|
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
|
LINGAL
|
TS-35-007-005-008/010244
(SURAPUR)
|
3635007000NRG24040320240728589
|
04/03/2024
|
ravi
|
3635007WL057727
|
ravi
|
00032
|
UTIB0000008
|
301
|
301
|
Rejected
|
13/04/2024
|
|
2937986264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
2
|
LINGAL
|
TS-35-007-012-016/010161
(ANBATPALLE)
|
3635007000NRG24040320240729907
|
04/03/2024
|
Pullayya
|
3635007WL057887
|
Pullayya
|
00354
|
PUNB0281500
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2937986230
|
|
KAMMA PULLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LINGAL
|
TS-35-007-012-016/010475
(ANBATPALLE)
|
3635007000NRG24040320240729910
|
04/03/2024
|
Chinna Ramulu
|
3635007WL057887
|
Chinna Ramulu
|
00354
|
PUNB0281500
|
650
|
650
|
Processed
|
13/04/2024
|
|
2937986273
|
|
GADDIKOPULA CHINNARAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LINGAL
|
TS-35-007-012-016/010532
(ANBATPALLE)
|
3635007000NRG24040320240729912
|
04/03/2024
|
Ellamma
|
3635007WL057887
|
Ellamma
|
00354
|
PUNB0281500
|
1083
|
1083
|
Processed
|
14/04/2024
|
|
2937986229
|
|
Ellamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LINGAL
|
TS-35-007-012-016/010965
(ANBATPALLE)
|
3635007000NRG24040320240729913
|
04/03/2024
|
Nanu
|
3635007WL057887
|
Nanu
|
00354
|
PUNB0281500
|
1083
|
1083
|
Processed
|
14/04/2024
|
|
2937986225
|
|
VARTYA NANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LINGAL
|
TS-35-007-012-016/011021
(ANBATPALLE)
|
3635007000NRG24040320240729945
|
04/03/2024
|
Padma
|
3635007WL057893
|
Padma
|
00354
|
PUNB0281500
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937986227
|
|
PADMA EDIGA
|
ICICI BANK LTD(508534)
|
|
7
|
LINGAL
|
TS-35-007-012-016/011463
(ANBATPALLE)
|
3635007000NRG24040320240729916
|
04/03/2024
|
Balakistamma
|
3635007WL057887
|
Balakistamma
|
00354
|
PUNB0281500
|
1299
|
1299
|
Processed
|
13/04/2024
|
|
2937986271
|
|
DESHETTI BALAKRISHNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
LINGAL
|
TS-35-007-012-016/011544
(ANBATPALLE)
|
3635007000NRG24040320240729917
|
04/03/2024
|
Shivamma
|
3635007WL057887
|
Shivamma
|
00354
|
PUNB0281500
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2937986228
|
|
TIPPARAJU ESHWARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LINGAL
|
TS-35-007-012-016/011563
(ANBATPALLE)
|
3635007000NRG24040320240729918
|
04/03/2024
|
Ellamma
|
3635007WL057887
|
Ellamma
|
00354
|
PUNB0281500
|
866
|
866
|
Processed
|
13/04/2024
|
|
2937986272
|
|
ELLAMMA C
|
ICICI BANK LTD(508534)
|
|
10
|
LINGAL
|
TS-35-007-012-016/012132
(ANBATPALLE)
|
3635007000NRG24040320240729946
|
04/03/2024
|
Sangishetti Kurmaiah
|
3635007WL057893
|
Sangishetti Kurmaiah
|
00354
|
PUNB0281500
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937986226
|
|
SANGISHETTI KURMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8779
|
8779
|
|
|
|
|
|
|
|
|
11
|
LINGAL
|
TS-35-007-003-003/010389
(KOMATI KUNTA)
|
3635007000NRG24040320240729696
|
04/03/2024
|
Naraya
|
3635007WL057853
|
Naraya
|
00415
|
SBIN0006522
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937986237
|
|
Naraya Buddula
|
GENERAL POST OFFICE(607245)
|
|
12
|
LINGAL
|
TS-35-007-005-008/010069
