|
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)
|
3635007000NRG24220320240788988
|
22/03/2024
|
Gajula Anjaneyulu
|
3635007WL061766
|
Gajula Anjaneyulu
|
00045
|
BARB0BOINPA
|
731
|
731
|
Processed
|
13/04/2024
|
|
2942743095
|
|
GAJULA ANJANEYULU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
731
|
731
|
|
|
|
|
|
|
|
|
2
|
LINGAL
|
TS-35-007-012-016/010161
(ANBATPALLE)
|
3635007000NRG24220320240793449
|
22/03/2024
|
Pullayya
|
3635007WL061973
|
Pullayya
|
00354
|
PUNB0281500
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942743113
|
|
KAMMA PULLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
LINGAL
|
TS-35-007-012-016/010307
(ANBATPALLE)
|
3635007000NRG24220320240793453
|
22/03/2024
|
Kurmaiah
|
3635007WL061973
|
Kurmaiah
|
00354
|
PUNB0281500
|
995
|
995
|
Processed
|
13/04/2024
|
|
2942743097
|
|
KURMAIAH PANGISHETI
|
ICICI BANK LTD(508534)
|
|
4
|
LINGAL
|
TS-35-007-012-016/010532
(ANBATPALLE)
|
3635007000NRG24220320240793458
|
22/03/2024
|
Ellamma
|
3635007WL061973
|
Ellamma
|
00354
|
PUNB0281500
|
1194
|
1194
|
Processed
|
14/04/2024
|
|
2942743109
|
|
VENNACHARLA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LINGAL
|
TS-35-007-012-016/010559
(ANBATPALLE)
|
3635007000NRG24220320240793459
|
22/03/2024
|
Venkataiah
|
3635007WL061973
|
Venkataiah
|
00354
|
PUNB0281500
|
995
|
995
|
Processed
|
13/04/2024
|
|
2942743104
|
|
EDULA VENKATAYYA
|
ICICI BANK LTD(508534)
|
|
6
|
LINGAL
|
TS-35-007-012-016/010661
(ANBATPALLE)
|
3635007000NRG24220320240793460
|
22/03/2024
|
Sheshaiah
|
3635007WL061973
|
Sheshaiah
|
00354
|
PUNB0281500
|
995
|
995
|
Processed
|
13/04/2024
|
|
2942743099
|
|
BADDULA SHESHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LINGAL
|
TS-35-007-012-016/010965
(ANBATPALLE)
|
3635007000NRG24220320240793462
|
22/03/2024
|
Nanu
|
3635007WL061973
|
Nanu
|
00354
|
PUNB0281500
|
1194
|
1194
|
Processed
|
14/04/2024
|
|
2942743096
|
|
VARTYA NANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LINGAL
|
TS-35-007-012-016/011021
(ANBATPALLE)
|
3635007000NRG24220320240788992
|
22/03/2024
|
Padma
|
3635007WL061767
|
Padma
|
00354
|
PUNB0281500
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2942743105
|
|
PADMA EDIGA
|
ICICI BANK LTD(508534)
|
|
9
|
LINGAL
|
TS-35-007-012-016/011201
(ANBATPALLE)
|
3635007000NRG24220320240793465
|
22/03/2024
|
Thirupathamma
|
3635007WL061973
|
Thirupathamma
|
00354
|
PUNB0281500
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942743102
|
|
THIRUPATHAMMA D
|
ICICI BANK LTD(508534)
|
|
10
|
LINGAL
|
TS-35-007-012-016/011463
(ANBATPALLE)
|
3635007000NRG24220320240793467
|
22/03/2024
|
Balakistamma
|
3635007WL061973
|
Balakistamma
|
00354
|
PUNB0281500
|
995
|
995
|
Processed
|
13/04/2024
|
|
2942743110
|
|
DESHETTI BALAKRISHNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LINGAL
|
TS-35-007-012-016/011537
(ANBATPALLE)
|
3635007000NRG24220320240793468
|
22/03/2024
|
Laxminaramma
|
3635007WL061973
|
Laxminaramma
|
00354
|
PUNB0281500
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942743107
|
|
LAXMINARAMMA PANGISHETI
|
ICICI BANK LTD(508534)
|
|
12
|
LINGAL
|
TS-35-007-012-016/011544
(ANBATPALLE)
|
3635007000NRG24220320240793469
|
22/03/2024
|
Shivamma
|
3635007WL061973
|
Shivamma
|
00354
|
PUNB0281500
|
398
|
398
|
Processed
|
13/04/2024
|
|
2942743106
|
|
TIPPARAJU ESHWARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
LINGAL
|
TS-35-007-012-016/011557
(ANBATPALLE)
|
3635007000NRG24220320240793471
|
22/03/2024
|
Kalpana
|
3635007WL061973
|
Kalpana
|
00354
|
PUNB0281500
|
995
|
995
|
Processed
|
13/04/2024
|
|
2942743114
|
|
CHINTHAKINDI KALPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
LINGAL
|
TS-35-007-012-016/011571
(ANBATPALLE)
|
3635007000NRG24220320240793472
|
22/03/2024
|
Chittemma
|
3635007WL061973
|
Chittemma
|
00354
|
PUNB0281500
|
597
|
597
|
Processed
|
13/04/2024
|
|
2942743108
|
|
CHITTEMMA V
|
ICICI BANK LTD(508534)
|
|
15
|
LINGAL
|
TS-35-007-012-016/011660
(ANBATPALLE)
|
3635007000NRG24220320240793473
|
22/03/2024
|
Bebi
|
3635007WL061973
|
Bebi
|
00354
|
PUNB0281500
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942743103
|
|
DESHAMONI BEBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LINGAL
|
TS-35-007-012-016/011979
(ANBATPALLE)
|
3635007000NRG24220320240793474
