|
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
|
LINGAL
|
TS-35-007-002-010/20095
(JEELUGU PALLY)
|
3635007000NRG24120320240747769
|
12/03/2024
|
Gajula Anjaneyulu
|
3635007WL059511
|
Gajula Anjaneyulu
|
00045
|
BARB0BOINPA
|
1046
|
1046
|
Processed
|
13/04/2024
|
|
2942412326
|
|
GAJULA ANJANEYULU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1046
|
1046
|
|
|
|
|
|
|
|
|
2
|
LINGAL
|
TS-35-007-002-010/010678
(JEELUGU PALLY)
|
3635007000NRG24120320240747751
|
12/03/2024
|
G gangulu
|
3635007WL059511
|
G gangulu
|
00168
|
ICIC0000069
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2942412247
|
|
GANGULU GOTTE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LINGAL
|
TS-35-007-002-010/010678
(JEELUGU PALLY)
|
3635007000NRG24090320240744886
|
12/03/2024
|
G gangulu
|
3635007WL059176
|
G gangulu
|
00168
|
ICIC0000069
|
642
|
642
|
Processed
|
13/04/2024
|
|
2942412248
|
|
GANGULU GOTTE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1897
|
1897
|
|
|
|
|
|
|
|
|
4
|
LINGAL
|
TS-35-007-012-016/12360
(ANBATPALLE)
|
3635007000NRG24110320240747693
|
12/03/2024
|
Yasani Sandeep
|
3635007WL059504
|
Yasani Sandeep
|
00354
|
PUNB0281500
|
524
|
524
|
Processed
|
13/04/2024
|
|
2942412320
|
|
MR YASANI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
5
|
LINGAL
|
TS-35-007-013-017/010033
(RAYAVARAM)
|
3635007000NRG24110320240747033
|
12/03/2024
|
D Pradeep
|
3635007WL059438
|
D Pradeep
|
00354
|
PUNB0281500
|
805
|
805
|
Processed
|
14/04/2024
|
|
2942412201
|
|
DEVAVATH PRADEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LINGAL
|
TS-35-007-013-017/010632
(RAYAVARAM)
|
3635007000NRG24110320240747077
|
12/03/2024
|
rukkamma
|
3635007WL059438
|
rukkamma
|
00354
|
PUNB0281500
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942412312
|
|
RATHNAVATH RUKKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
7
|
LINGAL
|
TS-35-007-013-017/40195
(RAYAVARAM)
|
3635007000NRG24110320240747084
|
12/03/2024
|
B Shiva Shankar
|
3635007WL059438
|
B Shiva Shankar
|
00415
|
SBIN0006223
|
402
|
402
|
Processed
|
14/04/2024
|
|
2942412249
|
|
BASARATH SHIVA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
8
|
LINGAL
|
TS-35-007-002-010/010031
(JEELUGU PALLY)
|
3635007000NRG24090320240744849
|
12/03/2024
|
sunitha
|
3635007WL059176
|
sunitha
|
00415
|
SBIN0006522
|
642
|
642
|
Processed
|
13/04/2024
|
|
2942412243
|
|
MR GODHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LINGAL
|
TS-35-007-002-010/010193
(JEELUGU PALLY)
|
3635007000NRG24120320240747727
|
12/03/2024
|
Narsimha
|
3635007WL059511
|
Narsimha
|
00415
|
SBIN0006522
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2942412250
|
|
MR SURAPUR NARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LINGAL
|
TS-35-007-002-010/010388
(JEELUGU PALLY)
|
3635007000NRG24090320240744869
|
12/03/2024
|
Sampati Rao
|
3635007WL059176
|
Sampati Rao
|
00415
|
SBIN0006522
|
642
|
642
|
Processed
|
14/04/2024
|
|
2942412310
|
|
ADURE SAMPATH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LINGAL
|
TS-35-007-002-010/010489
(JEELUGU PALLY)
|
3635007000NRG24120320240747748
|
12/03/2024
|
Dharmavardhan
|
3635007WL059511
|
Dharmavardhan
|
00415
|
SBIN0006522
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2942412215
|
|
KOTHA DARAMAVARDHAN
|
BANK OF BARODA(606985)
|
|
12
|
LINGAL
|
TS-35-007-002-010/010716
(JEELUGU PALLY)
|
3635007000NRG24120320240747758
|
12/03/2024
|
bharathamma
|
3635007WL059511
|
bharathamma
|
00415
|
SBIN0006522
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2942412228
|
|
MISS MAMATHA NGM BHARATAMMA MADAGOUNI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LINGAL
|
TS-35-007-002-010/010716
(JEELUGU PALLY)
|
3635007000NRG24090320240744894
|
12/03/2024
|
bharathamma
|
3635007WL059176
|
bharathamma
|
00415
|
SBIN0006522
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942412227
|
|
MISS MAMATHA NGM BHARATAMMA MADAGOUNI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LINGAL
|
TS-35-007-002-010/010716
(JEELUGU PALLY)
|
3635007000NRG24090320240744893
|
12/03/2024
|
Indra goud
|
3635007WL059176
|
Indra goud
|
00415
|
SBIN0006522
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942412188
|
|
MR INDRA GOUD MADAGOUNI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LINGAL
|
TS-35-007-002-010/010716
(JEELUGU PALLY)
|
3635007000NRG24120320240747757
|
12/03/2024
|
Indra goud
|
3635007WL059511
|
Indra goud
|
00415
|
SBIN0006522
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2942412187
|
|
MR INDRA GOUD MADAGOUNI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LINGAL
|
TS-35-007-002-010/010717
(JEELUGU PALLY)
|
3635007000NRG24120320240747760
|
12/03/2024
|
laxmamma
|
3635007WL059511
|
laxmamma
|
00415
|
SBIN0006522
|
1255
|
1255
|
Processed
|
14/04/2024
|
|
2942412241
|
|
GODA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LINGAL
|
TS-35-007-002-010/010717
(JEELUGU PALLY)
|
3635007000NRG24090320240744896
|
12/03/2024
|
laxmamma
|
3635007WL059176
|
laxmamma
|
00415
|
SBIN0006522
|
481
|
481
|
Processed
|
14/04/2024
|
|
2942412240
|
|
