|
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-35-010-008-010/010043
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337744
|
01/06/2023
|
chandrashekhar
|
3635010WL012280
|
chandrashekhar
|
00354
|
PUNB0281500
|
481
|
481
|
Processed
|
07/06/2023
|
|
2266533447
|
|
MR BUDUGU CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010043
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337743
|
01/06/2023
|
Keshamma
|
3635010WL012280
|
Keshamma
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533456
|
|
BUDUGU KESHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010045
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337746
|
01/06/2023
|
Chinna Lakshmamma
|
3635010WL012280
|
Chinna Lakshmamma
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533443
|
|
GADHAVALA LAXMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010045
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337745
|
01/06/2023
|
Karrenna
|
3635010WL012280
|
Karrenna
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533431
|
|
GADVALA KARRENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010051
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337747
|
01/06/2023
|
Chandrakala
|
3635010WL012280
|
Chandrakala
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533452
|
|
BUDUGU CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010051
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337748
|
01/06/2023
|
Mallaiah
|
3635010WL012280
|
Mallaiah
|
00354
|
PUNB0281500
|
481
|
481
|
Processed
|
07/06/2023
|
|
2266533453
|
|
BUDUGU MALLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010059
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337749
|
01/06/2023
|
Baala Chandrayya
|
3635010WL012280
|
Baala Chandrayya
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533421
|
|
BAALACHANDRAYYA MADARAAJU
|
ICICI BANK LTD(508534)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010069
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337750
|
01/06/2023
|
Kurumayya
|
3635010WL012280
|
Kurumayya
|
00354
|
PUNB0281500
|
481
|
481
|
Processed
|
07/06/2023
|
|
2266533416
|
|
ANUPATI PEDDA KURUMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010070
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337752
|
01/06/2023
|
Pedda Bangaraiah
|
3635010WL012280
|
Pedda Bangaraiah
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533465
|
|
BUDUGU PEDDA BANGARAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010070
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337753
|
01/06/2023
|
Shivamma
|
3635010WL012280
|
Shivamma
|
00354
|
PUNB0281500
|
481
|
481
|
Processed
|
07/06/2023
|
|
2266533464
|
|
BUDUGU SHIVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010071
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337754
|
01/06/2023
|
Chinna Bangarayya
|
3635010WL012280
|
Chinna Bangarayya
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533436
|
|
CHINNA BAANGARAYYA
|
ICICI BANK LTD(508534)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010071
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337755
|
01/06/2023
|
Laxmi
|
3635010WL012280
|
Laxmi
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533463
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010071
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337756
|
01/06/2023
|
Niranjanamma
|
3635010WL012280
|
Niranjanamma
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533438
|
|
BUDUGU NIRANJANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010080
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337757
|
01/06/2023
|
Niranjan
|
3635010WL012280
|
Niranjan
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533430
|
|
BUDUGU NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010080
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337758
|
01/06/2023
|
Padmamma
|
3635010WL012280
|
Padmamma
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533460
|
|
BUDUGU PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010081
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337759
|
01/06/2023
|
Laxmidevamma
|
3635010WL012280
|
Laxmidevamma
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533432
|
|
KALMURI LAKSHMI DEVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010097
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337760
|
01/06/2023
|
Chandraiah
|
3635010WL012280
|
Chandraiah
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533417
|
|
BUDUGU CHANDRAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010097
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337761
|
01/06/2023
|
Shantamma
|
3635010WL012280
|
Shantamma
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533462
|
|
BUDUGU SHANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010099
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337762
|
01/06/2023
|
Narasimha
|
3635010WL012280
|
Narasimha
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533419
|
|
SOPPARI NARASIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010099
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337763
|
01/06/2023
|
Niramjanamma
|
3635010WL012280
|
Niramjanamma
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533420
|
|
NIRAMJANAMMA
|
ICICI BANK LTD(508534)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010112
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337764
|
01/06/2023
|
Doneswar Reddy
|
3635010WL012280
|
Doneswar Reddy
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533428
|
|
DONESHWAR REDDY C
|
ICICI BANK LTD(508534)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010112
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337765
|
01/06/2023
|
Jayamma
|
3635010WL012280
|
Jayamma
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533454
|
|
CHINTHAPALLY JAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010128
