|
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
|
PENTLAVELLI
|
TS-35-022-001-018/13761
(PENTLAVELLI)
|
3635022000NRG24280320240816695
|
28/03/2024
|
Mule Laxmi
|
3635022WL062866
|
Mule Laxmi
|
00415
|
SBIN0006821
|
901
|
901
|
Processed
|
16/04/2024
|
|
3041785713
|
|
MULLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
2
|
PENTLAVELLI
|
TS-35-022-001-018/011466
(PENTLAVELLI)
|
3635022000NRG24280320240816641
|
28/03/2024
|
Srinivasulu
|
3635022WL062866
|
Srinivasulu
|
00415
|
SBIN0020195
|
540
|
540
|
Processed
|
16/04/2024
|
|
3041785701
|
|
M SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
3
|
PENTLAVELLI
|
TS-35-022-001-018/011493
(PENTLAVELLI)
|
3635022000NRG24280320240816645
|
28/03/2024
|
Sreenivaasulu
|
3635022WL062866
|
Sreenivaasulu
|
00415
|
SBIN0020195
|
901
|
901
|
Processed
|
16/04/2024
|
|
3041785868
|
|
AVUTA SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PENTLAVELLI
|
TS-35-022-001-018/012536
(PENTLAVELLI)
|
3635022000NRG24270320240807592
|
28/03/2024
|
murali naik
|
3635022WL062543
|
murali naik
|
00415
|
SBIN0020195
|
1124
|
1124
|
Processed
|
16/04/2024
|
|
3041785763
|
|
RATNAVATH MURALI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PENTLAVELLI
|
TS-35-022-001-018/012536
(PENTLAVELLI)
|
3635022000NRG24270320240807593
|
28/03/2024
|
padma
|
3635022WL062543
|
padma
|
00415
|
SBIN0020195
|
964
|
964
|
Processed
|
16/04/2024
|
|
3041785764
|
|
PADMA R
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3529
|
3529
|
|
|
|
|
|
|
|
|
6
|
PENTLAVELLI
|
TS-35-022-001-018/010107
(PENTLAVELLI)
|
3635022000NRG24280320240816591
|
28/03/2024
|
Umavathamma
|
3635022WL062866
|
Umavathamma
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785788
|
|
BODA UMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PENTLAVELLI
|
TS-35-022-001-018/010117
(PENTLAVELLI)
|
3635022000NRG24280320240816592
|
28/03/2024
|
Snjamma
|
3635022WL062866
|
Snjamma
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785847
|
|
NALLAMONI SANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
PENTLAVELLI
|
TS-35-022-001-018/010229
(PENTLAVELLI)
|
3635022000NRG24280320240816594
|
28/03/2024
|
Vallamma
|
3635022WL062866
|
Vallamma
|
00468
|
UBIN0804177
|
901
|
901
|
Processed
|
16/04/2024
|
|
3041785811
|
|
VALLAMMA KOTLA
|
ICICI BANK LTD(508534)
|
|
9
|
PENTLAVELLI
|
TS-35-022-001-018/010278
(PENTLAVELLI)
|
3635022000NRG24280320240816598
|
28/03/2024
|
Bellari Beeraiah
|
3635022WL062866
|
Bellari Beeraiah
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785781
|
|
BELLARI BEERAIAH
|
ICICI BANK LTD(508534)
|
|
10
|
PENTLAVELLI
|
TS-35-022-001-018/010278
(PENTLAVELLI)
|
3635022000NRG24280320240816597
|
28/03/2024
|
Padmamma
|
3635022WL062866
|
Padmamma
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785854
|
|
BELLARI PADMAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
PENTLAVELLI
|
TS-35-022-001-018/010283
(PENTLAVELLI)
|
3635022000NRG24280320240816599
|
28/03/2024
|
Laxmi
|
3635022WL062866
|
Laxmi
|
00468
|
UBIN0804177
|
540
|
540
|
Processed
|
16/04/2024
|
|
3041785815
|
|
GOVULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
PENTLAVELLI
|
TS-35-022-001-018/010417
(PENTLAVELLI)
|
3635022000NRG24280320240816602
|
28/03/2024
|
Krishna
|
3635022WL062866
|
Krishna
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785792
|
|
KRISHNA BOINI
|
ICICI BANK LTD(508534)
|
|
13
|
PENTLAVELLI
|
TS-35-022-001-018/010417
(PENTLAVELLI)
|
3635022000NRG24280320240816601
|
28/03/2024
|
Laxmidevamma
|
3635022WL062866
|
Laxmidevamma
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785779
|
|
LAXMIDEVAMMA BOINI
|
ICICI BANK LTD(508534)
|
|
14
|
PENTLAVELLI
|
TS-35-022-001-018/010545
(PENTLAVELLI)
|
3635022000NRG24280320240816603
|
28/03/2024
|
Cittemma
|
3635022WL062866
|
Cittemma
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785855
|
|
P CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PENTLAVELLI
|
TS-35-022-001-018/010553
(PENTLAVELLI)
|
3635022000NRG24280320240816605
|
28/03/2024
|
Beeraiah
|
3635022WL062866
|
Beeraiah
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785843
|
|
Mr. CHIKONDA BEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
PENTLAVELLI
|
TS-35-022-001-018/010553
(PENTLAVELLI)
|
3635022000NRG24280320240816604
|
28/03/2024
|
Sujatha
|
3635022WL062866
|
Sujatha
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785809
|
|
Mrs. CHIKONDA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
PENTLAVELLI
|
TS-35-022-001-018/010567
(PENTLAVELLI)
|
3635022000NRG24280320240816606
|
28/03/2024
|
Avula Yellamma
|
3635022WL062866
|
Avula Yellamma
|
00468
|
UBIN0804177
|
901
|
901
|
Processed
|
16/04/2024
|
|
3041785722
|
|
Mrs. AVULA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PENTLAVELLI
|
TS-35-022-001-018/010772
(PENTLAVELLI)
|
3635022000NRG24280320240816608
|
28/03/2024
|
Sanjanna
|
3635022WL062866
|
Sanjanna
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785848
|
|
VOORI SANJANNA
|
UNION BANK OF INDIA(508500)
|
|
19
|
PENTLAVELLI
|
TS-35-022-001-018/010799
(PENTLAVELLI)
|
3635022000NRG24280320240816609
|
28/03/2024
|
Saroja
|
3635022WL062866
|
Saroja
|
00468
|
UBIN0804177
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041785803
|
|
MULE SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PENTLAVELLI
|
TS-35-022-001-018/010822
(PENTLAVELLI)
|
3635022000NRG24280320240816610
|
28/03/2024
|
s suvarna
|
3635022WL062866
|
s suvarna
|
00468
|
UBIN0804177
|
360
|
360
|
Processed
|
16/04/2024
|
|
3041785800
|
|
S SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
21
|
PENTLAVELLI
|
TS-35-022-001-018/011024
(PENTLAVELLI)
|
3635022000NRG24280320240816612
|
28/03/2024
|
Yellaiah
|
3635022WL062866
|
Yellaiah
|
00468
|
UBIN0804177
|
540
|
540
|
Processed
|
16/04/2024
|
|
3041785777
|
|
PEDDA YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
PENTLAVELLI
|
TS-35-022-001-018/011027
(PENTLAVELLI)
|
3635022000NRG24280320240816613
|
28/03/2024
|
Alivelu
|
3635022WL062866
|
Alivelu
|
00468
|
UBIN0804177
|
180
|
180
|
Processed
|
16/04/2024
|
|
3041785795
|
|
ALIVELU B
|
ICICI BANK LTD(508534)
|
|
23
|
PENTLAVELLI
|
TS-35-022-001-018/011032
(PENTLAVELLI)
|
3635022000NRG24280320240816614
|
28/03/2024
|
Gangamma
|
3635022WL062866
|
Gangamma
|
00468
|
UBIN0804177
