|
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
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020036
(NELLIKAL)
|
3623064000NRG24020620230834268
|
02/06/2023
|
Konda
|
3623064WL018881
|
Konda
|
00078
|
CNRB0001192
|
262
|
262
|
Processed
|
08/06/2023
|
|
2310071955
|
|
Konda jatavat
|
GENERAL POST OFFICE(607245)
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020081
(NELLIKAL)
|
3623064000NRG24020620230834322
|
02/06/2023
|
Dasru
|
3623064WL018881
|
Dasru
|
00078
|
CNRB0001192
|
656
|
656
|
Processed
|
08/06/2023
|
|
2310071956
|
|
Mr. DASRU S O LAKYA HILL COLONY JATAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020083
(NELLIKAL)
|
3623064000NRG24020620230834327
|
02/06/2023
|
Kaika
|
3623064WL018881
|
Kaika
|
00078
|
CNRB0001192
|
656
|
656
|
Processed
|
08/06/2023
|
|
2310071957
|
|
JATAVAT KAIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1574
|
1574
|
|
|
|
|
|
|
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020027
(NELLIKAL)
|
3623064000NRG24020620230834250
|
02/06/2023
|
Mamgya
|
3623064WL018881
|
Mamgya
|
00415
|
SBIN0020172
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071979
|
|
Mr. JATAVATHU MANGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020031
(NELLIKAL)
|
3623064000NRG24020620230834258
|
02/06/2023
|
Naagaraju
|
3623064WL018881
|
Naagaraju
|
00415
|
SBIN0020172
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071973
|
|
Mr. JATAVATHU NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020032
(NELLIKAL)
|
3623064000NRG24020620230834259
|
02/06/2023
|
Mangla
|
3623064WL018881
|
Mangla
|
00415
|
SBIN0020172
|
524
|
524
|
Processed
|
08/06/2023
|
|
2310071975
|
|
JATAVATHU MANGLA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020035
(NELLIKAL)
|
3623064000NRG24020620230834264
|
02/06/2023
|
Nagendra baabu
|
3623064WL018881
|
Nagendra baabu
|
00415
|
SBIN0020172
|
393
|
393
|
Processed
|
08/06/2023
|
|
2310071960
|
|
Mr. JATAVATHU NAGENDRA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020039
(NELLIKAL)
|
3623064000NRG24020620230834273
|
02/06/2023
|
Manish
|
3623064WL018881
|
Manish
|
00415
|
SBIN0020172
|
656
|
656
|
Processed
|
08/06/2023
|
|
2310071961
|
|
KETHAVATH MANISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020041
(NELLIKAL)
|
3623064000NRG24020620230834277
|
02/06/2023
|
Shiva
|
3623064WL018881
|
Shiva
|
00415
|
SBIN0020172
|
393
|
393
|
Processed
|
08/06/2023
|
|
2310071980
|
|
Mr. JATAVATHU SIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020042
(NELLIKAL)
|
3623064000NRG24020620230834280
|
02/06/2023
|
Padma
|
3623064WL018881
|
Padma
|
00415
|
SBIN0020172
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071964
|
|
Mrs. JETAVATHU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020042
(NELLIKAL)
|
3623064000NRG24020620230834279
|
02/06/2023
|
Sreenu
|
3623064WL018881
|
Sreenu
|
00415
|
SBIN0020172
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071982
|
|
Mr. JATAVATHU SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020044
(NELLIKAL)
|
3623064000NRG24020620230834284
|
02/06/2023
|
Lakupati
|
3623064WL018881
|
Lakupati
|
00415
|
SBIN0020172
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071978
|
|
Mr. JATAVATHU LAKUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020045
(NELLIKAL)
|
3623064000NRG24020620230834287
|
02/06/2023
|
Shamkar
|
3623064WL018881
|
Shamkar
|
00415
|
SBIN0020172
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071981
|
|
JATAVATHU SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020052
(NELLIKAL)
|
3623064000NRG24020620230834293
|
02/06/2023
|
Paamdu
|
3623064WL018881
|
Paamdu
|
00415
|
SBIN0020172
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071983
|
|
Mr. JATAVATH PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020052
(NELLIKAL)
|
3623064000NRG24020620230834294
|
02/06/2023
|
Sujata
|
3623064WL018881
|
Sujata
|
00415
|
SBIN0020172
|
656
|
656
|
Processed
|
08/06/2023
|
|
2310071963
|
|
Mrs. JATAVATH SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020053
(NELLIKAL)
|
3623064000NRG24020620230834296
|
02/06/2023
|
Saroja
|
3623064WL018881
|
Saroja
|
00415
|
SBIN0020172
|
656
|
656
|
Processed
|
08/06/2023
|
|
2310071962
|
|
Mrs. JATAVATHU SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020067
(NELLIKAL)
|
3623064000NRG24020620230834304
|
02/06/2023
