|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010753
(CHANDRAKAL)
|
3635010000NRG24080820230583611
|
08/08/2023
|
shivamma
|
3635010WL025094
|
shivamma
|
00045
|
BARB0VJPEMU
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7329378678
|
|
PUTTA SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010007
(MAREDUMANDINNE)
|
3635010000NRG24070820230582456
|
08/08/2023
|
Laxmamma
|
3635010WL024972
|
Laxmamma
|
00089
|
CBIN0282083
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7329378866
|
|
Mrs. SANDU LAXMIDEVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010045
(MAREDUMANDINNE)
|
3635010000NRG24070820230582459
|
08/08/2023
|
Ellamma
|
3635010WL024974
|
Ellamma
|
00089
|
CBIN0282083
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7329378863
|
|
CHATAMONI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010148
(MAREDUMANDINNE)
|
3635010000NRG24070820230582462
|
08/08/2023
|
Baagyamma
|
3635010WL024975
|
Baagyamma
|
00089
|
CBIN0282083
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7329378868
|
|
Mrs. CHETAMONI BHAGYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010059
(THIRUMALAM PALLY)
|
3635010000NRG24080820230584455
|
08/08/2023
|
venkatswammy
|
3635010WL025182
|
venkatswammy
|
00089
|
CBIN0282083
|
773
|
773
|
Processed
|
10/11/2023
|
|
7329378860
|
|
MUSHTIPALLY VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010065
(THIRUMALAM PALLY)
|
3635010000NRG24080820230584458
|
08/08/2023
|
Bicchamma
|
3635010WL025182
|
Bicchamma
|
00089
|
CBIN0282083
|
773
|
773
|
Processed
|
10/11/2023
|
|
7329378862
|
|
AREPALLY BICHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010134
(THIRUMALAM PALLY)
|
3635010000NRG24080820230584463
|
08/08/2023
|
balaiah
|
3635010WL025182
|
balaiah
|
00089
|
CBIN0282083
|
1031
|
1031
|
Processed
|
10/11/2023
|
|
7329378620
|
|
MUSTIPALLY BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010140
(THIRUMALAM PALLY)
|
3635010000NRG24080820230584464
|
08/08/2023
|
Maheshwaram
|
3635010WL025182
|
Maheshwaram
|
00089
|
CBIN0282083
|
515
|
515
|
Processed
|
10/11/2023
|
|
7329378864
|
|
MUSHTIPALLY MAHESHWARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010232
(THIRUMALAM PALLY)
|
3635010000NRG24080820230584466
|
08/08/2023
|
shankaraiah
|
3635010WL025182
|
shankaraiah
|
00089
|
CBIN0282083
|
515
|
515
|
Processed
|
10/11/2023
|
|
7329378865
|
|
SHANKARAIAH
|
ICICI BANK LTD(508534)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010261
(THIRUMALAM PALLY)
|
3635010000NRG24080820230584469
|
08/08/2023
|
thirupataiah
|
3635010WL025182
|
thirupataiah
|
00089
|
CBIN0282083
|
1031
|
1031
|
Processed
|
10/11/2023
|
|
7329378861
|
|
MUSHTIPALLY THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/10289
(THIRUMALAM PALLY)
|
3635010000NRG24080820230584471
|
08/08/2023
|
Rama setha
|
3635010WL025182
|
Rama setha
|
00089
|
CBIN0282083
|
515
|
515
|
Processed
|
10/11/2023
|
|
7329378869
|
|
AREPALLY RAMA SETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14401
|
14401
|
|
|
|
|
|
|
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020066
(KOTHA YAPATLA)
|
3635010000NRG24070820230582804
|
08/08/2023
|
Sai Babu
|
3635010WL025010
|
Sai Babu
|
00152
|
HDFC0004747
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7329378629
|
|
CHILKA SAI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1251
|
1251
|
|
|
|
|
|
|
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/20128
(CHANDRAKAL)
|
3635010000NRG24080820230583613
|
08/08/2023
|
kurumaiah
|
3635010WL025094
|
kurumaiah
|
00176
|
IDIB000M180
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7329378631
|
|
Mr. GADDAM KURMAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011310
(PEDDAKARPAMULA)
|
3635010000NRG24080820230583614
|
08/08/2023
|
Ranjithkumar
|
3635010WL025095