|
360
|
360
|
Processed
|
16/04/2024
|
|
3041785812
|
|
BATTINI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
PENTLAVELLI
|
TS-35-022-001-018/011108
(PENTLAVELLI)
|
3635022000NRG24280320240816616
|
28/03/2024
|
Lakshmi
|
3635022WL062866
|
Lakshmi
|
00468
|
UBIN0804177
|
360
|
360
|
Processed
|
16/04/2024
|
|
3041785870
|
|
BATHINI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PENTLAVELLI
|
TS-35-022-001-018/011131
(PENTLAVELLI)
|
3635022000NRG24270320240807588
|
28/03/2024
|
Janaki
|
3635022WL062543
|
Janaki
|
00468
|
UBIN0804177
|
964
|
964
|
Processed
|
16/04/2024
|
|
3041785783
|
|
JANAKI S
|
ICICI BANK LTD(508534)
|
|
26
|
PENTLAVELLI
|
TS-35-022-001-018/011166
(PENTLAVELLI)
|
3635022000NRG24280320240816617
|
28/03/2024
|
Mangamma
|
3635022WL062866
|
Mangamma
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785787
|
|
MANGAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
27
|
PENTLAVELLI
|
TS-35-022-001-018/011166
(PENTLAVELLI)
|
3635022000NRG24280320240816619
|
28/03/2024
|
Nagamani
|
3635022WL062866
|
Nagamani
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785766
|
|
B NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PENTLAVELLI
|
TS-35-022-001-018/011166
(PENTLAVELLI)
|
3635022000NRG24280320240816618
|
28/03/2024
|
Ramudu
|
3635022WL062866
|
Ramudu
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785799
|
|
C RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PENTLAVELLI
|
TS-35-022-001-018/011182
(PENTLAVELLI)
|
3635022000NRG24280320240816620
|
28/03/2024
|
Kurumaiah
|
3635022WL062866
|
Kurumaiah
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785830
|
|
CHATAKONDA KURUMAIAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
PENTLAVELLI
|
TS-35-022-001-018/011182
(PENTLAVELLI)
|
3635022000NRG24280320240816621
|
28/03/2024
|
Parvathamma
|
3635022WL062866
|
Parvathamma
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785833
|
|
PARVATHAMMA CHITTAKONDA
|
ICICI BANK LTD(508534)
|
|
31
|
PENTLAVELLI
|
TS-35-022-001-018/011185
(PENTLAVELLI)
|
3635022000NRG24280320240816623
|
28/03/2024
|
Venkatamma
|
3635022WL062866
|
Venkatamma
|
00468
|
UBIN0804177
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041785837
|
|
VENKATAMMA MALA
|
ICICI BANK LTD(508534)
|
|
32
|
PENTLAVELLI
|
TS-35-022-001-018/011193
(PENTLAVELLI)
|
3635022000NRG24280320240816624
|
28/03/2024
|
Eeshwaramma
|
3635022WL062866
|
Eeshwaramma
|
00468
|
UBIN0804177
|
180
|
180
|
Processed
|
16/04/2024
|
|
3041785826
|
|
EESHWARAMMA VADDEMAN
|
ICICI BANK LTD(508534)
|
|
33
|
PENTLAVELLI
|
TS-35-022-001-018/011210
(PENTLAVELLI)
|
3635022000NRG24280320240816625
|
28/03/2024
|
Chinna Nagaiah
|
3635022WL062866
|
Chinna Nagaiah
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785796
|
|
CHINNA NAGAIAH AVULA
|
ICICI BANK LTD(508534)
|
|
34
|
PENTLAVELLI
|
TS-35-022-001-018/011210
(PENTLAVELLI)
|
3635022000NRG24280320240816626
|
28/03/2024
|
Kalavathi
|
3635022WL062866
|
Kalavathi
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785794
|
|
KALAVATHI AVULA
|
ICICI BANK LTD(508534)
|
|
35
|
PENTLAVELLI
|
TS-35-022-001-018/011215
(PENTLAVELLI)
|
3635022000NRG24280320240816627
|
28/03/2024
|
Naganna
|
3635022WL062866
|
Naganna
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785846
|
|
AVULA NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PENTLAVELLI
|
TS-35-022-001-018/011225
(PENTLAVELLI)
|
3635022000NRG24280320240816629
|
28/03/2024
|
Chandrakala
|
3635022WL062866
|
Chandrakala
|
00468
|
UBIN0804177
|
180
|
180
|
Rejected
|
16/04/2024
|
|
3041785844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
PENTLAVELLI
|
TS-35-022-001-018/011231
(PENTLAVELLI)
|
3635022000NRG24280320240816631
|
28/03/2024
|
Shanthamma
|
3635022WL062866
|
Shanthamma
|
00468
|
UBIN0804177
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041785806
|
|
MULE SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
PENTLAVELLI
|
TS-35-022-001-018/011357
(PENTLAVELLI)
|
3635022000NRG24270320240807590
|
28/03/2024
|
Hanni Bai
|
3635022WL062543
|
Hanni Bai
|
00468
|
UBIN0804177
|
1124
|
1124
|
Processed
|
16/04/2024
|
|
3041785820
|
|
RATHNAVATH HANIMEE BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PENTLAVELLI
|
TS-35-022-001-018/011373
(PENTLAVELLI)
|
3635022000NRG24270320240807591
|
28/03/2024
|
devamma
|
3635022WL062543
|
devamma
|
00468
|
UBIN0804177
|
964
|
964
|
Processed
|
16/04/2024
|
|
3041785829
|
|
SUKNAVATH DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PENTLAVELLI
|
TS-35-022-001-018/011428
(PENTLAVELLI)
|
3635022000NRG24280320240816637
|
28/03/2024
|
Venkatamma
|
3635022WL062866
|
Venkatamma
|
00468
|
UBIN0804177
|
901
|
901
|
Processed
|
16/04/2024
|
|
3041785801
|
|
PITTALA VENKATALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PENTLAVELLI
|
TS-35-022-001-018/011451
(PENTLAVELLI)
|
3635022000NRG24280320240816639
|
28/03/2024
|
Gokaramma
|
3635022WL062866
|
Gokaramma
|
00468
|
UBIN0804177
|
360
|
360
|
Processed
|
16/04/2024
|
|
3041785726
|
|
Mrs. TAGURAM GOKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
PENTLAVELLI
|
TS-35-022-001-018/011465
(PENTLAVELLI)
|
3635022000NRG24280320240816640
|
28/03/2024
|
Kurumaiah
|
3635022WL062866
|
Kurumaiah
|
00468
|
UBIN0804177
|
901
|
901
|
Processed
|
16/04/2024
|
|
3041785850
|
|
KURUMAIAH ETOORI
|
ICICI BANK LTD(508534)
|
|
43
|
PENTLAVELLI
|
TS-35-022-001-018/011492
(PENTLAVELLI)
|
3635022000NRG24280320240816644
|
28/03/2024
|
Rangamma
|
3635022WL062866
|
Rangamma
|
00468
|
UBIN0804177
|
901
|
901
|
Processed
|
16/04/2024
|
|
3041785807
|
|
AVUTHA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
PENTLAVELLI
|
TS-35-022-001-018/011533
(PENTLAVELLI)
|
3635022000NRG24280320240816646
|
28/03/2024
|
balaswamy
|
3635022WL062866
|
balaswamy
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785759
|
|
BANKALA BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
45
|
PENTLAVELLI
|
TS-35-022-001-018/011549
(PENTLAVELLI)
|
3635022000NRG24280320240816648
|
28/03/2024
|
Batini Sakina
|
3635022WL062866
|
Batini Sakina
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785813
|
|
BATTINI SAKINA
|
UNION BANK OF INDIA(508500)
|
|
46
|
PENTLAVELLI
|
TS-35-022-001-018/011646
(PENTLAVELLI)
|
3635022000NRG24280320240816649
|
28/03/2024
|
Ramaswamy
|