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337766
|
01/06/2023
|
Govindamma
|
3635010WL012280
|
Govindamma
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533466
|
|
BUDUGU GOVINDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010128
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337767
|
01/06/2023
|
Venkataiah
|
3635010WL012280
|
Venkataiah
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533437
|
|
VENKATAIAH
|
ICICI BANK LTD(508534)
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010132
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337768
|
01/06/2023
|
Niranjan
|
3635010WL012280
|
Niranjan
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533418
|
|
BUDUGU NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010144
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337770
|
01/06/2023
|
Eshwaramma
|
3635010WL012280
|
Eshwaramma
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533441
|
|
GUMMAKONDA ESHWARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010162
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337771
|
01/06/2023
|
Agani Paruvatalu
|
3635010WL012280
|
Agani Paruvatalu
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533450
|
|
AGANI PARUVATALU
|
ICICI BANK LTD(508534)
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010162
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337772
|
01/06/2023
|
Alivelamma
|
3635010WL012280
|
Alivelamma
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533449
|
|
ALIVELAMMA
|
ICICI BANK LTD(508534)
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010169
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337773
|
01/06/2023
|
Srinivasulu
|
3635010WL012280
|
Srinivasulu
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533458
|
|
MADDATI SRINIVASULU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010191
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337774
|
01/06/2023
|
Bakkaiah
|
3635010WL012280
|
Bakkaiah
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533427
|
|
MADDETI BAKKAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010191
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337775
|
01/06/2023
|
Renuka
|
3635010WL012280
|
Renuka
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266363223
|
|
MADDATI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010213
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337777
|
01/06/2023
|
Paruvathamma
|
3635010WL012280
|
Paruvathamma
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533433
|
|
GUMMAKONDA PARVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010217
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337778
|
01/06/2023
|
Chennamma
|
3635010WL012280
|
Chennamma
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533442
|
|
GUMMAKONDA CHENNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010228
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337779
|
01/06/2023
|
Sultaan
|
3635010WL012280
|
Sultaan
|
00354
|
PUNB0281500
|
481
|
481
|
Processed
|
07/06/2023
|
|
2266533435
|
|
SULTAAN BUDUGU
|
ICICI BANK LTD(508534)
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010228
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337780
|
01/06/2023
|
Venkatamma
|
3635010WL012280
|
Venkatamma
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533451
|
|
VENKATAMMA BUDUGU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010235
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337781
|
01/06/2023
|
Moulaamma
|
3635010WL012280
|
Moulaamma
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533429
|
|
BOLLE MOULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010240
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337782
|
01/06/2023
|
Raamulu
|
3635010WL012280
|
Raamulu
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533415
|
|
BUDUGU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010246
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337785
|
01/06/2023
|
Bojjamma
|
3635010WL012280
|
Bojjamma
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533425
|
|
TOTAPALLY BOJJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010252
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337786
|
01/06/2023
|
Ganyagula vijay
|
3635010WL012280
|
Ganyagula vijay
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533448
|
|
GANYAGULA VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010252
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337787
|
01/06/2023
|
Ganyagula Yadhakrishna
|
3635010WL012280
|
Ganyagula Yadhakrishna
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266363221
|
|
GANYAGULA YADAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010263
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337788
|
01/06/2023
|
Chinna Baalaswaamy
|
3635010WL012280
|
Chinna Baalaswaamy
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533422
|
|
CHINNA BAALASWAAMY M
|
ICICI BANK LTD(508534)
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010263
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337789
|
01/06/2023
|
Venkatamma
|
3635010WL012280
|
Venkatamma
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533459
|
|
SANJAPURAM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010287
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337790
|
01/06/2023
|
Chandraiah
|
3635010WL012280
|
Chandraiah
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266363220
|
|
AARGELLA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010334
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337793
|
01/06/2023
|
Eraiah
|
3635010WL012280
|
Eraiah
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533440
|
|
KALMOORI EERAIAH
|
ICICI BANK LTD(508534)
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010354