|
22/03/2024
|
B Niranjanamma
|
3635007WL061973
|
B Niranjanamma
|
00354
|
PUNB0281500
|
796
|
796
|
Processed
|
13/04/2024
|
|
2942743112
|
|
BACHCHALAKURA NIRANJANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
LINGAL
|
TS-35-007-012-016/012132
(ANBATPALLE)
|
3635007000NRG24220320240788993
|
22/03/2024
|
Sangishetti Kurmaiah
|
3635007WL061767
|
Sangishetti Kurmaiah
|
00354
|
PUNB0281500
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2942743098
|
|
SANGISHETTI KURMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
LINGAL
|
TS-35-007-012-016/12365
(ANBATPALLE)
|
3635007000NRG24220320240793479
|
22/03/2024
|
V Chandru
|
3635007WL061973
|
V Chandru
|
00354
|
PUNB0281500
|
796
|
796
|
Processed
|
13/04/2024
|
|
2942743115
|
|
V CHANDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
LINGAL
|
TS-35-007-012-016/12365
(ANBATPALLE)
|
3635007000NRG24220320240793480
|
22/03/2024
|
V Vijaya
|
3635007WL061973
|
V Vijaya
|
00354
|
PUNB0281500
|
995
|
995
|
Processed
|
13/04/2024
|
|
2942743100
|
|
V VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
LINGAL
|
TS-35-007-012-016/12373
(ANBATPALLE)
|
3635007000NRG24220320240793481
|
22/03/2024
|
A Chittemma
|
3635007WL061973
|
A Chittemma
|
00354
|
PUNB0281500
|
796
|
796
|
Processed
|
13/04/2024
|
|
2942743111
|
|
AREPALLY CHITTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
LINGAL
|
TS-35-007-012-016/12403
(ANBATPALLE)
|
3635007000NRG24220320240793485
|
22/03/2024
|
Gante Srilatha
|
3635007WL061973
|
Gante Srilatha
|
00354
|
PUNB0281500
|
995
|
995
|
Processed
|
14/04/2024
|
|
2942743101
|
|
GANTE SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22952
|
22952
|
|
|
|
|
|
|
|
|
22
|
LINGAL
|
TS-35-007-002-010/010193
(JEELUGU PALLY)
|
3635007000NRG24220320240788957
|
22/03/2024
|
Narsimha
|
3635007WL061766
|
Narsimha
|
00415
|
SBIN0006522
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2942743056
|
|
MR SURAPUR NARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LINGAL
|
TS-35-007-002-010/010489
(JEELUGU PALLY)
|
3635007000NRG24220320240788970
|
22/03/2024
|
Dharmavardhan
|
3635007WL061766
|
Dharmavardhan
|
00415
|
SBIN0006522
|
183
|
183
|
Processed
|
13/04/2024
|
|
2942743046
|
|
KOTHA DARAMAVARDHAN
|
BANK OF BARODA(606985)
|
|
24
|
LINGAL
|
TS-35-007-002-010/010716
(JEELUGU PALLY)
|
3635007000NRG24220320240788976
|
22/03/2024
|
bharathamma
|
3635007WL061766
|
bharathamma
|
00415
|
SBIN0006522
|
914
|
914
|
Processed
|
13/04/2024
|
|
2942743048
|
|
MISS MAMATHA NGM BHARATAMMA MADAGOUNI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LINGAL
|
TS-35-007-002-010/010716
(JEELUGU PALLY)
|
3635007000NRG24220320240788975
|
22/03/2024
|
Indra goud
|
3635007WL061766
|
Indra goud
|
00415
|
SBIN0006522
|
914
|
914
|
Processed
|
13/04/2024
|
|
2942743133
|
|
MR INDRA GOUD MADAGOUNI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LINGAL
|
TS-35-007-002-010/010717
(JEELUGU PALLY)
|
3635007000NRG24220320240788978
|
22/03/2024
|
laxmamma
|
3635007WL061766
|
laxmamma
|
00415
|
SBIN0006522
|
731
|
731
|
Processed
|
14/04/2024
|
|
2942743037
|
|
GODA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LINGAL
|
TS-35-007-002-010/010717
(JEELUGU PALLY)
|
3635007000NRG24220320240788977
|
22/03/2024
|
mallayya
|
3635007WL061766
|
mallayya
|
00415
|
SBIN0006522
|
731
|
731
|
Processed
|
14/04/2024
|
|
2942743050
|
|
GODA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LINGAL
|
TS-35-007-002-010/010725
(JEELUGU PALLY)
|
3635007000NRG24220320240789707
|
22/03/2024
|
kondal rao
|
3635007WL061804
|
kondal rao
|
00415
|
SBIN0006522
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2942743124
|
|
MR KOTHA KONDAL RAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
LINGAL
|
TS-35-007-002-010/010737
(JEELUGU PALLY)
|
3635007000NRG24220320240788979
|
22/03/2024
|
Kashanna
|
3635007WL061766
|
Kashanna
|
00415
|
SBIN0006522
|
1097
|
1097
|
Processed
|
14/04/2024
|
|
2942743152
|
|
MANDLA KASHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LINGAL
|
TS-35-007-002-010/010757
(JEELUGU PALLY)
|
3635007000NRG24220320240788981
|
22/03/2024
|
eshwaramma
|
3635007WL061766
|
eshwaramma
|
00415
|
SBIN0006522
|
731
|
731
|
Processed
|
13/04/2024
|
|
2942743040
|
|
MRS VANGOOR EESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