(SURAPUR)
|
3635007000NRG24040320240728556
|
04/03/2024
|
Parvin
|
3635007WL057727
|
Parvin
|
00415
|
SBIN0006522
|
301
|
301
|
Processed
|
14/04/2024
|
|
2937986251
|
|
Parvin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LINGAL
|
TS-35-007-005-008/010089
(SURAPUR)
|
3635007000NRG24040320240728564
|
04/03/2024
|
Lingamma
|
3635007WL057727
|
Lingamma
|
00415
|
SBIN0006522
|
451
|
451
|
Processed
|
13/04/2024
|
|
2937986257
|
|
MRS ERUGADINDLA CHINNA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LINGAL
|
TS-35-007-005-008/010210
(SURAPUR)
|
3635007000NRG24040320240728573
|
04/03/2024
|
Jahangeer bee
|
3635007WL057727
|
Jahangeer bee
|
00415
|
SBIN0006522
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2937986256
|
|
SHAKE MAHOOMAD JAHANGEER BEE
|
UNION BANK OF INDIA(508500)
|
|
15
|
LINGAL
|
TS-35-007-005-008/010212
(SURAPUR)
|
3635007000NRG24040320240728574
|
04/03/2024
|
Sulthana
|
3635007WL057727
|
Sulthana
|
00415
|
SBIN0006522
|
1053
|
1053
|
Processed
|
14/04/2024
|
|
2937986254
|
|
MD SULTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LINGAL
|
TS-35-007-005-008/010213
(SURAPUR)
|
3635007000NRG24040320240728575
|
04/03/2024
|
Gousiabegum
|
3635007WL057727
|
Gousiabegum
|
00415
|
SBIN0006522
|
902
|
902
|
Processed
|
13/04/2024
|
|
2937986268
|
|
MRS MD GOUSIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LINGAL
|
TS-35-007-005-008/010215
(SURAPUR)
|
3635007000NRG24040320240728577
|
04/03/2024
|
anad
|
3635007WL057727
|
anad
|
00415
|
SBIN0006522
|
451
|
451
|
Processed
|
13/04/2024
|
|
2937986231
|
|
MR ANAND AUTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LINGAL
|
TS-35-007-005-008/010215
(SURAPUR)
|
3635007000NRG24040320240728576
|
04/03/2024
|
Beemamma
|
3635007WL057727
|
Beemamma
|
00415
|
SBIN0006522
|
602
|
602
|
Processed
|
13/04/2024
|
|
2937986253
|
|
MRS SANKI BHEMAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
LINGAL
|
TS-35-007-005-008/010217
(SURAPUR)
|
3635007000NRG24040320240728578
|
04/03/2024
|
laxmamma
|
3635007WL057727
|
laxmamma
|
00415
|
SBIN0006522
|
301
|
301
|
Processed
|
14/04/2024
|
|
2937986236
|
|
LADASANI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LINGAL
|
TS-35-007-005-008/010220
(SURAPUR)
|
3635007000NRG24040320240728579
|
04/03/2024
|
Laxmi
|
3635007WL057727
|
Laxmi
|
00415
|
SBIN0006522
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937986238
|
|
MRS AVUTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LINGAL
|
TS-35-007-005-008/010221
(SURAPUR)
|
3635007000NRG24040320240728580
|
04/03/2024
|
Ganga
|
3635007WL057727
|
Ganga
|
00415
|
SBIN0006522
|
602
|
602
|
Processed
|
13/04/2024
|
|
2937986275
|
|
MRS BEERRGU GANGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LINGAL
|
TS-35-007-005-008/010222
(SURAPUR)
|
3635007000NRG24040320240728581
|
04/03/2024
|
Rubina
|
3635007WL057727
|
Rubina
|
00415
|
SBIN0006522
|
602
|
602
|
Processed
|
14/04/2024
|
|
2937986246
|
|
Rubina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LINGAL
|
TS-35-007-005-008/010222
(SURAPUR)
|
3635007000NRG24040320240728582
|
04/03/2024
|
sulthan
|
3635007WL057727
|
sulthan
|
00415
|
SBIN0006522
|
150
|
150
|
Processed
|
13/04/2024
|