GODA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LINGAL
|
TS-35-007-002-010/010717
(JEELUGU PALLY)
|
3635007000NRG24090320240744895
|
12/03/2024
|
mallayya
|
3635007WL059176
|
mallayya
|
00415
|
SBIN0006522
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942412306
|
|
GODA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LINGAL
|
TS-35-007-002-010/010717
(JEELUGU PALLY)
|
3635007000NRG24120320240747759
|
12/03/2024
|
mallayya
|
3635007WL059511
|
mallayya
|
00415
|
SBIN0006522
|
1255
|
1255
|
Processed
|
14/04/2024
|
|
2942412305
|
|
GODA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LINGAL
|
TS-35-007-002-010/010726
(JEELUGU PALLY)
|
3635007000NRG24090320240744897
|
12/03/2024
|
balaswami
|
3635007WL059176
|
balaswami
|
00415
|
SBIN0006522
|
642
|
642
|
Processed
|
13/04/2024
|
|
2942412212
|
|
MR BALASWAMY P
|
STATE BANK OF INDIA(508548)
|
|
21
|
LINGAL
|
TS-35-007-002-010/010737
(JEELUGU PALLY)
|
3635007000NRG24120320240747761
|
12/03/2024
|
Kashanna
|
3635007WL059511
|
Kashanna
|
00415
|
SBIN0006522
|
1255
|
1255
|
Processed
|
14/04/2024
|
|
2942412252
|
|
MANDLA KASHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LINGAL
|
TS-35-007-002-010/010738
(JEELUGU PALLY)
|
3635007000NRG24090320240744898
|
12/03/2024
|
Balaiah
|
3635007WL059176
|
Balaiah
|
00415
|
SBIN0006522
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942412253
|
|
KODIDHELA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LINGAL
|
TS-35-007-002-010/010757
(JEELUGU PALLY)
|
3635007000NRG24120320240747763
|
12/03/2024
|
eshwaramma
|
3635007WL059511
|
eshwaramma
|
00415
|
SBIN0006522
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2942412236
|
|
MRS VANGOOR EESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LINGAL
|
TS-35-007-002-010/010762
(JEELUGU PALLY)
|
3635007000NRG24090320240744900
|
12/03/2024
|
Balchandri
|
3635007WL059176
|
Balchandri
|
00415
|
SBIN0006522
|
963
|
963
|
Processed
|
13/04/2024
|
|
2942412229
|
|
MR KUMMARI BAL CHANDRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LINGAL
|
TS-35-007-002-010/010766
(JEELUGU PALLY)
|
3635007000NRG24090320240744901
|
12/03/2024
|
saidamma
|
3635007WL059176
|
saidamma
|
00415
|
SBIN0006522
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942412269
|
|
VANGUR SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LINGAL
|
TS-35-007-002-010/010766
(JEELUGU PALLY)
|
3635007000NRG24120320240747764
|
12/03/2024
|
saidamma
|
3635007WL059511
|
saidamma
|
00415
|
SBIN0006522
|
1255
|
1255
|
Processed
|
14/04/2024
|
|
2942412254
|
|
VANGUR SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LINGAL
|
TS-35-007-002-010/010767
(JEELUGU PALLY)
|
3635007000NRG24120320240747767
|
12/03/2024
|
kuruvamma
|
3635007WL059511
|
kuruvamma
|
00415
|
SBIN0006522
|
1255
|
1255
|
Processed
|
14/04/2024
|
|
2942412275
|
|
BANTHI KURUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LINGAL
|
TS-35-007-002-010/010767
(JEELUGU PALLY)
|
3635007000NRG24090320240744903
|
12/03/2024
|
kuruvamma
|
3635007WL059176
|
kuruvamma
|
00415
|
SBIN0006522
|
642
|
642
|
Processed
|
14/04/2024
|
|
2942412276
|
|
BANTHI KURUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LINGAL
|
TS-35-007-002-010/010767
(JEELUGU PALLY)
|
3635007000NRG24090320240744902
|
12/03/2024
|
shekhar
|
3635007WL059176
|
shekhar
|
00415
|
SBIN0006522
|
481
|
481
|
Processed
|
14/04/2024
|
|
2942412321
|
|
BANTHI SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LINGAL
|
TS-35-007-002-010/010767
(JEELUGU PALLY)
|
3635007000NRG24120320240747766
|
12/03/2024
|
shekhar
|
3635007WL059511
|
shekhar
|
00415
|
SBIN0006522
|
1255
|
1255
|
Processed
|
14/04/2024
|
|
2942412322
|
|
BANTHI SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LINGAL
|
TS-35-007-002-010/20086
(JEELUGU PALLY)
|
3635007000NRG24090320240744906
|
12/03/2024
|
I Balachandri
|
3635007WL059176
|
I Balachandri
|
00415
|
SBIN0006522
|
642
|
642
|
Processed
|
13/04/2024
|
|
2942412246
|
|
Balachandri e
|
GENERAL POST OFFICE(607245)
|
|
32
|
LINGAL
|
TS-35-007-006-012/10880
(KOTHAKUNTAPALLE)
|
3635007000NRG24110320240747123
|
12/03/2024
|
C Saritha
|
3635007WL059444
|
C Saritha
|
00415
|
SBIN0006522
|
728
|
728
|
Processed
|
13/04/2024
|
|
2942412277
|
|
CHINTAKINDI SARITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LINGAL
|
TS-35-007-007-013/15404
(LINGAL)
|
3635007000NRG24070320240743230
|
12/03/2024
|
Tagala Kurumurthi
|
3635007WL059061
|
Tagala Kurumurthi
|
00415
|
SBIN0006522
|
3808
|
3808
|
Processed
|
14/04/2024
|
|
2942412327
|
|
TAGALA KURUMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LINGAL
|
TS-35-007-011-015/010350
(AUSALI KUNTA)
|
3635007000NRG24110320240747677
|
12/03/2024
|
thirupathamma
|
3635007WL059502
|
thirupathamma
|
00415
|
SBIN0006522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942412323
|
|
MRS THIRUPATHAMMA MUDDANGULA
|
STATE BANK OF INDIA(508548)
|
|
35
|
LINGAL
|
TS-35-007-011-015/010374
(AUSALI KUNTA)
|
3635007000NRG24110320240747678
|
12/03/2024
|
Chennamma
|
3635007WL059502
|
Chennamma
|
00415
|
SBIN0006522