LINGAL
|
TS-35-007-002-010/010766
(JEELUGU PALLY)
|
3635007000NRG24220320240788982
|
22/03/2024
|
saidamma
|
3635007WL061766
|
saidamma
|
00415
|
SBIN0006522
|
1097
|
1097
|
Processed
|
14/04/2024
|
|
2942743053
|
|
VANGUR SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LINGAL
|
TS-35-007-002-010/010767
(JEELUGU PALLY)
|
3635007000NRG24220320240788984
|
22/03/2024
|
kuruvamma
|
3635007WL061766
|
kuruvamma
|
00415
|
SBIN0006522
|
731
|
731
|
Processed
|
14/04/2024
|
|
2942743052
|
|
BANTHI KURUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LINGAL
|
TS-35-007-012-016/010028
(ANBATPALLE)
|
3635007000NRG24220320240793443
|
22/03/2024
|
Raman Bee
|
3635007WL061973
|
Raman Bee
|
00415
|
SBIN0006522
|
995
|
995
|
Processed
|
13/04/2024
|
|
2942743141
|
|
GULAM RAMAN BI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
LINGAL
|
TS-35-007-012-016/010068
(ANBATPALLE)
|
3635007000NRG24220320240793444
|
22/03/2024
|
Nagarjuna Goud
|
3635007WL061973
|
Nagarjuna Goud
|
00415
|
SBIN0006522
|
199
|
199
|
Processed
|
13/04/2024
|
|
2942743038
|
|
M NAGARJUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LINGAL
|
TS-35-007-012-016/010101
(ANBATPALLE)
|
3635007000NRG24220320240793445
|
22/03/2024
|
Maheshwaramma
|
3635007WL061973
|
Maheshwaramma
|
00415
|
SBIN0006522
|
199
|
199
|
Processed
|
13/04/2024
|
|
2942743121
|
|
MAHESHWARAMMA THIPYA RAJU
|
ICICI BANK LTD(508534)
|
|
36
|
LINGAL
|
TS-35-007-012-016/010104
(ANBATPALLE)
|
3635007000NRG24220320240793446
|
22/03/2024
|
Maheshwaramma
|
3635007WL061973
|
Maheshwaramma
|
00415
|
SBIN0006522
|
995
|
995
|
Processed
|
14/04/2024
|
|
2942743122
|
|
JALAMU MAHESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LINGAL
|
TS-35-007-012-016/010134
(ANBATPALLE)
|
3635007000NRG24220320240793447
|
22/03/2024
|
Naramma
|
3635007WL061973
|
Naramma
|
00415
|
SBIN0006522
|
995
|
995
|
Processed
|
13/04/2024
|
|
2942743049
|
|
NARAMMA RAASAALA
|
ICICI BANK LTD(508534)
|
|
38
|
LINGAL
|
TS-35-007-012-016/010139
(ANBATPALLE)
|
3635007000NRG24220320240793448
|
22/03/2024
|
Eshwaramma
|
3635007WL061973
|
Eshwaramma
|
00415
|
SBIN0006522
|
398
|
398
|
Processed
|
13/04/2024
|
|
2942743129
|
|
ESHWARAMMA NON
|
ICICI BANK LTD(508534)
|
|
39
|
LINGAL
|
TS-35-007-012-016/010175
(ANBATPALLE)
|
3635007000NRG24220320240793450
|
22/03/2024
|
Linga Swamy
|
3635007WL061973
|
Linga Swamy
|
00415
|
SBIN0006522
|
796
|
796
|
Processed
|
13/04/2024
|
|
2942743128
|
|
LINGA SWAMY TIPPARAJU
|
ICICI BANK LTD(508534)
|
|
40
|
LINGAL
|
TS-35-007-012-016/010232
(ANBATPALLE)
|
3635007000NRG24220320240793451
|
22/03/2024
|
Mangamma
|
3635007WL061973
|
Mangamma
|
00415
|
SBIN0006522
|
995
|
995
|
Processed
|
13/04/2024
|
|
2942743139
|
|
CHINTHAKINDI MANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LINGAL
|
TS-35-007-012-016/010288
(ANBATPALLE)
|
3635007000NRG24220320240793452
|
22/03/2024
|
Renamma
|
3635007WL061973
|
Renamma
|
00415
|
SBIN0006522
|
597
|
597
|
Processed
|
13/04/2024
|
|
2942743044
|
|
MRS THIPPARAJU RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LINGAL
|
TS-35-007-012-016/010313
(ANBATPALLE)
|
3635007000NRG24220320240793454
|
22/03/2024
|
Alivela
|
3635007WL061973
|
Alivela
|
00415
|
SBIN0006522
|
995
|
995
|
Processed
|
13/04/2024
|
|
2942743116
|
|
CHINTHAKINDI ALIVELAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
LINGAL
|
TS-35-007-012-016/010342
(ANBATPALLE)
|
3635007000NRG24220320240793455
|
22/03/2024
|
Ranemma
|
3635007WL061973
|
Ranemma
|
00415
|
SBIN0006522
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942743140
|
|
RANEMMA EDULA
|
ICICI BANK LTD(508534)
|
|
44
|
LINGAL
|
TS-35-007-012-016/010472
(ANBATPALLE)
|
3635007000NRG24220320240793456
|
22/03/2024
|
Hussain
|
3635007WL061973
|
Hussain
|
00415
|
SBIN0006522
|
995
|
995
|
Processed
|
14/04/2024
|
|
2942743051
|
|
MOLAKALA HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LINGAL
|
TS-35-007-012-016/010475
(ANBATPALLE)
|
3635007000NRG24220320240793457
|
22/03/2024
|
Kurvamma
|
3635007WL061973
|
Kurvamma
|
00415
|
SBIN0006522
|
796
|
796
|
Processed
|
14/04/2024
|
|
2942743045
|
|
GADDI KOPULA KURUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LINGAL
|
TS-35-007-012-016/010896
(ANBATPALLE)
|
3635007000NRG24220320240793461
|
22/03/2024
|
Jangamma
|