3635022WL062866
|
Ramaswamy
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785780
|
|
RAMASWAMY
|
ICICI BANK LTD(508534)
|
|
47
|
PENTLAVELLI
|
TS-35-022-001-018/011646
(PENTLAVELLI)
|
3635022000NRG24280320240816650
|
28/03/2024
|
Sheshamma
|
3635022WL062866
|
Sheshamma
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785802
|
|
KETHAPALLY SHESHAMMA
|
ICICI BANK LTD(508534)
|
|
48
|
PENTLAVELLI
|
TS-35-022-001-018/011659
(PENTLAVELLI)
|
3635022000NRG24280320240816651
|
28/03/2024
|
Ramakrushna
|
3635022WL062866
|
Ramakrushna
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785778
|
|
RAMAKRISHAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
PENTLAVELLI
|
TS-35-022-001-018/011660
(PENTLAVELLI)
|
3635022000NRG24280320240816652
|
28/03/2024
|
Anita
|
3635022WL062866
|
Anita
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785720
|
|
Mrs. DEVULALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
PENTLAVELLI
|
TS-35-022-001-018/011667
(PENTLAVELLI)
|
3635022000NRG24280320240816653
|
28/03/2024
|
Anjaneyudu
|
3635022WL062866
|
Anjaneyudu
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785790
|
|
GAJULA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
51
|
PENTLAVELLI
|
TS-35-022-001-018/011668
(PENTLAVELLI)
|
3635022000NRG24280320240816654
|
28/03/2024
|
Kalavatamma
|
3635022WL062866
|
Kalavatamma
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785798
|
|
KALAVATAMMA GAJULA
|
ICICI BANK LTD(508534)
|
|
52
|
PENTLAVELLI
|
TS-35-022-001-018/011698
(PENTLAVELLI)
|
3635022000NRG24280320240816657
|
28/03/2024
|
Suramma
|
3635022WL062866
|
Suramma
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785814
|
|
BELLARI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PENTLAVELLI
|
TS-35-022-001-018/011710
(PENTLAVELLI)
|
3635022000NRG24280320240816658
|
28/03/2024
|
Suvarna
|
3635022WL062866
|
Suvarna
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785840
|
|
AVULA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
54
|
PENTLAVELLI
|
TS-35-022-001-018/011718
(PENTLAVELLI)
|
3635022000NRG24280320240816659
|
28/03/2024
|
Laxmidevamma
|
3635022WL062866
|
Laxmidevamma
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785825
|
|
LAXMIDEVAMMA MAMIDIALLI
|
ICICI BANK LTD(508534)
|
|
55
|
PENTLAVELLI
|
TS-35-022-001-018/011852
(PENTLAVELLI)
|
3635022000NRG24280320240816662
|
28/03/2024
|
Sujatha
|
3635022WL062866
|
Sujatha
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785836
|
|
DEVULALA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
PENTLAVELLI
|
TS-35-022-001-018/011881
(PENTLAVELLI)
|
3635022000NRG24280320240816663
|
28/03/2024
|
Sheshamma
|
3635022WL062866
|
Sheshamma
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785791
|
|
SHESHAIAH
|
ICICI BANK LTD(508534)
|
|
57
|
PENTLAVELLI
|
TS-35-022-001-018/011907
(PENTLAVELLI)
|
3635022000NRG24280320240816665
|
28/03/2024
|
Bhudevi
|
3635022WL062866
|
Bhudevi
|
00468
|
UBIN0804177
|
901
|
901
|
Processed
|
16/04/2024
|
|
3041785810
|
|
M.BUDEVAMMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
PENTLAVELLI
|
TS-35-022-001-018/012253
(PENTLAVELLI)
|
3635022000NRG24280320240816666
|
28/03/2024
|
Utharamma
|
3635022WL062866
|
Utharamma
|
00468
|
UBIN0804177
|
540
|
540
|
Processed
|
16/04/2024
|
|
3041785839
|
|
UTTARAMMA
|
UNION BANK OF INDIA(508500)
|
|
59
|
PENTLAVELLI
|
TS-35-022-001-018/012355
(PENTLAVELLI)
|
3635022000NRG24280320240816668
|
28/03/2024
|
Revathi
|
3635022WL062866
|
Revathi
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785831
|
|
NIVURTHI REVATHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
PENTLAVELLI
|
TS-35-022-001-018/012672
(PENTLAVELLI)
|
3635022000NRG24270320240807595
|
28/03/2024
|
devi
|
3635022WL062543
|
devi
|
00468
|
UBIN0804177
|
964
|
964
|
Processed
|
16/04/2024
|
|
3041785706
|
|
RATNAVATH DEVI BAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
PENTLAVELLI
|
TS-35-022-001-018/012672
(PENTLAVELLI)
|
3635022000NRG24270320240807594
|
28/03/2024
|
lakshman naik
|
3635022WL062543
|
lakshman naik
|
00468
|
UBIN0804177
|
803
|
803
|
Processed
|
16/04/2024
|
|
3041785821
|
|
LAKSHMAN NAIK R
|
ICICI BANK LTD(508534)
|
|
62
|
PENTLAVELLI
|
TS-35-022-001-018/012679
(PENTLAVELLI)
|
3635022000NRG24270320240807597
|
28/03/2024
|
kumari
|
3635022WL062543
|
kumari
|
00468
|
UBIN0804177
|
803
|
803
|
Processed
|
16/04/2024
|
|
3041785849
|
|
Ms. SUGUNAVATH KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
PENTLAVELLI
|
TS-35-022-001-018/012680
(PENTLAVELLI)
|
3635022000NRG24270320240807599
|
28/03/2024
|
padhma
|
3635022WL062543
|
padhma
|
00468
|
UBIN0804177
|
1124
|
1124
|
Processed
|
16/04/2024
|
|
3041785707
|
|
SUGUNAVATH PADMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PENTLAVELLI
|
TS-35-022-001-018/012887
(PENTLAVELLI)
|
3635022000NRG24280320240816669
|
28/03/2024
|
Karthala Aruna
|
3635022WL062866
|
Karthala Aruna
|
00468
|
UBIN0804177
|
180
|
180
|
Processed
|
16/04/2024
|
|
3041785852
|
|
KARTHALA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PENTLAVELLI
|
TS-35-022-001-018/012945
(PENTLAVELLI)
|
3635022000NRG24280320240816670
|
28/03/2024
|
chennamma
|
3635022WL062866
|
chennamma
|
00468
|
UBIN0804177
|
901
|
901
|
Processed
|
16/04/2024
|
|
3041785805
|
|
ANNANDAS CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PENTLAVELLI
|
TS-35-022-001-018/013009
(PENTLAVELLI)
|
3635022000NRG24280320240816672
|
28/03/2024
|
Ramudu
|
3635022WL062866
|
Ramudu
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785719
|
|
DEVULALA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
67
|
PENTLAVELLI
|
TS-35-022-001-018/013009
(PENTLAVELLI)
|
3635022000NRG24280320240816671
|
28/03/2024
|
Suvarna
|
3635022WL062866
|
Suvarna
|
00468
|
UBIN0804177
|
540
|
540
|
Processed
|
16/04/2024
|
|
3041785834
|
|
DEVULALA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
68
|
PENTLAVELLI
|
TS-35-022-001-018/013138
(PENTLAVELLI)
|
3635022000NRG24280320240816674
|
28/03/2024
|
lakshmi
|
3635022WL062866
|
lakshmi
|
00468
|
UBIN0804177
|
180
|
180
|
Processed
|
16/04/2024
|
|
3041785869
|
|
Mrs. SANGIPOGU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
PENTLAVELLI
|
TS-35-022-001-018/013143
(PENTLAVELLI)
|
3635022000NRG24280320240816676
|
28/03/2024
|
Mahesh
|
3635022WL062866