|
Vasram
|
3623064WL018881
|
Vasram
|
00415
|
SBIN0020172
|
656
|
656
|
Processed
|
08/06/2023
|
|
2310071984
|
|
KETHAVATH VASRAM
|
CANARA BANK(508532)
|
|
18
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020068
(NELLIKAL)
|
3623064000NRG24020620230834307
|
02/06/2023
|
Prameela
|
3623064WL018881
|
Prameela
|
00415
|
SBIN0020172
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071977
|
|
MRS PRAMEELA KETAVATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020068
(NELLIKAL)
|
3623064000NRG24020620230834306
|
02/06/2023
|
Shiva
|
3623064WL018881
|
Shiva
|
00415
|
SBIN0020172
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071985
|
|
MR KETHAVATHU SIVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020070
(NELLIKAL)
|
3623064000NRG24020620230834309
|
02/06/2023
|
jimtha
|
3623064WL018881
|
jimtha
|
00415
|
SBIN0020172
|
656
|
656
|
Processed
|
08/06/2023
|
|
2310071986
|
|
MR JATAVATHU JINTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020070
(NELLIKAL)
|
3623064000NRG24020620230834310
|
02/06/2023
|
Shaarada
|
3623064WL018881
|
Shaarada
|
00415
|
SBIN0020172
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071976
|
|
MRS JATHAVATH SHARADA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020071
(NELLIKAL)
|
3623064000NRG24020620230834312
|
02/06/2023
|
lalita
|
3623064WL018881
|
lalita
|
00415
|
SBIN0020172
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071974
|
|
MRS JATAVATHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020072
(NELLIKAL)
|
3623064000NRG24020620230834313
|
02/06/2023
|
deva
|
3623064WL018881
|
deva
|
00415
|
SBIN0020172
|
262
|
262
|
Processed
|
08/06/2023
|
|
2310071988
|
|
MR KETHAVATH DEVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020075
(NELLIKAL)
|
3623064000NRG24020620230834318
|
02/06/2023
|
ravi
|
3623064WL018881
|
ravi
|
00415
|
SBIN0020172
|
656
|
656
|
Processed
|
08/06/2023
|
|
2310071987
|
|
Mr. RAVI S O PANTHU CC THANDA JATAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020083
(NELLIKAL)
|
3623064000NRG24020620230834326
|
02/06/2023
|
Lakpathi
|
3623064WL018881
|
Lakpathi
|
00415
|
SBIN0020172
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071972
|
|
MR LAKPATHI NAIK JATAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14952
|
14952
|
|
|
|
|
|
|
|
|
26
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020152
(SEETHLATHANDA)
|
3623064000NRG24020620230847031
|
02/06/2023
|
harichaMd
|
3623064WL019114
|
harichaMd
|
00415
|
SBIN0022026
|
721
|
721
|
Processed
|
08/06/2023
|
|
2310071965
|
|
MR ESLAVATH HARICHANND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
721
|
721
|
|
|
|
|
|
|
|
|
27
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020150
(SEETHLATHANDA)
|
3623064000NRG24020620230847027
|
02/06/2023
|
ravi
|
3623064WL019114
|
ravi
|
00468
|
UBIN0556696
|
288
|
288
|
Processed
|
08/06/2023
|
|
2310071966
|
|
Mr. ISLAVATH RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
28
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020148
(SEETHLATHANDA)
|
3623064000NRG24020620230847025
|
02/06/2023
|
Panthulaal
|
3623064WL019114
|
Panthulaal
|
00468
|
UBIN0802867
|
144
|
144
|
Processed
|
08/06/2023
|
|
2310071899
|
|
Mr. ESLAVATH PANTHULAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020160
(SEETHLATHANDA)
|
3623064000NRG24020620230847041
|
02/06/2023
|
lalitha
|
3623064WL019114
|
lalitha
|
00468
|
UBIN0802867
|
865
|
865
|
Processed
|
08/06/2023
|
|
2310071891
|
|
MRS ISLAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020161
(SEETHLATHANDA)
|
3623064000NRG24020620230847043
|
02/06/2023
|
Bhav singh
|
3623064WL019114
|
Bhav singh
|
00468
|
UBIN0802867
|
288
|
288
|
Processed
|
08/06/2023
|
|
2310071897
|
|
ESLAVATH BHAV SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020167
(SEETHLATHANDA)
|
3623064000NRG24020620230847048
|
02/06/2023
|
Nagesh
|
3623064WL019114
|
Nagesh
|
00468
|
UBIN0802867
|
865
|
865
|
Processed
|
08/06/2023
|
|
2310071898
|
|
ESLAVATH NAGESH
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020169
(SEETHLATHANDA)
|
3623064000NRG24020620230847051
|
02/06/2023
|
chandrakala
|
3623064WL019114
|
chandrakala
|
00468
|
UBIN0802867
|
721
|
721
|
Processed
|
08/06/2023
|
|
2310071895
|
|
Eslavath Chandrakala
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020171
(SEETHLATHANDA)
