|
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
|
NIZAMPET
|
TS-17-048-007-001/010841
(NANDAGOKUL)
|
3617048000NRG24030120240648960
|
03/01/2024
|
Bhairam Sai Kumar
|
3617048WL026037
|
Bhairam Sai Kumar
|
00089
|
CBIN0280817
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717295
|
|
MISS BHAIRAM SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-009-019/10731
(NARLAPUR)
|
3617048000NRG24030120240648897
|
03/01/2024
|
Nakkala Manjula
|
3617048WL026031
|
Nakkala Manjula
|
00089
|
CBIN0281648
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993717294
|
|
Mr. NAKKALA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-007-001/010934
(NANDAGOKUL)
|
3617048000NRG24030120240648972
|
03/01/2024
|
Renavva
|
3617048WL026037
|
Renavva
|
00415
|
SBIN0013072
|
801
|
801
|
Processed
|
03/02/2024
|
|
9993717291
|
|
MYADARI VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NIZAMPET
|
TS-17-048-007-001/010956
(NANDAGOKUL)
|
3617048000NRG24030120240648973
|
03/01/2024
|
Samjeevareddi
|
3617048WL026037
|
Samjeevareddi
|
00415
|
SBIN0013072
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717293
|
|
PATHURI SANJEEVAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIZAMPET
|
TS-17-048-007-001/010999
(NANDAGOKUL)
|
3617048000NRG24030120240648982
|
03/01/2024
|
Narsimulu
|
3617048WL026037
|
Narsimulu
|
00415
|
SBIN0013072
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717289
|
|
ANDE NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIZAMPET
|
TS-17-048-007-001/011008
(NANDAGOKUL)
|
3617048000NRG24030120240648983
|
03/01/2024
|
Mallavva
|
3617048WL026037
|
Mallavva
|
00415
|
SBIN0013072
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717327
|
|
MRS MAYADARI MALLAVVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NIZAMPET
|
TS-17-048-007-001/011018
(NANDAGOKUL)
|
3617048000NRG24030120240648984
|
03/01/2024
|
Narsavva
|
3617048WL026037
|
Narsavva
|
00415
|
SBIN0013072
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717287
|
|
DUBBAKA LAXMI NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIZAMPET
|
TS-17-048-007-001/011041
(NANDAGOKUL)
|
3617048000NRG24030120240648987
|
03/01/2024
|
Amarendar Reddy
|
3617048WL026037
|
Amarendar Reddy
|
00415
|
SBIN0013072
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717290
|
|
Mr. KOMMIDI AMARENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NIZAMPET
|
TS-17-048-007-001/011059
(NANDAGOKUL)
|
3617048000NRG24030120240648988
|
03/01/2024
|
Jyothi
|
3617048WL026037
|
Jyothi
|
00415
|
SBIN0013072
|
200
|
200
|
Processed
|
03/02/2024
|
|
9993717288
|
|
MYADHARI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NIZAMPET
|
TS-17-048-007-001/011078
(NANDAGOKUL)
|
3617048000NRG24030120240648991
|
03/01/2024
|
Ramavva
|
3617048WL026037
|
Ramavva
|
00415
|
SBIN0013072
|
801
|
801
|
Processed
|
03/02/2024
|
|
9993717285
|
|
MYADARI RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6812
|
6812
|
|
|
|
|
|
|
|
|
11
|
NIZAMPET
|
TS-17-048-001-016/010046
(NIZAMPET)
|
3617048000NRG24030120240648945
|
03/01/2024
|
THADEM LAXMI
|
3617048WL026033
|
THADEM LAXMI
|
00415
|
SBIN0020504
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9993717297
|
|
MRS THADEM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NIZAMPET
|
TS-17-048-001-016/010959
(NIZAMPET)
|
3617048000NRG24030120240648950
|
03/01/2024
|
CHALIMETI ARAVIND
|
3617048WL026035
|
CHALIMETI ARAVIND
|
00415
|
SBIN0020504
|
2450
|
2450
|
Processed
|
03/02/2024
|
|
9993717296
|
|
MR CHALIMETI ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIZAMPET
|
TS-17-048-007-001/010807