|
Ranjithkumar
|
00354
|
PUNB0281500
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7329378687
|
|
Mr. KALMURI RANJITH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011310
(PEDDAKARPAMULA)
|
3635010000NRG24080820230583615
|
08/08/2023
|
Shobha Rani
|
3635010WL025095
|
Shobha Rani
|
00354
|
PUNB0281500
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7329378839
|
|
KALMURI SHOBHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010026
(MAREDUMANDINNE)
|
3635010000NRG24070820230582457
|
08/08/2023
|
Venkaiah
|
3635010WL024972
|
Venkaiah
|
00354
|
PUNB0281500
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7329378834
|
|
JETTI VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010064
(MAREDUMANDINNE)
|
3635010000NRG24070820230582461
|
08/08/2023
|
Sultaanamma
|
3635010WL024975
|
Sultaanamma
|
00354
|
PUNB0281500
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7329378816
|
|
SULTANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010024
(YAPATLA)
|
3635010000NRG24070820230582764
|
08/08/2023
|
Bimamma
|
3635010WL025009
|
Bimamma
|
00354
|
PUNB0281500
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7329378830
|
|
TAGILI BIMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010029
(YAPATLA)
|
3635010000NRG24070820230582793
|
08/08/2023
|
Alivela
|
3635010WL025010
|
Alivela
|
00354
|
PUNB0281500
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7329378823
|
|
BOLLE ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010033
(YAPATLA)
|
3635010000NRG24070820230582794
|
08/08/2023
|
Laxmidevamma
|
3635010WL025010
|
Laxmidevamma
|
00354
|
PUNB0281500
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7329378824
|
|
BOLLE LAXMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010279
(YAPATLA)
|
3635010000NRG24070820230582765
|
08/08/2023
|
Niranjanamma
|
3635010WL025009
|
Niranjanamma
|
00354
|
PUNB0281500
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7329378832
|
|
BOLLE NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010285
(YAPATLA)
|
3635010000NRG24070820230582766
|
08/08/2023
|
Vallamma
|
3635010WL025009
|
Vallamma
|
00354
|
PUNB0281500
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7329378835
|
|
DASARLA VALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010376
(YAPATLA)
|
3635010000NRG24070820230582795
|
08/08/2023
|
Maimuda
|
3635010WL025010
|
Maimuda
|
00354
|
PUNB0281500
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7329378828
|
|
SHAIK MAIMUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010581
(YAPATLA)
|
3635010000NRG24070820230582767
|
08/08/2023
|
Venkatamma
|
3635010WL025009
|
Venkatamma
|
00354
|
PUNB0281500
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7329378827
|
|
PEETLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010582
(YAPATLA)
|
3635010000NRG24070820230582768
|
08/08/2023
|
kistamma
|
3635010WL025009
|
kistamma
|
00354
|
PUNB0281500
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7329378841
|
|
SHEERLA KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040088
(CHINNAKOTHAPALLE)
|
3635010000NRG24080820230584490
|
08/08/2023
|
Baalamma
|
3635010WL025186
|
Baalamma
|
00354
|
PUNB0281500
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7329378822
|
|
MALE BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040137
(CHINNAKOTHAPALLE)
|
3635010000NRG24080820230584560
|
08/08/2023
|
Manemma
|
3635010WL025189
|
Manemma
|
00354
|
PUNB0281500
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7329378684
|
|
CHINTHAKINDI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040203
(CHINNAKOTHAPALLE)
|
3635010000NRG24080820230584561
|
08/08/2023
|
Yadamma
|
3635010WL025189
|
Yadamma
|
00354
|
PUNB0281500
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7329378837
|
|