|
3623064000NRG24020620230847053
|
02/06/2023
|
jhanu
|
3623064WL019114
|
jhanu
|
00468
|
UBIN0802867
|
865
|
865
|
Processed
|
08/06/2023
|
|
2310071893
|
|
Mr. ESLAVAT JANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020174
(SEETHLATHANDA)
|
3623064000NRG24020620230847055
|
02/06/2023
|
poli
|
3623064WL019114
|
poli
|
00468
|
UBIN0802867
|
865
|
865
|
Processed
|
08/06/2023
|
|
2310071890
|
|
ISLAVATH POLI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020176
(SEETHLATHANDA)
|
3623064000NRG24020620230847058
|
02/06/2023
|
bujji
|
3623064WL019114
|
bujji
|
00468
|
UBIN0802867
|
721
|
721
|
Processed
|
08/06/2023
|
|
2310071894
|
|
ISLAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020184
(SEETHLATHANDA)
|
3623064000NRG24020620230847062
|
02/06/2023
|
harichand
|
3623064WL019114
|
harichand
|
00468
|
UBIN0802867
|
432
|
432
|
Processed
|
08/06/2023
|
|
2310071896
|
|
ESLAVAT HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020186
(SEETHLATHANDA)
|
3623064000NRG24020620230847064
|
02/06/2023
|
tAvurya
|
3623064WL019114
|
tAvurya
|
00468
|
UBIN0802867
|
432
|
432
|
Processed
|
08/06/2023
|
|
2310071892
|
|
EASLATH THAVURYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6198
|
6198
|
|
|
|
|
|
|
|
|
38
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020027
(NELLIKAL)
|
3623064000NRG24020620230834252
|
02/06/2023
|
bindu
|
3623064WL018881
|
bindu
|
00468
|
UBIN0803995
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071900
|
|
JATAVATH BINDU
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020035
(NELLIKAL)
|
3623064000NRG24020620230834265
|
02/06/2023
|
JATAVATH VINOD
|
3623064WL018881
|
JATAVATH VINOD
|
00468
|
UBIN0803995
|
524
|
524
|
Processed
|
08/06/2023
|
|
2310071903
|
|
JATAVATH VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020073
(NELLIKAL)
|
3623064000NRG24020620230834315
|
02/06/2023
|
ramesh
|
3623064WL018881
|
ramesh
|
00468
|
UBIN0803995
|
393
|
393
|
Processed
|
08/06/2023
|
|
2310071904
|
|
JATAVATHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020074
(NELLIKAL)
|
3623064000NRG24020620230834317
|
02/06/2023
|
Rani
|
3623064WL018881
|
Rani
|
00468
|
UBIN0803995
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071902
|
|
MRS JATTAVATH LAXMI RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020081
(NELLIKAL)
|
3623064000NRG24020620230834323
|
02/06/2023
|
Adilaxmi
|
3623064WL018881
|
Adilaxmi
|
00468
|
UBIN0803995
|
656
|
656
|
Processed
|
08/06/2023
|
|
2310071901
|
|
Mrs. JATAVATH ADI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3147
|
3147
|
|
|
|
|
|
|
|
|
43
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020169
(SEETHLATHANDA)
|
3623064000NRG24020620230847050
|
02/06/2023
|
pIka
|
3623064WL019114
|
pIka
|
00554
|
KKBK0000560
|
144
|
144
|
Processed
|
08/06/2023
|
|
2310071958
|
|
ESLAVATH PEEKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
44
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010132
(NELLIKAL)
|
3623064000NRG24020620230834484
|
02/06/2023
|
Esamma
|
3623064WL018885
|
Esamma
|
00684
|
APGV0006241
|
414
|
414
|
Processed
|
08/06/2023
|
|
2310071954
|
|
Mrs. LINGALA ESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020025
(NELLIKAL)
|
3623064000NRG24020620230834246
|
02/06/2023
|
Pamtulu
|
3623064WL018881
|
Pamtulu
|
00684
|
APGV0006241
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071940
|
|
JATAVATHU PANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020026
(NELLIKAL)
|
3623064000NRG24020620230834249
|
02/06/2023
|
Bujji
|
3623064WL018881
|
Bujji
|
00684
|
APGV0006241
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071951
|
|
JATAVATHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020026
(NELLIKAL)
|
3623064000NRG24020620230834248
|
02/06/2023
|
Poolya
|
3623064WL018881
|
Poolya
|
00684
|
APGV0006241
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071945
|
|
JATAVATH PULYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020027
(NELLIKAL)
|
3623064000NRG24020620230834251
|
02/06/2023
|
Dwali
|
3623064WL018881
|
Dwali
|
00684
|
APGV0006241
|
656
|
656
|
Processed
|
08/06/2023
|
|
2310071950
|
|
Mr. JATAVATHU DWALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020028
(NELLIKAL)
|
3623064000NRG24020620230834253
|
02/06/2023
|
Bujji
|
3623064WL018881
|
Bujji
|
00684
|
APGV0006241