|
2937986232
|
|
MR SULTHAN MD
|
STATE BANK OF INDIA(508548)
|
|
24
|
LINGAL
|
TS-35-007-005-008/010224
(SURAPUR)
|
3635007000NRG24040320240728583
|
04/03/2024
|
Suvrana
|
3635007WL057727
|
Suvrana
|
00415
|
SBIN0006522
|
301
|
301
|
Processed
|
13/04/2024
|
|
2937986233
|
|
MRS SUVARNA UPPUNUTHALA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LINGAL
|
TS-35-007-005-008/010226
(SURAPUR)
|
3635007000NRG24040320240728584
|
04/03/2024
|
Mahamood
|
3635007WL057727
|
Mahamood
|
00415
|
SBIN0006522
|
602
|
602
|
Processed
|
13/04/2024
|
|
2937986274
|
|
MD MAHAMOOD
|
BANK OF BARODA(606985)
|
|
26
|
LINGAL
|
TS-35-007-005-008/010233
(SURAPUR)
|
3635007000NRG24040320240728586
|
04/03/2024
|
Sriramulu
|
3635007WL057727
|
Sriramulu
|
00415
|
SBIN0006522
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2937986276
|
|
Chitala Sriramulu Chitala
|
GENERAL POST OFFICE(607245)
|
|
27
|
LINGAL
|
TS-35-007-005-008/010237
(SURAPUR)
|
3635007000NRG24040320240728587
|
04/03/2024
|
kanakamma
|
3635007WL057727
|
kanakamma
|
00415
|
SBIN0006522
|
301
|
301
|
Processed
|
14/04/2024
|
|
2937986235
|
|
PANAM KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LINGAL
|
TS-35-007-005-008/10250
(SURAPUR)
|
3635007000NRG24040320240728591
|
04/03/2024
|
Halima
|
3635007WL057727
|
Halima
|
00415
|
SBIN0006522
|
602
|
602
|
Processed
|
13/04/2024
|
|
2937986249
|
|
Halima Md
|
GENERAL POST OFFICE(607245)
|
|
29
|
LINGAL
|
TS-35-007-005-008/10250
(SURAPUR)
|
3635007000NRG24040320240728590
|
04/03/2024
|
Md Sayed Pasha
|
3635007WL057727
|
Md Sayed Pasha
|
00415
|
SBIN0006522
|
602
|
602
|
Processed
|
13/04/2024
|
|
2937986250
|
|
MR MD SAYYAD PASHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LINGAL
|
TS-35-007-010-025/010709
(DHARARAM)
|
3635007000NRG24040320240729560
|
04/03/2024
|
Gopal
|
3635007WL057843
|
Gopal
|
00415
|
SBIN0006522
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937986240
|
|
MUDAVATHGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LINGAL
|
TS-35-007-010-025/010734
(DHARARAM)
|
3635007000NRG24040320240729562
|
04/03/2024
|
Pentamma
|
3635007WL057843
|
Pentamma
|
00415
|
SBIN0006522
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937986239
|
|
MRS PENTAMMA PATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
LINGAL
|
TS-35-007-011-015/010374
(AUSALI KUNTA)
|
3635007000NRG24040320240729844
|
04/03/2024
|
Chennamma
|
3635007WL057881
|
Chennamma
|
00415
|
SBIN0006522
|
579
|
579
|
Processed
|
14/04/2024
|
|
2937986245
|
|
PAVANAM CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LINGAL
|
TS-35-007-011-015/010514
(AUSALI KUNTA)
|
3635007000NRG24040320240729850
|
04/03/2024
|
shakri
|
3635007WL057881
|
shakri
|
00415
|
SBIN0006522
|
771
|
771
|
Processed
|
13/04/2024
|
|
2937986255
|
|
MISS KODAVATH SHAKRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LINGAL
|
TS-35-007-011-015/010556
(AUSALI KUNTA)
|
3635007000NRG24040320240729851
|
04/03/2024
|
Chenamma
|
3635007WL057881
|
Chenamma
|
00415
|
SBIN0006522
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2937986260
|
|
NALLA POTHULA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
LINGAL
|
TS-35-007-011-015/10619
(AUSALI KUNTA)
|