EDULA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/010622
(KOTHA YAPATLA)
|
3635010000NRG24070820230582769
|
08/08/2023
|
Swamy
|
3635010WL025009
|
Swamy
|
00354
|
PUNB0281500
|
250
|
250
|
Processed
|
10/11/2023
|
|
7329378685
|
|
BOLLE SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/010625
(KOTHA YAPATLA)
|
3635010000NRG24070820230582796
|
08/08/2023
|
Khajamhamood
|
3635010WL025010
|
Khajamhamood
|
00354
|
PUNB0281500
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7329378686
|
|
MD KHAJAMAHAMOOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020012
(KOTHA YAPATLA)
|
3635010000NRG24070820230582797
|
08/08/2023
|
Ushamma
|
3635010WL025010
|
Ushamma
|
00354
|
PUNB0281500
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7329378831
|
|
DUDDU USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020023
(KOTHA YAPATLA)
|
3635010000NRG24070820230582798
|
08/08/2023
|
Tokala Swamy
|
3635010WL025010
|
Tokala Swamy
|
00354
|
PUNB0281500
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7329378689
|
|
THOKALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020026
(KOTHA YAPATLA)
|
3635010000NRG24070820230582799
|
08/08/2023
|
Gpousia Begam
|
3635010WL025010
|
Gpousia Begam
|
00354
|
PUNB0281500
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7329378826
|
|
MAHAMAD GOUSYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020046
(KOTHA YAPATLA)
|
3635010000NRG24070820230582802
|
08/08/2023
|
Balaraju
|
3635010WL025010
|
Balaraju
|
00354
|
PUNB0281500
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7329378836
|
|
PUTTA BALRAJUGOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020063
(KOTHA YAPATLA)
|
3635010000NRG24070820230582774
|
08/08/2023
|
Bakkamma
|
3635010WL025009
|
Bakkamma
|
00354
|
PUNB0281500
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7329378819
|
|
ADUTLA BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020082
(KOTHA YAPATLA)
|
3635010000NRG24070820230582775
|
08/08/2023
|
Yellamma
|
3635010WL025009
|
Yellamma
|
00354
|
PUNB0281500
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7329378838
|
|
BOLLE ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020095
(KOTHA YAPATLA)
|
3635010000NRG24070820230582777
|
08/08/2023
|
Bhaagyamma
|
3635010WL025009
|
Bhaagyamma
|
00354
|
PUNB0281500
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7329378821
|
|
SRIRAMULA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020168
(KOTHA YAPATLA)
|
3635010000NRG24070820230582807
|
08/08/2023
|
thirpathaiah
|
3635010WL025010
|
thirpathaiah
|
00354
|
PUNB0281500
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7329378817
|
|
BASHAMONI THIRUPATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020217
(KOTHA YAPATLA)
|
3635010000NRG24070820230582808
|
08/08/2023
|
Bichamma
|
3635010WL025010
|
Bichamma
|
00354
|
PUNB0281500
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7329378820
|
|
BOLLE BICHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020230
(KOTHA YAPATLA)
|
3635010000NRG24070820230582780
|
08/08/2023
|
Laxmi
|
3635010WL025009
|
Laxmi
|
00354
|
PUNB0281500
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7329378842
|
|
VEMULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020252
(KOTHA YAPATLA)
|
3635010000NRG24070820230582783
|
08/08/2023
|
shyamala
|
3635010WL025009
|
shyamala
|
00354
|
PUNB0281500
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7329378818
|
|
ADUTLA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020257
(KOTHA YAPATLA)
|
3635010000NRG24070820230582811
|
08/08/2023
|
balayya
|
3635010WL025010
|
balayya
|
00354
|
PUNB0281500
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7329378833
|
|
DHANTHELA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020257
(KOTHA YAPATLA)
|
3635010000NRG24070820230582810
