLE)
|
3635022000NRG24140720230528656
|
14/07/2023
|
Balaswamy Guvvala
|
3635022WL021056
|
Balaswamy Guvvala
|
00468
|
UBIN0802743
|
697
|
697
|
Processed
|
25/07/2023
|
|
3780891474
|
|
BALASWAMY GUVVALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
22
|
PENTLAVELLI
|
TS-35-022-003-020/010042
(JATAPROLE)
|
3635022000NRG24140720230528658
|
14/07/2023
|
Chennamma
|
3635022WL021056
|
Chennamma
|
00468
|
UBIN0802743
|
929
|
929
|
Processed
|
25/07/2023
|
|
3780891555
|
|
T CHENNAMMA CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
23
|
PENTLAVELLI
|
TS-35-022-003-020/010045
(JATAPROLE)
|
3635022000NRG24140720230528660
|
14/07/2023
|
Suligiri Raamulamma
|
3635022WL021056
|
Suligiri Raamulamma
|
00468
|
UBIN0802743
|
232
|
232
|
Processed
|
25/07/2023
|
|
3780891469
|
|
SULIGIRI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
PENTLAVELLI
|
TS-35-022-003-020/010064
(JATAPROLE)
|
3635022000NRG24140720230528702
|
14/07/2023
|
Sharadha
|
3635022WL021057
|
Sharadha
|
00468
|
UBIN0802743
|
710
|
710
|
Processed
|
25/07/2023
|
|
3780891550
|
|
SHARADHA
|
ICICI BANK LTD(508534)
|
|
25
|
PENTLAVELLI
|
TS-35-022-003-020/010065
(JATAPROLE)
|
3635022000NRG24140720230528661
|
14/07/2023
|
Chinna Narasimha
|
3635022WL021056
|
Chinna Narasimha
|
00468
|
UBIN0802743
|
464
|
464
|
Processed
|
25/07/2023
|
|
3780891556
|
|
CHINNA NARASIMHA
|
ICICI BANK LTD(508534)
|
|
26
|
PENTLAVELLI
|
TS-35-022-003-020/010070
(JATAPROLE)
|
3635022000NRG24140720230528662
|
14/07/2023
|
Kudavelli Laxmidevamma
|
3635022WL021056
|
Kudavelli Laxmidevamma
|
00468
|
UBIN0802743
|
929
|
929
|
Processed
|
25/07/2023
|
|
3780891535
|
|
K LAXMIDEVAMMA LAXMIDEVAMMA
|
ICICI BANK LTD(508534)
|
|
27
|
PENTLAVELLI
|
TS-35-022-003-020/010082
(JATAPROLE)
|
3635022000NRG24140720230528664
|
14/07/2023
|
KUDAVELLY LAKSHMI
|
3635022WL021056
|
KUDAVELLY LAKSHMI
|
00468
|
UBIN0802743
|
697
|
697
|
Processed
|
25/07/2023
|
|
3780891487
|
|
KUDAVELLY LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PENTLAVELLI
|
TS-35-022-003-020/010082
(JATAPROLE)
|
3635022000NRG24140720230528663
|
14/07/2023
|
T.Ramudu
|
3635022WL021056
|
T.Ramudu
|
00468
|
UBIN0802743
|
464
|
464
|
Processed
|
25/07/2023
|
|
3780891467
|
|
KOLAGARI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
29
|
PENTLAVELLI
|
TS-35-022-003-020/010086
(JATAPROLE)
|
3635022000NRG24140720230528665
|
14/07/2023
|
Eeshwaramma
|
3635022WL021056
|
Eeshwaramma
|
00468
|
UBIN0802743
|
464
|
464
|
Processed
|
25/07/2023
|
|
3780891486
|
|
EESHWARAMMA G
|
ICICI BANK LTD(508534)
|
|
30
|
PENTLAVELLI
|
TS-35-022-003-020/010095
(JATAPROLE)
|
3635022000NRG24140720230528667
|
14/07/2023
|
Lalamma
|
3635022WL021056
|
Lalamma
|
00468
|
UBIN0802743
|
464
|
464
|
Processed
|
25/07/2023
|
|
3780891559
|
|
M LALAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
PENTLAVELLI
|
TS-35-022-003-020/010095
(JATAPROLE)
|
3635022000NRG24140720230528666
|
14/07/2023
|
MARIKANTI GOVINDU
|
3635022WL021056
|
MARIKANTI GOVINDU
|
00468
|
UBIN0802743
|
464
|
464
|
Processed
|
25/07/2023
|
|
3780891539
|
|
MARIKANTI GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
32
|
PENTLAVELLI
|
TS-35-022-003-020/010099
(JATAPROLE)
|
3635022000NRG24140720230528704
|
14/07/2023
|
Raamakrushna
|
3635022WL021057
|
Raamakrushna
|
00468
|
UBIN0802743
|
710
|
710
|
Processed
|
25/07/2023
|
|
3780891563
|
|
K.RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
PENTLAVELLI
|
TS-35-022-003-020/010119
(JATAPROLE)
|
3635022000NRG24140720230528668
|
14/07/2023
|
Shamala
|
3635022WL021056
|
Shamala
|
00468
|
UBIN0802743
|
929
|
929
|
Processed
|
25/07/2023
|
|
3780891475
|
|
SHAMALA
|
ICICI BANK LTD(508534)
|
|
34
|
PENTLAVELLI
|
TS-35-022-003-020/010153
(JATAPROLE)
|
3635022000NRG24140720230528669
|
14/07/2023
|
Rahamat Bhee
|
3635022WL021056
|
Rahamat Bhee
|
00468
|
UBIN0802743
|
697
|
697
|
Processed
|
25/07/2023
|
|
3780891538
|
|
P RAHAMAT BHEE RAHAMAT BHEE
|
ICICI BANK LTD(508534)
|
|
35
|
PENTLAVELLI
|
TS-35-022-003-020/010155
(JATAPROLE)
|
3635022000NRG24140720230528670
|
14/07/2023
|
Naseem Begam
|
3635022WL021056
|
Naseem Begam
|
00468
|
UBIN0802743
|
464
|
464
|
Processed
|
25/07/2023
|
|
3780891477
|
|
NASEEM BEGAM O
|
ICICI BANK LTD(508534)
|
|
36
|
PENTLAVELLI
|
TS-35-022-003-020/010165
(JATAPROLE)
|
3635022000NRG24140720230528672
|
14/07/2023
|
K Mallamma
|
3635022WL021056
|
K Mallamma
|
00468
|
UBIN0802743
|
929
|
929
|
Processed
|
25/07/2023
|
|
3780891471
|
|
MALLAMMA KADTHULA
|
UNION BANK OF INDIA(508500)
|
|
37
|
PENTLAVELLI
|
TS-35-022-003-020/010189
(JATAPROLE)
|
3635022000NRG24140720230528673
|
14/07/2023
|
Avulamandha Chinnaiah
|
3635022WL021056
|
Avulamandha Chinnaiah
|
00468
|
UBIN0802743
|
464
|
464
|
Processed
|
25/07/2023
|
|
3780891476
|
|
AVULAMANDHA CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
PENTLAVELLI
|
TS-35-022-003-020/010236
(JATAPROLE)
|
3635022000NRG24140720230528676
|
14/07/2023
|
Padma
|
3635022WL021056
|
Padma
|
00468
|
UBIN0802743
|
464
|
464
|
Processed
|
25/07/2023
|
|
3780891541
|
|
G PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
PENTLAVELLI
|
TS-35-022-003-020/010260
(JATAPROLE)
|
3635022000NRG24140720230528678
|
14/07/2023
|
Padmamma.v
|
3635022WL021056
|
Padmamma.v
|
00468
|
UBIN0802743
|
464
|
464
|
Processed
|
25/07/2023
|
|
3780891470
|
|
PADMAMMA UPPARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
PENTLAVELLI
|
TS-35-022-003-020/010262
(JATAPROLE)
|
3635022000NRG24140720230528679
|
14/07/2023
|
Katika Balaraju
|
3635022WL021056
|
Katika Balaraju
|
00468
|
UBIN0802743
|
697
|
697
|
Processed
|
25/07/2023
|
|
3780891496
|
|
KATIKA BALRAJU
|
UNION BANK OF INDIA(508500)
|
|
41
|
PENTLAVELLI
|
TS-35-022-003-020/010275
(JATAPROLE)
|
3635022000NRG24140720230528680
|
14/07/2023
|
Suligiri Baalamma
|
3635022WL021056
|
Suligiri Baalamma
|
00468
|
UBIN0802743
|
929
|
929
|
Processed
|
25/07/2023
|
|
3780891542
|
|
SULIGIRI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PENTLAVELLI
|
TS-35-022-003-020/010293
(JATAPROLE)
|
3635022000NRG24140720230528681
|
14/07/2023
|
Srinuvasulu
|
3635022WL021056
|
Srinuvasulu
|
00468
|
UBIN0802743
|
464
|
464
|
Processed
|
25/07/2023
|
|
3780891552
|
|
SRINIVASULU DASARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
43
|
PENTLAVELLI
|
TS-35-022-003-020/010296
(JATAPROLE)
|
3635022000NRG24140720230528683
|
14/07/2023
|
Cinnabaalaswami
|
3635022WL021056
|
Cinnabaalaswami
|
00468
|
UBIN0802743
|
929
|
929
|
Processed
|
25/07/2023
|
|
3780891491
|
|
M CHINNA BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
44
|
PENTLAVELLI
|
TS-35-022-003-020/010296
(JATAPROLE)
|
3635022000NRG24140720230528684
|
14/07/2023
|
M SHALAMMA
|
3635022WL021056
|
M SHALAMMA
|
00468
|
UBIN0802743
|
929
|
929
|
Processed
|
25/07/2023
|
|
3780891489
|
|
M SHALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PENTLAVELLI
|
TS-35-022-003-020/010297
(JATAPROLE)
|
3635022000NRG24140720230528685
|
14/07/2023
|
Padma
|
3635022WL021056
|
Padma
|
00468
|
UBIN0802743
|
464
|
464
|
Processed
|
25/07/2023
|
|
3780891482
|
|
YATHAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
PENTLAVELLI
|
TS-35-022-003-020/010325
(JATAPROLE)
|
3635022000NRG24140720230528687
|
14/07/2023
|
Salamma
|
3635022WL021056
|
Salamma
|
00468
|
UBIN0802743
|
697
|
697
|
Processed
|
25/07/2023
|
|
3780891490
|
|
SALAMMA
|
ICICI BANK LTD(508534)
|
|
47
|
PENTLAVELLI
|
TS-35-022-003-020/010340
(JATAPROLE)
|
3635022000NRG24140720230528707
|
14/07/2023
|
SAGARI CHITTEMMA
|
3635022WL021057
|
SAGARI CHITTEMMA
|
00468
|
UBIN0802743
|
710
|
710
|
Processed
|
25/07/2023
|
|
3780891560
|
|
CITTEMMA
|
ICICI BANK LTD(508534)
|
|
48
|
PENTLAVELLI
|
TS-35-022-003-020/010341
(JATAPROLE)
|
3635022000NRG24140720230528708
|
14/07/2023
|
Kodandayya
|
3635022WL021057
|
Kodandayya
|
00468
|
UBIN0802743
|
474
|
474
|
Processed
|
25/07/2023
|
|
3780891548
|
|
MR CHEPALA KODANDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
PENTLAVELLI
|
TS-35-022-003-020/010341
(JATAPROLE)
|
3635022000NRG24140720230528709
|
14/07/2023
|
SAGARA KONDAMMA
|
3635022WL021057
|
SAGARA KONDAMMA
|
00468
|
UBIN0802743
|
710
|
710
|
Processed
|
25/07/2023
|
|
3780891549
|
|
KONDAMMA S
|
ICICI BANK LTD(508534)
|
|
50
|
PENTLAVELLI
|
TS-35-022-003-020/010342
(JATAPROLE)
|
3635022000NRG24140720230528688
|
14/07/2023
|
Sailaxmi
|
3635022WL021056
|
Sailaxmi
|
00468
|
UBIN0802743
|
697
|
697
|
Processed
|
25/07/2023
|
|
3780891557
|
|
SAYAMMA DUSSA
|
UNION BANK OF INDIA(508500)
|
|
51
|
PENTLAVELLI
|
TS-35-022-003-020/010343
(JATAPROLE)
|
3635022000NRG24140720230528689
|
14/07/2023
|
KOLUKANI MAHESH
|
3635022WL021056
|
KOLUKANI MAHESH
|
00468
|
UBIN0802743
|
929
|
929
|
Processed
|
25/07/2023
|
|
3780891551
|
|
MALLESH
|
ICICI BANK LTD(508534)
|
|
52
|
PENTLAVELLI
|
TS-35-022-003-020/010343
(JATAPROLE)
|
3635022000NRG24140720230528690
|
14/07/2023
|
Saaroja
|
3635022WL021056
|
Saaroja
|
00468
|
UBIN0802743
|
929
|
929
|
Processed
|
25/07/2023
|
|
3780891493
|
|
SAROJA
|
ICICI BANK LTD(508534)
|
|
53
|
PENTLAVELLI
|
TS-35-022-003-020/010349
(JATAPROLE)
|
3635022000NRG24140720230528691
|
14/07/2023
|
Pentamma
|
3635022WL021056
|
Pentamma
|
00468
|
UBIN0802743
|
929
|
929
|
Processed
|
25/07/2023
|
|
3780891472
|
|
PENTAMMA SOPPARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
54
|
PENTLAVELLI
|
TS-35-022-003-020/010376
(JATAPROLE)
|
3635022000NRG24140720230528693
|
14/07/2023
|
PABBA MOHAN GOUD
|
3635022WL021056
|
PABBA MOHAN GOUD
|
00468
|
UBIN0802743
|
929
|
929
|
Processed
|
25/07/2023
|
|
3780891537
|
|
PABBA MOHAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
55
|
PENTLAVELLI
|
TS-35-022-003-020/010384
(JATAPROLE)
|
3635022000NRG24140720230528694
|
14/07/2023
|
Varalaxmi
|
3635022WL021056
|
Varalaxmi
|
00468
|
UBIN0802743
|
464
|
464
|
Processed
|
25/07/2023
|
|
3780891492
|
|
B VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
PENTLAVELLI
|
TS-35-022-003-020/010385
(JATAPROLE)
|
3635022000NRG24140720230528710
|
14/07/2023
|
Baalayya
|
3635022WL021057
|
Baalayya
|
00468
|
UBIN0802743
|
237
|
237
|
Processed
|
25/07/2023
|
|
3780891473
|
|
BAALAYYA M
|
ICICI BANK LTD(508534)
|
|
57
|
PENTLAVELLI
|
TS-35-022-003-020/010400
(JATAPROLE)
|
3635022000NRG24140720230528711
|
14/07/2023
|
Gundam Chittemma
|
3635022WL021057
|
Gundam Chittemma
|
00468
|
UBIN0802743
|
710
|
710
|
Processed
|
25/07/2023
|
|
3780891562
|
|
CHITTEMMA
|
ICICI BANK LTD(508534)
|
|
58
|
PENTLAVELLI
|
TS-35-022-003-020/010407
(JATAPROLE)
|
3635022000NRG24140720230528712
|
14/07/2023
|
C Alivelamma
|
3635022WL021057
|
C Alivelamma
|
00468
|
UBIN0802743
|
237
|
237
|
Processed
|
25/07/2023
|
|
3780891540
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
59
|
PENTLAVELLI
|
TS-35-022-003-020/010479
(JATAPROLE)
|
3635022000NRG24140720230528715
|
14/07/2023
|
Laalu Bi
|
3635022WL021057
|
Laalu Bi
|
00468
|
UBIN0802743
|
710
|
710
|
Processed
|
25/07/2023
|
|
3780891481
|
|
PINJARI LALBI
|
UNION BANK OF INDIA(508500)
|
|
60
|
PENTLAVELLI
|
TS-35-022-003-020/010506
(JATAPROLE)
|
3635022000NRG24140720230528718
|
14/07/2023
|
Paarvatamma
|
3635022WL021057
|
Paarvatamma
|
00468
|
UBIN0802743
|
710
|
710
|
Processed
|
25/07/2023
|
|
3780891545
|
|
PAARVATAMMA
|
ICICI BANK LTD(508534)
|
|
61
|
PENTLAVELLI
|
TS-35-022-003-020/010606
(JATAPROLE)
|
3635022000NRG24140720230528696
|
14/07/2023
|
Indiramma
|
3635022WL021056
|
Indiramma
|
00468
|
UBIN0802743
|
697
|
697
|
Processed
|
25/07/2023
|
|
3780891468
|
|
B INDIRAMMA
|
ICICI BANK LTD(508534)
|
|
62
|
PENTLAVELLI
|
TS-35-022-003-020/010670
(JATAPROLE)
|
3635022000NRG24140720230528725
|
14/07/2023
|
Taraabhi
|
3635022WL021057
|
Taraabhi
|
00468
|
UBIN0802743
|
710
|
710
|
Processed
|
25/07/2023
|
|
3780891484
|
|
TARAABHI
|
ICICI BANK LTD(508534)
|
|
63
|
PENTLAVELLI
|
TS-35-022-003-020/010697
(JATAPROLE)
|
3635022000NRG24140720230528727
|
14/07/2023
|
SAGAR Ravanamma
|
3635022WL021057
|
SAGAR Ravanamma
|
00468
|
UBIN0802743
|
947
|
947
|
Processed
|
25/07/2023
|
|
3780891561
|
|
MR KOYYA MASENU
|
STATE BANK OF INDIA(508548)
|
|
64
|
PENTLAVELLI
|
TS-35-022-003-020/010734
(JATAPROLE)
|
3635022000NRG24140720230528728
|
14/07/2023
|
K Bakkamma
|
3635022WL021057
|
K Bakkamma
|
00468
|
UBIN0802743
|
947
|
947
|
Processed
|
25/07/2023
|
|
3780891536
|
|
K BAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
PENTLAVELLI
|
TS-35-022-003-020/010766
(JATAPROLE)
|
3635022000NRG24140720230528731
|
14/07/2023
|
Maddileti
|
3635022WL021057
|
Maddileti
|
00468
|
UBIN0802743
|
474
|
474
|
Processed
|
25/07/2023
|
|
3780891479
|
|
UPPARI MADDILETTI
|
UNION BANK OF INDIA(508500)
|
|
66
|
PENTLAVELLI
|
TS-35-022-003-020/010936
(JATAPROLE)
|
3635022000NRG24140720230528734
|
14/07/2023
|
AVULA ASHAMMA
|
3635022WL021057
|
AVULA ASHAMMA
|
00468
|
UBIN0802743
|
947
|
947
|
Processed
|
25/07/2023
|
|
3780891480
|
|
ASHAMMA S
|
ICICI BANK LTD(508534)
|
|
67
|
PENTLAVELLI
|
TS-35-022-003-020/011141
(JATAPROLE)
|
3635022000NRG24140720230528738
|
14/07/2023
|
venkateshwarlu
|
3635022WL021057
|
venkateshwarlu
|
00468
|
UBIN0802743
|
710
|
710
|
Processed
|
25/07/2023
|
|
3780891553
|
|
J VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PENTLAVELLI
|
TS-35-022-003-020/011146
(JATAPROLE)
|
3635022000NRG24140720230528739
|
14/07/2023
|
Imran
|
3635022WL021057
|
Imran
|
00468
|
UBIN0802743
|
474
|
474
|
Processed
|
25/07/2023
|
|
3780891546
|
|
PINJARI IMRAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
PENTLAVELLI
|
TS-35-022-003-020/011147
(JATAPROLE)
|
3635022000NRG24140720230528740
|
14/07/2023
|
Venkataswamy
|
3635022WL021057
|
Venkataswamy
|
00468
|
UBIN0802743
|
710
|
710
|
Processed
|
25/07/2023
|
|
3780891534
|
|
K VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
70
|
PENTLAVELLI
|
TS-35-022-003-020/011266
(JATAPROLE)
|
3635022000NRG24140720230528742
|
14/07/2023
|
RUKSANA
|
3635022WL021057
|
RUKSANA
|
00468
|
UBIN0802743
|
710
|
710
|
Processed
|
25/07/2023
|
|
3780891558
|
|
RUSSNABI SYED
|
UNION BANK OF INDIA(508500)
|
|
71
|
PENTLAVELLI
|
TS-35-022-003-020/011280
(JATAPROLE)
|
3635022000NRG24140720230528744
|
14/07/2023
|
MUNEMMA
|
3635022WL021057
|
MUNEMMA
|
00468
|
UBIN0802743
