|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010674
(CHANDRAKAL)
|
3635010000NRG24111020230632528
|
11/10/2023
|
Laxmi
|
3635010WL032990
|
Laxmi
|
00045
|
BARB0VJPEMU
|
1162
|
1162
|
Processed
|
09/11/2023
|
|
7256684940
|
|
BINGI LAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1162
|
1162
|
|
|
|
|
|
|
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010036
(MARRIKAL)
|
3635010000NRG24111020230632496
|
11/10/2023
|
Ellamma
|
3635010WL032988
|
Ellamma
|
00354
|
PUNB0281500
|
816
|
816
|
Processed
|
09/11/2023
|
|
7256684944
|
|
ELLAMMA PAGIDALA
|
ICICI BANK LTD(508534)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010139
(DEDINENIPALLE)
|
3635010000NRG24111020230632636
|
11/10/2023
|
Balamallaiah
|
3635010WL033023
|
Balamallaiah
|
00354
|
PUNB0281500
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7256684945
|
|
KUNURU BALAMALLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010139
(DEDINENIPALLE)
|
3635010000NRG24111020230632635
|
11/10/2023
|
Mallamma
|
3635010WL033023
|
Mallamma
|
00354
|
PUNB0281500
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7256684906
|
|
MALLAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010140
(DEDINENIPALLE)
|
3635010000NRG24111020230632554
|
11/10/2023
|
Alivelu
|
3635010WL032998
|
Alivelu
|
00354
|
PUNB0281500
|
2937
|
2937
|
Processed
|
09/11/2023
|
|
7256684907
|
|
ALIVELU NA
|
ICICI BANK LTD(508534)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010211
(DEDINENIPALLE)
|
3635010000NRG24111020230632638
|
11/10/2023
|
Shaantaiah
|
3635010WL033023
|
Shaantaiah
|
00354
|
PUNB0281500
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7256684905
|
|
GODA SHANTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/20123
(DEDINENIPALLE)
|
3635010000NRG24111020230632555
|
11/10/2023
|
Bhagavanthu
|
3635010WL032999
|
Bhagavanthu
|
00354
|
PUNB0281500
|
2099
|
2099
|
Processed
|
09/11/2023
|
|
7256684908
|
|
MINIGE BHAGAVANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9116
|
9116
|
|
|
|
|
|
|
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010024
(CHANDRAKAL)
|
3635010000NRG24111020230632520
|
11/10/2023
|
Sheshayya
|
3635010WL032990
|
Sheshayya
|
00415
|
SBIN0006821
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7256684911
|
|
Mr. Bandi Sheshaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010123
(CHANDRAKAL)
|
3635010000NRG24111020230632522
|
11/10/2023
|
Laxmidevamma
|
3635010WL032990
|
Laxmidevamma
|
00415
|
SBIN0006821
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7256684912
|
|
Mrs. LAXMI DEVAMMA GADDAM W O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010202
(CHANDRAKAL)
|
3635010000NRG24111020230632525
|
11/10/2023
|
Bakkanna
|
3635010WL032990
|
Bakkanna
|
00415
|
SBIN0006821
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7256684910
|
|
Mr. EDIREPALLI BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010745
(CHANDRAKAL)
|
3635010000NRG24111020230632530
|
11/10/2023
|
Pentaiah
|
3635010WL032990
|
Pentaiah
|
00415
|
SBIN0006821
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7256684909
|
|
PENTAIAH G
|
ICICI BANK LTD(508534)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010571
(SATHAPUR)
|
3635010000NRG24111020230632433
|
11/10/2023
|
suvarna
|
3635010WL032979
|
suvarna
|
00415
|
SBIN0006821
|
816
|
816
|
Processed
|
09/11/2023
|
|
7256684913
|
|
KURUMAYYA N
|
ICICI BANK LTD(508534)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011665
(SATHAPUR)
|
3635010000NRG24111020230632432
|
11/10/2023
|
balamma
|
3635010WL032978
|
balamma
|
00415
|
SBIN0006821
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7256684915
|
|
MRS KOLA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/011665
(SATHAPUR)
|
3635010000NRG24111020230632431
|