|
08/08/2023
|
YELLAMMA
|
3635010WL025010
|
YELLAMMA
|
00354
|
PUNB0281500
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7329378688
|
|
DANTELA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020263
(KOTHA YAPATLA)
|
3635010000NRG24070820230582785
|
08/08/2023
|
Ushamma
|
3635010WL025009
|
Ushamma
|
00354
|
PUNB0281500
|
750
|
750
|
Processed
|
10/11/2023
|
|
7329378825
|
|
NEERADI USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020283
(KOTHA YAPATLA)
|
3635010000NRG24070820230582787
|
08/08/2023
|
Prathyusha
|
3635010WL025009
|
Prathyusha
|
00354
|
PUNB0281500
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7329378829
|
|
AVULA PRATHYUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020294
(KOTHA YAPATLA)
|
3635010000NRG24070820230582788
|
08/08/2023
|
Lakshmidevamma
|
3635010WL025009
|
Lakshmidevamma
|
00354
|
PUNB0281500
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7329378843
|
|
KAVIDI LAXMI DEVAMM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020306
(KOTHA YAPATLA)
|
3635010000NRG24070820230582789
|
08/08/2023
|
Jayamma
|
3635010WL025009
|
Jayamma
|
00354
|
PUNB0281500
|
750
|
750
|
Processed
|
10/11/2023
|
|
7329378840
|
|
CHINTHAKINDI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50096
|
50096
|
|
|
|
|
|
|
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010202
(CHANDRAKAL)
|
3635010000NRG24080820230583606
|
08/08/2023
|
Bakkanna
|
3635010WL025094
|
Bakkanna
|
00415
|
SBIN0006821
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7329378857
|
|
Mr. EDIREPALLI BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010282
(CHANDRAKAL)
|
3635010000NRG24080820230583608
|
08/08/2023
|
Padma
|
3635010WL025094
|
Padma
|
00415
|
SBIN0006821
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7329378615
|
|
MS P PADMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010026
(JONNALABOGUDA)
|
3635010000NRG24080820230583715
|
08/08/2023
|
Narsimha
|
3635010WL025102
|
Narsimha
|
00415
|
SBIN0006821
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378616
|
|
Mr. Kadthala Narasimha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010528
(JONNALABOGUDA)
|
3635010000NRG24080820230583737
|
08/08/2023
|
bichaiah
|
3635010WL025102
|
bichaiah
|
00415
|
SBIN0006821
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378614
|
|
BETTARI BACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010529
(JONNALABOGUDA)
|
3635010000NRG24080820230583739
|
08/08/2023
|
ramulu
|
3635010WL025102
|
ramulu
|
00415
|
SBIN0006821
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378613
|
|
BETTARI RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020003
(MAHASAMUDRAM)
|
3635010000NRG24070820230582143
|
08/08/2023
|
Ramachadramma
|
3635010WL024958
|
Ramachadramma
|
00415
|
SBIN0006821
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378847
|
|
MR RAMACHANDRAMMA MARKA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020003
(MAHASAMUDRAM)
|
3635010000NRG24070820230582142
|
08/08/2023
|
Venkataswamy
|
3635010WL024958
|
Venkataswamy
|
00415
|
SBIN0006821
|
325
|
325
|
Processed
|
10/11/2023
|
|
7329378844
|
|
MARK VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020009
(MAHASAMUDRAM)
|
3635010000NRG24070820230582122
|
08/08/2023
|
Bichaiah
|
3635010WL024954
|
Bichaiah
|
00415
|
SBIN0006821
|
544
|
544
|
Processed
|
10/11/2023
|
|
7329378859
|
|
Mr. Bichaiah .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020010
(MAHASAMUDRAM)
|
3635010000NRG24070820230582124
|
08/08/2023
|
Shesaiah
|
3635010WL024954
|
Shesaiah
|
00415
|
SBIN0006821
|
544
|
544
|
Processed
|
10/11/2023
|
|
7329378870
|
|
BELLE SHESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020024
(MAHASAMUDRAM)
|
3635010000NRG24070820230582128
|
08/08/2023
|
Thirupathaiah
|