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2942412245
|
|
PAVANAM CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LINGAL
|
TS-35-007-011-015/010514
(AUSALI KUNTA)
|
3635007000NRG24110320240747686
|
12/03/2024
|
shakri
|
3635007WL059502
|
shakri
|
00415
|
SBIN0006522
|
667
|
667
|
Processed
|
13/04/2024
|
|
2942412205
|
|
MISS KODAVATH SHAKRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LINGAL
|
TS-35-007-011-015/010518
(AUSALI KUNTA)
|
3635007000NRG24110320240747687
|
12/03/2024
|
balaswamy
|
3635007WL059502
|
balaswamy
|
00415
|
SBIN0006522
|
667
|
667
|
Processed
|
13/04/2024
|
|
2942412216
|
|
MR BALASWAMY ANKURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LINGAL
|
TS-35-007-011-015/010562
(AUSALI KUNTA)
|
3635007000NRG24110320240747688
|
12/03/2024
|
Salamma
|
3635007WL059502
|
Salamma
|
00415
|
SBIN0006522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942412217
|
|
MRS SAALAMMA ORSU
|
STATE BANK OF INDIA(508548)
|
|
39
|
LINGAL
|
TS-35-007-011-015/10619
(AUSALI KUNTA)
|
3635007000NRG24110320240747689
|
12/03/2024
|
GADDA KRISHNAMMA
|
3635007WL059502
|
GADDA KRISHNAMMA
|
00415
|
SBIN0006522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942412204
|
|
MRS GADDA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LINGAL
|
TS-35-007-011-015/10643
(AUSALI KUNTA)
|
3635007000NRG24110320240747691
|
12/03/2024
|
Kethavath Jyothi
|
3635007WL059502
|
Kethavath Jyothi
|
00415
|
SBIN0006522
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2942412207
|
|
MISS KETHAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LINGAL
|
TS-35-007-012-016/011846
(ANBATPALLE)
|
3635007000NRG24120320240747718
|
12/03/2024
|
mallesh
|
3635007WL059510
|
mallesh
|
00415
|
SBIN0006522
|
3252
|
3252
|
Processed
|
13/04/2024
|
|
2942412270
|
|
MR MALLESH YATAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
LINGAL
|
TS-35-007-012-016/12377
(ANBATPALLE)
|
3635007000NRG24110320240747694
|
12/03/2024
|
K Akhil
|
3635007WL059505
|
K Akhil
|
00415
|
SBIN0006522
|
1065
|
1065
|
Processed
|
14/04/2024
|
|
2942412230
|
|
KOUKUTLA AKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LINGAL
|
TS-35-007-013-017/010113
(RAYAVARAM)
|
3635007000NRG24110320240746962
|
12/03/2024
|
Alivelamma
|
3635007WL059434
|
Alivelamma
|
00415
|
SBIN0006522
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2942412314
|
|
BIKANI ALIVELAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
LINGAL
|
TS-35-007-013-017/010113
(RAYAVARAM)
|
3635007000NRG24110320240746961
|
12/03/2024
|
Chinnasheshayya
|
3635007WL059434
|
Chinnasheshayya
|
00415
|
SBIN0006522
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942412313
|
|
BIKANI CHINNA SHESAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LINGAL
|
TS-35-007-013-017/010150
(RAYAVARAM)
|
3635007000NRG24110320240747054
|
12/03/2024
|
P Chennamma
|
3635007WL059438
|
P Chennamma
|
00415
|
SBIN0006522
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942412225
|
|
MRS PITTALA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LINGAL
|
TS-35-007-013-017/010511
(RAYAVARAM)
|
3635007000NRG24110320240747070
|
12/03/2024
|
Yellamma
|
3635007WL059438
|
Yellamma
|
00415
|
SBIN0006522
|
268
|
268
|
Processed
|
14/04/2024
|
|
2942412316
|
|
THAPPETA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LINGAL
|
TS-35-007-013-017/010601
(RAYAVARAM)
|
3635007000NRG24110320240746989
|
12/03/2024
|
paravathamma
|
3635007WL059434
|
paravathamma
|
00415
|
SBIN0006522
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942412319
|
|
DASARI PARVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LINGAL
|
TS-35-007-013-017/010602
(RAYAVARAM)
|
3635007000NRG24110320240747075
|
12/03/2024
|
shirisha
|
3635007WL059438
|
shirisha
|
00415
|
SBIN0006522
|
268
|
268
|
Processed
|
14/04/2024
|
|
2942412274
|
|
GADDI POGULA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LINGAL
|
TS-35-007-013-017/010604
(RAYAVARAM)
|
3635007000NRG24110320240746990
|
12/03/2024
|
alivelamma
|
3635007WL059434
|
alivelamma
|
00415
|
SBIN0006522
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942412202
|
|
MRS M S ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LINGAL
|
TS-35-007-013-017/010604
(RAYAVARAM)
|
3635007000NRG24110320240746991
|
12/03/2024
|
sanjeeva reddy
|
3635007WL059434
|
sanjeeva reddy
|
00415
|
SBIN0006522
|
680
|
680
|
Processed
|
13/04/2024
|
|
2942412203
|
|
MR SANJEEVA REDDY MANDHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
51
|
LINGAL
|
TS-35-007-013-017/010609
(RAYAVARAM)
|
3635007000NRG24110320240746992
|
12/03/2024
|
srisailam
|
3635007WL059434
|
srisailam
|
00415
|
SBIN0006522
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942412239
|
|
MR BIKANI SRISHAILAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
LINGAL
|
TS-35-007-013-017/010609
(RAYAVARAM)
|
3635007000NRG24110320240746993
|
12/03/2024
|
sujatha
|
3635007WL059434
|
sujatha
|
00415
|
SBIN0006522
|
340
|
340
|
Processed
|
14/04/2024
|
|
2942412200
|
|
BIKANI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LINGAL
|
TS-35-007-013-017/010611
(RAYAVARAM)
|