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071991
|
|
Mrs. JATAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020031
(NELLIKAL)
|
3623064000NRG24020620230834257
|
02/06/2023
|
Bujji
|
3623064WL018881
|
Bujji
|
00684
|
APGV0006241
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071947
|
|
JATAVATHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020034
(NELLIKAL)
|
3623064000NRG24020620230834260
|
02/06/2023
|
Mamgta
|
3623064WL018881
|
Mamgta
|
00684
|
APGV0006241
|
524
|
524
|
Processed
|
08/06/2023
|
|
2310072000
|
|
JATAVATHU MANGTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020035
(NELLIKAL)
|
3623064000NRG24020620230834263
|
02/06/2023
|
Hamsa
|
3623064WL018881
|
Hamsa
|
00684
|
APGV0006241
|
262
|
262
|
Processed
|
08/06/2023
|
|
2310071946
|
|
JATAVATH HASYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020035
(NELLIKAL)
|
3623064000NRG24020620230834262
|
02/06/2023
|
Laalunayak
|
3623064WL018881
|
Laalunayak
|
00684
|
APGV0006241
|
393
|
393
|
Processed
|
08/06/2023
|
|
2310071999
|
|
JATAVATHU LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020036
(NELLIKAL)
|
3623064000NRG24020620230834267
|
02/06/2023
|
Hamji
|
3623064WL018881
|
Hamji
|
00684
|
APGV0006241
|
656
|
656
|
Processed
|
08/06/2023
|
|
2310071994
|
|
JATAVATH AMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020039
(NELLIKAL)
|
3623064000NRG24020620230834270
|
02/06/2023
|
Baalaaji
|
3623064WL018881
|
Baalaaji
|
00684
|
APGV0006241
|
656
|
656
|
Processed
|
08/06/2023
|
|
2310071944
|
|
KETHAVATH BALAJI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020039
(NELLIKAL)
|
3623064000NRG24020620230834272
|
02/06/2023
|
Gamma
|
3623064WL018881
|
Gamma
|
00684
|
APGV0006241
|
656
|
656
|
Processed
|
08/06/2023
|
|
2310071953
|
|
Mrs. KETHAVATHU GAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020039
(NELLIKAL)
|
3623064000NRG24020620230834271
|
02/06/2023
|
Lakshmi
|
3623064WL018881
|
Lakshmi
|
00684
|
APGV0006241
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071995
|
|
KETHAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020040
(NELLIKAL)
|
3623064000NRG24020620230834275
|
02/06/2023
|
Dwarji
|
3623064WL018881
|
Dwarji
|
00684
|
APGV0006241
|
656
|
656
|
Processed
|
08/06/2023
|
|
2310071948
|
|
Mrs. JATAVATHU DARJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020040
(NELLIKAL)
|
3623064000NRG24020620230834274
|
02/06/2023
|
Somla
|
3623064WL018881
|
Somla
|
00684
|
APGV0006241
|
656
|
656
|
Processed
|
08/06/2023
|
|
2310071942
|
|
JATAVATHU SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020043
(NELLIKAL)
|
3623064000NRG24020620230834282
|
02/06/2023
|
Baalu
|
3623064WL018881
|
Baalu
|
00684
|
APGV0006241
|
656
|
656
|
Processed
|
08/06/2023
|
|
2310071997
|
|
Mr. JATAVATHU BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020043
(NELLIKAL)
|
3623064000NRG24020620230834283
|
02/06/2023
|
Roopli
|
3623064WL018881
|
Roopli
|
00684
|
APGV0006241
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071949
|
|
Mr. JATAVATHU RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020045
(NELLIKAL)
|
3623064000NRG24020620230834286
|
02/06/2023
|
Susheela
|
3623064WL018881
|
Susheela
|
00684
|
APGV0006241
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071993
|
|
JATAVATHU SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020049
(NELLIKAL)
|
3623064000NRG24020620230834291
|
02/06/2023
|
Seetya
|
3623064WL018881
|
Seetya
|
00684
|
APGV0006241
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071939
|
|
KETHAVATHU SEETHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020053
(NELLIKAL)
|
3623064000NRG24020620230834295
|
02/06/2023
|
Camdu
|
3623064WL018881
|
Camdu
|
00684
|
APGV0006241
|
656
|
656
|
Processed
|
08/06/2023
|
|
2310071941
|
|
JATAVATHU CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020055
(NELLIKAL)
|
3623064000NRG24020620230834297
|
02/06/2023
|
Badya
|
3623064WL018881
|
Badya
|
00684
|
APGV0006241
|
656
|
656
|
Processed
|
08/06/2023
|
|
2310071989
|
|
Mr. JATAVATHU BADHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020055
(NELLIKAL)
|
3623064000NRG24020620230834298
|
02/06/2023
|
Moti
|
3623064WL018881
|
Moti
|
00684
|
APGV0006241
|
656
|
656
|
Processed
|
08/06/2023
|
|
2310071943
|
|
JATAVATHU MOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020056