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337795
|
01/06/2023
|
thirupartamma
|
3635010WL012280
|
thirupartamma
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533426
|
|
BUDUGU THIRUPATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010359
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337796
|
01/06/2023
|
padma
|
3635010WL012280
|
padma
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266363219
|
|
BOLLE PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010371
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337799
|
01/06/2023
|
malaiah
|
3635010WL012280
|
malaiah
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533457
|
|
BUDUGU MALLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010372
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337800
|
01/06/2023
|
yellamma
|
3635010WL012280
|
yellamma
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533434
|
|
PUTTA YELLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010398
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337803
|
01/06/2023
|
Kurumayya
|
3635010WL012280
|
Kurumayya
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533439
|
|
SOPPARI CHINNA KURUMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010398
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337804
|
01/06/2023
|
Saalamma
|
3635010WL012280
|
Saalamma
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533461
|
|
SOPPARI SALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/10408
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337807
|
01/06/2023
|
Bakkamma
|
3635010WL012280
|
Bakkamma
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533424
|
|
MRS BAKKAMMA MADRAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/10408
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337806
|
01/06/2023
|
Balswamy
|
3635010WL012280
|
Balswamy
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533423
|
|
MADRAS BALASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/10409
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337808
|
01/06/2023
|
Lalitha
|
3635010WL012280
|
Lalitha
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533455
|
|
MADDATI LALITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/10410
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337809
|
01/06/2023
|
Bangariah
|
3635010WL012280
|
Bangariah
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266363224
|
|
SOPPARI BANGARAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/10410
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337810
|
01/06/2023
|
Shantamma
|
3635010WL012280
|
Shantamma
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533444
|
|
SOPPARI SHANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/10428
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337815
|
01/06/2023
|
budugu chandrakala
|
3635010WL012280
|
budugu chandrakala
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533445
|
|
BUDUGU CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/10428
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337814
|
01/06/2023
|
budugu shivudu
|
3635010WL012280
|
budugu shivudu
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533446
|
|
BUDUGU SHIVUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/10429
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337818
|
01/06/2023
|
Srikanth
|
3635010WL012280
|
Srikanth
|
00354
|
PUNB0281500
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266363222
|
|
SANJAAPURAM SRIKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36431
|
36431
|
|
|
|
|
|
|
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010320
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337791
|
01/06/2023
|
Mahesh
|
3635010WL012280
|
Mahesh
|
00415
|
SBIN0006821
|
481
|
481
|
Processed
|
07/06/2023
|
|
2266363225
|
|
MAHESH G
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481
|
481
|
|
|
|
|
|
|
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010069
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337751
|
01/06/2023
|
venkatamma
|
3635010WL012280
|
venkatamma
|
00691
|
IPOS0000001
|
481
|
481
|
Processed
|
07/06/2023
|
|
2266533411
|
|
ANUPATI VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010241
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337783
|
01/06/2023
|
Bangaraiah
|
3635010WL012280
|
Bangaraiah
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533414
|
|
JANGAM BANGARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010241
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337784
|
01/06/2023
|
Bangaramma
|
3635010WL012280
|
Bangaramma
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533413
|
|
JANGAM BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010321
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337792
|
01/06/2023
|
Venkatamma
|
3635010WL012280
|
Venkatamma
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533410
|
|
SOPPARI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/010345
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337794
|
01/06/2023
|
Padma
|
3635010WL012280
|
Padma
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533408
|
|
BUDUGU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/10427
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337813
|
01/06/2023
|
laxmidevi
|
3635010WL012280
|
laxmidevi
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533412
|
|
GUMMAKONDA LAXMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/10432
(CHINNAKARPAMULA)
|
3635010000NRG24010620230337820
|
01/06/2023
|
Krishnaveni
|
3635010WL012280
|
Krishnaveni
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
07/06/2023
|
|
2266533409
|
|
MAGANI KRUSHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4333
|
4333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41245
|
41245
|
|
|
|
|
|
|
|