|
947
|
947
|
Processed
|
25/07/2023
|
|
3780891554
|
|
TELUGU MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PENTLAVELLI
|
TS-35-022-003-020/011339
(JATAPROLE)
|
3635022000NRG24140720230528745
|
14/07/2023
|
SABERA
|
3635022WL021057
|
SABERA
|
00468
|
UBIN0802743
|
710
|
710
|
Processed
|
25/07/2023
|
|
3780891564
|
|
ARAB SABERA BEE
|
UNION BANK OF INDIA(508500)
|
|
73
|
PENTLAVELLI
|
TS-35-022-003-020/011352
(JATAPROLE)
|
3635022000NRG24140720230528699
|
14/07/2023
|
ANJANAMMA
|
3635022WL021056
|
ANJANAMMA
|
00468
|
UBIN0802743
|
464
|
464
|
Processed
|
25/07/2023
|
|
3780891543
|
|
VADDE ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
PENTLAVELLI
|
TS-35-022-003-020/011393
(JATAPROLE)
|
3635022000NRG24140720230528746
|
14/07/2023
|
HAVALDAR MADHAVI
|
3635022WL021057
|
HAVALDAR MADHAVI
|
00468
|
UBIN0802743
|
710
|
710
|
Rejected
|
25/07/2023
|
|
3780891483
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
PENTLAVELLI
|
TS-35-022-003-020/011395
(JATAPROLE)
|
3635022000NRG24140720230528700
|
14/07/2023
|
G.VENKATSWAMI
|
3635022WL021056
|
G.VENKATSWAMI
|
00468
|
UBIN0802743
|
232
|
232
|
Processed
|
25/07/2023
|
|
3780891533
|
|
GANGULA VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
76
|
PENTLAVELLI
|
TS-35-022-003-020/011422
(JATAPROLE)
|
3635022000NRG24140720230528701
|
14/07/2023
|
D.JYOTHI
|
3635022WL021056
|
D.JYOTHI
|
00468
|
UBIN0802743
|
697
|
697
|
Processed
|
25/07/2023
|
|
3780891488
|
|
DHASARI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
PENTLAVELLI
|
TS-35-022-003-020/011453
(JATAPROLE)
|
3635022000NRG24140720230528747
|
14/07/2023
|
M.SHIREESHA
|
3635022WL021057
|
M.SHIREESHA
|
00468
|
UBIN0802743
|
237
|
237
|
Processed
|
25/07/2023
|
|
3780891547
|
|
M SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
PENTLAVELLI
|
TS-35-022-003-020/011461
(JATAPROLE)
|
3635022000NRG24140720230528748
|
14/07/2023
|
Akthar bee
|
3635022WL021057
|
Akthar bee
|
00468
|
UBIN0802743
|
710
|
710
|
Processed
|
25/07/2023
|
|
3780891485
|
|
AKTHAR BEE
|
UNION BANK OF INDIA(508500)
|
|
79
|
PENTLAVELLI
|
TS-35-022-003-020/011550
(JATAPROLE)
|
3635022000NRG24140720230528749
|
14/07/2023
|
satheesh
|
3635022WL021057
|
satheesh
|
00468
|
UBIN0802743
|
237
|
237
|
Processed
|
25/07/2023
|
|
3780891495
|
|
MR TUPAKULAMANGALI SATISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38389
|
38389
|
|
|
|
|
|
|
|
|
80
|
PENTLAVELLI
|
TS-35-022-001-018/010229
(PENTLAVELLI)
|
3635022000NRG24130720230523015
|
14/07/2023
|
Vallamma
|
3635022WL020751
|
Vallamma
|
00468
|
UBIN0804177
|
1100
|
1100
|
Processed
|
25/07/2023
|
|
3780891512
|
|
VALLAMMA KOTLA
|
ICICI BANK LTD(508534)
|
|
81
|
PENTLAVELLI
|
TS-35-022-001-018/011131
(PENTLAVELLI)
|
3635022000NRG24140720230528392
|
14/07/2023
|
Janaki
|
3635022WL021040
|
Janaki
|
00468
|
UBIN0804177
|
680
|
680
|
Processed
|
25/07/2023
|
|
3780891532
|
|
JANAKI S
|
ICICI BANK LTD(508534)
|
|
82
|
PENTLAVELLI
|
TS-35-022-001-018/011185
(PENTLAVELLI)
|
3635022000NRG24130720230523016
|
14/07/2023
|
Venkatamma
|
3635022WL020751
|
Venkatamma
|
00468
|
UBIN0804177
|
660
|
660
|
Processed
|
25/07/2023
|
|
3780891514
|
|
VENKATAMMA MALA
|
ICICI BANK LTD(508534)
|
|
83
|
PENTLAVELLI
|
TS-35-022-001-018/011312
(PENTLAVELLI)
|
3635022000NRG24130720230523017
|
14/07/2023
|
Balakistamma
|
3635022WL020751
|
Balakistamma
|
00468
|
UBIN0804177
|
1100
|
1100
|
Processed
|
25/07/2023
|
|
3780891513
|
|
PAVANAM BALAKRISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
PENTLAVELLI
|
TS-35-022-001-018/011357
(PENTLAVELLI)
|
3635022000NRG24140720230528394
|
14/07/2023
|
Hanni Bai
|
3635022WL021040
|
Hanni Bai
|
00468
|
UBIN0804177
|
680
|
680
|
Processed
|
25/07/2023
|
|
3780891506
|
|
RATHNAVATH HANIMEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PENTLAVELLI
|
TS-35-022-001-018/011373
(PENTLAVELLI)
|
3635022000NRG24140720230528395
|
14/07/2023
|
devamma
|
3635022WL021040
|
devamma
|
00468
|
UBIN0804177
|
680
|
680
|
Processed
|
25/07/2023
|
|
3780891508
|
|
SUKNAVATH DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PENTLAVELLI
|
TS-35-022-001-018/011428
(PENTLAVELLI)
|
3635022000NRG24130720230523019
|
14/07/2023
|
Venkatamma
|
3635022WL020751
|
Venkatamma
|
00468
|
UBIN0804177
|
1100
|
1100
|
Processed
|
25/07/2023
|
|
3780891504
|
|
PITLA VENKATALAXMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
PENTLAVELLI
|
TS-35-022-001-018/011477
(PENTLAVELLI)
|
3635022000NRG24130720230523025
|
14/07/2023
|
Kurumanna
|
3635022WL020751
|
Kurumanna
|
00468
|
UBIN0804177
|
1321
|
1321
|
Processed
|
25/07/2023
|
|
3780891498
|
|
Mr. ATURU KURUMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
PENTLAVELLI
|
TS-35-022-001-018/012672
(PENTLAVELLI)
|
3635022000NRG24140720230528396
|
14/07/2023
|
devi
|
3635022WL021040
|
devi
|
00468
|
UBIN0804177
|
544
|
544
|
Processed
|
25/07/2023
|
|
3780891525
|
|
RATNAVATH DEVI BAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
PENTLAVELLI
|
TS-35-022-001-018/012680
(PENTLAVELLI)
|
3635022000NRG24140720230528401
|
14/07/2023
|
padhma
|
3635022WL021040
|
padhma
|
00468
|
UBIN0804177
|
680
|
680
|
Processed
|
25/07/2023
|
|
3780891526
|
|
SUGUNAVATH PADMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PENTLAVELLI
|
TS-35-022-002-009/010066
(GOPALALPURAM)
|
3635022000NRG24140720230528456
|
14/07/2023
|
Devamma
|
3635022WL021049
|
Devamma
|
00468
|
UBIN0804177
|
332
|
332
|
Processed
|
25/07/2023
|
|
3780891517
|
|
DEVAMMA
|
ICICI BANK LTD(508534)
|
|
91
|
PENTLAVELLI
|
TS-35-022-002-009/010091
(GOPALALPURAM)
|
3635022000NRG24140720230528460
|
14/07/2023
|
Vaddeman Ramudu
|
3635022WL021049
|
Vaddeman Ramudu
|
00468
|
UBIN0804177
|
443
|
443
|
Processed
|
25/07/2023
|
|
3780891510
|
|
VADDEMAN RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
92
|
PENTLAVELLI
|
TS-35-022-002-009/010097
(GOPALALPURAM)
|
3635022000NRG24140720230528463
|
14/07/2023
|
Ramulamma
|
3635022WL021049
|
Ramulamma
|
00468
|
UBIN0804177
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891519
|
|
KATARI RAMULAMMA
|
ICICI BANK LTD(508534)
|
|
93
|
PENTLAVELLI
|
TS-35-022-002-009/010139
(GOPALALPURAM)
|
3635022000NRG24140720230528466
|
14/07/2023
|
Manapadu Bazar
|
3635022WL021049
|
Manapadu Bazar
|
00468
|
UBIN0804177
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891497
|
|
YERUKALI MANOPADU BAZARAIAH
|
UNION BANK OF INDIA(508500)
|
|
94
|
PENTLAVELLI
|
TS-35-022-002-009/010154
(GOPALALPURAM)
|
3635022000NRG24140720230528469
|
14/07/2023
|
Kolli Bhaskar Reddy
|
3635022WL021049
|
Kolli Bhaskar Reddy
|
00468
|
UBIN0804177
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891528
|
|
KOLLI BHASKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
95
|
PENTLAVELLI
|
TS-35-022-002-009/010338
(GOPALALPURAM)
|
3635022000NRG24140720230528495
|
14/07/2023
|
Gajula Nageshwar Reddy
|
3635022WL021049
|
Gajula Nageshwar Reddy
|
00468
|
UBIN0804177
|
553
|
553
|
Processed
|
25/07/2023
|
|
3780891518
|
|
NAAGESHWARREDDY GAAJULA
|
ICICI BANK LTD(508534)
|
|
96
|
PENTLAVELLI
|
TS-35-022-002-009/010644
(GOPALALPURAM)
|