3635007000NRG24110320240747076
|
12/03/2024
|
balram
|
3635007WL059438
|
balram
|
00415
|
SBIN0006522
|
268
|
268
|
Processed
|
14/04/2024
|
|
2942412223
|
|
MANDLA BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LINGAL
|
TS-35-007-013-017/010621
(RAYAVARAM)
|
3635007000NRG24110320240746995
|
12/03/2024
|
Manevera Mohan Reddy
|
3635007WL059434
|
Manevera Mohan Reddy
|
00415
|
SBIN0006522
|
850
|
850
|
Processed
|
13/04/2024
|
|
2942412271
|
|
MR MANERA MOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
55
|
LINGAL
|
TS-35-007-013-017/010621
(RAYAVARAM)
|
3635007000NRG24110320240746994
|
12/03/2024
|
sumathi
|
3635007WL059434
|
sumathi
|
00415
|
SBIN0006522
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2942412311
|
|
MANEVERA SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LINGAL
|
TS-35-007-013-017/010625
(RAYAVARAM)
|
3635007000NRG24110320240746997
|
12/03/2024
|
D Karnakarr Reddy
|
3635007WL059434
|
D Karnakarr Reddy
|
00415
|
SBIN0006522
|
340
|
340
|
Processed
|
13/04/2024
|
|
2942412251
|
|
MR KARUNAKAR REDDY DASIREDDY
|
STATE BANK OF INDIA(508548)
|
|
57
|
LINGAL
|
TS-35-007-013-017/010625
(RAYAVARAM)
|
3635007000NRG24110320240746996
|
12/03/2024
|
suvarna
|
3635007WL059434
|
suvarna
|
00415
|
SBIN0006522
|
340
|
340
|
Processed
|
14/04/2024
|
|
2942412272
|
|
DASIREDDY SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LINGAL
|
TS-35-007-013-017/010667
(RAYAVARAM)
|
3635007000NRG24110320240747078
|
12/03/2024
|
laxmi
|
3635007WL059438
|
laxmi
|
00415
|
SBIN0006522
|
805
|
805
|
Processed
|
14/04/2024
|
|
2942412317
|
|
RATHNVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LINGAL
|
TS-35-007-013-017/010690
(RAYAVARAM)
|
3635007000NRG24110320240747079
|
12/03/2024
|
Laxmi
|
3635007WL059438
|
Laxmi
|
00415
|
SBIN0006522
|
671
|
671
|
Processed
|
14/04/2024
|
|
2942412325
|
|
RATHNAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LINGAL
|
TS-35-007-013-017/010691
(RAYAVARAM)
|
3635007000NRG24110320240747081
|
12/03/2024
|
jaya sri
|
3635007WL059438
|
jaya sri
|
00415
|
SBIN0006522
|
268
|
268
|
Processed
|
14/04/2024
|
|
2942412244
|
|
PALLE JAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
LINGAL
|
TS-35-007-013-017/40182
(RAYAVARAM)
|
3635007000NRG24110320240746999
|
12/03/2024
|
M mahesh Goud
|
3635007WL059434
|
M mahesh Goud
|
00415
|
SBIN0006522
|
850
|
850
|
Processed
|
14/04/2024
|
|
2942412273
|
|
MORA MAHESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LINGAL
|
TS-35-007-013-017/40196
(RAYAVARAM)
|
3635007000NRG24110320240747000
|
12/03/2024
|
K Vamshi
|
3635007WL059434
|
K Vamshi
|
00415
|
SBIN0006522
|
850
|
850
|
Processed
|
14/04/2024
|
|
2942412278
|
|
KONAM VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LINGAL
|
TS-35-007-013-017/40198
(RAYAVARAM)
|
3635007000NRG24110320240747085
|
12/03/2024
|
M Rajitha
|
3635007WL059438
|
M Rajitha
|
00415
|
SBIN0006522
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942412279
|
|
MRS MENUGONDA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
LINGAL
|
TS-35-007-022-001/010017
(RAMPUR)
|
3635007000NRG24070320240743258
|
12/03/2024
|
Niranjamma
|
3635007WL059066
|
Niranjamma
|
00415
|
SBIN0006522
|
604
|
604
|
Processed
|
14/04/2024
|
|
2942412309
|
|
AVULA NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LINGAL
|
TS-35-007-022-001/010023
(RAMPUR)
|
3635007000NRG24070320240743260
|
12/03/2024
|
Masamma
|
3635007WL059066
|
Masamma
|
00415
|
SBIN0006522
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942412213
|
|
MailaganiMasamma Mailagan
|
GENERAL POST OFFICE(607245)
|
|
66
|
LINGAL
|
TS-35-007-022-001/010027
(RAMPUR)
|
3635007000NRG24070320240743261
|
12/03/2024
|
Laxmaiah
|
3635007WL059066
|
Laxmaiah
|
00415
|
SBIN0006522
|
101
|
101
|
Processed
|
13/04/2024
|
|
2942412315
|
|
PLaxmaiah P
|
GENERAL POST OFFICE(607245)
|
|
67
|
LINGAL
|
TS-35-007-022-001/010051
(RAMPUR)
|
3635007000NRG24070320240743264
|
12/03/2024
|
Laxmamma
|
3635007WL059066
|
Laxmamma
|
00415
|
SBIN0006522
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942412318
|
|
MRS LAXMAMMA DONDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53495
|
53495
|
|
|
|
|
|
|
|
|
68
|
LINGAL
|
TS-35-007-002-010/20083
(JEELUGU PALLY)
|
3635007000NRG24090320240744905
|
12/03/2024
|
Eppaturi Savithri
|
3635007WL059176
|
Eppaturi Savithri
|
00468
|
UBIN0820881
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942412324
|
|
MRS EPPATURI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
69
|
LINGAL
|
TS-35-007-022-001/010001
(RAMPUR)
|
3635007000NRG24070320240743251
|
12/03/2024
|
Chinnabaalaswami
|
3635007WL059066
|
Chinnabaalaswami
|
00684
|
APGV0007104
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942412220
|
|
Mr. MAILAGANI CHINNA BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
LINGAL
|
TS-35-007-022-001/010001
(RAMPUR)
|
3635007000NRG24070320240743252
|
12/03/2024
|
Ramya
|
3635007WL059066
|
Ramya
|
00684
|
APGV0007104
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942412222
|
|
Mr. MAILAGANI RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
LINGAL