(NANDAGOKUL)
|
3617048000NRG24030120240648956
|
03/01/2024
|
Kommidi Narender Reddy
|
3617048WL026037
|
Kommidi Narender Reddy
|
00415
|
SBIN0020504
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717286
|
|
KOMMIDI NARENDER REDDY
|
UNION BANK OF INDIA(508500)
|
|
14
|
NIZAMPET
|
TS-17-048-007-001/010975
(NANDAGOKUL)
|
3617048000NRG24030120240648975
|
03/01/2024
|
Mallesam
|
3617048WL026037
|
Mallesam
|
00415
|
SBIN0020504
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717326
|
|
BOINI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIZAMPET
|
TS-17-048-007-001/11762
(NANDAGOKUL)
|
3617048000NRG24030120240649005
|
03/01/2024
|
Vadla Manjula
|
3617048WL026037
|
Vadla Manjula
|
00415
|
SBIN0020504
|
200
|
200
|
Processed
|
03/02/2024
|
|
9993717292
|
|
Mrs. VADLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7646
|
7646
|
|
|
|
|
|
|
|
|
16
|
NIZAMPET
|
TS-17-048-001-016/11404
(NIZAMPET)
|
3617048000NRG24030120240648951
|
03/01/2024
|
BATTA MOUNIKA
|
3617048WL026035
|
BATTA MOUNIKA
|
00684
|
APGV0008152
|
2450
|
2450
|
Processed
|
03/02/2024
|
|
9993717318
|
|
Mrs. BATTA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NIZAMPET
|
TS-17-048-007-001/010793
(NANDAGOKUL)
|
3617048000NRG24030120240648953
|
03/01/2024
|
Lachchavva
|
3617048WL026037
|
Lachchavva
|
00684
|
APGV0008152
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717324
|
|
KOMATA LACHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NIZAMPET
|
TS-17-048-007-001/010810
(NANDAGOKUL)
|
3617048000NRG24030120240648957
|
03/01/2024
|
Raajireddi
|
3617048WL026037
|
Raajireddi
|
00684
|
APGV0008152
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717284
|
|
BALEMLA RAJARAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NIZAMPET
|
TS-17-048-007-001/010869
(NANDAGOKUL)
|
3617048000NRG24030120240648963
|
03/01/2024
|
Gamgavva
|
3617048WL026037
|
Gamgavva
|
00684
|
APGV0008152
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717302
|
|
UDEPU GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIZAMPET
|
TS-17-048-007-001/010873
(NANDAGOKUL)
|
3617048000NRG24030120240648964
|
03/01/2024
|
Jaipaal Reddi
|
3617048WL026037
|
Jaipaal Reddi
|
00684
|
APGV0008152
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717313
|
|
Mr. KOMMIDI JAIPAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NIZAMPET
|
TS-17-048-007-001/010908
(NANDAGOKUL)
|
3617048000NRG24030120240648966
|
03/01/2024
|
Amjavva
|
3617048WL026037
|
Amjavva
|
00684
|
APGV0008152
|
401
|
401
|
Processed
|
03/02/2024
|
|
9993717311
|
|
Mrs. MYADHARI ANJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NIZAMPET
|
TS-17-048-007-001/010910
(NANDAGOKUL)
|
3617048000NRG24030120240648968
|
03/01/2024
|
Ellavva
|
3617048WL026037
|
Ellavva
|
00684
|
APGV0008152
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717310
|
|
Mrs. KOMMATA YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NIZAMPET
|
TS-17-048-007-001/010910
(NANDAGOKUL)
|
3617048000NRG24030120240648967
|
03/01/2024
|
Rajaiah
|
3617048WL026037
|
Rajaiah
|
00684
|
APGV0008152
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717304
|
|
Mr. KOMMATA RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NIZAMPET
|
TS-17-048-007-001/010913
(NANDAGOKUL)
|
3617048000NRG24030120240648970
|
03/01/2024
|
srilatha
|
3617048WL026037
|
srilatha
|
00684
|
APGV0008152
|
801
|
801
|
Processed
|
03/02/2024
|
|
9993717317
|
|
YENUGANTI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIZAMPET
|
TS-17-048-007-001/010968
(NANDAGOKUL)
|
3617048000NRG24030120240648974
|
03/01/2024
|
Anasuya
|
3617048WL026037
|
Anasuya
|