11/10/2023
|
BALASWAMY
|
3635010WL032978
|
BALASWAMY
|
00415
|
SBIN0006821
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7256684916
|
|
MR KOLA BALA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010143
(DEDINENIPALLE)
|
3635010000NRG24111020230632637
|
11/10/2023
|
reddy ramulu
|
3635010WL033023
|
reddy ramulu
|
00415
|
SBIN0006821
|
816
|
816
|
Processed
|
10/11/2023
|
|
7256684914
|
|
MRS REDDY RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10172
|
10172
|
|
|
|
|
|
|
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010128
(CHANDRAKAL)
|
3635010000NRG24111020230632523
|
11/10/2023
|
Raamulu
|
3635010WL032990
|
Raamulu
|
00415
|
SBIN0RRAPGB
|
1162
|
1162
|
Processed
|
09/11/2023
|
|
7256684942
|
|
BANDI RAMULU
|
BANK OF BARODA(606985)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010155
(CHANDRAKAL)
|
3635010000NRG24111020230632524
|
11/10/2023
|
Laxmayya
|
3635010WL032990
|
Laxmayya
|
00415
|
SBIN0RRAPGB
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7256684919
|
|
Mr. JETTI LAXMAIAH S O J BALAKISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010996
(KALWAKOLE)
|
3635010000NRG24111020230632490
|
11/10/2023
|
Ramudu
|
3635010WL032987
|
Ramudu
|
00415
|
SBIN0RRAPGB
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7256684922
|
|
Mr. PEBBETI RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011223
(KALWAKOLE)
|
3635010000NRG24111020230632455
|
11/10/2023
|
Laxmi
|
3635010WL032985
|
Laxmi
|
00415
|
SBIN0RRAPGB
|
271
|
271
|
Processed
|
09/11/2023
|
|
7256684929
|
|
AMMAPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4688
|
4688
|
|
|
|
|
|
|
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010107
(CHANDRAKAL)
|
3635010000NRG24111020230632521
|
11/10/2023
|
Venkatamma
|
3635010WL032990
|
Venkatamma
|
00684
|
APGV0007112
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7256684927
|
|
Mrs. BANDI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010309
(CHANDRAKAL)
|
3635010000NRG24111020230632526
|
11/10/2023
|
Laxmi
|
3635010WL032990
|
Laxmi
|
00684
|
APGV0007112
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7256684936
|
|
Mrs. LAXMI PUTTA W/O RAMULU PUTTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010469
(CHANDRAKAL)
|
3635010000NRG24111020230632527
|
11/10/2023
|
Laxmidevamma
|
3635010WL032990
|
Laxmidevamma
|
00684
|
APGV0007112
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7256684939
|
|
LAXMIDEVAMMA K
|
ICICI BANK LTD(508534)
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010741
(CHANDRAKAL)
|
3635010000NRG24111020230632529
|
11/10/2023
|
Balaswamy
|
3635010WL032990
|
Balaswamy
|
00684
|
APGV0007112
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7256684941
|
|
Mr. BANDI BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010036
(MARRIKAL)
|
3635010000NRG24111020230632497
|
11/10/2023
|
M Kistaiah
|
3635010WL032988
|
M Kistaiah
|
00684
|
APGV0007112
|
816
|
816
|
Processed
|
09/11/2023
|
|
7256684917
|
|
Mr. Kishtayya . pasudala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010165
(MARRIKAL)
|
3635010000NRG24111020230632498
|
11/10/2023
|
Venkatamma
|
3635010WL032988
|
Venkatamma
|
00684
|
APGV0007112
|
816
|
816
|
Processed
|
09/11/2023
|
|
7256684918
|
|
Mrs. venkatamma . gajula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010430
(MARRIKAL)
|
3635010000NRG24111020230632499
|
11/10/2023
|
Baalamani
|
3635010WL032988
|
Baalamani
|
00684
|
APGV0007112
|
816
|
816
|
Processed
|
09/11/2023
|
|
7256684943
|
|
Mrs. Balamani . T
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020058
(ADIRALA)
|
3635010000NRG24111020230632531
|
11/10/2023
|
Krishnaiah
|
3635010WL032991
|
Krishnaiah
|
00684
|
APGV0007112
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256684899
|
|