3635022000NRG24140720230528508
|
14/07/2023
|
govindu
|
3635022WL021049
|
govindu
|
00468
|
UBIN0804177
|
111
|
111
|
Processed
|
25/07/2023
|
|
3780891523
|
|
THUTTEPOGULA GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
97
|
PENTLAVELLI
|
TS-35-022-002-009/010644
(GOPALALPURAM)
|
3635022000NRG24140720230528507
|
14/07/2023
|
shirisha
|
3635022WL021049
|
shirisha
|
00468
|
UBIN0804177
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891524
|
|
THUTTEPOGULA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
PENTLAVELLI
|
TS-35-022-002-009/10705
(GOPALALPURAM)
|
3635022000NRG24140720230528510
|
14/07/2023
|
Pedda Viraichari
|
3635022WL021049
|
Pedda Viraichari
|
00468
|
UBIN0804177
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891511
|
|
VADLA PEDDAVIRAIAHCHARI
|
UNION BANK OF INDIA(508500)
|
|
99
|
PENTLAVELLI
|
TS-35-022-002-009/10705
(GOPALALPURAM)
|
3635022000NRG24140720230528511
|
14/07/2023
|
Vadla Venkateswaramma
|
3635022WL021049
|
Vadla Venkateswaramma
|
00468
|
UBIN0804177
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891516
|
|
VADLA VENKATESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
PENTLAVELLI
|
TS-35-022-002-009/107116
(GOPALALPURAM)
|
3635022000NRG24140720230528514
|
14/07/2023
|
P DEVAMMA
|
3635022WL021049
|
P DEVAMMA
|
00468
|
UBIN0804177
|
553
|
553
|
Processed
|
25/07/2023
|
|
3780891509
|
|
PABBA LAKSHMI DEVAMMA
|
ICICI BANK LTD(508534)
|
|
101
|
PENTLAVELLI
|
TS-35-022-002-009/107118
(GOPALALPURAM)
|
3635022000NRG24140720230528515
|
14/07/2023
|
Sajeeva Reddy
|
3635022WL021049
|
Sajeeva Reddy
|
00468
|
UBIN0804177
|
553
|
553
|
Processed
|
25/07/2023
|
|
3780891500
|
|
TOOMKUNTA SAJEEVA REDDY SO PEDDA GUTTAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
PENTLAVELLI
|
TS-35-022-002-009/107118
(GOPALALPURAM)
|
3635022000NRG24140720230528516
|
14/07/2023
|
T Sarojamma
|
3635022WL021049
|
T Sarojamma
|
00468
|
UBIN0804177
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891505
|
|
TOOMKUNTA SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
PENTLAVELLI
|
TS-35-022-003-020/010044
(JATAPROLE)
|
3635022000NRG24140720230528659
|
14/07/2023
|
MUNAGALA SAVARAIAH
|
3635022WL021056
|
MUNAGALA SAVARAIAH
|
00468
|
UBIN0804177
|
464
|
464
|
Processed
|
25/07/2023
|
|
3780891478
|
|
M SAVARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PENTLAVELLI
|
TS-35-022-003-020/010158
(JATAPROLE)
|
3635022000NRG24140720230528671
|
14/07/2023
|
REEZWANA BEGUM
|
3635022WL021056
|
REEZWANA BEGUM
|
00468
|
UBIN0804177
|
464
|
464
|
Processed
|
25/07/2023
|
|
3780891544
|
|
RIJWANA BEGAM MD
|
ICICI BANK LTD(508534)
|
|
105
|
PENTLAVELLI
|
TS-35-022-003-020/010666
(JATAPROLE)
|
3635022000NRG24140720230528723
|
14/07/2023
|
T.Rameshwaramma
|
3635022WL021057
|
T.Rameshwaramma
|
00468
|
UBIN0804177
|
710
|
710
|
Processed
|
25/07/2023
|
|
3780891466
|
|
NAGESWARAMMA
|
ICICI BANK LTD(508534)
|
|
106
|
PENTLAVELLI
|
TS-35-022-003-020/11587
(JATAPROLE)
|
3635022000NRG24140720230528750
|
14/07/2023
|
M D Vali
|
3635022WL021057
|
M D Vali
|
00468
|
UBIN0804177
|
710
|
710
|
Processed
|
25/07/2023
|
|
3780891494
|
|
M D VALI
|
UNION BANK OF INDIA(508500)
|
|
107
|
PENTLAVELLI
|
TS-35-022-004-007/010198
(KONDURU)
|
3635022000NRG24130720230522809
|
14/07/2023
|
R.Suramma
|
3635022WL020739
|
R.Suramma
|
00468
|
UBIN0804177
|
1003
|
1003
|
Processed
|
25/07/2023
|
|
3780891503
|
|
SURAMMA
|
ICICI BANK LTD(508534)
|
|
108
|
PENTLAVELLI
|
TS-35-022-004-007/010291
(KONDURU)
|
3635022000NRG24130720230522815
|
14/07/2023
|
Gayatri
|
3635022WL020739
|
Gayatri
|
00468
|
UBIN0804177
|
752
|
752
|
Processed
|
25/07/2023
|
|
3780891521
|
|
VUTANURI GAYATHREE
|
UNION BANK OF INDIA(508500)
|
|
109
|
PENTLAVELLI
|
TS-35-022-004-007/010364
(KONDURU)
|
3635022000NRG24130720230522817
|
14/07/2023
|
Sundaramma
|
3635022WL020739
|
Sundaramma
|
00468
|
UBIN0804177
|
1003
|
1003
|
Processed
|
25/07/2023
|
|
3780891502
|
|
NALABOTHULA SUNDARAMMA
|
UNION BANK OF INDIA(508500)
|
|
110
|
PENTLAVELLI
|
TS-35-022-004-007/010709
(KONDURU)
|
3635022000NRG24130720230522821
|
14/07/2023
|
Pramila
|
3635022WL020739
|
Pramila
|
00468
|
UBIN0804177
|
1003
|
1003
|
Processed
|
25/07/2023
|
|
3780891501
|
|
JAMMAGALLA PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
111
|
PENTLAVELLI
|
TS-35-022-004-007/010904
(KONDURU)
|
3635022000NRG24130720230522823
|
14/07/2023
|
laxmi
|
3635022WL020739
|
laxmi
|
00468
|
UBIN0804177
|
752
|
752
|
Processed
|
25/07/2023
|
|
3780891522
|
|
RACHURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
PENTLAVELLI
|
TS-35-022-004-007/010904
(KONDURU)
|
3635022000NRG24130720230522822
|
14/07/2023
|
raju
|
3635022WL020739
|
raju
|
00468
|
UBIN0804177
|
752
|
752
|
Processed
|
25/07/2023
|
|
3780891515
|
|
Mr. RAJU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
PENTLAVELLI
|
TS-35-022-004-007/011299
(KONDURU)
|
3635022000NRG24130720230522831
|
14/07/2023
|
Ramulamma
|
3635022WL020739
|
Ramulamma
|
00468
|
UBIN0804177
|
1003
|
1003
|
Processed
|
25/07/2023
|
|
3780891520
|
|
RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
PENTLAVELLI
|
TS-35-022-004-007/11478
(KONDURU)
|
3635022000NRG24130720230522833
|
14/07/2023
|
Gopala Manasa
|
3635022WL020739
|
Gopala Manasa
|
00468
|
UBIN0804177
|
1003
|
1003
|
Processed
|
25/07/2023
|
|
3780891527
|
|
GOPALA MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PENTLAVELLI
|
TS-35-022-010-000/011153
(YENGAMPALLE)
|
3635022000NRG24140720230528403
|
14/07/2023
|
Mangi
|
3635022WL021040
|
Mangi
|
00468
|
UBIN0804177
|
680
|
680
|
Processed
|
25/07/2023
|
|
3780891507
|
|
RATNAVATH MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PENTLAVELLI
|
TS-35-022-010-000/011804
(YENGAMPALLE)
|
3635022000NRG24140720230528405
|
14/07/2023
|
Shankar
|
3635022WL021040
|
Shankar
|
00468
|
UBIN0804177
|
680
|
680
|
Processed
|
25/07/2023
|
|
3780891499
|
|
RUDAVATH SHANKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26717
|
26717
|
|
|
|
|
|
|
|
|
117
|
PENTLAVELLI
|
TS-35-022-001-018/011433
(PENTLAVELLI)
|
3635022000NRG24130720230523021
|
14/07/2023
|
Chilukamma
|
3635022WL020751
|
Chilukamma
|
00684
|
APGV0007196
|
1321
|
1321
|
Processed
|
25/07/2023
|
|
3780891671
|
|
Mrs. KOTLA CHILUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
PENTLAVELLI
|
TS-35-022-001-018/011433
(PENTLAVELLI)
|
3635022000NRG24130720230523022
|
14/07/2023
|
Laxmi
|
3635022WL020751
|
Laxmi
|
00684
|
APGV0007196
|
1100
|
1100
|
Processed
|
25/07/2023
|
|
3780891674
|
|
Mrs. KOTLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
PENTLAVELLI
|
TS-35-022-001-018/011462
(PENTLAVELLI)
|
3635022000NRG24130720230523024
|
14/07/2023
|
Avuta Bicchamma
|
3635022WL020751
|
Avuta Bicchamma
|
00684
|
APGV0007196
|
1321
|
1321
|
Processed
|
25/07/2023
|
|
3780891672
|
|
AVUTA BICHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PENTLAVELLI
|
TS-35-022-001-018/011462
(PENTLAVELLI)
|
3635022000NRG24130720230523023
|
14/07/2023
|
Pedda Balaswaami
|
3635022WL020751
|
Pedda Balaswaami
|
00684
|
APGV0007196
|
1321
|
1321
|
Processed
|
25/07/2023
|
|
3780891673
|
|