3635007WL061973
|
Jangamma
|
00415
|
SBIN0006522
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942743043
|
|
MRS THIPPARAJA JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
LINGAL
|
TS-35-007-012-016/011080
(ANBATPALLE)
|
3635007000NRG24220320240793463
|
22/03/2024
|
Laxmamma
|
3635007WL061973
|
Laxmamma
|
00415
|
SBIN0006522
|
995
|
995
|
Processed
|
13/04/2024
|
|
2942743042
|
|
MANGADHUDDI LACHCHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
LINGAL
|
TS-35-007-012-016/011149
(ANBATPALLE)
|
3635007000NRG24220320240793464
|
22/03/2024
|
Shivamma
|
3635007WL061973
|
Shivamma
|
00415
|
SBIN0006522
|
1194
|
1194
|
Processed
|
14/04/2024
|
|
2942743131
|
|
TULASI SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LINGAL
|
TS-35-007-012-016/011463
(ANBATPALLE)
|
3635007000NRG24220320240793466
|
22/03/2024
|
Mallayya
|
3635007WL061973
|
Mallayya
|
00415
|
SBIN0006522
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942743035
|
|
MR DESHETTI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
LINGAL
|
TS-35-007-012-016/011556
(ANBATPALLE)
|
3635007000NRG24220320240793470
|
22/03/2024
|
Chandrakala
|
3635007WL061973
|
Chandrakala
|
00415
|
SBIN0006522
|
995
|
995
|
Processed
|
13/04/2024
|
|
2942743120
|
|
MRS CHANDRAKALA ATHINARAPU
|
STATE BANK OF INDIA(508548)
|
|
51
|
LINGAL
|
TS-35-007-012-016/011982
(ANBATPALLE)
|
3635007000NRG24220320240793475
|
22/03/2024
|
balapiru
|
3635007WL061973
|
balapiru
|
00415
|
SBIN0006522
|
597
|
597
|
Processed
|
13/04/2024
|
|
2942743036
|
|
GANAYAGULA BALAPEERAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
LINGAL
|
TS-35-007-012-016/012107
(ANBATPALLE)
|
3635007000NRG24220320240793476
|
22/03/2024
|
laxmamma
|
3635007WL061973
|
laxmamma
|
00415
|
SBIN0006522
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942743147
|
|
MS MAGENI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
LINGAL
|
TS-35-007-012-016/012308
(ANBATPALLE)
|
3635007000NRG24220320240793477
|
22/03/2024
|
Laxmidevamma
|
3635007WL061973
|
Laxmidevamma
|
00415
|
SBIN0006522
|
796
|
796
|
Processed
|
13/04/2024
|
|
2942743138
|
|
LAXMIDEVAMMA SRIRAM
|
ICICI BANK LTD(508534)
|
|
54
|
LINGAL
|
TS-35-007-012-016/012308
(ANBATPALLE)
|
3635007000NRG24220320240793478
|
22/03/2024
|
Sriram Bichaiah
|
3635007WL061973
|
Sriram Bichaiah
|
00415
|
SBIN0006522
|
1194
|
1194
|
Processed
|
14/04/2024
|
|
2942743137
|
|
SRIRAM BICHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LINGAL
|
TS-35-007-012-016/12375
(ANBATPALLE)
|
3635007000NRG24220320240793482
|
22/03/2024
|
B Laxmamma
|
3635007WL061973
|
B Laxmamma
|
00415
|
SBIN0006522
|
796
|
796
|
Processed
|
13/04/2024
|
|
2942743144
|
|
LAXMAMMA B
|
ICICI BANK LTD(508534)
|
|
56
|
LINGAL
|
TS-35-007-012-016/12388
(ANBATPALLE)
|
3635007000NRG24220320240793483
|
22/03/2024
|
T Neelamma
|
3635007WL061973
|
T Neelamma
|
00415
|
SBIN0006522
|
995
|
995
|
Processed
|
13/04/2024
|
|
2942743148
|
|
TIPPARAJU NEELAMMA
|
ICICI BANK LTD(508534)
|
|
57
|
LINGAL
|
TS-35-007-021-001/010034
(PADMANNAPALLY)
|
3635007000NRG24220320240793554
|
22/03/2024
|
Vasanta
|
3635007WL061979
|
Vasanta
|
00415
|
SBIN0006522
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942743041
|
|
Vasanta KATRAVATH KATRAVA
|
GENERAL POST OFFICE(607245)
|
|
58
|
LINGAL
|
TS-35-007-021-001/010059
(PADMANNAPALLY)
|
3635007000NRG24220320240793557
|
22/03/2024
|
Santa
|
3635007WL061979
|
Santa
|
00415
|
SBIN0006522
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2942743151
|
|
MRS MUDAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LINGAL
|
TS-35-007-021-001/010061
(PADMANNAPALLY)
|
3635007000NRG24220320240793558
|
22/03/2024
|
Dwaali
|
3635007WL061979
|
Dwaali
|
00415
|
SBIN0006522
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2942743093
|
|
MRS DOLI NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
LINGAL
|
TS-35-007-021-001/010068
(PADMANNAPALLY)
|
3635007000NRG24220320240793560
|
22/03/2024
|
Devi
|
3635007WL061979
|
Devi
|
00415
|
SBIN0006522
|
934
|
934
|
Processed
|
13/04/2024
|
|
2942743149
|
|
MS DEVI NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
LINGAL
|
TS-35-007-021-001/010075
(PADMANNAPALLY)
|
3635007000NRG24220320240793562
|
22/03/2024
|
Shirisha
|
3635007WL061979
|
Shirisha
|
00415
|
SBIN0006522
|
934
|
934
|
Processed