00684
|
APGV0008152
|
200
|
200
|
Processed
|
03/02/2024
|
|
9993717314
|
|
KOMMIDI ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NIZAMPET
|
TS-17-048-007-001/010984
(NANDAGOKUL)
|
3617048000NRG24030120240648979
|
03/01/2024
|
Pemtayya
|
3617048WL026037
|
Pemtayya
|
00684
|
APGV0008152
|
801
|
801
|
Processed
|
03/02/2024
|
|
9993717308
|
|
DUBBAKA PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIZAMPET
|
TS-17-048-007-001/010984
(NANDAGOKUL)
|
3617048000NRG24030120240648980
|
03/01/2024
|
Sattavva
|
3617048WL026037
|
Sattavva
|
00684
|
APGV0008152
|
801
|
801
|
Processed
|
03/02/2024
|
|
9993717299
|
|
Mrs. Sattavva . Dubbaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NIZAMPET
|
TS-17-048-007-001/010988
(NANDAGOKUL)
|
3617048000NRG24030120240648981
|
03/01/2024
|
Chinnatirmalavva
|
3617048WL026037
|
Chinnatirmalavva
|
00684
|
APGV0008152
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717298
|
|
BOYINI THIRUMALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIZAMPET
|
TS-17-048-007-001/011018
(NANDAGOKUL)
|
3617048000NRG24030120240648985
|
03/01/2024
|
Amjayya
|
3617048WL026037
|
Amjayya
|
00684
|
APGV0008152
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717315
|
|
Mr. DUBBAKA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NIZAMPET
|
TS-17-048-007-001/011065
(NANDAGOKUL)
|
3617048000NRG24030120240648989
|
03/01/2024
|
Udepu Srikar
|
3617048WL026037
|
Udepu Srikar
|
00684
|
APGV0008152
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717334
|
|
MR SRIKAR UDEPU
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIZAMPET
|
TS-17-048-007-001/011073
(NANDAGOKUL)
|
3617048000NRG24030120240648990
|
03/01/2024
|
Ellagoud
|
3617048WL026037
|
Ellagoud
|
00684
|
APGV0008152
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717305
|
|
BURANI YELLAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NIZAMPET
|
TS-17-048-007-001/011280
(NANDAGOKUL)
|
3617048000NRG24030120240648992
|
03/01/2024
|
Balavva
|
3617048WL026037
|
Balavva
|
00684
|
APGV0008152
|
401
|
401
|
Processed
|
03/02/2024
|
|
9993717312
|
|
MYADARI BALAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NIZAMPET
|
TS-17-048-007-001/011303
(NANDAGOKUL)
|
3617048000NRG24030120240648993
|
03/01/2024
|
Siddiraamulu
|
3617048WL026037
|
Siddiraamulu
|
00684
|
APGV0008152
|
801
|
801
|
Processed
|
03/02/2024
|
|
9993717301
|
|
PITLA SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NIZAMPET
|
TS-17-048-007-001/011446
(NANDAGOKUL)
|
3617048000NRG24030120240648994
|
03/01/2024
|
Ramesh
|
3617048WL026037
|
Ramesh
|
00684
|
APGV0008152
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717316
|
|
Mr. PITLA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NIZAMPET
|
TS-17-048-007-001/011586
(NANDAGOKUL)
|
3617048000NRG24030120240648996
|
03/01/2024
|
mallesham goud
|
3617048WL026037
|
mallesham goud
|
00684
|
APGV0008152
|
801
|
801
|
Processed
|
03/02/2024
|
|
9993717300
|
|
BURANI MALLESHAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIZAMPET
|
TS-17-048-007-001/011726
(NANDAGOKUL)
|
3617048000NRG24030120240648997
|
03/01/2024
|
Laxminarsavva
|
3617048WL026037
|
Laxminarsavva
|
00684
|
APGV0008152
|
401
|
401
|
Processed
|
03/02/2024
|
|
9993717306
|
|
MYADARI LAXMINARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NIZAMPET
|
TS-17-048-007-001/011729
(NANDAGOKUL)
|
3617048000NRG24030120240648998
|
03/01/2024
|
Ravi Goud
|
3617048WL026037
|
Ravi Goud
|
00684
|
APGV0008152
|
200
|
200
|
Processed
|
03/02/2024
|
|
9993717325
|
|
Mr. BURRA RAVI GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NIZAMPET