(NELLIKAL)
|
3623064000NRG24020620230834299
|
02/06/2023
|
Varaali
|
3623064WL018881
|
Varaali
|
00684
|
APGV0006241
|
656
|
656
|
Processed
|
08/06/2023
|
|
2310071992
|
|
Mrs. JATAVATH VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020057
(NELLIKAL)
|
3623064000NRG24020620230834300
|
02/06/2023
|
Lakshma
|
3623064WL018881
|
Lakshma
|
00684
|
APGV0006241
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071990
|
|
KETHAVATHU LAKSHMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020061
(NELLIKAL)
|
3623064000NRG24020620230834302
|
02/06/2023
|
Chittamma
|
3623064WL018881
|
Chittamma
|
00684
|
APGV0006241
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310072003
|
|
JATAVATHU CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020073
(NELLIKAL)
|
3623064000NRG24020620230834316
|
02/06/2023
|
sharada
|
3623064WL018881
|
sharada
|
00684
|
APGV0006241
|
656
|
656
|
Processed
|
08/06/2023
|
|
2310071952
|
|
Mrs. JATAVATHU SARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020075
(NELLIKAL)
|
3623064000NRG24020620230834319
|
02/06/2023
|
Sujaata
|
3623064WL018881
|
Sujaata
|
00684
|
APGV0006241
|
524
|
524
|
Processed
|
08/06/2023
|
|
2310071996
|
|
JATAVATHU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020080
(NELLIKAL)
|
3623064000NRG24020620230834320
|
02/06/2023
|
Chandini
|
3623064WL018881
|
Chandini
|
00684
|
APGV0006241
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310072004
|
|
PATHULOTHU CHANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020081
(NELLIKAL)
|
3623064000NRG24020620230834324
|
02/06/2023
|
Ganesh
|
3623064WL018881
|
Ganesh
|
00684
|
APGV0006241
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310072001
|
|
Mr. JATAVATH GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/030062
(NELLIKAL)
|
3623064000NRG24020620230834330
|
02/06/2023
|
ansurya
|
3623064WL018881
|
ansurya
|
00684
|
APGV0006241
|
524
|
524
|
Processed
|
08/06/2023
|
|
2310072002
|
|
MUNAVATH ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/030062
(NELLIKAL)
|
3623064000NRG24020620230834329
|
02/06/2023
|
Dharmaanaayak
|
3623064WL018881
|
Dharmaanaayak
|
00684
|
APGV0006241
|
393
|
393
|
Processed
|
08/06/2023
|
|
2310071998
|
|
MUNAVATH DHARMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21137
|
21137
|
|
|
|
|
|
|
|
|
76
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020128
(SEETHLATHANDA)
|
3623064000NRG24020620230847018
|
02/06/2023
|
Varalaxmi
|
3623064WL019114
|
Varalaxmi
|
00684
|
APGV0006319
|
432
|
432
|
Processed
|
08/06/2023
|
|
2310072019
|
|
ISLAVATH VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020129
(SEETHLATHANDA)
|
3623064000NRG24020620230847019
|
02/06/2023
|
Sreenivas
|
3623064WL019114
|
Sreenivas
|
00684
|
APGV0006319
|
288
|
288
|
Processed
|
08/06/2023
|
|
2310072021
|
|
Sreenu Islavat
|
GENERAL POST OFFICE(607245)
|
|
78
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020141
(SEETHLATHANDA)
|
3623064000NRG24020620230847021
|
02/06/2023
|
Lokya
|
3623064WL019114
|
Lokya
|
00684
|
APGV0006319
|
432
|
432
|
Processed
|
08/06/2023
|
|
2310072011
|
|
Mr. ESLAVAVTH LOKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020150
(SEETHLATHANDA)
|
3623064000NRG24020620230847028
|
02/06/2023
|
Sakku
|
3623064WL019114
|
Sakku
|
00684
|
APGV0006319
|
865
|
865
|
Processed
|
08/06/2023
|
|
2310072012
|
|
MRS ISLAVATH SAKKU
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020153
(SEETHLATHANDA)
|
3623064000NRG24020620230847033
|
02/06/2023
|
Kiran
|
3623064WL019114
|
Kiran
|
00684
|
APGV0006319
|
288
|
288
|
Processed
|
08/06/2023
|
|
2310072009
|
|
Mr. ISLAVATH KIRAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020155
(SEETHLATHANDA)
|
3623064000NRG24020620230847036
|
02/06/2023
|
kiShan
|
3623064WL019114
|
kiShan
|
00684
|
APGV0006319
|
288
|
288
|
Processed
|
08/06/2023
|
|
2310072013
|
|
ISLAVATH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020159
(SEETHLATHANDA)
|
3623064000NRG24020620230847040
|
02/06/2023
|
Eslavath nithin
|
3623064WL019114
|
Eslavath nithin
|
00684
|
APGV0006319
|
865
|
865
|
Processed
|
08/06/2023
|
|
2310072017
|
|
Mr. ISLAVATH NITHIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020167
(SEETHLATHANDA)
|
3623064000NRG24020620230847049
|
02/06/2023
|
ESLAVATH MANGAMMA
|
3623064WL019114
|
ESLAVATH MANGAMMA
|