|
TS-35-007-022-001/010005
(RAMPUR)
|
3635007000NRG24070320240743254
|
12/03/2024
|
Alivela
|
3635007WL059066
|
Alivela
|
00684
|
APGV0007104
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942412307
|
|
Mrs. DODLA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
LINGAL
|
TS-35-007-022-001/010010
(RAMPUR)
|
3635007000NRG24070320240743255
|
12/03/2024
|
Laxmidevamma
|
3635007WL059066
|
Laxmidevamma
|
00684
|
APGV0007104
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942412226
|
|
Mr. MAILAGANI LAXMIDEVVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
LINGAL
|
TS-35-007-022-001/010012
(RAMPUR)
|
3635007000NRG24070320240743257
|
12/03/2024
|
Nagalakshmi
|
3635007WL059066
|
Nagalakshmi
|
00684
|
APGV0007104
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942412199
|
|
Mrs. VANGA NAGA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
LINGAL
|
TS-35-007-022-001/010012
(RAMPUR)
|
3635007000NRG24070320240743256
|
12/03/2024
|
Vemayya Goud
|
3635007WL059066
|
Vemayya Goud
|
00684
|
APGV0007104
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942412282
|
|
Mr. VANGA VEMAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
LINGAL
|
TS-35-007-022-001/010017
(RAMPUR)
|
3635007000NRG24070320240743259
|
12/03/2024
|
Jangaiah
|
3635007WL059066
|
Jangaiah
|
00684
|
APGV0007104
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942412221
|
|
Mr. AVULA JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
LINGAL
|
TS-35-007-022-001/010040
(RAMPUR)
|
3635007000NRG24070320240743262
|
12/03/2024
|
Sultanamma
|
3635007WL059066
|
Sultanamma
|
00684
|
APGV0007104
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942412211
|
|
Mrs. Sukkabotla Sulthanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
LINGAL
|
TS-35-007-022-001/010054
(RAMPUR)
|
3635007000NRG24070320240743266
|
12/03/2024
|
Balakistamma
|
3635007WL059066
|
Balakistamma
|
00684
|
APGV0007104
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942412209
|
|
Mrs. DONDALA BALAKISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
LINGAL
|
TS-35-007-022-001/010054
(RAMPUR)
|
3635007000NRG24070320240743265
|
12/03/2024
|
Ramulamma
|
3635007WL059066
|
Ramulamma
|
00684
|
APGV0007104
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942412208
|
|
Mrs. DONDALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
LINGAL
|
TS-35-007-022-001/010077
(RAMPUR)
|
3635007000NRG24070320240743268
|
12/03/2024
|
Chittemma
|
3635007WL059066
|
Chittemma
|
00684
|
APGV0007104
|
604
|
604
|
Processed
|
14/04/2024
|
|
2942412210
|
|
THUMMOJ CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LINGAL
|
TS-35-007-022-001/010088
(RAMPUR)
|
3635007000NRG24070320240743269
|
12/03/2024
|
Mashamma
|
3635007WL059066
|
Mashamma
|
00684
|
APGV0007104
|
101
|
101
|
Processed
|
13/04/2024
|
|
2942412308
|
|
Mrs. GUDDATI MASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
LINGAL
|
TS-35-007-022-001/010346
(RAMPUR)
|
3635007000NRG24070320240743273
|
12/03/2024
|
Nagesh
|
3635007WL059066
|
Nagesh
|
00684
|
APGV0007104
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942412206
|
|
Mr. MERUGU NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
LINGAL
|
TS-35-007-022-001/010368
(RAMPUR)
|
3635007000NRG24070320240743274
|
12/03/2024
|
suneel
|
3635007WL059066
|
suneel
|
00684
|
APGV0007104
|
101
|
101
|
Processed
|
13/04/2024
|
|
2942412283
|
|
Mr. AVULA SUNIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7450
|
7450
|
|
|
|
|
|
|
|
|
83
|
LINGAL
|
TS-35-007-022-001/010311
(RAMPUR)
|
3635007000NRG24070320240743272
|
12/03/2024
|
santhoshi
|
3635007WL059066
|
santhoshi
|
00684
|
APGV0007193
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942412233
|
|
Mrs. MAILAGANI SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
84
|
LINGAL
|
TS-35-007-002-010/010159
(JEELUGU PALLY)
|
3635007000NRG24090320240744853
|
12/03/2024
|
Chandraiah
|
3635007WL059176
|
Chandraiah
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
14/04/2024
|
|
2942412297
|
|
NAKIRAKANTI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LINGAL
|
TS-35-007-002-010/010184
(JEELUGU PALLY)
|
3635007000NRG24090320240744856
|
12/03/2024
|
mahesh
|
3635007WL059176
|
mahesh
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942412284
|
|
THULASE MAHESH
|
BANK OF BARODA(606985)
|
|
86
|
LINGAL
|
TS-35-007-002-010/010193
(JEELUGU PALLY)
|
3635007000NRG24120320240747726
|
12/03/2024
|
Balamma
|
3635007WL059511
|
Balamma
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
14/04/2024
|
|
2942412301
|
|
SURAPUR BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LINGAL
|
TS-35-007-002-010/010288
(JEELUGU PALLY)
|
3635007000NRG24120320240747732
|
12/03/2024
|
Thirupathamma
|
3635007WL059511
|
Thirupathamma
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
14/04/2024
|
|
2942412298
|
|
BAYROJI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LINGAL
|
TS-35-007-002-010/010398
(JEELUGU PALLY)
|
3635007000NRG24120320240747739
|
12/03/2024
|
Manjula
|
3635007WL059511
|
Manjula
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
