|
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
|
KALHER
|
TS-38-016-022-001/010006
(DEVUNIPALLI)
|
3638016000NRG24290620230815356
|
30/06/2023
|
Swaroopa
|
3638016WL014958
|
Swaroopa
|
00415
|
SBIN0005651
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326763138
|
|
MS CHAKALI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALHER
|
TS-38-016-022-001/010011
(DEVUNIPALLI)
|
3638016000NRG24290620230815358
|
30/06/2023
|
Padma
|
3638016WL014958
|
Padma
|
00415
|
SBIN0005651
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326763133
|
|
Mr. KODIGALLA PARVATHI
|
INDIAN BANK(607105)
|
|
3
|
KALHER
|
TS-38-016-022-001/010012
(DEVUNIPALLI)
|
3638016000NRG24290620230815359
|
30/06/2023
|
Sumantha Reddy
|
3638016WL014958
|
Sumantha Reddy
|
00415
|
SBIN0005651
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326763137
|
|
MR JAGGAREDDYGAARI SUMANTH REDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALHER
|
TS-38-016-022-001/010014
(DEVUNIPALLI)
|
3638016000NRG24290620230815360
|
30/06/2023
|
Nagamani
|
3638016WL014958
|
Nagamani
|
00415
|
SBIN0005651
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326763144
|
|
GADILA NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALHER
|
TS-38-016-022-001/010017
(DEVUNIPALLI)
|
3638016000NRG24290620230815363
|
30/06/2023
|
Saayilu
|
3638016WL014958
|
Saayilu
|
00415
|
SBIN0005651
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326763140
|
|
MRS KAMMARI SAILU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALHER
|
TS-38-016-022-001/010031
(DEVUNIPALLI)
|
3638016000NRG24290620230815368
|
30/06/2023
|
Sudhaakar
|
3638016WL014958
|
Sudhaakar
|
00415
|
SBIN0005651
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326763127
|
|
MR PADMA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALHER
|
TS-38-016-022-001/010038
(DEVUNIPALLI)
|
3638016000NRG24290620230815373
|
30/06/2023
|
Yashoda
|
3638016WL014958
|
Yashoda
|
00415
|
SBIN0005651
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326763122
|
|
MRS MANNE YASHODA WO HANMANDLU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALHER
|
TS-38-016-022-001/010062
(DEVUNIPALLI)
|
3638016000NRG24290620230815378
|
30/06/2023
|
Anushavva
|
3638016WL014958
|
Anushavva
|
00415
|
SBIN0005651
|
451
|
451
|
Processed
|
11/07/2023
|
|
3326763147
|
|
MRS GADILA ANUSHAVVA WO SANJEEVULU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALHER
|
TS-38-016-022-001/010066
(DEVUNIPALLI)
|
3638016000NRG24290620230815379
|
30/06/2023
|
Naaraayana
|
3638016WL014958
|
Naaraayana
|
00415
|
SBIN0005651
|
451
|
451
|
Processed
|
11/07/2023
|
|
3326763126
|
|
NAMILLA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALHER
|
TS-38-016-022-001/010066
(DEVUNIPALLI)
|
3638016000NRG24290620230815380
|
30/06/2023
|
Narsavva
|
3638016WL014958
|
Narsavva
|
00415
|
SBIN0005651
|
751
|
751
|
Processed
|
11/07/2023
|
|
3326763128
|
|
MRS NAMULLA NARSAVVA WO NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALHER
|
TS-38-016-022-001/010434
(DEVUNIPALLI)
|
3638016000NRG24290620230815394
|
30/06/2023
|
Sushila
|
3638016WL014958
|
Sushila
|
00415
|
SBIN0005651
|
451
|
451
|
Processed
|
11/07/2023
|
|
3326763129
|
|
MR VADLA SUSHILA WO NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALHER
|
TS-38-016-022-001/010533
(DEVUNIPALLI)
|
3638016000NRG24290620230815397
|
30/06/2023
|
Sailu
|
3638016WL014958
|
Sailu
|
00415
|
SBIN0005651
|
451
|
451
|
Processed
|
11/07/2023
|
|
3326763134
|
|
MR KURMA SAILOO SO BEERGONDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALHER
|
TS-38-016-022-001/010534