|
13/04/2024
|
|
2942743054
|
|
MR MUDAVATH SHIREESHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LINGAL
|
TS-35-007-021-001/010094
(PADMANNAPALLY)
|
3635007000NRG24220320240793569
|
22/03/2024
|
Boji
|
3635007WL061979
|
Boji
|
00415
|
SBIN0006522
|
934
|
934
|
Processed
|
13/04/2024
|
|
2942743126
|
|
MRS BOJJI MUDHAVATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
LINGAL
|
TS-35-007-021-001/010136
(PADMANNAPALLY)
|
3635007000NRG24220320240793575
|
22/03/2024
|
Ashok Reddy
|
3635007WL061979
|
Ashok Reddy
|
00415
|
SBIN0006522
|
1121
|
1121
|
Processed
|
14/04/2024
|
|
2942743125
|
|
PONAGANTI ASHOK REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LINGAL
|
TS-35-007-021-001/010139
(PADMANNAPALLY)
|
3635007000NRG24220320240793578
|
22/03/2024
|
Ellamma
|
3635007WL061979
|
Ellamma
|
00415
|
SBIN0006522
|
374
|
374
|
Processed
|
14/04/2024
|
|
2942743132
|
|
JAJALA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LINGAL
|
TS-35-007-021-001/010160
(PADMANNAPALLY)
|
3635007000NRG24220320240793588
|
22/03/2024
|
Dubli
|
3635007WL061979
|
Dubli
|
00415
|
SBIN0006522
|
1121
|
1121
|
Processed
|
14/04/2024
|
|
2942743047
|
|
LAVUDYA DUBLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LINGAL
|
TS-35-007-021-001/010160
(PADMANNAPALLY)
|
3635007000NRG24220320240793589
|
22/03/2024
|
Shankar
|
3635007WL061979
|
Shankar
|
00415
|
SBIN0006522
|
1121
|
1121
|
Processed
|
14/04/2024
|
|
2942743145
|
|
LAVUDYA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LINGAL
|
TS-35-007-021-001/010261
(PADMANNAPALLY)
|
3635007000NRG24220320240793599
|
22/03/2024
|
Bichya
|
3635007WL061979
|
Bichya
|
00415
|
SBIN0006522
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2942743119
|
|
Bichya N N
|
GENERAL POST OFFICE(607245)
|
|
68
|
LINGAL
|
TS-35-007-021-001/010263
(PADMANNAPALLY)
|
3635007000NRG24220320240793601
|
22/03/2024
|
Laxmi
|
3635007WL061979
|
Laxmi
|
00415
|
SBIN0006522
|
934
|
934
|
Processed
|
14/04/2024
|
|
2942743143
|
|
MUDAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LINGAL
|
TS-35-007-021-001/010263
(PADMANNAPALLY)
|
3635007000NRG24220320240793600
|
22/03/2024
|
Ussain
|
3635007WL061979
|
Ussain
|
00415
|
SBIN0006522
|
934
|
934
|
Processed
|
13/04/2024
|
|
2942743127
|
|
MR HUSSEIN MUDHAVATH
|
STATE BANK OF INDIA(508548)
|
|
70
|
LINGAL
|
TS-35-007-021-001/010283
(PADMANNAPALLY)
|
3635007000NRG24220320240793602
|
22/03/2024
|
padma
|
3635007WL061979
|
padma
|
00415
|
SBIN0006522
|
1121
|
1121
|
Processed
|
14/04/2024
|
|
2942743136
|
|
MEGAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LINGAL
|
TS-35-007-021-001/010311
(PADMANNAPALLY)
|
3635007000NRG24220320240793606
|
22/03/2024
|
Laxmamma
|
3635007WL061979
|
Laxmamma
|
00415
|
SBIN0006522
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2942743118
|
|
Laxmamma madhari madhari
|
GENERAL POST OFFICE(607245)
|
|
72
|
LINGAL
|
TS-35-007-021-001/010321
(PADMANNAPALLY)
|
3635007000NRG24220320240793614
|
22/03/2024
|
lavanaya
|
3635007WL061979
|
lavanaya
|
00415
|
SBIN0006522
|
934
|
934
|
Processed
|
13/04/2024
|
|
2942743039
|
|
MR LAVANYA PULIPATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LINGAL
|
TS-35-007-021-001/010324
(PADMANNAPALLY)
|
3635007000NRG24220320240793615
|
22/03/2024
|
shanthi
|
3635007WL061979
|
shanthi
|
00415
|
SBIN0006522
|
1121
|
1121
|
Processed
|
14/04/2024
|
|
2942743123
|
|
MUDAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LINGAL
|
TS-35-007-021-001/010325
(PADMANNAPALLY)
|
3635007000NRG24220320240793617
|
22/03/2024
|
sevya
|
3635007WL061979
|
sevya
|
00415
|
SBIN0006522
|
747
|
747
|
Processed
|
14/04/2024
|
|
2942743057
|
|
NENAVATH SEVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LINGAL
|
TS-35-007-021-001/010335
(PADMANNAPALLY)
|
3635007000NRG24220320240793621
|
22/03/2024
|
chandru
|
3635007WL061979
|
chandru
|
00415
|
SBIN0006522
|
934
|
934
|
Processed
|
13/04/2024
|
|
2942743146
|
|
MR CHANDRU KATRAVATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
LINGAL
|
TS-35-007-021-001/010335
(PADMANNAPALLY)
|
3635007000NRG24220320240793620
|
22/03/2024
|
kamala
|
3635007WL061979
|
kamala
|
00415
|
SBIN0006522
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942743142
|
|
KATRAVATH KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LINGAL
|