00684
|
APGV0006319
|
865
|
865
|
Rejected
|
08/06/2023
|
|
2310072018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020170
(SEETHLATHANDA)
|
3623064000NRG24020620230847052
|
02/06/2023
|
Raju
|
3623064WL019114
|
Raju
|
00684
|
APGV0006319
|
432
|
432
|
Processed
|
08/06/2023
|
|
2310072022
|
|
Mr. ESLAVATH RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020171
(SEETHLATHANDA)
|
3623064000NRG24020620230847054
|
02/06/2023
|
shaila
|
3623064WL019114
|
shaila
|
00684
|
APGV0006319
|
865
|
865
|
Processed
|
08/06/2023
|
|
2310072008
|
|
Mrs. ESLAVAT SHAILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020174
(SEETHLATHANDA)
|
3623064000NRG24020620230847056
|
02/06/2023
|
Hanuma
|
3623064WL019114
|
Hanuma
|
00684
|
APGV0006319
|
865
|
865
|
Processed
|
08/06/2023
|
|
2310072006
|
|
ISLAVATH HANUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020175
(SEETHLATHANDA)
|
3623064000NRG24020620230847057
|
02/06/2023
|
Anitha
|
3623064WL019114
|
Anitha
|
00684
|
APGV0006319
|
288
|
288
|
Processed
|
08/06/2023
|
|
2310072016
|
|
ESLAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020180
(SEETHLATHANDA)
|
3623064000NRG24020620230847059
|
02/06/2023
|
vennela
|
3623064WL019114
|
vennela
|
00684
|
APGV0006319
|
721
|
721
|
Processed
|
08/06/2023
|
|
2310072010
|
|
Mrs. ESLAVATH VENNELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020186
(SEETHLATHANDA)
|
3623064000NRG24020620230847063
|
02/06/2023
|
Nanuku
|
3623064WL019114
|
Nanuku
|
00684
|
APGV0006319
|
721
|
721
|
Processed
|
08/06/2023
|
|
2310072015
|
|
Mr. ISLAVATH NANUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020189
(SEETHLATHANDA)
|
3623064000NRG24020620230847065
|
02/06/2023
|
kousalya
|
3623064WL019114
|
kousalya
|
00684
|
APGV0006319
|
721
|
721
|
Processed
|
08/06/2023
|
|
2310072014
|
|
Mrs. ESLAVATH KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020190
(SEETHLATHANDA)
|
3623064000NRG24020620230847066
|
02/06/2023
|
sakki
|
3623064WL019114
|
sakki
|
00684
|
APGV0006319
|
432
|
432
|
Processed
|
08/06/2023
|
|
2310072007
|
|
Mrs. ESLAVATH SAKRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020191
(SEETHLATHANDA)
|
3623064000NRG24020620230847067
|
02/06/2023
|
gAMLi
|
3623064WL019114
|
gAMLi
|
00684
|
APGV0006319
|
144
|
144
|
Processed
|
08/06/2023
|
|
2310072005
|
|
Mrs. ESLAVATH GAMLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020192
(SEETHLATHANDA)
|
3623064000NRG24020620230847068
|
02/06/2023
|
Baali
|
3623064WL019114
|
Baali
|
00684
|
APGV0006319
|
721
|
721
|
Processed
|
08/06/2023
|
|
2310072020
|
|
Mrs. ESLAVATH BALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10233
|
10233
|
|
|
|
|
|
|
|
|
94
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020025
(NELLIKAL)
|
3623064000NRG24020620230834247
|
02/06/2023
|
Mutyaali
|
3623064WL018881
|
Mutyaali
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071921
|
|
JATAVATHU MUTYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020029
(NELLIKAL)
|
3623064000NRG24020620230834256
|
02/06/2023
|
jaani
|
3623064WL018881
|
jaani
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071930
|
|
JATAVATHU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020029
(NELLIKAL)
|
3623064000NRG24020620230834255
|
02/06/2023
|
Moona
|
3623064WL018881
|
Moona
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071929
|
|
JATAVATH MOHAN S/O LAKSHMA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
97
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020034
(NELLIKAL)
|
3623064000NRG24020620230834261
|
02/06/2023
|
Muni
|
3623064WL018881
|
Muni
|
00691
|
IPOS0000001
|
787
|
787
|
Rejected
|
08/06/2023
|
|
2310071935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020036
(NELLIKAL)
|
3623064000NRG24020620230834266
|
02/06/2023
|
Raamu
|
3623064WL018881
|
Raamu
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
08/06/2023
|
|
2310071927
|
|
JATAVATH RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020038
(NELLIKAL)
|
3623064000NRG24020620230834269
|
02/06/2023
|
Bujji
|
3623064WL018881
|
Bujji
|
00691
|
IPOS0000001
|
393
|
393
|
Processed
|
08/06/2023
|
|
2310071938
|
|
JATAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020041
(NELLIKAL)
|
3623064000NRG24020620230834276
|
02/06/2023
|
Lakshmi
|
3623064WL018881
|
Lakshmi
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071926