3635007000NRG24040320240729852
|
04/03/2024
|
GADDA KRISHNAMMA
|
3635007WL057881
|
GADDA KRISHNAMMA
|
00415
|
SBIN0006522
|
579
|
579
|
Processed
|
13/04/2024
|
|
2937986248
|
|
MRS GADDA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LINGAL
|
TS-35-007-012-016/010028
(ANBATPALLE)
|
3635007000NRG24040320240729905
|
04/03/2024
|
Raman Bee
|
3635007WL057887
|
Raman Bee
|
00415
|
SBIN0006522
|
1299
|
1299
|
Processed
|
13/04/2024
|
|
2937986244
|
|
GULAM RAMAN BI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
LINGAL
|
TS-35-007-012-016/010134
(ANBATPALLE)
|
3635007000NRG24040320240729906
|
04/03/2024
|
Naramma
|
3635007WL057887
|
Naramma
|
00415
|
SBIN0006522
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2937986269
|
|
NARAMMA RAASAALA
|
ICICI BANK LTD(508534)
|
|
38
|
LINGAL
|
TS-35-007-012-016/010232
(ANBATPALLE)
|
3635007000NRG24040320240729908
|
04/03/2024
|
Mangamma
|
3635007WL057887
|
Mangamma
|
00415
|
SBIN0006522
|
433
|
433
|
Processed
|
13/04/2024
|
|
2937986243
|
|
CHINTHAKINDI MANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LINGAL
|
TS-35-007-012-016/010472
(ANBATPALLE)
|
3635007000NRG24040320240729909
|
04/03/2024
|
Hussain
|
3635007WL057887
|
Hussain
|
00415
|
SBIN0006522
|
433
|
433
|
Processed
|
14/04/2024
|
|
2937986234
|
|
MOLAKALA HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LINGAL
|
TS-35-007-012-016/010475
(ANBATPALLE)
|
3635007000NRG24040320240729911
|
04/03/2024
|
Kurvamma
|
3635007WL057887
|
Kurvamma
|
00415
|
SBIN0006522
|
1299
|
1299
|
Processed
|
14/04/2024
|
|
2937986258
|
|
GADDI KOPULA KURUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LINGAL
|
TS-35-007-012-016/011448
(ANBATPALLE)
|
3635007000NRG24040320240729914
|
04/03/2024
|
Bhagyamma
|
3635007WL057887
|
Bhagyamma
|
00415
|
SBIN0006522
|
433
|
433
|
Processed
|
13/04/2024
|
|
2937986259
|
|
GORENTLA BHAGYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LINGAL
|
TS-35-007-012-016/011463
(ANBATPALLE)
|
3635007000NRG24040320240729915
|
04/03/2024
|
Mallayya
|
3635007WL057887
|
Mallayya
|
00415
|
SBIN0006522
|
1299
|
1299
|
Processed
|
13/04/2024
|
|
2937986252
|
|
MR DESHETTI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
LINGAL
|
TS-35-007-012-016/012115
(ANBATPALLE)
|
3635007000NRG24040320240729919
|
04/03/2024
|
eshwarayya
|
3635007WL057887
|
eshwarayya
|
00415
|
SBIN0006522
|
1299
|
1299
|
Processed
|
13/04/2024
|
|
2937986270
|
|
KOUKUNTLA ESHWARAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
44
|
LINGAL
|
TS-35-007-012-016/012308
(ANBATPALLE)
|
3635007000NRG24040320240729920
|
04/03/2024
|
Laxmidevamma
|
3635007WL057887
|
Laxmidevamma
|
00415
|
SBIN0006522
|
866
|
866
|
Processed
|
13/04/2024
|
|
2937986242
|
|
LAXMIDEVAMMA SRIRAM
|
ICICI BANK LTD(508534)
|
|
45
|
LINGAL
|
TS-35-007-012-016/012308
(ANBATPALLE)
|
3635007000NRG24040320240729921
|
04/03/2024
|
Sriram Bichaiah
|
3635007WL057887
|
Sriram Bichaiah
|
00415
|
SBIN0006522
|
1299
|
1299
|
Processed
|
14/04/2024
|
|
2937986241
|
|
SRIRAM BICHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LINGAL
|
TS-35-007-012-016/12366
(ANBATPALLE)
|
3635007000NRG24040320240729922
|
04/03/2024
|
Thirugudu Lingaswamy
|
3635007WL057887
|