TS-35-007-021-001/010337
(PADMANNAPALLY)
|
3635007000NRG24220320240793622
|
22/03/2024
|
Shantamma
|
3635007WL061979
|
Shantamma
|
00415
|
SBIN0006522
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2942743130
|
|
MRS SHANTAMMA MADARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LINGAL
|
TS-35-007-021-001/010345
(PADMANNAPALLY)
|
3635007000NRG24220320240793626
|
22/03/2024
|
akkamma
|
3635007WL061979
|
akkamma
|
00415
|
SBIN0006522
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2942743117
|
|
MRS AKKAMMA BOGGU
|
STATE BANK OF INDIA(508548)
|
|
79
|
LINGAL
|
TS-35-007-021-001/010345
(PADMANNAPALLY)
|
3635007000NRG24220320240793625
|
22/03/2024
|
venkatswamy
|
3635007WL061979
|
venkatswamy
|
00415
|
SBIN0006522
|
374
|
374
|
Processed
|
13/04/2024
|
|
2942743059
|
|
BOGGU VENKATA SWAMY
|
CANARA BANK(508532)
|
|
80
|
LINGAL
|
TS-35-007-021-001/010349
(PADMANNAPALLY)
|
3635007000NRG24220320240793627
|
22/03/2024
|
Naresh
|
3635007WL061979
|
Naresh
|
00415
|
SBIN0006522
|
1121
|
1121
|
Processed
|
14/04/2024
|
|
2942743058
|
|
MUDAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LINGAL
|
TS-35-007-021-001/010350
(PADMANNAPALLY)
|
3635007000NRG24220320240793628
|
22/03/2024
|
Chandi
|
3635007WL061979
|
Chandi
|
00415
|
SBIN0006522
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2942743034
|
|
MRS MEGAVATH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
82
|
LINGAL
|
TS-35-007-021-001/010350
(PADMANNAPALLY)
|
3635007000NRG24220320240793629
|
22/03/2024
|
Shaker
|
3635007WL061979
|
Shaker
|
00415
|
SBIN0006522
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942743033
|
|
MR MEGAVATH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
LINGAL
|
TS-35-007-021-001/010353
(PADMANNAPALLY)
|
3635007000NRG24220320240793630
|
22/03/2024
|
Srinu
|
3635007WL061979
|
Srinu
|
00415
|
SBIN0006522
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2942743150
|
|
MR MEGHAVATH SRINU
|
STATE BANK OF INDIA(508548)
|
|
84
|
LINGAL
|
TS-35-007-021-001/20150
(PADMANNAPALLY)
|
3635007000NRG24220320240793631
|
22/03/2024
|
A Thavurya
|
3635007WL061979
|
A Thavurya
|
00415
|
SBIN0006522
|
374
|
374
|
Processed
|
13/04/2024
|
|
2942743134
|
|
MR THAVURYA A
|
STATE BANK OF INDIA(508548)
|
|
85
|
LINGAL
|
TS-35-007-021-001/20168
(PADMANNAPALLY)
|
3635007000NRG24220320240793633
|
22/03/2024
|
M Ramesh
|
3635007WL061979
|
M Ramesh
|
00415
|
SBIN0006522
|
747
|
747
|
Processed
|
14/04/2024
|
|
2942743055
|
|
MEGAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59226
|
59226
|
|
|
|
|
|
|
|
|
86
|
LINGAL
|
TS-35-007-002-010/20075
(JEELUGU PALLY)
|
3635007000NRG24220320240789458
|
22/03/2024
|
K Nirajan
|
3635007WL061798
|
K Nirajan
|
00415
|
SBIN0007641
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2942743135
|
|
MR KUSUNUR NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
87
|
LINGAL
|
TS-35-007-002-010/20083
(JEELUGU PALLY)
|
3635007000NRG24220320240788987
|
22/03/2024
|
Eppaturi Savithri
|
3635007WL061766
|
Eppaturi Savithri
|
00468
|
UBIN0820881
|
914
|
914
|
Processed
|
13/04/2024
|
|
2942743094
|
|
MRS EPPATURI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914
|
914
|
|
|
|
|
|
|
|
|
88
|
LINGAL
|
TS-35-007-021-001/010327
(PADMANNAPALLY)
|
3635007000NRG24220320240793619
|
22/03/2024
|
thirupathamma
|
3635007WL061979
|
thirupathamma
|
00684
|
APGV0007150
|
1121
|
1121
|
Processed
|
14/04/2024
|
|
2942743068
|
|
MADARI TIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1121
|
1121
|
|
|
|
|
|
|
|
|
89
|
LINGAL
|
TS-35-007-002-010/20067
(JEELUGU PALLY)
|
3635007000NRG24220320240788986
|
22/03/2024
|
T Eeswaramma
|
3635007WL061766
|
T Eeswaramma
|
00684
|
APGV0007193
|
914
|
914
|
Processed
|
13/04/2024
|
|
2942743069
|
|
MR ESHWARAMMA TULSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
914
|
914
|
|
|
|
|
|
|
|
|
90
|
LINGAL
|
TS-35-007-002-010/010193
(JEELUGU PALLY)
|
3635007000NRG24220320240788956
|
22/03/2024
|
Balamma
|
3635007WL061766
|
Balamma
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
14/04/2024
|
|
2942743088
|
|
SURAPUR BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LINGAL
|
TS-35-007-002-010/010398
(JEELUGU PALLY)
|
3635007000NRG24220320240788964
|
22/03/2024
|
Manjula
|
3635007WL061766
|
Manjula
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