Mr. GORINTLA KRUSHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10312
|
10312
|
|
|
|
|
|
|
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010199
(KALWAKOLE)
|
3635010000NRG24111020230632482
|
11/10/2023
|
Naaraayana
|
3635010WL032987
|
Naaraayana
|
00684
|
APGV0007164
|
814
|
814
|
Processed
|
09/11/2023
|
|
7256684925
|
|
PULAMONI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010373
(KALWAKOLE)
|
3635010000NRG24111020230632449
|
11/10/2023
|
Laxmaiah
|
3635010WL032985
|
Laxmaiah
|
00684
|
APGV0007164
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7256684920
|
|
Mr. Laxmaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010373
(KALWAKOLE)
|
3635010000NRG24111020230632450
|
11/10/2023
|
Raamulamma
|
3635010WL032985
|
Raamulamma
|
00684
|
APGV0007164
|
813
|
813
|
Processed
|
09/11/2023
|
|
7256684921
|
|
PEBBETI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010553
(KALWAKOLE)
|
3635010000NRG24111020230632483
|
11/10/2023
|
Bicchanna
|
3635010WL032987
|
Bicchanna
|
00684
|
APGV0007164
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7256684903
|
|
Mr. AMMAPALLY BICHHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010553
(KALWAKOLE)
|
3635010000NRG24111020230632484
|
11/10/2023
|
Gamgamma
|
3635010WL032987
|
Gamgamma
|
00684
|
APGV0007164
|
1357
|
1357
|
Processed
|
09/11/2023
|
|
7256684930
|
|
Mrs. AMMAPALLY GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010560
(KALWAKOLE)
|
3635010000NRG24111020230632486
|
11/10/2023
|
Devamma
|
3635010WL032987
|
Devamma
|
00684
|
APGV0007164
|
814
|
814
|
Processed
|
09/11/2023
|
|
7256684928
|
|
Mrs. PEBBETI DEVAMMA W O NARASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010560
(KALWAKOLE)
|
3635010000NRG24111020230632485
|
11/10/2023
|
Narsayya
|
3635010WL032987
|
Narsayya
|
00684
|
APGV0007164
|
814
|
814
|
Processed
|
10/11/2023
|
|
7256684902
|
|
MR PEBBETI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010655
(KALWAKOLE)
|
3635010000NRG24111020230632487
|
11/10/2023
|
Sudaakar
|
3635010WL032987
|
Sudaakar
|
00684
|
APGV0007164
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7256684901
|
|
Mr. CHETAMONI SUDHAKAR YADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010681
(KALWAKOLE)
|
3635010000NRG24111020230632488
|
11/10/2023
|
Narsimha
|
3635010WL032987
|
Narsimha
|
00684
|
APGV0007164
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7256684900
|
|
Mr. AMMAPALLY NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010682
(KALWAKOLE)
|
3635010000NRG24111020230632451
|
11/10/2023
|
Venkatamma
|
3635010WL032985
|
Venkatamma
|
00684
|
APGV0007164
|
271
|
271
|
Processed
|
09/11/2023
|
|
7256684926
|
|
AMMAPALLY VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010996
(KALWAKOLE)
|
3635010000NRG24111020230632491
|
11/10/2023
|
Laxmidevamma
|
3635010WL032987
|
Laxmidevamma
|
00684
|
APGV0007164
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7256684924
|
|
Mrs. PEBBETI LAXMI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011036
(KALWAKOLE)
|
3635010000NRG24111020230632492
|
11/10/2023
|
Devamma
|
3635010WL032987
|
Devamma
|
00684
|
APGV0007164
|
543
|
543
|
Processed
|
09/11/2023
|
|
7256684934
|
|
Mrs. PUTTA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011096
(KALWAKOLE)
|
3635010000NRG24111020230632495
|
11/10/2023
|
Baalamma
|
3635010WL032987
|
Baalamma
|
00684
|
APGV0007164
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7256684935
|
|
Mrs. M BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011096
(KALWAKOLE)
|
3635010000NRG24111020230632494
|
11/10/2023
|
Kurumayya
|
3635010WL032987
|
Kurumayya
|
00684
|
APGV0007164
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7256684923
|
|
M.KURUMAIAH MANAMOUNI MASHANNA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011139