|
Mahesh
|
00468
|
UBIN0804177
|
901
|
901
|
Processed
|
16/04/2024
|
|
3041785841
|
|
DIDDI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
70
|
PENTLAVELLI
|
TS-35-022-001-018/013144
(PENTLAVELLI)
|
3635022000NRG24280320240816678
|
28/03/2024
|
Srikanth
|
3635022WL062866
|
Srikanth
|
00468
|
UBIN0804177
|
1081
|
1081
|
Rejected
|
16/04/2024
|
|
3041785842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
PENTLAVELLI
|
TS-35-022-001-018/013144
(PENTLAVELLI)
|
3635022000NRG24280320240816677
|
28/03/2024
|
venkatamma
|
3635022WL062866
|
venkatamma
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785789
|
|
Mrs. DIDDI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
PENTLAVELLI
|
TS-35-022-001-018/013149
(PENTLAVELLI)
|
3635022000NRG24280320240816679
|
28/03/2024
|
bhagyalakshmi
|
3635022WL062866
|
bhagyalakshmi
|
00468
|
UBIN0804177
|
901
|
901
|
Processed
|
16/04/2024
|
|
3041785851
|
|
NAGATY BHAGYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
PENTLAVELLI
|
TS-35-022-001-018/013193
(PENTLAVELLI)
|
3635022000NRG24280320240816681
|
28/03/2024
|
mangamma
|
3635022WL062866
|
mangamma
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785776
|
|
Mrs. JANGITI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
PENTLAVELLI
|
TS-35-022-001-018/013228
(PENTLAVELLI)
|
3635022000NRG24280320240816683
|
28/03/2024
|
shivamma
|
3635022WL062866
|
shivamma
|
00468
|
UBIN0804177
|
360
|
360
|
Processed
|
16/04/2024
|
|
3041785785
|
|
Mrs. BATTHINI SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
PENTLAVELLI
|
TS-35-022-001-018/013254
(PENTLAVELLI)
|
3635022000NRG24280320240816685
|
28/03/2024
|
chandrakala
|
3635022WL062866
|
chandrakala
|
00468
|
UBIN0804177
|
360
|
360
|
Processed
|
16/04/2024
|
|
3041785832
|
|
GAJJI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
76
|
PENTLAVELLI
|
TS-35-022-001-018/013254
(PENTLAVELLI)
|
3635022000NRG24280320240816686
|
28/03/2024
|
krushnaiah
|
3635022WL062866
|
krushnaiah
|
00468
|
UBIN0804177
|
180
|
180
|
Processed
|
16/04/2024
|
|
3041785793
|
|
GAJJI KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
PENTLAVELLI
|
TS-35-022-001-018/013285
(PENTLAVELLI)
|
3635022000NRG24280320240816687
|
28/03/2024
|
lakshmi
|
3635022WL062866
|
lakshmi
|
00468
|
UBIN0804177
|
901
|
901
|
Processed
|
16/04/2024
|
|
3041785758
|
|
AETURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PENTLAVELLI
|
TS-35-022-001-018/013357
(PENTLAVELLI)
|
3635022000NRG24280320240816688
|
28/03/2024
|
Shyamalamma
|
3635022WL062866
|
Shyamalamma
|
00468
|
UBIN0804177
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785721
|
|
NAKKA SHYAMALA
|
UNION BANK OF INDIA(508500)
|
|
79
|
PENTLAVELLI
|
TS-35-022-001-018/013477
(PENTLAVELLI)
|
3635022000NRG24280320240816689
|
28/03/2024
|
bojjamma
|
3635022WL062866
|
bojjamma
|
00468
|
UBIN0804177
|
540
|
540
|
Processed
|
16/04/2024
|
|
3041785853
|
|
B BOJAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
PENTLAVELLI
|
TS-35-022-001-018/013492
(PENTLAVELLI)
|
3635022000NRG24280320240816690
|
28/03/2024
|
sharadha
|
3635022WL062866
|
sharadha
|
00468
|
UBIN0804177
|
901
|
901
|
Processed
|
16/04/2024
|
|
3041785856
|
|
NAGATI SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PENTLAVELLI
|
TS-35-022-001-018/013543
(PENTLAVELLI)
|
3635022000NRG24280320240816692
|
28/03/2024
|
n suvarna
|
3635022WL062866
|
n suvarna
|
00468
|
UBIN0804177
|
901
|
901
|
Processed
|
16/04/2024
|
|
3041785808
|
|
NERADE SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
82
|
PENTLAVELLI
|
TS-35-022-004-007/010208
(KONDURU)
|
3635022000NRG24280320240817036
|
28/03/2024
|
Chennamma
|
3635022WL062885
|
Chennamma
|
00468
|
UBIN0804177
|
1091
|
1091
|
Processed
|
16/04/2024
|
|
3041785786
|
|
D. CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
83
|
PENTLAVELLI
|
TS-35-022-004-007/011201
(KONDURU)
|
3635022000NRG24280320240817037
|
28/03/2024
|
padmanna
|
3635022WL062885
|
padmanna
|
00468
|
UBIN0804177
|
1273
|
1273
|
Processed
|
16/04/2024
|
|
3041785816
|
|
REDDY PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
PENTLAVELLI
|
TS-35-022-004-007/011202
(KONDURU)
|
3635022000NRG24280320240817039
|
28/03/2024
|
krushnaiah
|
3635022WL062885
|
krushnaiah
|
00468
|
UBIN0804177
|
1273
|
1273
|
Processed
|
16/04/2024
|
|
3041785782
|
|
REDDY KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
85
|
PENTLAVELLI
|
TS-35-022-004-007/011202
(KONDURU)
|
3635022000NRG24280320240817038
|
28/03/2024
|
shanthamma
|
3635022WL062885
|
shanthamma
|
00468
|
UBIN0804177
|
1273
|
1273
|
Processed
|
16/04/2024
|
|
3041785828
|
|
REDDY SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
PENTLAVELLI
|
TS-35-022-004-007/011228
(KONDURU)
|
3635022000NRG24280320240817040
|
28/03/2024
|
narasima
|
3635022WL062885
|
narasima
|
00468
|
UBIN0804177
|
1091
|
1091
|
Processed
|
16/04/2024
|
|
3041785827
|
|
VELIGONDA NARSIMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
PENTLAVELLI
|
TS-35-022-004-007/011228
(KONDURU)
|
3635022000NRG24280320240817041
|
28/03/2024
|
sridevi
|
3635022WL062885
|
sridevi
|
00468
|
UBIN0804177
|
545
|
545
|
Processed
|
16/04/2024
|
|
3041785835
|
|
VELAKONDA SRAVANI ALIAS SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
PENTLAVELLI
|
TS-35-022-004-007/011304
(KONDURU)
|
3635022000NRG24280320240817042
|
28/03/2024
|
Padmamma
|
3635022WL062885
|
Padmamma
|
00468
|
UBIN0804177
|
1091
|
1091
|
Processed
|
16/04/2024
|
|
3041785818
|
|
VELIGONDA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
PENTLAVELLI
|
TS-35-022-006-019/010289
(MANCHALAKATTA)
|
3635022000NRG24280320240817547
|
28/03/2024
|
Sandhya
|
3635022WL062902
|
Sandhya
|
00468
|
UBIN0804177
|
200
|
200
|
Processed
|
16/04/2024
|
|
3041785838
|
|
SANDHYA KOTTA
|
ICICI BANK LTD(508534)
|
|
90
|
PENTLAVELLI
|
TS-35-022-006-019/10606
(MANCHALAKATTA)
|
3635022000NRG24280320240817553
|
28/03/2024
|
Mekala Mahesh
|
3635022WL062902
|
Mekala Mahesh
|
00468
|
UBIN0804177
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3041785756
|
|
MEKALA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
91
|
PENTLAVELLI
|
TS-35-022-008-001/010100
(THADAKALA THANDA)
|
3635022000NRG24280320240817044
|
28/03/2024
|
Salamma
|
3635022WL062885
|
Salamma
|
00468
|
UBIN0804177
|
727
|
727
|
Processed
|