14/04/2024
|
|
2942412197
|
|
IPPATURI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LINGAL
|
TS-35-007-002-010/010398
(JEELUGU PALLY)
|
3635007000NRG24090320240744872
|
12/03/2024
|
Manjula
|
3635007WL059176
|
Manjula
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942412198
|
|
IPPATURI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LINGAL
|
TS-35-007-002-010/010405
(JEELUGU PALLY)
|
3635007000NRG24090320240744873
|
12/03/2024
|
venkatesh
|
3635007WL059176
|
venkatesh
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
14/04/2024
|
|
2942412261
|
|
EPPATURI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LINGAL
|
TS-35-007-002-010/010405
(JEELUGU PALLY)
|
3635007000NRG24120320240747740
|
12/03/2024
|
venkatesh
|
3635007WL059511
|
venkatesh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
14/04/2024
|
|
2942412262
|
|
EPPATURI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LINGAL
|
TS-35-007-002-010/010480
(JEELUGU PALLY)
|
3635007000NRG24120320240747745
|
12/03/2024
|
Mallamma
|
3635007WL059511
|
Mallamma
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
14/04/2024
|
|
2942412194
|
|
BANNURU MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LINGAL
|
TS-35-007-002-010/010480
(JEELUGU PALLY)
|
3635007000NRG24090320240744882
|
12/03/2024
|
Mallamma
|
3635007WL059176
|
Mallamma
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942412193
|
|
BANNURU MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LINGAL
|
TS-35-007-002-010/010547
(JEELUGU PALLY)
|
3635007000NRG24090320240744884
|
12/03/2024
|
Alivela
|
3635007WL059176
|
Alivela
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
14/04/2024
|
|
2942412189
|
|
BANNURU ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LINGAL
|
TS-35-007-002-010/010547
(JEELUGU PALLY)
|
3635007000NRG24120320240747749
|
12/03/2024
|
Alivela
|
3635007WL059511
|
Alivela
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
14/04/2024
|
|
2942412190
|
|
BANNURU ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LINGAL
|
TS-35-007-002-010/010547
(JEELUGU PALLY)
|
3635007000NRG24120320240747750
|
12/03/2024
|
Balchandru
|
3635007WL059511
|
Balchandru
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
14/04/2024
|
|
2942412191
|
|
BANNURU BALA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LINGAL
|
TS-35-007-002-010/010547
(JEELUGU PALLY)
|
3635007000NRG24090320240744885
|
12/03/2024
|
Balchandru
|
3635007WL059176
|
Balchandru
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942412192
|
|
BANNURU BALA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LINGAL
|
TS-35-007-002-010/010713
(JEELUGU PALLY)
|
3635007000NRG24090320240744892
|
12/03/2024
|
Eppaturi balaiah
|
3635007WL059176
|
Eppaturi balaiah
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942412265
|
|
IPPATURI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LINGAL
|
TS-35-007-002-010/010713
(JEELUGU PALLY)
|
3635007000NRG24120320240747756
|
12/03/2024
|
Eppaturi balaiah
|
3635007WL059511
|
Eppaturi balaiah
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
14/04/2024
|
|
2942412264
|
|
IPPATURI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LINGAL
|
TS-35-007-002-010/010738
(JEELUGU PALLY)
|
3635007000NRG24120320240747762
|
12/03/2024
|
Renuka
|
3635007WL059511
|
Renuka
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
14/04/2024
|
|
2942412292
|
|
KODIDELA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LINGAL
|
TS-35-007-002-010/010738
(JEELUGU PALLY)
|
3635007000NRG24090320240744899
|
12/03/2024
|
Renuka
|
3635007WL059176
|
Renuka
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942412293
|
|
KODIDELA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LINGAL
|
TS-35-007-002-010/010766
(JEELUGU PALLY)
|
3635007000NRG24120320240747765
|
12/03/2024
|
V shankar
|
3635007WL059511
|
V shankar
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2942412295
|
|
Shanker Vanguru
|
GENERAL POST OFFICE(607245)
|
|
103
|
LINGAL
|
TS-35-007-002-010/010808
(JEELUGU PALLY)
|
3635007000NRG24120320240747768
|
12/03/2024
|
Shivalingam
|
3635007WL059511
|
Shivalingam
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
14/04/2024
|
|
2942412266
|
|
VANGOOR SHIVA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LINGAL
|
TS-35-007-002-010/010808
(JEELUGU PALLY)
|
3635007000NRG24090320240744904
|
12/03/2024
|
Shivalingam
|
3635007WL059176
|
Shivalingam
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942412267
|
|
VANGOOR SHIVA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LINGAL
|
TS-35-007-002-010/20098
(JEELUGU PALLY)
|
3635007000NRG24090320240744907
|
12/03/2024
|
Ippaturi Salda
|
3635007WL059176
|
Ippaturi Salda
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942412300
|
|
IPPATURI SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LINGAL
|
TS-35-007-002-010/20098
(JEELUGU PALLY)
|
3635007000NRG24120320240747770
|
12/03/2024
|
Ippaturi Salda
|
3635007WL059511
|
Ippaturi Salda
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
14/04/2024
|
|
2942412299
|
|