|
|
JATAVATHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020041
(NELLIKAL)
|
3623064000NRG24020620230834278
|
02/06/2023
|
Upendar
|
3623064WL018881
|
Upendar
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
08/06/2023
|
|
2310071937
|
|
JATAVATHU UPENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020042
(NELLIKAL)
|
3623064000NRG24020620230834281
|
02/06/2023
|
Ganesh
|
3623064WL018881
|
Ganesh
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
08/06/2023
|
|
2310071919
|
|
JATAVATHU GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020044
(NELLIKAL)
|
3623064000NRG24020620230834285
|
02/06/2023
|
Mamgamma
|
3623064WL018881
|
Mamgamma
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071931
|
|
JATAVATHU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020048
(NELLIKAL)
|
3623064000NRG24020620230834288
|
02/06/2023
|
Lakshma
|
3623064WL018881
|
Lakshma
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071925
|
|
JATAVATHU LAKSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020048
(NELLIKAL)
|
3623064000NRG24020620230834290
|
02/06/2023
|
Naagemderbaabu
|
3623064WL018881
|
Naagemderbaabu
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
08/06/2023
|
|
2310071920
|
|
JATAVATH NAGENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020048
(NELLIKAL)
|
3623064000NRG24020620230834289
|
02/06/2023
|
Saroja
|
3623064WL018881
|
Saroja
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071924
|
|
JATAVATHU SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020049
(NELLIKAL)
|
3623064000NRG24020620230834292
|
02/06/2023
|
Jamki
|
3623064WL018881
|
Jamki
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071922
|
|
KETHAVATHU JAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020061
(NELLIKAL)
|
3623064000NRG24020620230834301
|
02/06/2023
|
Sree Raamulu
|
3623064WL018881
|
Sree Raamulu
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071932
|
|
JATAVATHU SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020065
(NELLIKAL)
|
3623064000NRG24020620230834303
|
02/06/2023
|
saroja
|
3623064WL018881
|
saroja
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
08/06/2023
|
|
2310071934
|
|
KETHAVATHU SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020067
(NELLIKAL)
|
3623064000NRG24020620230834305
|
02/06/2023
|
Sirisha
|
3623064WL018881
|
Sirisha
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
08/06/2023
|
|
2310071923
|
|
KETHAVATH SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020071
(NELLIKAL)
|
3623064000NRG24020620230834311
|
02/06/2023
|
baalu
|
3623064WL018881
|
baalu
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
08/06/2023
|
|
2310071933
|
|
JATAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020072
(NELLIKAL)
|
3623064000NRG24020620230834314
|
02/06/2023
|
sunita
|
3623064WL018881
|
sunita
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
08/06/2023
|
|
2310071928
|
|
KETHAVATHU SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/020080
(NELLIKAL)
|
3623064000NRG24020620230834321
|
02/06/2023
|
PATHULOOTU MUNI
|
3623064WL018881
|
PATHULOOTU MUNI
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
08/06/2023
|
|
2310071936
|
|
PATHULOOTU MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020064
(SEETHLATHANDA)
|
3623064000NRG24020620230846975
|
02/06/2023
|
bAlu
|
3623064WL019114
|
bAlu
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
08/06/2023
|
|
2310071909
|
|
ISLAVATH BALU
|
UNION BANK OF INDIA(508500)
|
|
115
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020064
(SEETHLATHANDA)
|
3623064000NRG24020620230846976
|
02/06/2023
|
bujji
|
3623064WL019114
|
bujji
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
08/06/2023
|
|
2310071908
|
|
Mrs. ISLAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020141
(SEETHLATHANDA)
|
3623064000NRG24020620230847022
|
02/06/2023
|
shArada
|
3623064WL019114
|
shArada
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
08/06/2023
|
|
2310071916
|
|
ISLAVATH SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020146
(SEETHLATHANDA)
|
3623064000NRG24020620230847024
|
02/06/2023
|
Sunitha
|
3623064WL019114
|
Sunitha
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
08/06/2023
|
|
2310071912
|
|
ESLAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020149