16/04/2024
|
|
3041785819
|
|
T SAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
PENTLAVELLI
|
TS-35-022-008-001/010114
(THADAKALA THANDA)
|
3635022000NRG24280320240817045
|
28/03/2024
|
Bichamma
|
3635022WL062885
|
Bichamma
|
00468
|
UBIN0804177
|
1273
|
1273
|
Processed
|
16/04/2024
|
|
3041785804
|
|
BICHAMMA
|
ICICI BANK LTD(508534)
|
|
93
|
PENTLAVELLI
|
TS-35-022-008-001/010155
(THADAKALA THANDA)
|
3635022000NRG24280320240817046
|
28/03/2024
|
Sunkulamma
|
3635022WL062885
|
Sunkulamma
|
00468
|
UBIN0804177
|
1273
|
1273
|
Processed
|
16/04/2024
|
|
3041785845
|
|
THADAKALI SUNKULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PENTLAVELLI
|
TS-35-022-008-001/010628
(THADAKALA THANDA)
|
3635022000NRG24280320240817047
|
28/03/2024
|
Parashuramudu
|
3635022WL062885
|
Parashuramudu
|
00468
|
UBIN0804177
|
909
|
909
|
Processed
|
16/04/2024
|
|
3041785817
|
|
PARASHURAMUDU
|
ICICI BANK LTD(508534)
|
|
95
|
PENTLAVELLI
|
TS-35-022-008-001/11448
(THADAKALA THANDA)
|
3635022000NRG24280320240817052
|
28/03/2024
|
Reddy Mahesh
|
3635022WL062885
|
Reddy Mahesh
|
00468
|
UBIN0804177
|
909
|
909
|
Processed
|
16/04/2024
|
|
3041785769
|
|
REDDY MAHESH
|
UNION BANK OF INDIA(508500)
|
|
96
|
PENTLAVELLI
|
TS-35-022-010-000/011760
(YENGAMPALLE)
|
3635022000NRG24270320240807660
|
28/03/2024
|
Srinivasulu
|
3635022WL062543
|
Srinivasulu
|
00468
|
UBIN0804177
|
643
|
643
|
Processed
|
16/04/2024
|
|
3041785797
|
|
SRINIVASULU
|
ICICI BANK LTD(508534)
|
|
97
|
PENTLAVELLI
|
TS-35-022-010-000/020015
(YENGAMPALLE)
|
3635022000NRG24270320240807694
|
28/03/2024
|
ambubai
|
3635022WL062543
|
ambubai
|
00468
|
UBIN0804177
|
1124
|
1124
|
Processed
|
16/04/2024
|
|
3041785705
|
|
Mrs. RUDAVATH AMBU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
PENTLAVELLI
|
TS-35-022-010-000/020015
(YENGAMPALLE)
|
3635022000NRG24270320240807695
|
28/03/2024
|
jooli bai
|
3635022WL062543
|
jooli bai
|
00468
|
UBIN0804177
|
1124
|
1124
|
Processed
|
16/04/2024
|
|
3041785824
|
|
JULI BAI R
|
ICICI BANK LTD(508534)
|
|
99
|
PENTLAVELLI
|
TS-35-022-010-000/020018
(YENGAMPALLE)
|
3635022000NRG24270320240807697
|
28/03/2024
|
Padmamma
|
3635022WL062543
|
Padmamma
|
00468
|
UBIN0804177
|
1124
|
1124
|
Processed
|
16/04/2024
|
|
3041785822
|
|
M PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PENTLAVELLI
|
TS-35-022-010-000/020023
(YENGAMPALLE)
|
3635022000NRG24270320240807698
|
28/03/2024
|
aruna
|
3635022WL062543
|
aruna
|
00468
|
UBIN0804177
|
643
|
643
|
Processed
|
16/04/2024
|
|
3041785823
|
|
RATNAVATH ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PENTLAVELLI
|
TS-35-022-010-000/020023
(YENGAMPALLE)
|
3635022000NRG24270320240807699
|
28/03/2024
|
manemma
|
3635022WL062543
|
manemma
|
00468
|
UBIN0804177
|
643
|
643
|
Processed
|
16/04/2024
|
|
3041785784
|
|
RUDAVATH MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PENTLAVELLI
|
TS-35-022-010-000/20040
(YENGAMPALLE)
|
3635022000NRG24270320240807706
|
28/03/2024
|
Jayalaxmi
|
3635022WL062543
|
Jayalaxmi
|
00468
|
UBIN0804177
|
1124
|
1124
|
Processed
|
16/04/2024
|
|
3041785725
|
|
Mrs. CHATAMONI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86012
|
86012
|
|
|
|
|
|
|
|
|
103
|
PENTLAVELLI
|
TS-35-022-001-018/010147
(PENTLAVELLI)
|
3635022000NRG24280320240816593
|
28/03/2024
|
Shanthamma
|
3635022WL062866
|
Shanthamma
|
00684
|
APGV0007196
|
901
|
901
|
Processed
|
16/04/2024
|
|
3041785702
|
|
Mrs. DYAVANI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
PENTLAVELLI
|
TS-35-022-001-018/010276
(PENTLAVELLI)
|
3635022000NRG24280320240816596
|
28/03/2024
|
Nagamallaiah
|
3635022WL062866
|
Nagamallaiah
|
00684
|
APGV0007196
|
901
|
901
|
Processed
|
16/04/2024
|
|
3041785754
|
|
Mr. PETTLA NAGAMALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
PENTLAVELLI
|
TS-35-022-001-018/010325
(PENTLAVELLI)
|
3635022000NRG24280320240816600
|
28/03/2024
|
Padmavathi
|
3635022WL062866
|
Padmavathi
|
00684
|
APGV0007196
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785767
|
|
Mrs. KATIKALA PADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
PENTLAVELLI
|
TS-35-022-001-018/010772
(PENTLAVELLI)
|
3635022000NRG24280320240816607
|
28/03/2024
|
Chandrakala
|
3635022WL062866
|
Chandrakala
|
00684
|
APGV0007196
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785729
|
|
Mrs. VURI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
PENTLAVELLI
|
TS-35-022-001-018/011049
(PENTLAVELLI)
|
3635022000NRG24280320240816615
|
28/03/2024
|
Laxmi
|
3635022WL062866
|
Laxmi
|
00684
|
APGV0007196
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041785773
|
|
Mrs. MULE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
PENTLAVELLI
|
TS-35-022-001-018/011185
(PENTLAVELLI)
|
3635022000NRG24280320240816622
|
28/03/2024
|
Venkataswamy
|
3635022WL062866
|
Venkataswamy
|
00684
|
APGV0007196
|
901
|
901
|
Processed
|
16/04/2024
|
|
3041785762
|
|
MULE VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PENTLAVELLI
|
TS-35-022-001-018/011215
(PENTLAVELLI)
|
3635022000NRG24280320240816628
|
28/03/2024
|
Yellamma
|
3635022WL062866
|
Yellamma
|
00684
|
APGV0007196
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785744
|
|
YALLAMMA AVULA
|
ICICI BANK LTD(508534)
|
|
110
|
PENTLAVELLI
|
TS-35-022-001-018/011225
(PENTLAVELLI)
|
3635022000NRG24280320240816630
|
28/03/2024
|
Sundaramma
|
3635022WL062866
|
Sundaramma
|
00684
|
APGV0007196
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785696
|
|
Mrs. VEERAPOGU SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
PENTLAVELLI
|
TS-35-022-001-018/011408
(PENTLAVELLI)
|
3635022000NRG24280320240816635
|
28/03/2024
|
Mule Parvathamma
|
3635022WL062866
|
Mule Parvathamma
|
00684
|
APGV0007196
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041785703
|
|
MULE PARVTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PENTLAVELLI
|
TS-35-022-001-018/011411
(PENTLAVELLI)
|
3635022000NRG24280320240816636
|
28/03/2024
|
Devamma
|
3635022WL062866
|
Devamma
|
00684
|
APGV0007196
|
901
|
901
|
Processed
|
16/04/2024
|
|
3041785862
|
|
BYAGARI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PENTLAVELLI
|
TS-35-022-001-018/011533
(PENTLAVELLI)
|
3635022000NRG24280320240816647
|
28/03/2024
|
salamma
|
3635022WL062866
|
salamma
|
00684
|