IPPATURI SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LINGAL
|
TS-35-007-002-010/20099
(JEELUGU PALLY)
|
3635007000NRG24120320240747772
|
12/03/2024
|
Ippatoori Ramulamma
|
3635007WL059511
|
Ippatoori Ramulamma
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
14/04/2024
|
|
2942412196
|
|
IPPATOORI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LINGAL
|
TS-35-007-002-010/20099
(JEELUGU PALLY)
|
3635007000NRG24090320240744909
|
12/03/2024
|
Ippatoori Ramulamma
|
3635007WL059176
|
Ippatoori Ramulamma
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
14/04/2024
|
|
2942412195
|
|
IPPATOORI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LINGAL
|
TS-35-007-002-010/20099
(JEELUGU PALLY)
|
3635007000NRG24090320240744908
|
12/03/2024
|
Tulasi Gopal
|
3635007WL059176
|
Tulasi Gopal
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
14/04/2024
|
|
2942412303
|
|
TULASI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LINGAL
|
TS-35-007-002-010/20099
(JEELUGU PALLY)
|
3635007000NRG24120320240747771
|
12/03/2024
|
Tulasi Gopal
|
3635007WL059511
|
Tulasi Gopal
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
14/04/2024
|
|
2942412302
|
|
TULASI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LINGAL
|
TS-35-007-006-012/010588
(KOTHAKUNTAPALLE)
|
3635007000NRG24110320240747111
|
12/03/2024
|
Laxmi
|
3635007WL059444
|
Laxmi
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
14/04/2024
|
|
2942412294
|
|
GAJULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LINGAL
|
TS-35-007-006-012/010838
(KOTHAKUNTAPALLE)
|
3635007000NRG24110320240747118
|
12/03/2024
|
Akhila
|
3635007WL059444
|
Akhila
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
13/04/2024
|
|
2942412263
|
|
Miss. NARIMALLA AKHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
LINGAL
|
TS-35-007-006-012/010862
(KOTHAKUNTAPALLE)
|
3635007000NRG24110320240747119
|
12/03/2024
|
kiran kumar
|
3635007WL059444
|
kiran kumar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
14/04/2024
|
|
2942412290
|
|
ERRA KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LINGAL
|
TS-35-007-006-012/010862
(KOTHAKUNTAPALLE)
|
3635007000NRG24110320240747120
|
12/03/2024
|
vasanta
|
3635007WL059444
|
vasanta
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
14/04/2024
|
|
2942412289
|
|
BIRJU VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LINGAL
|
TS-35-007-006-012/10873
(KOTHAKUNTAPALLE)
|
3635007000NRG24110320240747121
|
12/03/2024
|
M Swapna
|
3635007WL059444
|
M Swapna
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
14/04/2024
|
|
2942412268
|
|
MANDULA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LINGAL
|
TS-35-007-006-012/10879
(KOTHAKUNTAPALLE)
|
3635007000NRG24110320240747122
|
12/03/2024
|
O Rajitha
|
3635007WL059444
|
O Rajitha
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
14/04/2024
|
|
2942412304
|
|
ORSU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
LINGAL
|
TS-35-007-011-015/010009
(AUSALI KUNTA)
|
3635007000NRG24110320240747648
|
12/03/2024
|
Balakrishnamma
|
3635007WL059502
|
Balakrishnamma
|
00691
|
IPOS0000001
|
667
|
667
|
Processed
|
14/04/2024
|
|
2942412288
|
|
BALMOORI BALAKISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LINGAL
|
TS-35-007-011-015/010023
(AUSALI KUNTA)
|
3635007000NRG24110320240747652
|
12/03/2024
|
Chennamma
|
3635007WL059502
|
Chennamma
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
14/04/2024
|
|
2942412291
|
|
BALMOORI CHENNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LINGAL
|
TS-35-007-011-015/010044
(AUSALI KUNTA)
|
3635007000NRG24110320240747657
|
12/03/2024
|
Venkataiah
|
3635007WL059502
|
Venkataiah
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
14/04/2024
|
|
2942412296
|
|
GADDA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LINGAL
|
TS-35-007-011-015/010161
(AUSALI KUNTA)
|
3635007000NRG24110320240747666
|
12/03/2024
|
Sayamma
|
3635007WL059502
|
Sayamma
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
13/04/2024
|
|
2942412285
|
|
MRS GAJJA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LINGAL
|
TS-35-007-011-015/10636
(AUSALI KUNTA)
|
3635007000NRG24110320240747690
|
12/03/2024
|
Kodavath Balu
|
3635007WL059502
|
Kodavath Balu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2942412260
|
|
KODAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LINGAL
|
TS-35-007-013-017/010591
(RAYAVARAM)
|
3635007000NRG24110320240747074
|
12/03/2024
|
Maheswari
|
3635007WL059438
|
Maheswari
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
13/04/2024
|
|
2942412256
|
|
MRS RUDAVATH MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LINGAL
|
TS-35-007-013-017/010653
(RAYAVARAM)
|
3635007000NRG24110320240746998
|
12/03/2024
|
Shagonda Balayya
|
3635007WL059434
|
Shagonda Balayya
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942412259
|
|
SHAGONDA BALAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LINGAL
|
TS-35-007-013-017/010691
(RAYAVARAM)
|
3635007000NRG24110320240747080
|
12/03/2024
|
Srisailam
|
3635007WL059438
|
Srisailam