(DEVUNIPALLI)
|
3638016000NRG24290620230815398
|
30/06/2023
|
Sangaiah
|
3638016WL014958
|
Sangaiah
|
00415
|
SBIN0005651
|
751
|
751
|
Processed
|
11/07/2023
|
|
3326763130
|
|
MR BANDA SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALHER
|
TS-38-016-022-001/010649
(DEVUNIPALLI)
|
3638016000NRG24290620230815404
|
30/06/2023
|
Govindamma
|
3638016WL014958
|
Govindamma
|
00415
|
SBIN0005651
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326763141
|
|
MRS KUMMARI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALHER
|
TS-38-016-022-001/010657
(DEVUNIPALLI)
|
3638016000NRG24290620230815408
|
30/06/2023
|
Swarupa
|
3638016WL014958
|
Swarupa
|
00415
|
SBIN0005651
|
904
|
904
|
Processed
|
11/07/2023
|
|
3326763139
|
|
Chinanamela Swarupa China
|
GENERAL POST OFFICE(607245)
|
|
16
|
KALHER
|
TS-38-016-022-001/010664
(DEVUNIPALLI)
|
3638016000NRG24290620230815414
|
30/06/2023
|
Hanmavva
|
3638016WL014958
|
Hanmavva
|
00415
|
SBIN0005651
|
452
|
452
|
Processed
|
11/07/2023
|
|
3326763132
|
|
CHINTHAKAYALA HANMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALHER
|
TS-38-016-022-001/010679
(DEVUNIPALLI)
|
3638016000NRG24290620230815415
|
30/06/2023
|
Ramesh
|
3638016WL014958
|
Ramesh
|
00415
|
SBIN0005651
|
495
|
495
|
Processed
|
11/07/2023
|
|
3326763136
|
|
MRS KUMMARI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALHER
|
TS-38-016-022-001/011132
(DEVUNIPALLI)
|
3638016000NRG24290620230815417
|
30/06/2023
|
Balamani
|
3638016WL014960
|
Balamani
|
00415
|
SBIN0005651
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3326763135
|
|
MISS BYAGARI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALHER
|
TS-38-016-022-001/011133
(DEVUNIPALLI)
|
3638016000NRG24300620230816134
|
30/06/2023
|
Vittal
|
3638016WL014987
|
Vittal
|
00415
|
SBIN0005651
|
1228
|
1228
|
Processed
|
11/07/2023
|
|
3326763146
|
|
MR KUMMARI VITTAL SO GANDAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALHER
|
TS-38-016-033-001/010585
(KHANAPUR[KADEEM])
|
3638016000NRG24300620230816136
|
30/06/2023
|
Sheety
|
3638016WL014988
|
Sheety
|
00415
|
SBIN0005651
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3326763125
|
|
MR KATROTH SHETTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17353
|
17353
|
|
|
|
|
|
|
|
|
21
|
KALHER
|
TS-38-016-016-024/010592
(MUNGEPALLE)
|
3638016000NRG24300620230815473
|
30/06/2023
|
Raju
|
3638016WL014966
|
Raju
|
00415
|
SBIN0006631
|
1026
|
1026
|
Processed
|
11/07/2023
|
|
3326763131
|
|
MR BEGARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALHER
|
TS-38-016-023-001/010302
(DHAMARACHERVU)
|
3638016000NRG24290620230815416
|
30/06/2023
|
Srinu
|
3638016WL014959
|
Srinu
|
00415
|
SBIN0006631
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3326763142
|
|
Srinu Narva
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
23
|
KALHER
|
TS-38-016-022-001/010002
(DEVUNIPALLI)
|
3638016000NRG24290620230815354
|
30/06/2023
|
Rajitha
|
3638016WL014958
|
Rajitha
|
00468
|
UBIN0817121
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326763124
|
|
PADMA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
24
|
KALHER
|
TS-38-016-022-001/010061
(DEVUNIPALLI)
|
3638016000NRG24290620230815377
|
30/06/2023
|
Gadila prabhu
|
3638016WL014958
|
Gadila prabhu
|
00684
|
APGV0008200
|
901
|
901
|
Processed
|
11/07/2023
|
|
3326763145
|
|
GADILA PRABHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
25
|
KALHER
|
TS-38-016-022-001/010005
(DEVUNIPALLI)
|
3638016000NRG24290620230815355
|
30/06/2023
|
Gnaneshwar
|
3638016WL014958
|
Gnaneshwar
|