APGV0007196
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785697
|
|
Mrs. BANKALA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
PENTLAVELLI
|
TS-35-022-001-018/011676
(PENTLAVELLI)
|
3635022000NRG24280320240816655
|
28/03/2024
|
Nagamma
|
3635022WL062866
|
Nagamma
|
00684
|
APGV0007196
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041785704
|
|
Mrs. PITTALABELLARI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
PENTLAVELLI
|
TS-35-022-001-018/011776
(PENTLAVELLI)
|
3635022000NRG24280320240816660
|
28/03/2024
|
Chennamma
|
3635022WL062866
|
Chennamma
|
00684
|
APGV0007196
|
901
|
901
|
Processed
|
16/04/2024
|
|
3041785768
|
|
Mrs. NERADI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
PENTLAVELLI
|
TS-35-022-001-018/011800
(PENTLAVELLI)
|
3635022000NRG24280320240816661
|
28/03/2024
|
Laxmi
|
3635022WL062866
|
Laxmi
|
00684
|
APGV0007196
|
360
|
360
|
Processed
|
16/04/2024
|
|
3041785861
|
|
Mrs. GOVU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
PENTLAVELLI
|
TS-35-022-001-018/011882
(PENTLAVELLI)
|
3635022000NRG24280320240816664
|
28/03/2024
|
Dussa Alivelamma
|
3635022WL062866
|
Dussa Alivelamma
|
00684
|
APGV0007196
|
540
|
540
|
Processed
|
16/04/2024
|
|
3041785752
|
|
Mrs. DUSSA ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
PENTLAVELLI
|
TS-35-022-001-018/012254
(PENTLAVELLI)
|
3635022000NRG24280320240816667
|
28/03/2024
|
Sunkulamma
|
3635022WL062866
|
Sunkulamma
|
00684
|
APGV0007196
|
540
|
540
|
Processed
|
16/04/2024
|
|
3041785695
|
|
Ms. BATHINI SUNKULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
PENTLAVELLI
|
TS-35-022-001-018/012680
(PENTLAVELLI)
|
3635022000NRG24270320240807598
|
28/03/2024
|
veMkatesh naik
|
3635022WL062543
|
veMkatesh naik
|
00684
|
APGV0007196
|
964
|
964
|
Processed
|
16/04/2024
|
|
3041785717
|
|
Mr. SUGUNAVATH VENKATESH NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
PENTLAVELLI
|
TS-35-022-001-018/013143
(PENTLAVELLI)
|
3635022000NRG24280320240816675
|
28/03/2024
|
sujatha
|
3635022WL062866
|
sujatha
|
00684
|
APGV0007196
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785745
|
|
Mrs. DIDDI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
PENTLAVELLI
|
TS-35-022-001-018/013193
(PENTLAVELLI)
|
3635022000NRG24280320240816682
|
28/03/2024
|
Nagaraju
|
3635022WL062866
|
Nagaraju
|
00684
|
APGV0007196
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785761
|
|
Mr. JANGITI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
PENTLAVELLI
|
TS-35-022-001-018/013234
(PENTLAVELLI)
|
3635022000NRG24280320240816684
|
28/03/2024
|
venkatamma
|
3635022WL062866
|
venkatamma
|
00684
|
APGV0007196
|
901
|
901
|
Processed
|
16/04/2024
|
|
3041785746
|
|
Mrs. AVUTA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
PENTLAVELLI
|
TS-35-022-001-018/013715
(PENTLAVELLI)
|
3635022000NRG24280320240816693
|
28/03/2024
|
Balamma
|
3635022WL062866
|
Balamma
|
00684
|
APGV0007196
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785723
|
|
Mr. NAKKA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
PENTLAVELLI
|
TS-35-022-001-018/013715
(PENTLAVELLI)
|
3635022000NRG24280320240816694
|
28/03/2024
|
Venkatswamy
|
3635022WL062866
|
Venkatswamy
|
00684
|
APGV0007196
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785724
|
|
Mr. NAKKA VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
PENTLAVELLI
|
TS-35-022-006-019/010111
(MANCHALAKATTA)
|
3635022000NRG24280320240817539
|
28/03/2024
|
Jangiti Kaveshwari
|
3635022WL062902
|
Jangiti Kaveshwari
|
00684
|
APGV0007196
|
801
|
801
|
Processed
|
16/04/2024
|
|
3041785751
|
|
Mrs. JANGITI KAVESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
PENTLAVELLI
|
TS-35-022-006-019/010513
(MANCHALAKATTA)
|
3635022000NRG24280320240817549
|
28/03/2024
|
kalavathi
|
3635022WL062902
|
kalavathi
|
00684
|
APGV0007196
|
200
|
200
|
Processed
|
16/04/2024
|
|
3041785742
|
|
Mrs. JAGATI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
PENTLAVELLI
|
TS-35-022-006-019/010595
(MANCHALAKATTA)
|
3635022000NRG24280320240817551
|
28/03/2024
|
Naresh
|
3635022WL062902
|
Naresh
|
00684
|
APGV0007196
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3041785741
|
|
G NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PENTLAVELLI
|
TS-35-022-006-019/010596
(MANCHALAKATTA)
|
3635022000NRG24280320240817552
|
28/03/2024
|
Naveen Kumar
|
3635022WL062902
|
Naveen Kumar
|
00684
|
APGV0007196
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3041785743
|
|
GUJJULA NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PENTLAVELLI
|
TS-35-022-008-001/11446
(THADAKALA THANDA)
|
3635022000NRG24280320240817051
|
28/03/2024
|
minige ramalaxmi
|
3635022WL062885
|
minige ramalaxmi
|
00684
|
APGV0007196
|
1273
|
1273
|
Processed
|
16/04/2024
|
|
3041785775
|
|
Mr. MINIGE RAMALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
PENTLAVELLI
|
TS-35-022-010-000/020009
(YENGAMPALLE)
|
3635022000NRG24270320240807691
|
28/03/2024
|
chitti bai
|
3635022WL062543
|
chitti bai
|
00684
|
APGV0007196
|
161
|
161
|
Processed
|
16/04/2024
|
|
3041785753
|
|
Mrs. KHETAVATH CHITTI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
PENTLAVELLI
|
TS-35-022-010-000/020014
(YENGAMPALLE)
|
3635022000NRG24270320240807693
|
28/03/2024
|
vijaya
|
3635022WL062543
|
vijaya
|
00684
|
APGV0007196
|
964
|
964
|
Processed
|
16/04/2024
|
|
3041785718
|
|
Mrs. AMGOTH VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
PENTLAVELLI
|
TS-35-022-010-000/020025
(YENGAMPALLE)
|
3635022000NRG24270320240807702
|
28/03/2024
|
shankar nayak
|
3635022WL062543
|
shankar nayak
|
00684
|
APGV0007196
|
321
|
321
|
Processed
|
16/04/2024
|
|
3041785774
|
|
SHANKAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PENTLAVELLI
|
TS-35-022-010-000/20038
(YENGAMPALLE)
|
3635022000NRG24270320240807705
|
28/03/2024
|
Umeshwari Bai
|
3635022WL062543
|
Umeshwari Bai
|
00684
|
APGV0007196
|
482
|
482
|
Processed
|
16/04/2024
|
|
3041785765
|
|
AMGOTH UMESHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PENTLAVELLI
|
TS-35-022-010-000/20042
(YENGAMPALLE)
|
3635022000NRG24270320240807707
|
28/03/2024
|
PEDDAMUKKULA BHAGYAMMA
|
3635022WL062543
|
PEDDAMUKKULA BHAGYAMMA
|
00684
|
APGV0007196
|
1124
|
1124
|
Processed
|
16/04/2024
|
|
3041785760
|
|
BHAGYAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27030
|
27030
|
|
|
|
|
|
|
|
|
135
|
PENTLAVELLI
|
TS-35-022-001-018/010263
(PENTLAVELLI)
|
3635022000NRG24280320240816595
|
28/03/2024
|
Anjamma
|
3635022WL062866
|
Anjamma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3041785863
|
|
MULLE AMBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PENTLAVELLI
|
TS-35-022-001-018/011022
(PENTLAVELLI)
|
3635022000NRG24280320240816611
|
28/03/2024
|
Ushenu
|
3635022WL062866
|
Ushenu
|
00691
|
IPOS0000001
|
1261
|
1261
|
Processed
|
16/04/2024
|
|
3041785867
|
|
AVUTA HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PENTLAVELLI
|
TS-35-022-001-018/011312
(PENTLAVELLI)
|
3635022000NRG24280320240816632
|
28/03/2024
|
Ramanamma
|
3635022WL062866
|
Ramanamma
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
16/04/2024
|
|
3041785871
|
|
PAVANAM RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PENTLAVELLI
|
TS-35-022-001-018/011357
(PENTLAVELLI)
|
3635022000NRG24270320240807589
|
28/03/2024
|
Kishore Naik
|
3635022WL062543
|
Kishore Naik
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
16/04/2024
|
|
3041785711
|
|
RATHNAVATH KISHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PENTLAVELLI
|
TS-35-022-001-018/011381
(PENTLAVELLI)
|
3635022000NRG24280320240816633
|
28/03/2024
|
A.Venkatamma
|
3635022WL062866
|
A.Venkatamma
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
16/04/2024
|
|
3041785859
|
|
ATURI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PENTLAVELLI
|
TS-35-022-001-018/011382
(PENTLAVELLI)
|
3635022000NRG24280320240816634
|
28/03/2024
|
Laxmi
|
3635022WL062866
|
Laxmi
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041785860
|
|
ATURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PENTLAVELLI
|
TS-35-022-001-018/011431
(PENTLAVELLI)
|
3635022000NRG24280320240816638
|
28/03/2024
|
Nagamani
|
3635022WL062866
|
Nagamani
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
16/04/2024
|
|
3041785747
|
|
KOMMAMONI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PENTLAVELLI
|
TS-35-022-001-018/011466
(PENTLAVELLI)
|
3635022000NRG24280320240816642
|
28/03/2024
|
Jayamma
|
3635022WL062866
|
Jayamma
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041785866
|
|
MULE VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PENTLAVELLI
|
TS-35-022-001-018/011469
(PENTLAVELLI)
|
3635022000NRG24280320240816643
|
28/03/2024
|
Laxmi
|
3635022WL062866
|
Laxmi
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041785865
|
|
YETOORI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PENTLAVELLI
|
TS-35-022-001-018/011687
(PENTLAVELLI)
|
3635022000NRG24280320240816656
|
28/03/2024
|
Ravanamma
|
3635022WL062866
|
Ravanamma
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
16/04/2024
|
|
3041785727
|
|
GOORU RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PENTLAVELLI
|
TS-35-022-001-018/012679
(PENTLAVELLI)
|
3635022000NRG24270320240807596
|
28/03/2024
|
bheema naik
|
3635022WL062543
|
bheema naik
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
16/04/2024
|
|
3041785715
|
|
SUGUNAVATH BHEEMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PENTLAVELLI
|
TS-35-022-001-018/013054
(PENTLAVELLI)
|
3635022000NRG24280320240816673
|
28/03/2024
|
G.bhagyamma
|
3635022WL062866
|
G.bhagyamma
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041785858
|
|
GUJJULA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PENTLAVELLI
|
TS-35-022-001-018/013166
(PENTLAVELLI)
|
3635022000NRG24280320240816680
|
28/03/2024
|
B.lavanya
|
3635022WL062866
|
B.lavanya
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
16/04/2024
|
|
3041785857
|
|
BOGYAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PENTLAVELLI
|
TS-35-022-001-018/013513
(PENTLAVELLI)
|
3635022000NRG24280320240816691
|
28/03/2024
|
A.RENUKA
|
3635022WL062866
|
A.RENUKA
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
16/04/2024
|
|
3041785864
|
|
A RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PENTLAVELLI
|
TS-35-022-004-007/011361
(KONDURU)
|
3635022000NRG24280320240817043
|
28/03/2024
|
pallavi
|
3635022WL062885
|
pallavi
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
16/04/2024
|
|
3041785714
|
|
MEENIGA PALLAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PENTLAVELLI
|
TS-35-022-006-019/010056
(MANCHALAKATTA)
|
3635022000NRG24280320240817530
|
28/03/2024
|
Vemkatamma
|
3635022WL062902
|
Vemkatamma
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/04/2024
|
|
3041785771
|
|
RAGULA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PENTLAVELLI
|
TS-35-022-006-019/010065
(MANCHALAKATTA)
|
3635022000NRG24280320240817531
|
28/03/2024
|
C.Laxmidevamma
|
3635022WL062902
|
C.Laxmidevamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/04/2024
|
|
3041785749
|
|
CHETTEMONI LAXMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PENTLAVELLI
|
TS-35-022-006-019/010078
(MANCHALAKATTA)
|
3635022000NRG24280320240817532
|
28/03/2024
|
Chandraiah
|
3635022WL062902
|
Chandraiah
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
16/04/2024
|
|
3041785757
|
|
Chettamoni Chandraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
PENTLAVELLI
|
TS-35-022-006-019/010085
(MANCHALAKATTA)
|
3635022000NRG24280320240817533
|
28/03/2024
|
Madhugani Chandramma
|
3635022WL062902
|
Madhugani Chandramma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
16/04/2024
|
|
3041785733
|
|
MADAGANI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PENTLAVELLI
|
TS-35-022-006-019/010098
(MANCHALAKATTA)
|
3635022000NRG24280320240817534
|
28/03/2024
|
Chinnamma
|
3635022WL062902
|
Chinnamma
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
16/04/2024
|
|
3041785731
|
|
BOYA CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PENTLAVELLI
|
TS-35-022-006-019/010099
(MANCHALAKATTA)
|
3635022000NRG24280320240817535
|
28/03/2024
|
B.Krishnaiah
|
3635022WL062902
|
B.Krishnaiah
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/04/2024
|
|
3041785770
|
|
BOYA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PENTLAVELLI
|
TS-35-022-006-019/010099
(MANCHALAKATTA)
|
3635022000NRG24280320240817536
|
28/03/2024
|
Padma
|
3635022WL062902
|
Padma
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
16/04/2024
|
|
3041785730