|
TS-17-048-007-001/011733
(NANDAGOKUL)
|
3617048000NRG24030120240648999
|
03/01/2024
|
Yadagiri
|
3617048WL026037
|
Yadagiri
|
00684
|
APGV0008152
|
401
|
401
|
Processed
|
03/02/2024
|
|
9993717319
|
|
SURAMPALLY YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIZAMPET
|
TS-17-048-007-001/011746
(NANDAGOKUL)
|
3617048000NRG24030120240649001
|
03/01/2024
|
Sharadha
|
3617048WL026037
|
Sharadha
|
00684
|
APGV0008152
|
200
|
200
|
Processed
|
03/02/2024
|
|
9993717323
|
|
PENDELA SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NIZAMPET
|
TS-17-048-007-001/11754
(NANDAGOKUL)
|
3617048000NRG24030120240649002
|
03/01/2024
|
Burani Devarju
|
3617048WL026037
|
Burani Devarju
|
00684
|
APGV0008152
|
801
|
801
|
Processed
|
03/02/2024
|
|
9993717303
|
|
BURANI DEVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NIZAMPET
|
TS-17-048-007-001/11754
(NANDAGOKUL)
|
3617048000NRG24030120240649003
|
03/01/2024
|
Burani Sumalatha
|
3617048WL026037
|
Burani Sumalatha
|
00684
|
APGV0008152
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717307
|
|
Mrs. BURANI SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NIZAMPET
|
TS-17-048-007-001/11760
(NANDAGOKUL)
|
3617048000NRG24030120240649004
|
03/01/2024
|
Udepu Renuka
|
3617048WL026037
|
Udepu Renuka
|
00684
|
APGV0008152
|
401
|
401
|
Processed
|
03/02/2024
|
|
9993717320
|
|
Mrs. UDEPU REKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NIZAMPET
|
TS-17-048-007-001/11770
(NANDAGOKUL)
|
3617048000NRG24030120240649007
|
03/01/2024
|
Dora Golla Kanakaraju
|
3617048WL026037
|
Dora Golla Kanakaraju
|
00684
|
APGV0008152
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717321
|
|
Mr. DORA GOLLA KANAKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NIZAMPET
|
TS-17-048-007-001/11772
(NANDAGOKUL)
|
3617048000NRG24030120240649008
|
03/01/2024
|
Chakali Ravali
|
3617048WL026037
|
Chakali Ravali
|
00684
|
APGV0008152
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717322
|
|
CHAKALI RAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23889
|
23889
|
|
|
|
|
|
|
|
|
45
|
NIZAMPET
|
TS-17-048-007-001/010869
(NANDAGOKUL)
|
3617048000NRG24030120240648962
|
03/01/2024
|
Yaadayya
|
3617048WL026037
|
Yaadayya
|
00684
|
APGV0008158
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717309
|
|
UDEPU YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
46
|
NIZAMPET
|
TS-17-048-009-019/010326
(NARLAPUR)
|
3617048000NRG24030120240648896
|
03/01/2024
|
Balamani
|
3617048WL026031
|
Balamani
|
00688
|
FINO0000001
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9993717328
|
|
BALAMANI LYAGALA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
47
|
NIZAMPET
|
TS-17-048-007-001/010797
(NANDAGOKUL)
|
3617048000NRG24030120240648954
|
03/01/2024
|
Lakshmi Naarayana
|
3617048WL026037
|
Lakshmi Naarayana
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
03/02/2024
|
|
9993717276
|
|
BURANI LAXMI NARAGOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIZAMPET
|
TS-17-048-007-001/010797
(NANDAGOKUL)
|
3617048000NRG24030120240648955
|
03/01/2024
|
Laxmi Cinna
|
3617048WL026037
|
Laxmi Cinna
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
03/02/2024
|
|
9993717275
|
|
BURANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NIZAMPET
|
TS-17-048-007-001/010817
(NANDAGOKUL)
|
3617048000NRG24030120240648958
|
03/01/2024
|
Raamreddi
|
3617048WL026037
|
Raamreddi
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
03/02/2024
|
|
9993717329
|
|
PATHURI RAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NIZAMPET
|
TS-17-048-007-001/010838