Mr. AVUTA BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
PENTLAVELLI
|
TS-35-022-001-018/011477
(PENTLAVELLI)
|
3635022000NRG24130720230523026
|
14/07/2023
|
Chennamma
|
3635022WL020751
|
Chennamma
|
00684
|
APGV0007196
|
1100
|
1100
|
Processed
|
25/07/2023
|
|
3780891676
|
|
CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
122
|
PENTLAVELLI
|
TS-35-022-001-018/012680
(PENTLAVELLI)
|
3635022000NRG24140720230528400
|
14/07/2023
|
veMkatesh naik
|
3635022WL021040
|
veMkatesh naik
|
00684
|
APGV0007196
|
544
|
544
|
Processed
|
25/07/2023
|
|
3780891675
|
|
Mr. SUGUNAVATH VENKATESH NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
PENTLAVELLI
|
TS-35-022-001-018/013234
(PENTLAVELLI)
|
3635022000NRG24130720230523029
|
14/07/2023
|
venkatamma
|
3635022WL020751
|
venkatamma
|
00684
|
APGV0007196
|
1321
|
1321
|
Processed
|
25/07/2023
|
|
3780891670
|
|
Mrs. AVUTA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
PENTLAVELLI
|
TS-35-022-004-007/010260
(KONDURU)
|
3635022000NRG24130720230522812
|
14/07/2023
|
T.Venkataswami
|
3635022WL020739
|
T.Venkataswami
|
00684
|
APGV0007196
|
752
|
752
|
Processed
|
25/07/2023
|
|
3780891669
|
|
VENKATASWAMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8780
|
8780
|
|
|
|
|
|
|
|
|
125
|
PENTLAVELLI
|
TS-35-022-001-018/010088
(PENTLAVELLI)
|
3635022000NRG24130720230523014
|
14/07/2023
|
K Bojjamma
|
3635022WL020751
|
K Bojjamma
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
25/07/2023
|
|
3780891653
|
|
KOTLA BOJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PENTLAVELLI
|
TS-35-022-001-018/011312
(PENTLAVELLI)
|
3635022000NRG24130720230523018
|
14/07/2023
|
Ramanamma
|
3635022WL020751
|
Ramanamma
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
25/07/2023
|
|
3780891656
|
|
PAVANAM RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PENTLAVELLI
|
TS-35-022-001-018/011357
(PENTLAVELLI)
|
3635022000NRG24140720230528393
|
14/07/2023
|
Kishore Naik
|
3635022WL021040
|
Kishore Naik
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
25/07/2023
|
|
3780891651
|
|
RATHNAVATH KISHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PENTLAVELLI
|
TS-35-022-001-018/011431
(PENTLAVELLI)
|
3635022000NRG24130720230523020
|
14/07/2023
|
Nagamani
|
3635022WL020751
|
Nagamani
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/07/2023
|
|
3780891650
|
|
KOMMAMONI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PENTLAVELLI
|
TS-35-022-001-018/011562
(PENTLAVELLI)
|
3635022000NRG24130720230523028
|
14/07/2023
|
Chennamma
|
3635022WL020751
|
Chennamma
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/07/2023
|
|
3780891584
|
|
KOTLA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PENTLAVELLI
|
TS-35-022-001-018/012673
(PENTLAVELLI)
|
3635022000NRG24140720230528397
|
14/07/2023
|
laali bai
|
3635022WL021040
|
laali bai
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
25/07/2023
|
|
3780891636
|
|
RATNAVATH LALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PENTLAVELLI
|
TS-35-022-001-018/012679
(PENTLAVELLI)
|
3635022000NRG24140720230528398
|
14/07/2023
|
bheema naik
|
3635022WL021040
|
bheema naik
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/07/2023
|
|
3780891649
|
|
SUGUNAVATH BHEEMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PENTLAVELLI
|
TS-35-022-002-009/010005
(GOPALALPURAM)
|
3635022000NRG24140720230528448
|
14/07/2023
|
Pullamma
|
3635022WL021049
|
Pullamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891572
|
|
PULLAMMA T
|
ICICI BANK LTD(508534)
|
|
133
|
PENTLAVELLI
|
TS-35-022-002-009/010006
(GOPALALPURAM)
|
3635022000NRG24140720230528449
|
14/07/2023
|
Ravanamma
|
3635022WL021049
|
Ravanamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891610
|
|
BUDAGAJANGAM REVELLI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PENTLAVELLI
|
TS-35-022-002-009/010007
(GOPALALPURAM)
|
3635022000NRG24140720230528450
|
14/07/2023
|
Narayanamma
|
3635022WL021049
|
Narayanamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891579
|
|
T NARAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
PENTLAVELLI
|
TS-35-022-002-009/010016
(GOPALALPURAM)
|
3635022000NRG24140720230528451
|
14/07/2023
|
Lakshmi
|
3635022WL021049
|
Lakshmi
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
25/07/2023
|
|
3780891625
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
136
|
PENTLAVELLI
|
TS-35-022-002-009/010025
(GOPALALPURAM)
|
3635022000NRG24140720230528452
|
14/07/2023
|
Mangamma
|
3635022WL021049
|
Mangamma
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
25/07/2023
|
|
3780891609
|
|
BOYA MANGAMMA
|
ICICI BANK LTD(508534)
|
|
137
|
PENTLAVELLI
|
TS-35-022-002-009/010030
(GOPALALPURAM)
|
3635022000NRG24140720230528453
|
14/07/2023
|
Narsimha
|
3635022WL021049
|
Narsimha
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891596
|
|
BOYA NARSIMHA BOYA
|
ICICI BANK LTD(508534)
|
|
138
|
PENTLAVELLI
|
TS-35-022-002-009/010052
(GOPALALPURAM)
|
3635022000NRG24140720230528455
|
14/07/2023
|
Anitha
|
3635022WL021049
|
Anitha
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
25/07/2023
|
|
3780891640
|
|
GANGANAMONI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
139
|
PENTLAVELLI
|
TS-35-022-002-009/010052
(GOPALALPURAM)
|
3635022000NRG24140720230528454
|
14/07/2023
|
Anjaneyulu
|
3635022WL021049
|
Anjaneyulu
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
25/07/2023
|
|
3780891573
|
|
ANJANEYULU G
|
ICICI BANK LTD(508534)
|
|
140
|
PENTLAVELLI
|
TS-35-022-002-009/010073
(GOPALALPURAM)
|
3635022000NRG24140720230528457
|
14/07/2023
|
Lalayya
|
3635022WL021049
|
Lalayya
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891643
|
|
BORELLI LALAIAH
|
UNION BANK OF INDIA(508500)
|
|
141
|
PENTLAVELLI
|
TS-35-022-002-009/010075
(GOPALALPURAM)
|
3635022000NRG24140720230528458
|
14/07/2023
|
Barathi
|
3635022WL021049
|
Barathi
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
25/07/2023
|
|
3780891593
|
|
GOLLA BARATHI
|
ICICI BANK LTD(508534)
|
|
142
|
PENTLAVELLI
|
TS-35-022-002-009/010085
(GOPALALPURAM)
|
3635022000NRG24140720230528459
|
14/07/2023
|
Imdramma
|
3635022WL021049
|
Imdramma
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
25/07/2023
|
|
3780891646
|
|
INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
PENTLAVELLI
|
TS-35-022-002-009/010093
(GOPALALPURAM)
|
3635022000NRG24140720230528461
|
14/07/2023
|
Kurumayya
|
3635022WL021049
|
Kurumayya
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891624
|
|
VADDEMAN KURMAIAH
|
UNION BANK OF INDIA(508500)
|
|
144
|
PENTLAVELLI
|
TS-35-022-002-009/010093
(GOPALALPURAM)
|
3635022000NRG24140720230528462
|
14/07/2023
|
Lalita
|
3635022WL021049
|
Lalita
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891627
|
|
VADDEMAN LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PENTLAVELLI
|
TS-35-022-002-009/010106
(GOPALALPURAM)
|
3635022000NRG24140720230528464
|
14/07/2023
|
Pi.krishnayya Goud
|
3635022WL021049
|
Pi.krishnayya Goud
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
25/07/2023
|
|