14/04/2024
|
|
2942743090
|
|
IPPATURI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LINGAL
|
TS-35-007-002-010/010738
(JEELUGU PALLY)
|
3635007000NRG24220320240788980
|
22/03/2024
|
Renuka
|
3635007WL061766
|
Renuka
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
14/04/2024
|
|
2942743082
|
|
KODIDELA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LINGAL
|
TS-35-007-002-010/010755
(JEELUGU PALLY)
|
3635007000NRG24220320240790066
|
22/03/2024
|
nageshwar rao
|
3635007WL061820
|
nageshwar rao
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
14/04/2024
|
|
2942743087
|
|
KOTHA NAGESHWAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LINGAL
|
TS-35-007-002-010/010766
(JEELUGU PALLY)
|
3635007000NRG24220320240788983
|
22/03/2024
|
V shankar
|
3635007WL061766
|
V shankar
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2942743083
|
|
Shanker Vanguru
|
GENERAL POST OFFICE(607245)
|
|
95
|
LINGAL
|
TS-35-007-002-010/010808
(JEELUGU PALLY)
|
3635007000NRG24220320240788985
|
22/03/2024
|
Shivalingam
|
3635007WL061766
|
Shivalingam
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
14/04/2024
|
|
2942743074
|
|
VANGOOR SHIVA LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LINGAL
|
TS-35-007-002-010/20077
(JEELUGU PALLY)
|
3635007000NRG24220320240789459
|
22/03/2024
|
Mldhiga Alivela
|
3635007WL061798
|
Mldhiga Alivela
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
14/04/2024
|
|
2942743084
|
|
MIDHIGA ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LINGAL
|
TS-35-007-002-010/20090
(JEELUGU PALLY)
|
3635007000NRG24220320240789642
|
22/03/2024
|
Nakkarakanti Kurumaiah
|
3635007WL061800
|
Nakkarakanti Kurumaiah
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
14/04/2024
|
|
2942743086
|
|
NAKKARAKANTI KURUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LINGAL
|
TS-35-007-002-010/20091
(JEELUGU PALLY)
|
3635007000NRG24220320240789643
|
22/03/2024
|
Ippaturi Mahesh
|
3635007WL061800
|
Ippaturi Mahesh
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
14/04/2024
|
|
2942743071
|
|
IPPATURI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
LINGAL
|
TS-35-007-002-010/20092
(JEELUGU PALLY)
|
3635007000NRG24220320240790172
|
22/03/2024
|
Kudkilla Sridhar
|
3635007WL061823
|
Kudkilla Sridhar
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
14/04/2024
|
|
2942743085
|
|
KUDKILLA SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LINGAL
|
TS-35-007-002-010/20093
(JEELUGU PALLY)
|
3635007000NRG24220320240790245
|
22/03/2024
|
Bijnoor Rajesh
|
3635007WL061830
|
Bijnoor Rajesh
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
14/04/2024
|
|
2942743078
|
|
BIJINOOR RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LINGAL
|
TS-35-007-002-010/20094
(JEELUGU PALLY)
|
3635007000NRG24220320240789708
|
22/03/2024
|
Gotti Srinath
|
3635007WL061804
|
Gotti Srinath
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
14/04/2024
|
|
2942743072
|
|
GOTTI SRINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LINGAL
|
TS-35-007-002-010/20097
(JEELUGU PALLY)
|
3635007000NRG24220320240790173
|
22/03/2024
|
Eppaturi Bhanu Prasad
|
3635007WL061823
|
Eppaturi Bhanu Prasad
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
14/04/2024
|
|
2942743092
|
|
IPPATURI BHANU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LINGAL
|
TS-35-007-002-010/20098
(JEELUGU PALLY)
|
3635007000NRG24220320240788989
|
22/03/2024
|
Ippaturi Salda
|
3635007WL061766
|
Ippaturi Salda
|
00691
|
IPOS0000001
|
1097
|
1097
|
Processed
|
14/04/2024
|
|
2942743081
|
|
IPPATURI SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LINGAL
|
TS-35-007-002-010/20099
(JEELUGU PALLY)
|
3635007000NRG24220320240788991
|
22/03/2024
|
Ippatoori Ramulamma
|
3635007WL061766
|
Ippatoori Ramulamma
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
14/04/2024
|
|
2942743091
|
|
IPPATOORI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LINGAL
|
TS-35-007-002-010/20099
(JEELUGU PALLY)
|
3635007000NRG24220320240788990
|
22/03/2024
|
Tulasi Gopal
|
3635007WL061766
|
Tulasi Gopal
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
14/04/2024
|
|
2942743089
|
|
TULASI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LINGAL
|
TS-35-007-012-016/12392
(ANBATPALLE)
|