00685
|
TSAB0017009
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326763123
|
|
Padma Gnaneshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
26
|
KALHER
|
TS-38-016-009-010/011149
(MASAN PALLE)
|
3638016000NRG24300620230816141
|
30/06/2023
|
Saayavva
|
3638016WL014992
|
Saayavva
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326763103
|
|
GULA SAYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALHER
|
TS-38-016-016-024/010378
(MUNGEPALLE)
|
3638016000NRG24300620230815481
|
30/06/2023
|
Anitha
|
3638016WL014967
|
Anitha
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
11/07/2023
|
|
3326763104
|
|
MRS NAIKOTI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALHER
|
TS-38-016-016-024/010569
(MUNGEPALLE)
|
3638016000NRG24300620230815472
|
30/06/2023
|
Mariyamma
|
3638016WL014966
|
Mariyamma
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
11/07/2023
|
|
3326763117
|
|
GURUJALA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALHER
|
TS-38-016-016-024/10636
(MUNGEPALLE)
|
3638016000NRG24300620230815479
|
30/06/2023
|
Sairam
|
3638016WL014966
|
Sairam
|
00691
|
IPOS0000001
|
1026
|
1026
|
Processed
|
11/07/2023
|
|
3326763149
|
|
MRS BOINI SAIRAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALHER
|
TS-38-016-018-027/010145
(MAHADEV PALLE)
|
3638016000NRG24300620230815828
|
30/06/2023
|
Bhorayya
|
3638016WL014971
|
Bhorayya
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
11/07/2023
|
|
3326763162
|
|
SUNKARI BORYAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALHER
|
TS-38-016-018-027/010145
(MAHADEV PALLE)
|
3638016000NRG24300620230816056
|
30/06/2023
|
Bhorayya
|
3638016WL014982
|
Bhorayya
|
00691
|
IPOS0000001
|
157
|
157
|
Processed
|
11/07/2023
|
|
3326763161
|
|
SUNKARI BORYAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALHER
|
TS-38-016-022-001/010015
(DEVUNIPALLI)
|
3638016000NRG24290620230815361
|
30/06/2023
|
Raamulu
|
3638016WL014958
|
Raamulu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326763156
|
|
CHINTHAKAYALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALHER
|
TS-38-016-022-001/010016
(DEVUNIPALLI)
|
3638016000NRG24290620230815362
|
30/06/2023
|
Maanevva
|
3638016WL014958
|
Maanevva
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326763116
|
|
MS CHINTHAKAYALA MANEVVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALHER
|
TS-38-016-022-001/010019
(DEVUNIPALLI)
|
3638016000NRG24290620230815365
|
30/06/2023
|
Baalavva
|
3638016WL014958
|
Baalavva
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326763111
|
|
KUMMARI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALHER
|
TS-38-016-022-001/010019
(DEVUNIPALLI)
|
3638016000NRG24290620230815366
|
30/06/2023
|
Raamulu
|
3638016WL014958
|
Raamulu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326763112
|
|
MRS KUMMARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALHER
|
TS-38-016-022-001/010020
(DEVUNIPALLI)
|
3638016000NRG24290620230815367
|
30/06/2023
|
Susheela
|
3638016WL014958
|
Susheela
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326763153
|
|
KUMMARI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALHER
|
TS-38-016-022-001/010031
(DEVUNIPALLI)
|
3638016000NRG24290620230815369
|
30/06/2023
|
Kishtavva
|
3638016WL014958
|
Kishtavva
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326763151
|
|
MRS PADMA KISTAVVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALHER
|
TS-38-016-022-001/010033
(DEVUNIPALLI)
|
3638016000NRG24290620230815370
|
30/06/2023
|
Anshuvva
|
3638016WL014958
|
Anshuvva