3780891590
|
|
PABBA KRISHNAIAH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PENTLAVELLI
|
TS-35-022-002-009/010106
(GOPALALPURAM)
|
3635022000NRG24140720230528465
|
14/07/2023
|
Pushpavatamma
|
3635022WL021049
|
Pushpavatamma
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
25/07/2023
|
|
3780891529
|
|
PABBA PUSHPAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PENTLAVELLI
|
TS-35-022-002-009/010144
(GOPALALPURAM)
|
3635022000NRG24140720230528467
|
14/07/2023
|
Radamma
|
3635022WL021049
|
Radamma
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
25/07/2023
|
|
3780891602
|
|
KATAMONI RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
PENTLAVELLI
|
TS-35-022-002-009/010149
(GOPALALPURAM)
|
3635022000NRG24140720230528468
|
14/07/2023
|
Pentamma
|
3635022WL021049
|
Pentamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891586
|
|
PENTAMMA
|
ICICI BANK LTD(508534)
|
|
149
|
PENTLAVELLI
|
TS-35-022-002-009/010154
(GOPALALPURAM)
|
3635022000NRG24140720230528470
|
14/07/2023
|
Ramulamma
|
3635022WL021049
|
Ramulamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891585
|
|
KOLLI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
PENTLAVELLI
|
TS-35-022-002-009/010160
(GOPALALPURAM)
|
3635022000NRG24140720230528471
|
14/07/2023
|
Sarojamma
|
3635022WL021049
|
Sarojamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891613
|
|
SAROJAMMA M
|
ICICI BANK LTD(508534)
|
|
151
|
PENTLAVELLI
|
TS-35-022-002-009/010166
(GOPALALPURAM)
|
3635022000NRG24140720230528472
|
14/07/2023
|
Lakshman Goud
|
3635022WL021049
|
Lakshman Goud
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
25/07/2023
|
|
3780891601
|
|
LAKSHMINARAYANA GOUD SURA
|
ICICI BANK LTD(508534)
|
|
152
|
PENTLAVELLI
|
TS-35-022-002-009/010166
(GOPALALPURAM)
|
3635022000NRG24140720230528473
|
14/07/2023
|
Lata
|
3635022WL021049
|
Lata
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
25/07/2023
|
|
3780891600
|
|
SURAGOUNI LATHA
|
UNION BANK OF INDIA(508500)
|
|
153
|
PENTLAVELLI
|
TS-35-022-002-009/010175
(GOPALALPURAM)
|
3635022000NRG24140720230528474
|
14/07/2023
|
Amrutamma
|
3635022WL021049
|
Amrutamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891597
|
|
AMRUTAMMA
|
ICICI BANK LTD(508534)
|
|
154
|
PENTLAVELLI
|
TS-35-022-002-009/010180
(GOPALALPURAM)
|
3635022000NRG24140720230528476
|
14/07/2023
|
Govindamma
|
3635022WL021049
|
Govindamma
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
25/07/2023
|
|
3780891612
|
|
GOVINDAMMA MEKALA
|
UNION BANK OF INDIA(508500)
|
|
155
|
PENTLAVELLI
|
TS-35-022-002-009/010180
(GOPALALPURAM)
|
3635022000NRG24140720230528475
|
14/07/2023
|
Venkata Swami
|
3635022WL021049
|
Venkata Swami
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891589
|
|
MEKALA VENKATASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PENTLAVELLI
|
TS-35-022-002-009/010191
(GOPALALPURAM)
|
3635022000NRG24140720230528477
|
14/07/2023
|
Chinnamma
|
3635022WL021049
|
Chinnamma
|
00691
|
IPOS0000001
|
111
|
111
|
Processed
|
25/07/2023
|
|
3780891577
|
|
CHINNAMMA
|
ICICI BANK LTD(508534)
|
|
157
|
PENTLAVELLI
|
TS-35-022-002-009/010192
(GOPALALPURAM)
|
3635022000NRG24140720230528478
|
14/07/2023
|
Chennamma
|
3635022WL021049
|
Chennamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891606
|
|
VANKA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
PENTLAVELLI
|
TS-35-022-002-009/010194
(GOPALALPURAM)
|
3635022000NRG24140720230528480
|
14/07/2023
|
Kuruvamma
|
3635022WL021049
|
Kuruvamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891607
|
|
BOYA KURUVAMMA
|
ICICI BANK LTD(508534)
|
|
159
|
PENTLAVELLI
|
TS-35-022-002-009/010194
(GOPALALPURAM)
|
3635022000NRG24140720230528479
|
14/07/2023
|
Venkateswarlu
|
3635022WL021049
|
Venkateswarlu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
25/07/2023
|
|
3780891608
|
|
BOYA VENKATESWARLU
|
ICICI BANK LTD(508534)
|
|
160
|
PENTLAVELLI
|
TS-35-022-002-009/010217
(GOPALALPURAM)
|
3635022000NRG24140720230528481
|
14/07/2023
|
Venkata Lakshmi
|
3635022WL021049
|
Venkata Lakshmi
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
25/07/2023
|
|
3780891603
|
|
VENKATA LAKSHMI P
|
ICICI BANK LTD(508534)
|
|
161
|
PENTLAVELLI
|
TS-35-022-002-009/010252
(GOPALALPURAM)
|
3635022000NRG24140720230528483
|
14/07/2023
|
Indiramma
|
3635022WL021049
|
Indiramma
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
25/07/2023
|
|
3780891629
|
|
INDIRAMMA
|
ICICI BANK LTD(508534)
|
|
162
|
PENTLAVELLI
|
TS-35-022-002-009/010252
(GOPALALPURAM)
|
3635022000NRG24140720230528482
|
14/07/2023
|
Srinivasulu Goud
|
3635022WL021049
|
Srinivasulu Goud
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
25/07/2023
|
|
3780891604
|
|
SRINIVASU GOUD P
|
ICICI BANK LTD(508534)
|
|
163
|
PENTLAVELLI
|
TS-35-022-002-009/010269
(GOPALALPURAM)
|
3635022000NRG24140720230528485
|
14/07/2023
|
Jahageer Bi
|
3635022WL021049
|
Jahageer Bi
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891595
|
|
JAHAGEER BI MD
|
ICICI BANK LTD(508534)
|
|
164
|
PENTLAVELLI
|
TS-35-022-002-009/010269
(GOPALALPURAM)
|
3635022000NRG24140720230528484
|
14/07/2023
|
Kaja
|
3635022WL021049
|
Kaja
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891530
|
|
MAHAMAMAD KHAJAMINODHIN
|
UNION BANK OF INDIA(508500)
|
|
165
|
PENTLAVELLI
|
TS-35-022-002-009/010281
(GOPALALPURAM)
|
3635022000NRG24140720230528486
|
14/07/2023
|
Shankaramma
|
3635022WL021049
|
Shankaramma
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
25/07/2023
|
|
3780891576
|
|
SHANKARAMMA
|
ICICI BANK LTD(508534)
|
|
166
|
PENTLAVELLI
|
TS-35-022-002-009/010293
(GOPALALPURAM)
|
3635022000NRG24140720230528487
|
14/07/2023
|
Laxmi
|
3635022WL021049
|
Laxmi
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
25/07/2023
|
|
3780891626
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
167
|
PENTLAVELLI
|
TS-35-022-002-009/010295
(GOPALALPURAM)
|
3635022000NRG24140720230528488
|
14/07/2023
|
Aruna
|
3635022WL021049
|
Aruna
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
25/07/2023
|
|
3780891583
|
|
MEKALA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PENTLAVELLI
|
TS-35-022-002-009/010296
(GOPALALPURAM)
|
3635022000NRG24140720230528489
|
14/07/2023
|
Padma
|
3635022WL021049
|
Padma
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
25/07/2023
|
|
3780891598
|
|
G PADMA PADMA
|
ICICI BANK LTD(508534)
|
|
169
|
PENTLAVELLI
|
TS-35-022-002-009/010297
(GOPALALPURAM)
|
3635022000NRG24140720230528491
|
14/07/2023
|
Bagyalaxmi
|
3635022WL021049
|
Bagyalaxmi
|
00691
|
IPOS0000001
|
443
|
443
|
Processed
|
25/07/2023
|
|
3780891594
|
|
SETTIMONI SWATI BMMG S BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
PENTLAVELLI
|
TS-35-022-002-009/010297
(GOPALALPURAM)
|
3635022000NRG24140720230528490
|
14/07/2023
|
Venkatamma
|
3635022WL021049
|
Venkatamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891587
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
171
|
PENTLAVELLI
|
TS-35-022-002-009/010304
(GOPALALPURAM)
|
3635022000NRG24140720230528492
|
14/07/2023
|
Krishnamma
|