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
14/04/2024
|
|
2942412255
|
|
SEELAM SRISAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LINGAL
|
TS-35-007-013-017/40187
(RAYAVARAM)
|
3635007000NRG24110320240747082
|
12/03/2024
|
Jarpula Bodi
|
3635007WL059438
|
Jarpula Bodi
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942412258
|
|
JARPULA BODI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LINGAL
|
TS-35-007-013-017/40190
(RAYAVARAM)
|
3635007000NRG24110320240747083
|
12/03/2024
|
L Hemlal
|
3635007WL059438
|
L Hemlal
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
13/04/2024
|
|
2942412257
|
|
MR LAVDIA HEMLA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LINGAL
|
TS-35-007-022-001/010126
(RAMPUR)
|
3635007000NRG24070320240743270
|
12/03/2024
|
Laxmamma
|
3635007WL059066
|
Laxmamma
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
14/04/2024
|
|
2942412287
|
|
TUMMOJ LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LINGAL
|
TS-35-007-022-001/010300
(RAMPUR)
|
3635007000NRG24070320240743271
|
12/03/2024
|
Balaswamy Goud
|
3635007WL059066
|
Balaswamy Goud
|
00691
|
IPOS0000001
|
604
|
604
|
Processed
|
14/04/2024
|
|
2942412286
|
|
CHALAMONI BAL NARAYANA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38192
|
38192
|
|
|
|
|
|
|
|
|
129
|
LINGAL
|
TS-35-007-002-010/010109
(JEELUGU PALLY)
|
3635007000NRG24120320240747723
|
12/03/2024
|
Bagyamma
|
3635007WL059511
|
Bagyamma
|
00710
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
14/04/2024
|
|
2942412242
|
|
KOTTA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LINGAL
|
TS-35-007-002-010/010292
(JEELUGU PALLY)
|
3635007000NRG24090320240744864
|
12/03/2024
|
Balaswami
|
3635007WL059176
|
Balaswami
|
00710
|
SBIN0000DOP
|
963
|
963
|
Processed
|
14/04/2024
|
|
2942412235
|
|
THULASA BALASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LINGAL
|
TS-35-007-002-010/010294
(JEELUGU PALLY)
|
3635007000NRG24090320240744865
|
12/03/2024
|
Chinnaswami
|
3635007WL059176
|
Chinnaswami
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
13/04/2024
|
|
2942412237
|
|
MR CHINNASWAMY GODHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LINGAL
|
TS-35-007-002-010/010294
(JEELUGU PALLY)
|
3635007000NRG24120320240747733
|
12/03/2024
|
Chinnaswami
|
3635007WL059511
|
Chinnaswami
|
00710
|
SBIN0000DOP
|
1255
|
1255
|
Processed
|
13/04/2024
|
|
2942412238
|
|
MR CHINNASWAMY GODHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LINGAL
|
TS-35-007-006-012/010135
(KOTHAKUNTAPALLE)
|
3635007000NRG24110320240747105
|
12/03/2024
|
Ellamma
|
3635007WL059444
|
Ellamma
|
00710
|
SBIN0000DOP
|
728
|
728
|
Processed
|
14/04/2024
|
|
2942412214
|
|
SOUDAMONI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LINGAL
|
TS-35-007-011-015/010192
(AUSALI KUNTA)
|
3635007000NRG24110320240747668
|
12/03/2024
|
Chandraiah
|
3635007WL059502
|
Chandraiah
|
00710
|
SBIN0000DOP
|
667
|
667
|
Processed
|
13/04/2024
|
|
2942412218
|
|
MANYAM CHANDRAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
LINGAL
|
TS-35-007-013-017/010102
(RAYAVARAM)
|
3635007000NRG24110320240747041
|
12/03/2024
|
Mallamma
|
3635007WL059438
|
Mallamma
|
00710
|
SBIN0000DOP
|
805
|
805
|
Processed
|
14/04/2024
|
|
2942412219
|
|
AVULA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LINGAL
|
TS-35-007-013-017/010116
(RAYAVARAM)
|
3635007000NRG24110320240747044
|
12/03/2024
|
Laxmi
|
3635007WL059438
|
Laxmi
|
00710
|
SBIN0000DOP
|
671
|
671
|
Processed
|
13/04/2024
|
|
2942412224
|
|
MRS LAXMI SHAGONDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LINGAL
|
TS-35-007-013-017/010148
(RAYAVARAM)
|
3635007000NRG24110320240747052
|
12/03/2024
|
Chandrakala
|
3635007WL059438
|
Chandrakala
|
00710
|
SBIN0000DOP
|
268
|
268
|
Processed
|
14/04/2024
|
|
2942412232
|
|
NARAYANADHASU CHNDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LINGAL
|
TS-35-007-013-017/010170
(RAYAVARAM)
|
3635007000NRG24110320240747057
|
12/03/2024
|
Lingaswami
|
3635007WL059438
|
Lingaswami
|
00710
|
SBIN0000DOP
|
268
|
268
|
Processed
|
14/04/2024
|
|
2942412234
|
|
BASARATH LINGSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LINGAL
|
TS-35-007-013-017/010207
(RAYAVARAM)
|
3635007000NRG24110320240746975
|
12/03/2024
|
Pullaareddy
|
3635007WL059434
|
Pullaareddy
|
00710
|
SBIN0000DOP
|
510
|
510
|
Processed
|
14/04/2024
|
|
2942412280
|
|
KOTTAM PULLAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
LINGAL
|
TS-35-007-013-017/010228
(RAYAVARAM)
|
3635007000NRG24110320240747065
|
12/03/2024
|
Harya
|
3635007WL059438
|
Harya
|
00710
|
SBIN0000DOP
|
268
|
268
|
Processed
|
14/04/2024
|
|
2942412281
|
|
KETHAVATH HARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LINGAL
|
TS-35-007-013-017/010576
(RAYAVARAM)
|
3635007000NRG24110320240747071
|
12/03/2024
|
Jayamma
|
3635007WL059438
|
Jayamma
|
00710
|
SBIN0000DOP
|
805
|
805
|
Processed
|
14/04/2024
|
|
2942412231
|
|
GONNAJA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9105
|
9105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114485
|
114485
|
|
|
|
|
|
|
|