Thirugudu Lingaswamy
|
00415
|
SBIN0006522
|
217
|
217
|
Processed
|
13/04/2024
|
|
2937986261
|
|
THIRUGUDU LINGASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
LINGAL
|
TS-35-007-013-017/010609
(RAYAVARAM)
|
3635007013NRG24040320240728884
|
04/03/2024
|
srisailam
|
3635007WL057762
|
srisailam
|
00415
|
SBIN0006522
|
544
|
544
|
Processed
|
13/04/2024
|
|
2937986267
|
|
MR BIKANI SRISHAILAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26109
|
26109
|
|
|
|
|
|
|
|
|
48
|
LINGAL
|
TS-35-007-010-025/010779
(DHARARAM)
|
3635007000NRG24040320240729564
|
04/03/2024
|
Chandra shekar
|
3635007WL057843
|
Chandra shekar
|
00415
|
SBIN0006648
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937986247
|
|
D CHANDRASHEKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
49
|
LINGAL
|
TS-35-007-005-008/010243
(SURAPUR)
|
3635007000NRG24040320240728588
|
04/03/2024
|
maasum baba
|
3635007WL057727
|
maasum baba
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
14/04/2024
|
|
2937986220
|
|
MD MASUM BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LINGAL
|
TS-35-007-010-025/010372
(DHARARAM)
|
3635007000NRG24040320240729549
|
04/03/2024
|
Hanmathu
|
3635007WL057843
|
Hanmathu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937986214
|
|
MR MUDAVATH HAMNANTH
|
STATE BANK OF INDIA(508548)
|
|
51
|
LINGAL
|
TS-35-007-010-025/010589
(DHARARAM)
|
3635007000NRG24040320240729556
|
04/03/2024
|
Maredi Ramaswamy
|
3635007WL057843
|
Maredi Ramaswamy
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937986224
|
|
MAREDI RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
52
|
LINGAL
|
TS-35-007-010-025/010734
(DHARARAM)
|
3635007000NRG24040320240729561
|
04/03/2024
|
Kishan
|
3635007WL057843
|
Kishan
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937986215
|
|
MR PATHLAVATH KISHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
53
|
LINGAL
|
TS-35-007-010-025/010774
(DHARARAM)
|
3635007000NRG24040320240729563
|
04/03/2024
|
Ramulu
|
3635007WL057843
|
Ramulu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937986216
|
|
MUDAVATH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LINGAL
|
TS-35-007-010-025/010792
(DHARARAM)
|
3635007000NRG24040320240729565
|
04/03/2024
|
Hari Prasad
|
3635007WL057843
|
Hari Prasad
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937986219
|
|
RATHLAVATHH HARIPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LINGAL
|
TS-35-007-010-025/010793
(DHARARAM)
|
3635007000NRG24040320240729566
|
04/03/2024
|
Uday Kiran
|
3635007WL057843
|
Uday Kiran
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937986281
|
|
RATLAVATH UDAYKIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LINGAL
|
TS-35-007-010-025/010815
(DHARARAM)
|
3635007000NRG24040320240729567
|
04/03/2024
|
hathiram
|
3635007WL057843
|
hathiram
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937986280
|
|
Mr. RAMAVATH HATHIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
LINGAL
|
TS-35-007-010-025/010823
(DHARARAM)
|
3635007000NRG24040320240729568
|
04/03/2024
|
Srikanth
|
3635007WL057843
|
Srikanth
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937986217
|
|
M SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LINGAL
|
TS-35-007-011-015/010009
(AUSALI KUNTA)
|
3635007000NRG24040320240729820
|
04/03/2024
|
Balakrishnamma
|
3635007WL057881
|
Balakrishnamma
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
14/04/2024
|
|
2937986277
|
|
BALMOORI BALAKISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LINGAL
|
TS-35-007-011-015/010044
(AUSALI KUNTA)
|
3635007000NRG24040320240729826
|
04/03/2024
|
Venkataiah
|
3635007WL057881
|
Venkataiah
|
00691
|
IPOS0000001
|
193
|
193
|
Processed
|
14/04/2024
|
|
2937986223
|
|
Venkataiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LINGAL
|
TS-35-007-011-015/010161
(AUSALI KUNTA)
|
3635007000NRG24040320240729832
|
04/03/2024
|
Bondamma
|
3635007WL057881
|
Bondamma
|
00691
|
IPOS0000001
|
386
|
386
|
Processed
|
13/04/2024
|
|
2937986222
|
|
MR BONDAMMA GAJJI
|
STATE BANK OF INDIA(508548)
|
|
61
|
LINGAL
|
TS-35-007-011-015/010161
(AUSALI KUNTA)
|
3635007000NRG24040320240729831
|
04/03/2024
|
Sayamma
|
3635007WL057881
|
Sayamma
|
00691
|
IPOS0000001
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2937986221
|
|
MRS GAJJA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LINGAL
|
TS-35-007-011-015/010204
(AUSALI KUNTA)
|
3635007000NRG24040320240729837
|
04/03/2024
|
Ankuri Naveen
|
3635007WL057881
|
Ankuri Naveen
|
00691
|
IPOS0000001
|
193
|
193
|
Processed
|
14/04/2024
|
|
2937986218
|
|
ANKURI NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LINGAL
|
TS-35-007-012-016/12392
(ANBATPALLE)
|
3635007000NRG24040320240729923
|
04/03/2024
|
D Mallesh
|
3635007WL057887
|
D Mallesh
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
14/04/2024
|
|
2937986278
|
|
DASU MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LINGAL
|
TS-35-007-012-016/12401
(ANBATPALLE)
|
3635007000NRG24040320240729924
|
04/03/2024
|
Thirugudu Saidhul
|
3635007WL057887
|
Thirugudu Saidhul
|
00691
|
IPOS0000001
|
433
|
433
|
Processed
|
14/04/2024
|
|
2937986279
|
|
THIRUGUDU SAIDHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10158
|
10158
|
|
|
|
|
|
|
|
|
65
|
LINGAL
|
TS-35-007-007-013/013904
(LINGAL)
|
3635007007NRG24040320240728763
|
04/03/2024
|
Anishabegam
|
3635007WL057752
|
Anishabegam
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
14/04/2024
|
|
2937986265
|
|
ANISA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LINGAL
|
TS-35-007-007-013/013937
(LINGAL)
|
3635007007NRG24040320240728764
|
04/03/2024
|
habibulla
|
3635007WL057752
|
habibulla
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
14/04/2024
|
|
2937986266
|
|
habibulla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LINGAL
|
TS-35-007-010-025/010442
(DHARARAM)
|
3635007000NRG24040320240729551
|
04/03/2024
|
Naresh
|
3635007WL057843
|
Naresh
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937986262
|
|
Naresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LINGAL
|
TS-35-007-011-015/010192
(AUSALI KUNTA)
|
3635007000NRG24040320240729834
|
04/03/2024
|
Chandraiah
|
3635007WL057881
|
Chandraiah
|
00710
|
SBIN0000DOP
|
964
|
964
|
Processed
|
13/04/2024
|
|
2937986263
|
|
MANYAM CHANDRAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48659
|
48659
|
|
|
|
|
|
|
|