3635007000NRG24220320240793484
|
22/03/2024
|
D Mallesh
|
3635007WL061973
|
D Mallesh
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
14/04/2024
|
|
2942743075
|
|
DASU MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
LINGAL
|
TS-35-007-021-001/010325
(PADMANNAPALLY)
|
3635007000NRG24220320240793616
|
22/03/2024
|
bhamini
|
3635007WL061979
|
bhamini
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
14/04/2024
|
|
2942743073
|
|
NENAVATH BAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LINGAL
|
TS-35-007-021-001/010326
(PADMANNAPALLY)
|
3635007000NRG24220320240793618
|
22/03/2024
|
parvathamma
|
3635007WL061979
|
parvathamma
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
14/04/2024
|
|
2942743076
|
|
MADARI PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
LINGAL
|
TS-35-007-021-001/010337
(PADMANNAPALLY)
|
3635007000NRG24220320240793623
|
22/03/2024
|
Madari Mahesh
|
3635007WL061979
|
Madari Mahesh
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
14/04/2024
|
|
2942743077
|
|
MADARI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LINGAL
|
TS-35-007-021-001/010341
(PADMANNAPALLY)
|
3635007000NRG24220320240793624
|
22/03/2024
|
Neela
|
3635007WL061979
|
Neela
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
13/04/2024
|
|
2942743070
|
|
MS NENAVATH NEELI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LINGAL
|
TS-35-007-021-001/20152
(PADMANNAPALLY)
|
3635007000NRG24220320240793632
|
22/03/2024
|
V Ganesh
|
3635007WL061979
|
V Ganesh
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2942743079
|
|
VARKALAGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LINGAL
|
TS-35-007-021-001/20170
(PADMANNAPALLY)
|
3635007000NRG24220320240793634
|
22/03/2024
|
Nenavath Srinu
|
3635007WL061979
|
Nenavath Srinu
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
14/04/2024
|
|
2942743080
|
|
NENAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36926
|
36926
|
|
|
|
|
|
|
|
|
113
|
LINGAL
|
TS-35-007-002-010/010109
(JEELUGU PALLY)
|
3635007000NRG24220320240788950
|
22/03/2024
|
Bagyamma
|
3635007WL061766
|
Bagyamma
|
00710
|
SBIN0000DOP
|
366
|
366
|
Processed
|
14/04/2024
|
|
2942743061
|
|
KOTTA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LINGAL
|
TS-35-007-002-010/010294
(JEELUGU PALLY)
|
3635007000NRG24220320240788959
|
22/03/2024
|
Chinnaswami
|
3635007WL061766
|
Chinnaswami
|
00710
|
SBIN0000DOP
|
914
|
914
|
Processed
|
13/04/2024
|
|
2942743060
|
|
MR CHINNASWAMY GODHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
LINGAL
|
TS-35-007-021-001/010061
(PADMANNAPALLY)
|
3635007000NRG24220320240793559
|
22/03/2024
|
Mohan
|
3635007WL061979
|
Mohan
|
00710
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
14/04/2024
|
|
2942743063
|
|
NENAVATH MOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LINGAL
|
TS-35-007-021-001/010150
(PADMANNAPALLY)
|
3635007000NRG24220320240793585
|
22/03/2024
|
Devamma
|
3635007WL061979
|
Devamma
|
00710
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2942743062
|
|
MRS LAXMI DEVAMMA BATHIKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
LINGAL
|
TS-35-007-021-001/010150
(PADMANNAPALLY)
|
3635007000NRG24220320240793586
|
22/03/2024
|
mahesh
|
3635007WL061979
|
mahesh
|
00710
|
SBIN0000DOP
|
747
|
747
|
Processed
|
13/04/2024
|
|
2942743066
|
|
BATHIKE MAHESH
|
ICICI BANK LTD(508534)
|
|
118
|
LINGAL
|
TS-35-007-021-001/010172
(PADMANNAPALLY)
|
3635007000NRG24220320240793593
|
22/03/2024
|
Ramulu
|
3635007WL061979
|
Ramulu
|
00710
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2942743064
|
|
MR RAMULU MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
119
|
LINGAL
|
TS-35-007-021-001/010191
(PADMANNAPALLY)
|
3635007000NRG24220320240793597
|
22/03/2024
|
Suresh
|
3635007WL061979
|
Suresh
|
00710
|
SBIN0000DOP
|
1121
|
1121
|
Processed
|
14/04/2024
|
|
2942743067
|
|
LAVUDYA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
LINGAL
|
TS-35-007-021-001/010256
(PADMANNAPALLY)
|
3635007000NRG24220320240793598
|
22/03/2024
|
Patti
|
3635007WL061979
|
Patti
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2942743065
|
|
MRS PATHI MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7071
|
7071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133119
|
133119
|
|
|
|
|
|
|
|