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326763108
|
|
PADMA ANUSUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALHER
|
TS-38-016-022-001/010034
(DEVUNIPALLI)
|
3638016000NRG24290620230815371
|
30/06/2023
|
Anasooya
|
3638016WL014958
|
Anasooya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/07/2023
|
|
3326763150
|
|
PADMA ANISHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALHER
|
TS-38-016-022-001/010035
(DEVUNIPALLI)
|
3638016000NRG24290620230815372
|
30/06/2023
|
Siddavva
|
3638016WL014958
|
Siddavva
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/07/2023
|
|
3326763152
|
|
PEDDAMGARI SIDDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALHER
|
TS-38-016-022-001/010040
(DEVUNIPALLI)
|
3638016000NRG24290620230815374
|
30/06/2023
|
Sridevi
|
3638016WL014958
|
Sridevi
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
11/07/2023
|
|
3326763121
|
|
MISS CHINTAKAYALA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALHER
|
TS-38-016-022-001/010061
(DEVUNIPALLI)
|
3638016000NRG24290620230815376
|
30/06/2023
|
Lakshmi
|
3638016WL014958
|
Lakshmi
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
11/07/2023
|
|
3326763154
|
|
GADILA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALHER
|
TS-38-016-022-001/010061
(DEVUNIPALLI)
|
3638016000NRG24290620230815375
|
30/06/2023
|
Vijaya Rao
|
3638016WL014958
|
Vijaya Rao
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
11/07/2023
|
|
3326763113
|
|
MRS GADILA VIJAYARAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALHER
|
TS-38-016-022-001/010067
(DEVUNIPALLI)
|
3638016000NRG24290620230815381
|
30/06/2023
|
Raamulu
|
3638016WL014958
|
Raamulu
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
11/07/2023
|
|
3326763110
|
|
PADMA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALHER
|
TS-38-016-022-001/010067
(DEVUNIPALLI)
|
3638016000NRG24290620230815382
|
30/06/2023
|
Sumalatha
|
3638016WL014958
|
Sumalatha
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
11/07/2023
|
|
3326763163
|
|
PADMA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALHER
|
TS-38-016-022-001/010068
(DEVUNIPALLI)
|
3638016000NRG24290620230815383
|
30/06/2023
|
Kalaavati
|
3638016WL014958
|
Kalaavati
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
11/07/2023
|
|
3326763118
|
|
PADMA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALHER
|
TS-38-016-022-001/010074
(DEVUNIPALLI)
|
3638016000NRG24290620230815385
|
30/06/2023
|
Lakshmi
|
3638016WL014958
|
Lakshmi
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
11/07/2023
|
|
3326763155
|
|
PADMA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALHER
|
TS-38-016-022-001/010381
(DEVUNIPALLI)
|
3638016000NRG24290620230815387
|
30/06/2023
|
Pentavva
|
3638016WL014958
|
Pentavva
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
11/07/2023
|
|
3326763115
|
|
Ipula Pentavva Ipula
|
GENERAL POST OFFICE(607245)
|
|
49
|
KALHER
|
TS-38-016-022-001/010400
(DEVUNIPALLI)
|
3638016000NRG24290620230815388
|
30/06/2023
|
Laxmi
|
3638016WL014958
|
Laxmi
|
00691
|
IPOS0000001
|
451
|
451
|
Processed
|
11/07/2023
|
|
3326763109
|
|
KUMMARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALHER
|
TS-38-016-022-001/010403
(DEVUNIPALLI)
|
3638016000NRG24290620230815389
|
30/06/2023
|
Shamala
|
3638016WL014958
|
Shamala
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
11/07/2023
|
|
3326763120
|
|
Shamala Padma
|
GENERAL POST OFFICE(607245)
|
|
51
|
KALHER
|
TS-38-016-022-001/010409
(DEVUNIPALLI)
|
3638016000NRG24290620230815391
|
30/06/2023
|
Ramulu
|