3635022WL021049
|
Krishnamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891628
|
|
MADIGA KRISHNAMMA
|
ICICI BANK LTD(508534)
|
|
172
|
PENTLAVELLI
|
TS-35-022-002-009/010305
(GOPALALPURAM)
|
3635022000NRG24140720230528493
|
14/07/2023
|
Ravanamma
|
3635022WL021049
|
Ravanamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891605
|
|
RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
PENTLAVELLI
|
TS-35-022-002-009/010333
(GOPALALPURAM)
|
3635022000NRG24140720230528494
|
14/07/2023
|
Narsimhareddy
|
3635022WL021049
|
Narsimhareddy
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891531
|
|
NARSIMHAREDDY T
|
ICICI BANK LTD(508534)
|
|
174
|
PENTLAVELLI
|
TS-35-022-002-009/010470
(GOPALALPURAM)
|
3635022000NRG24140720230528498
|
14/07/2023
|
lakshmi
|
3635022WL021049
|
lakshmi
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
25/07/2023
|
|
3780891599
|
|
LAKSHMI M
|
ICICI BANK LTD(508534)
|
|
175
|
PENTLAVELLI
|
TS-35-022-002-009/010473
(GOPALALPURAM)
|
3635022000NRG24140720230528499
|
14/07/2023
|
eeswaramma
|
3635022WL021049
|
eeswaramma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891581
|
|
ESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
176
|
PENTLAVELLI
|
TS-35-022-002-009/010491
(GOPALALPURAM)
|
3635022000NRG24140720230528500
|
14/07/2023
|
Shivamma
|
3635022WL021049
|
Shivamma
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
25/07/2023
|
|
3780891588
|
|
KATARI SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PENTLAVELLI
|
TS-35-022-002-009/010495
(GOPALALPURAM)
|
3635022000NRG24140720230528501
|
14/07/2023
|
G.Raju
|
3635022WL021049
|
G.Raju
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891582
|
|
RAJU G
|
ICICI BANK LTD(508534)
|
|
178
|
PENTLAVELLI
|
TS-35-022-002-009/010548
(GOPALALPURAM)
|
3635022000NRG24140720230528502
|
14/07/2023
|
sulojana
|
3635022WL021049
|
sulojana
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
25/07/2023
|
|
3780891639
|
|
P SULOCHANA
|
ICICI BANK LTD(508534)
|
|
179
|
PENTLAVELLI
|
TS-35-022-002-009/010592
(GOPALALPURAM)
|
3635022000NRG24140720230528505
|
14/07/2023
|
Aneesha Begum
|
3635022WL021049
|
Aneesha Begum
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
25/07/2023
|
|
3780891578
|
|
MOHAMMED ANEES BEGUM
|
UNION BANK OF INDIA(508500)
|
|
180
|
PENTLAVELLI
|
TS-35-022-002-009/010623
(GOPALALPURAM)
|
3635022000NRG24140720230528506
|
14/07/2023
|
Naseem Bee
|
3635022WL021049
|
Naseem Bee
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891575
|
|
Naseem Bee
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
PENTLAVELLI
|
TS-35-022-002-009/10697
(GOPALALPURAM)
|
3635022000NRG24140720230528509
|
14/07/2023
|
L.Krishnaiah Goud
|
3635022WL021049
|
L.Krishnaiah Goud
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
25/07/2023
|
|
3780891614
|
|
Mr. LAGHUSANI KRISHNAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
PENTLAVELLI
|
TS-35-022-003-020/010014
(JATAPROLE)
|
3635022000NRG24140720230528655
|
14/07/2023
|
B.Eshwaramma
|
3635022WL021056
|
B.Eshwaramma
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
25/07/2023
|
|
3780891635
|
|
B ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
PENTLAVELLI
|
TS-35-022-003-020/010042
(JATAPROLE)
|
3635022000NRG24140720230528657
|
14/07/2023
|
Ramudu
|
3635022WL021056
|
Ramudu
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
25/07/2023
|
|
3780891642
|
|
THUPAKULA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PENTLAVELLI
|
TS-35-022-003-020/010064
(JATAPROLE)
|
3635022000NRG24140720230528703
|
14/07/2023
|
A.Ashok
|
3635022WL021057
|
A.Ashok
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
25/07/2023
|
|
3780891647
|
|
MEKALA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PENTLAVELLI
|
TS-35-022-003-020/010260
(JATAPROLE)
|
3635022000NRG24140720230528677
|
14/07/2023
|
Uppari Laxmanna
|
3635022WL021056
|
Uppari Laxmanna
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
25/07/2023
|
|
3780891632
|
|
UPPARI LAXMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PENTLAVELLI
|
TS-35-022-003-020/010293
(JATAPROLE)
|
3635022000NRG24140720230528682
|
14/07/2023
|
Raamakristamma
|
3635022WL021056
|
Raamakristamma
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
25/07/2023
|
|
3780891638
|
|
DASARI RAMAKISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PENTLAVELLI
|
TS-35-022-003-020/010358
(JATAPROLE)
|
3635022000NRG24140720230528692
|
14/07/2023
|
M SAROJA
|
3635022WL021056
|
M SAROJA
|
00691
|
IPOS0000001
|
929
|
929
|
Processed
|
25/07/2023
|
|
3780891592
|
|
M SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PENTLAVELLI
|
TS-35-022-003-020/010450
(JATAPROLE)
|
3635022000NRG24140720230528713
|
14/07/2023
|
BOYA Saroja
|
3635022WL021057
|
BOYA Saroja
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
25/07/2023
|
|
3780891630
|
|
BOYA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PENTLAVELLI
|
TS-35-022-003-020/010479
(JATAPROLE)
|
3635022000NRG24140720230528714
|
14/07/2023
|
P.Niranjan
|
3635022WL021057
|
P.Niranjan
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
25/07/2023
|
|
3780891618
|
|
PINJARI NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PENTLAVELLI
|
TS-35-022-003-020/010499
(JATAPROLE)
|
3635022000NRG24140720230528717
|
14/07/2023
|
J.RANI
|
3635022WL021057
|
J.RANI
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
25/07/2023
|
|
3780891623
|
|
J RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PENTLAVELLI
|
TS-35-022-003-020/010520
(JATAPROLE)
|
3635022000NRG24140720230528719
|
14/07/2023
|
P.Chennamma
|
3635022WL021057
|
P.Chennamma
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
25/07/2023
|
|
3780891641
|
|
P CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PENTLAVELLI
|
TS-35-022-003-020/010581
(JATAPROLE)
|
3635022000NRG24140720230528720
|
14/07/2023
|
Ushanamma
|
3635022WL021057
|
Ushanamma
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
25/07/2023
|
|
3780891611
|
|
PABBA USENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PENTLAVELLI
|
TS-35-022-003-020/010584
(JATAPROLE)
|
3635022000NRG24140720230528721
|
14/07/2023
|
J.Kallavati
|
3635022WL021057
|
J.Kallavati
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
25/07/2023
|
|
3780891633
|
|
JAMPULA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PENTLAVELLI
|
TS-35-022-003-020/010590
(JATAPROLE)
|
3635022000NRG24140720230528695
|
14/07/2023
|
Devamma
|
3635022WL021056
|
Devamma
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
25/07/2023
|
|
3780891660
|
|
SULIGIRI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
195
|
PENTLAVELLI
|
TS-35-022-003-020/010598
(JATAPROLE)
|
3635022000NRG24140720230528722
|
14/07/2023
|
P.KHAJA BEE
|
3635022WL021057
|
P.KHAJA BEE
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
25/07/2023
|
|
3780891621
|
|
PINJARI KHAJA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PENTLAVELLI
|
TS-35-022-003-020/010668
(JATAPROLE)
|
3635022000NRG24140720230528724
|
14/07/2023
|
M.Alivelamma
|
3635022WL021057
|
M.Alivelamma