|
|
BOYA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PENTLAVELLI
|
TS-35-022-006-019/010107
(MANCHALAKATTA)
|
3635022000NRG24280320240817537
|
28/03/2024
|
Chittemma
|
3635022WL062902
|
Chittemma
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
16/04/2024
|
|
3041785734
|
|
GUDAMONI CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PENTLAVELLI
|
TS-35-022-006-019/010111
(MANCHALAKATTA)
|
3635022000NRG24280320240817538
|
28/03/2024
|
Laskhmi
|
3635022WL062902
|
Laskhmi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
16/04/2024
|
|
3041785732
|
|
JANGITI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PENTLAVELLI
|
TS-35-022-006-019/010128
(MANCHALAKATTA)
|
3635022000NRG24280320240817541
|
28/03/2024
|
Lakshmidevi
|
3635022WL062902
|
Lakshmidevi
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
16/04/2024
|
|
3041785748
|
|
KANUKA LAXMI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PENTLAVELLI
|
TS-35-022-006-019/010128
(MANCHALAKATTA)
|
3635022000NRG24280320240817540
|
28/03/2024
|
Pullayya
|
3635022WL062902
|
Pullayya
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
16/04/2024
|
|
3041785750
|
|
KANUKA PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PENTLAVELLI
|
TS-35-022-006-019/010130
(MANCHALAKATTA)
|
3635022000NRG24280320240817542
|
28/03/2024
|
Sumkamma
|
3635022WL062902
|
Sumkamma
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
16/04/2024
|
|
3041785736
|
|
BOYA SUNKULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PENTLAVELLI
|
TS-35-022-006-019/010152
(MANCHALAKATTA)
|
3635022000NRG24280320240817543
|
28/03/2024
|
Narsimhma
|
3635022WL062902
|
Narsimhma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
16/04/2024
|
|
3041785740
|
|
JAGATI NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PENTLAVELLI
|
TS-35-022-006-019/010152
(MANCHALAKATTA)
|
3635022000NRG24280320240817544
|
28/03/2024
|
Vasantha
|
3635022WL062902
|
Vasantha
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
16/04/2024
|
|
3041785739
|
|
JAGATI VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PENTLAVELLI
|
TS-35-022-006-019/010157
(MANCHALAKATTA)
|
3635022000NRG24280320240817545
|
28/03/2024
|
Raajeshwari
|
3635022WL062902
|
Raajeshwari
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
16/04/2024
|
|
3041785738
|
|
SANGANAMONI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PENTLAVELLI
|
TS-35-022-006-019/010166
(MANCHALAKATTA)
|
3635022000NRG24280320240817546
|
28/03/2024
|
M.Ramudu
|
3635022WL062902
|
M.Ramudu
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/04/2024
|
|
3041785755
|
|
RAMUDU
|
ICICI BANK LTD(508534)
|
|
166
|
PENTLAVELLI
|
TS-35-022-006-019/010500
(MANCHALAKATTA)
|
3635022000NRG24280320240817548
|
28/03/2024
|
venkataswamy
|
3635022WL062902
|
venkataswamy
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
16/04/2024
|
|
3041785735
|
|
PEDDA VENKATASWAMY
|
ICICI BANK LTD(508534)
|
|
167
|
PENTLAVELLI
|
TS-35-022-006-019/010542
(MANCHALAKATTA)
|
3635022000NRG24280320240817550
|
28/03/2024
|
pullamma
|
3635022WL062902
|
pullamma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
16/04/2024
|
|
3041785737
|
|
GADDIGOPULA PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PENTLAVELLI
|
TS-35-022-008-001/011090
(THADAKALA THANDA)
|
3635022000NRG24280320240817048
|
28/03/2024
|
T.Gopal
|
3635022WL062885
|
T.Gopal
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
16/04/2024
|
|
3041785700
|
|
T GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PENTLAVELLI
|
TS-35-022-008-001/011176
(THADAKALA THANDA)
|
3635022000NRG24280320240817049
|
28/03/2024
|
Sujatha
|
3635022WL062885
|
Sujatha
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
16/04/2024
|
|
3041785698
|
|
THADKALA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PENTLAVELLI
|
TS-35-022-008-001/011360
(THADAKALA THANDA)
|
3635022000NRG24280320240817050
|
28/03/2024
|
T.yellaiah
|
3635022WL062885
|
T.yellaiah
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
16/04/2024
|
|
3041785699
|
|
THADAKALA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PENTLAVELLI
|
TS-35-022-010-000/011760
(YENGAMPALLE)
|
3635022000NRG24270320240807661
|
28/03/2024
|
Saavithri
|
3635022WL062543
|
Saavithri
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
16/04/2024
|
|
3041785712
|
|
NALLAVELLI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PENTLAVELLI
|
TS-35-022-010-000/020012
(YENGAMPALLE)
|
3635022000NRG24270320240807692
|
28/03/2024
|
kamala
|
3635022WL062543
|
kamala
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
16/04/2024
|
|
3041785708
|
|
E KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PENTLAVELLI
|
TS-35-022-010-000/020017
(YENGAMPALLE)
|
3635022000NRG24270320240807696
|
28/03/2024
|
Ratnavath Shanker nayak
|
3635022WL062543
|
Ratnavath Shanker nayak
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
16/04/2024
|
|
3041785716
|
|
RATNAVATH SHANKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PENTLAVELLI
|
TS-35-022-010-000/020024
(YENGAMPALLE)
|
3635022000NRG24270320240807700
|
28/03/2024
|
narsamma
|
3635022WL062543
|
narsamma
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
16/04/2024
|
|
3041785709
|
|
MANUPADU NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PENTLAVELLI
|
TS-35-022-010-000/020024
(YENGAMPALLE)
|
3635022000NRG24270320240807701
|
28/03/2024
|
vasudevudu
|
3635022WL062543
|
vasudevudu
|
00691
|
IPOS0000001
|
803
|
803
|
Processed
|
16/04/2024
|
|
3041785710
|
|
MANUPADU VASUDEVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PENTLAVELLI
|
TS-35-022-010-000/020025
(YENGAMPALLE)
|
3635022000NRG24270320240807703
|
28/03/2024
|
R Jyothi Bai
|
3635022WL062543
|
R Jyothi Bai
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
16/04/2024
|
|
3041785772
|
|
JYOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PENTLAVELLI
|
TS-35-022-010-000/20038
(YENGAMPALLE)
|
3635022000NRG24270320240807704
|
28/03/2024
|
Rathnavath Chinna Nayak
|
3635022WL062543
|
Rathnavath Chinna Nayak
|
00691
|
IPOS0000001
|
964
|
964
|
Processed
|
16/04/2024
|
|
3041785728
|
|
RATHNAVATH CHINNANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32089
|
32089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149561
|
149561
|
|
|
|
|
|
|
|