(NANDAGOKUL)
|
3617048000NRG24030120240648959
|
03/01/2024
|
Sathyanaarayana
|
3617048WL026037
|
Sathyanaarayana
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717331
|
|
CHAKALI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIZAMPET
|
TS-17-048-007-001/010841
(NANDAGOKUL)
|
3617048000NRG24030120240648961
|
03/01/2024
|
Renavva
|
3617048WL026037
|
Renavva
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
03/02/2024
|
|
9993717280
|
|
BAIRAM RENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NIZAMPET
|
TS-17-048-007-001/010898
(NANDAGOKUL)
|
3617048000NRG24030120240648965
|
03/01/2024
|
Pitla Anjaneyulu
|
3617048WL026037
|
Pitla Anjaneyulu
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717274
|
|
PITLA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NIZAMPET
|
TS-17-048-007-001/010913
(NANDAGOKUL)
|
3617048000NRG24030120240648969
|
03/01/2024
|
Anasuyya
|
3617048WL026037
|
Anasuyya
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
03/02/2024
|
|
9993717282
|
|
ANASUYYA ENUGANTI
|
ICICI BANK LTD(508534)
|
|
54
|
NIZAMPET
|
TS-17-048-007-001/010925
(NANDAGOKUL)
|
3617048000NRG24030120240648971
|
03/01/2024
|
Niroja
|
3617048WL026037
|
Niroja
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
03/02/2024
|
|
9993717281
|
|
PITLA NIRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NIZAMPET
|
TS-17-048-007-001/010975
(NANDAGOKUL)
|
3617048000NRG24030120240648976
|
03/01/2024
|
Rajitha
|
3617048WL026037
|
Rajitha
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717278
|
|
BOINI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NIZAMPET
|
TS-17-048-007-001/010976
(NANDAGOKUL)
|
3617048000NRG24030120240648977
|
03/01/2024
|
Siddiramulu
|
3617048WL026037
|
Siddiramulu
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717333
|
|
BOINI SIDDARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NIZAMPET
|
TS-17-048-007-001/010978
(NANDAGOKUL)
|
3617048000NRG24030120240648978
|
03/01/2024
|
Vemkatamma
|
3617048WL026037
|
Vemkatamma
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717277
|
|
BALEMLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NIZAMPET
|
TS-17-048-007-001/011039
(NANDAGOKUL)
|
3617048000NRG24030120240648986
|
03/01/2024
|
Srikanth
|
3617048WL026037
|
Srikanth
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717279
|
|
PATHURI SRIKANTH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NIZAMPET
|
TS-17-048-007-001/011446
(NANDAGOKUL)
|
3617048000NRG24030120240648995
|
03/01/2024
|
Lavanya
|
3617048WL026037
|
Lavanya
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717330
|
|
PITLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NIZAMPET
|
TS-17-048-007-001/011744
(NANDAGOKUL)
|
3617048000NRG24030120240649000
|
03/01/2024
|
Budavva
|
3617048WL026037
|
Budavva
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717332
|
|
KOMMATA BUDHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NIZAMPET
|
TS-17-048-007-001/11769
(NANDAGOKUL)
|
3617048000NRG24030120240649006
|
03/01/2024
|
Myadari Ansuya
|
3617048WL026037
|
Myadari Ansuya
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717273
|
|
MYADARI ANSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NIZAMPET
|
TS-17-048-007-001/11772
(NANDAGOKUL)
|
3617048000NRG24030120240649009
|
03/01/2024
|
Chakali Prshanth Kumar
|
3617048WL026037
|
Chakali Prshanth Kumar
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993717283
|
|
CHAKALI PRASHANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13625
|
13625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56420
|
56420
|
|
|
|
|
|
|
|