(KALWAKOLE)
|
3635010000NRG24111020230632453
|
11/10/2023
|
Ellamma
|
3635010WL032985
|
Ellamma
|
00684
|
APGV0007164
|
542
|
542
|
Processed
|
09/11/2023
|
|
7256684931
|
|
Mrs. JINKALA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011182
(KALWAKOLE)
|
3635010000NRG24111020230632454
|
11/10/2023
|
renamma
|
3635010WL032985
|
renamma
|
00684
|
APGV0007164
|
542
|
542
|
Processed
|
09/11/2023
|
|
7256684933
|
|
Mrs. SANGANAMONI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011598
(KALWAKOLE)
|
3635010000NRG24111020230632457
|
11/10/2023
|
Krushnamma
|
3635010WL032985
|
Krushnamma
|
00684
|
APGV0007164
|
271
|
271
|
Processed
|
09/11/2023
|
|
7256684932
|
|
Mrs. MANNEMONI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011598
(KALWAKOLE)
|
3635010000NRG24111020230632456
|
11/10/2023
|
Kurumaiah
|
3635010WL032985
|
Kurumaiah
|
00684
|
APGV0007164
|
271
|
271
|
Processed
|
09/11/2023
|
|
7256684904
|
|
Mr. MANNEMONI KURMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011782
(KALWAKOLE)
|
3635010000NRG24111020230632459
|
11/10/2023
|
Pavani
|
3635010WL032985
|
Pavani
|
00684
|
APGV0007164
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7256684938
|
|
Mrs. BAVIKADI PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011782
(KALWAKOLE)
|
3635010000NRG24111020230632460
|
11/10/2023
|
Shankar
|
3635010WL032985
|
Shankar
|
00684
|
APGV0007164
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7256684937
|
|
BAVIKADI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/11918
(KALWAKOLE)
|
3635010000NRG24111020230632464
|
11/10/2023
|
Alivela
|
3635010WL032985
|
Alivela
|
00684
|
APGV0007164
|
271
|
271
|
Processed
|
09/11/2023
|
|
7256684896
|
|
Mrs. CHETAMONI ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19534
|
19534
|
|
|
|
|
|
|
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010677
(MARRIKAL)
|
3635010000NRG24111020230632500
|
11/10/2023
|
Naresh
|
3635010WL032988
|
Naresh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
09/11/2023
|
|
7256684894
|
|
MANEMONI NARESH
|
BANK OF BARODA(606985)
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/11909
(KALWAKOLE)
|
3635010000NRG24111020230632461
|
11/10/2023
|
Yellamma
|
3635010WL032985
|
Yellamma
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
09/11/2023
|
|
7256684897
|
|
PEBBETI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/11913
(KALWAKOLE)
|
3635010000NRG24111020230632462
|
11/10/2023
|
Nagendram
|
3635010WL032985
|
Nagendram
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
09/11/2023
|
|
7256684893
|
|
Mr. DASI NAGENDRAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/11913
(KALWAKOLE)
|
3635010000NRG24111020230632463
|
11/10/2023
|
Parvathamma
|
3635010WL032985
|
Parvathamma
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
09/11/2023
|
|
7256684898
|
|
DASI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020074
(ADIRALA)
|
3635010000NRG24111020230632532
|
11/10/2023
|
Padma
|
3635010WL032991
|
Padma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256684946
|
|
THOGARALU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/20083
(ADIRALA)
|
3635010000NRG24111020230632533
|
11/10/2023
|
Mandla kotamma
|
3635010WL032991
|
Mandla kotamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256684892
|
|
Mrs. MANDLA KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020120
(DEDINENIPALLE)
|
3635010000NRG24111020230632551
|
11/10/2023
|
Balu amgoth
|
3635010WL032996
|
Balu amgoth
|
00691
|
IPOS0000001
|
2853
|
2853
|
Processed
|
09/11/2023
|
|
7256684895
|
|
AONGOTHU BALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8557
|
8557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63541
|
63541
|
|
|
|
|
|
|
|