(SEETHLATHANDA)
|
3623064000NRG24020620230847026
|
02/06/2023
|
bujji
|
3623064WL019114
|
bujji
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
08/06/2023
|
|
2310071913
|
|
ISLAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020151
(SEETHLATHANDA)
|
3623064000NRG24020620230847029
|
02/06/2023
|
Arun Kumar
|
3623064WL019114
|
Arun Kumar
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
08/06/2023
|
|
2310071905
|
|
MR ISLAVATH ARUN
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020151
(SEETHLATHANDA)
|
3623064000NRG24020620230847030
|
02/06/2023
|
sunitha
|
3623064WL019114
|
sunitha
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
08/06/2023
|
|
2310071915
|
|
ISLAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020152
(SEETHLATHANDA)
|
3623064000NRG24020620230847032
|
02/06/2023
|
lakShmi
|
3623064WL019114
|
lakShmi
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
08/06/2023
|
|
2310071907
|
|
ESLAVATH LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020153
(SEETHLATHANDA)
|
3623064000NRG24020620230847034
|
02/06/2023
|
aruna
|
3623064WL019114
|
aruna
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
08/06/2023
|
|
2310071914
|
|
ISLAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020161
(SEETHLATHANDA)
|
3623064000NRG24020620230847042
|
02/06/2023
|
bujji
|
3623064WL019114
|
bujji
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
08/06/2023
|
|
2310071906
|
|
MRS ISLAVATH BUJJI
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020164
(SEETHLATHANDA)
|
3623064000NRG24020620230847044
|
02/06/2023
|
hanuma
|
3623064WL019114
|
hanuma
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
08/06/2023
|
|
2310071918
|
|
ESLAVATH HANUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020164
(SEETHLATHANDA)
|
3623064000NRG24020620230847045
|
02/06/2023
|
Jyothi
|
3623064WL019114
|
Jyothi
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
08/06/2023
|
|
2310071911
|
|
Mrs. ISLAVATH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020166
(SEETHLATHANDA)
|
3623064000NRG24020620230847047
|
02/06/2023
|
AMbi
|
3623064WL019114
|
AMbi
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
08/06/2023
|
|
2310071917
|
|
ISLAVATH AMBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020166
(SEETHLATHANDA)
|
3623064000NRG24020620230847046
|
02/06/2023
|
dEvOja
|
3623064WL019114
|
dEvOja
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
08/06/2023
|
|
2310071910
|
|
ISLAVATH DEVJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23194
|
23194
|
|
|
|
|
|
|
|
|
128
|
TIRUMALAGIRISAGAR
|
TS-23-064-008-001/060136
(GATTUMEEDITHANDA)
|
3623064000NRG24020620230843873
|
02/06/2023
|
Gaari
|
3623064WL019061
|
Gaari
|
00710
|
SBIN0000DOP
|
662
|
662
|
Processed
|
08/06/2023
|
|
2310071970
|
|
SABHAVAT GORI
|
BANK OF BARODA(606985)
|
|
129
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020129
(SEETHLATHANDA)
|
3623064000NRG24020620230847020
|
02/06/2023
|
Suguna
|
3623064WL019114
|
Suguna
|
00710
|
SBIN0000DOP
|
432
|
432
|
Processed
|
08/06/2023
|
|
2310071959
|
|
Mrs. ISLAVATH SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020154
(SEETHLATHANDA)
|
3623064000NRG24020620230847035
|
02/06/2023
|
rajita
|
3623064WL019114
|
rajita
|
00710
|
SBIN0000DOP
|
432
|
432
|
Processed
|
08/06/2023
|
|
2310071971
|
|
ISLAVATH RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020156
(SEETHLATHANDA)
|
3623064000NRG24020620230847037
|
02/06/2023
|
rAMbAbu
|
3623064WL019114
|
rAMbAbu
|
00710
|
SBIN0000DOP
|
865
|
865
|
Processed
|
08/06/2023
|
|
2310071969
|
|
ISLAVATH RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
132
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020156
(SEETHLATHANDA)
|
3623064000NRG24020620230847038
|
02/06/2023
|
sarOja
|
3623064WL019114
|
sarOja
|
00710
|
SBIN0000DOP
|
865
|
865
|
Processed
|
08/06/2023
|
|
2310071968
|
|
ISLAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TIRUMALAGIRISAGAR
|
TS-23-064-023-001/020159
(SEETHLATHANDA)
|
3623064000NRG24020620230847039
|
02/06/2023
|
raMga
|
3623064WL019114
|
raMga
|
00710
|
SBIN0000DOP
|
865
|
865
|
Processed
|
08/06/2023
|
|
2310071967
|
|
MRS ISLAVATH SARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4121
|
4121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85709
|
85709
|
|
|
|
|
|
|
|