3638016WL014958
|
Ramulu
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326763105
|
|
PADMA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALHER
|
TS-38-016-022-001/010415
(DEVUNIPALLI)
|
3638016000NRG24290620230815393
|
30/06/2023
|
Anitha
|
3638016WL014958
|
Anitha
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
11/07/2023
|
|
3326763160
|
|
KORABOINA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALHER
|
TS-38-016-022-001/010539
(DEVUNIPALLI)
|
3638016000NRG24290620230815399
|
30/06/2023
|
Sangaiah
|
3638016WL014958
|
Sangaiah
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
11/07/2023
|
|
3326763114
|
|
PADMA SANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALHER
|
TS-38-016-022-001/010636
(DEVUNIPALLI)
|
3638016000NRG24290620230815402
|
30/06/2023
|
sandhya
|
3638016WL014958
|
sandhya
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
11/07/2023
|
|
3326763102
|
|
PADMA SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALHER
|
TS-38-016-022-001/010638
(DEVUNIPALLI)
|
3638016000NRG24290620230815403
|
30/06/2023
|
Lakshmi
|
3638016WL014958
|
Lakshmi
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
11/07/2023
|
|
3326763107
|
|
KUMMARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALHER
|
TS-38-016-022-001/010655
(DEVUNIPALLI)
|
3638016000NRG24290620230815407
|
30/06/2023
|
Padma Anjavva
|
3638016WL014958
|
Padma Anjavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/07/2023
|
|
3326763106
|
|
PADMA ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALHER
|
TS-38-016-022-001/010658
(DEVUNIPALLI)
|
3638016000NRG24290620230815409
|
30/06/2023
|
Swarupa
|
3638016WL014958
|
Swarupa
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
11/07/2023
|
|
3326763101
|
|
MRS NAMILLA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALHER
|
TS-38-016-022-001/010663
(DEVUNIPALLI)
|
3638016000NRG24290620230815413
|
30/06/2023
|
Lakshmi
|
3638016WL014958
|
Lakshmi
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
11/07/2023
|
|
3326763119
|
|
KURMA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KALHER
|
TS-38-016-022-001/011134
(DEVUNIPALLI)
|
3638016000NRG24300620230816135
|
30/06/2023
|
Sanjeevulu
|
3638016WL014987
|
Sanjeevulu
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
11/07/2023
|
|
3326763159
|
|
GADILA SANJEEVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALHER
|
TS-38-016-022-001/011135
(DEVUNIPALLI)
|
3638016000NRG24300620230816137
|
30/06/2023
|
Sailu
|
3638016WL014989
|
Sailu
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
11/07/2023
|
|
3326763157
|
|
KORABOINA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALHER
|
TS-38-016-022-001/011136
(DEVUNIPALLI)
|
3638016000NRG24300620230816138
|
30/06/2023
|
Pochaiah
|
3638016WL014989
|
Pochaiah
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
11/07/2023
|
|
3326763158
|
|
NAMILLA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALHER
|
TS-38-016-027-001/11984
(INDRA NAGER)
|
3638016000NRG24300620230816140
|
30/06/2023
|
Ramavath Prakash
|
3638016WL014991
|
Ramavath Prakash
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326763148
|
|
RAMAVATH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28644
|
28644
|
|
|
|
|
|
|
|
|
63
|
KALHER
|
TS-38-016-016-024/010413
(MUNGEPALLE)
|
3638016000NRG24300620230815465
|
30/06/2023
|
Anjaiah
|
3638016WL014966
|
Anjaiah
|
00710
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
11/07/2023
|
|
3326763143
|
|
BOINI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53540
|
53540
|
|
|
|
|
|
|
|