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/07/2023
|
|
3780891619
|
|
MARRIKANTI ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PENTLAVELLI
|
TS-35-022-003-020/010671
(JATAPROLE)
|
3635022000NRG24140720230528726
|
14/07/2023
|
Md.Masoom Ali
|
3635022WL021057
|
Md.Masoom Ali
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/07/2023
|
|
3780891620
|
|
MD MASOOM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PENTLAVELLI
|
TS-35-022-003-020/010734
(JATAPROLE)
|
3635022000NRG24140720230528729
|
14/07/2023
|
K.PADMA
|
3635022WL021057
|
K.PADMA
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
25/07/2023
|
|
3780891645
|
|
K PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PENTLAVELLI
|
TS-35-022-003-020/010735
(JATAPROLE)
|
3635022000NRG24140720230528698
|
14/07/2023
|
Alivela
|
3635022WL021056
|
Alivela
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
25/07/2023
|
|
3780891631
|
|
MANGALI ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PENTLAVELLI
|
TS-35-022-003-020/010766
(JATAPROLE)
|
3635022000NRG24140720230528732
|
14/07/2023
|
Uppari Suvaranamma
|
3635022WL021057
|
Uppari Suvaranamma
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
25/07/2023
|
|
3780891622
|
|
UPPARI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
PENTLAVELLI
|
TS-35-022-003-020/011055
(JATAPROLE)
|
3635022000NRG24140720230528735
|
14/07/2023
|
Boya Sujatha
|
3635022WL021057
|
Boya Sujatha
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/07/2023
|
|
3780891580
|
|
BOYA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PENTLAVELLI
|
TS-35-022-003-020/011082
(JATAPROLE)
|
3635022000NRG24140720230528736
|
14/07/2023
|
Laxmidevamma
|
3635022WL021057
|
Laxmidevamma
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/07/2023
|
|
3780891652
|
|
THUMUKUNTA LAXMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PENTLAVELLI
|
TS-35-022-003-020/011105
(JATAPROLE)
|
3635022000NRG24140720230528737
|
14/07/2023
|
E.NILAMMA
|
3635022WL021057
|
E.NILAMMA
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
25/07/2023
|
|
3780891591
|
|
E NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PENTLAVELLI
|
TS-35-022-003-020/11593
(JATAPROLE)
|
3635022000NRG24140720230528751
|
14/07/2023
|
Kudavelli Madhavi
|
3635022WL021057
|
Kudavelli Madhavi
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
25/07/2023
|
|
3780891664
|
|
KUDAVELLI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
PENTLAVELLI
|
TS-35-022-004-007/010199
(KONDURU)
|
3635022000NRG24130720230522810
|
14/07/2023
|
Shantamma
|
3635022WL020739
|
Shantamma
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/07/2023
|
|
3780891617
|
|
R SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PENTLAVELLI
|
TS-35-022-004-007/010213
(KONDURU)
|
3635022000NRG24130720230522811
|
14/07/2023
|
Chittamma
|
3635022WL020739
|
Chittamma
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/07/2023
|
|
3780891657
|
|
D CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PENTLAVELLI
|
TS-35-022-004-007/010260
(KONDURU)
|
3635022000NRG24130720230522813
|
14/07/2023
|
Chennamma
|
3635022WL020739
|
Chennamma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
25/07/2023
|
|
3780891654
|
|
THADAKALI CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PENTLAVELLI
|
TS-35-022-004-007/010291
(KONDURU)
|
3635022000NRG24130720230522814
|
14/07/2023
|
Ramudu
|
3635022WL020739
|
Ramudu
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
25/07/2023
|
|
3780891658
|
|
V RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PENTLAVELLI
|
TS-35-022-004-007/010481
(KONDURU)
|
3635022000NRG24130720230522818
|
14/07/2023
|
M Hussain
|
3635022WL020739
|
M Hussain
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/07/2023
|
|
3780891662
|
|
MANDLA HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PENTLAVELLI
|
TS-35-022-004-007/010546
(KONDURU)
|
3635022000NRG24130720230522819
|
14/07/2023
|
U.Jayamma
|
3635022WL020739
|
U.Jayamma
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/07/2023
|
|
3780891637
|
|
UNTANOORI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PENTLAVELLI
|
TS-35-022-004-007/011031
(KONDURU)
|
3635022000NRG24130720230522825
|
14/07/2023
|
Shamim
|
3635022WL020739
|
Shamim
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
25/07/2023
|
|
3780891659
|
|
SHAMEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PENTLAVELLI
|
TS-35-022-004-007/011086
(KONDURU)
|
3635022000NRG24130720230522827
|
14/07/2023
|
N.Kurumayya
|
3635022WL020739
|
N.Kurumayya
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
25/07/2023
|
|
3780891615
|
|
NALLABOTHULA KURUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PENTLAVELLI
|
TS-35-022-004-007/011086
(KONDURU)
|
3635022000NRG24130720230522828
|
14/07/2023
|
Shyamalamma
|
3635022WL020739
|
Shyamalamma
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
25/07/2023
|
|
3780891616
|
|
NALLABOTHULA SYAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PENTLAVELLI
|
TS-35-022-004-007/011294
(KONDURU)
|
3635022000NRG24130720230522830
|
14/07/2023
|
BHAGYAMMA
|
3635022WL020739
|
BHAGYAMMA
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/07/2023
|
|
3780891634
|
|
DESHAGONI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PENTLAVELLI
|
TS-35-022-004-007/011393
(KONDURU)
|
3635022000NRG24130720230522832
|
14/07/2023
|
radha
|
3635022WL020739
|
radha
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/07/2023
|
|
3780891648
|
|
KAVALI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PENTLAVELLI
|
TS-35-022-004-007/11479
(KONDURU)
|
3635022000NRG24130720230522835
|
14/07/2023
|
P Renuka
|
3635022WL020739
|
P Renuka
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
25/07/2023
|
|
3780891663
|
|
P RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PENTLAVELLI
|
TS-35-022-004-007/11479
(KONDURU)
|
3635022000NRG24130720230522834
|
14/07/2023
|
P Shekar
|
3635022WL020739
|
P Shekar
|
00691
|
IPOS0000001
|
1003
|
1003
|
Processed
|
25/07/2023
|
|
3780891661
|
|
PEDDAMUKKULA SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PENTLAVELLI
|
TS-35-022-004-007/11482
(KONDURU)
|
3635022000NRG24130720230522836
|
14/07/2023
|
D Kousalya
|
3635022WL020739
|
D Kousalya
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
25/07/2023
|
|
3780891574
|
|
BANDARI KOUSALYA
|
UNION BANK OF INDIA(508500)
|
|
219
|
PENTLAVELLI
|
TS-35-022-010-000/011153
(YENGAMPALLE)
|
3635022000NRG24140720230528402
|
14/07/2023
|
R. Chinna Nayak
|
3635022WL021040
|
R. Chinna Nayak
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
25/07/2023
|
|
3780891644
|
|
RATNAVATH CHINNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PENTLAVELLI
|
TS-35-022-010-000/011160
(YENGAMPALLE)
|
3635022000NRG24140720230528404
|
14/07/2023
|
Bamini
|
3635022WL021040
|
Bamini
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/07/2023
|
|
3780891655
|
|
KETHAVATH BAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63893
|
63893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156697
|
156697
|
|
|
|
|
|
|
|