3635010WL024954
|
Thirupathaiah
|
00415
|
SBIN0006821
|
544
|
544
|
Processed
|
10/11/2023
|
|
7329378858
|
|
BELLE THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020025
(MAHASAMUDRAM)
|
3635010000NRG24070820230582158
|
08/08/2023
|
Ramulamma
|
3635010WL024958
|
Ramulamma
|
00415
|
SBIN0006821
|
812
|
812
|
Processed
|
10/11/2023
|
|
7329378617
|
|
MRS RAMULAMMA BELLE BELLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020028
(MAHASAMUDRAM)
|
3635010000NRG24070820230582160
|
08/08/2023
|
Niranjanamma
|
3635010WL024958
|
Niranjanamma
|
00415
|
SBIN0006821
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378609
|
|
BELLE NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020030
(MAHASAMUDRAM)
|
3635010000NRG24070820230582163
|
08/08/2023
|
Balaswamy
|
3635010WL024958
|
Balaswamy
|
00415
|
SBIN0006821
|
325
|
325
|
Processed
|
10/11/2023
|
|
7329378856
|
|
VASANTHAPURAM BALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020031
(MAHASAMUDRAM)
|
3635010000NRG24070820230582096
|
08/08/2023
|
Ramakrishna
|
3635010WL024952
|
Ramakrishna
|
00415
|
SBIN0006821
|
752
|
752
|
Processed
|
10/11/2023
|
|
7329378815
|
|
V RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020039
(MAHASAMUDRAM)
|
3635010000NRG24070820230582169
|
08/08/2023
|
Krishnamma
|
3635010WL024958
|
Krishnamma
|
00415
|
SBIN0006821
|
487
|
487
|
Processed
|
10/11/2023
|
|
7329378683
|
|
BANDANA KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020046
(MAHASAMUDRAM)
|
3635010000NRG24070820230582172
|
08/08/2023
|
Venkataiah Goud
|
3635010WL024958
|
Venkataiah Goud
|
00415
|
SBIN0006821
|
487
|
487
|
Processed
|
10/11/2023
|
|
7329378625
|
|
Mr. VENKATAIAH DAGADALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020054
(MAHASAMUDRAM)
|
3635010000NRG24070820230582174
|
08/08/2023
|
Chinnaiah Goud
|
3635010WL024958
|
Chinnaiah Goud
|
00415
|
SBIN0006821
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378852
|
|
MACHERLA CHINNAIAH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020058
(MAHASAMUDRAM)
|
3635010000NRG24070820230582178
|
08/08/2023
|
Niranjan Goud
|
3635010WL024958
|
Niranjan Goud
|
00415
|
SBIN0006821
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378845
|
|
GUDRATHI NIRANJAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020058
(MAHASAMUDRAM)
|
3635010000NRG24070820230582179
|
08/08/2023
|
Padma
|
3635010WL024958
|
Padma
|
00415
|
SBIN0006821
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378846
|
|
GUDRATHI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020065
(MAHASAMUDRAM)
|
3635010000NRG24070820230582135
|
08/08/2023
|
Nagaiah Goud
|
3635010WL024955
|
Nagaiah Goud
|
00415
|
SBIN0006821
|
748
|
748
|
Processed
|
10/11/2023
|
|
7329378623
|
|
MR NAGAIAHGOUD KAUKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020067
(MAHASAMUDRAM)
|
3635010000NRG24070820230582185
|
08/08/2023
|
Venkatamma
|
3635010WL024958
|
Venkatamma
|
00415
|
SBIN0006821
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378871
|
|
ALUVALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020068
(MAHASAMUDRAM)
|
3635010000NRG24070820230582101
|
08/08/2023
|
Chittemma
|
3635010WL024952
|
Chittemma
|
00415
|
SBIN0006821
|
752
|
752
|
Processed
|
10/11/2023
|
|
7329378618
|
|
CHITTEMMA MAALA
|
ICICI BANK LTD(508534)
|
|
70
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020068
(MAHASAMUDRAM)
|
3635010000NRG24070820230582102
|
08/08/2023
|
Shivaiah
|
3635010WL024952
|
Shivaiah
|
00415
|
SBIN0006821
|
752
|
752
|
Processed
|
10/11/2023
|
|
7329378610
|
|
SHIVAIAH MAALA
|
ICICI BANK LTD(508534)
|
|
71
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020068
(MAHASAMUDRAM)
|
3635010000NRG24070820230582186
|
08/08/2023
|
Shivaiah
|
3635010WL024958
|
Shivaiah
|
00415
|
SBIN0006821
|
162
|
162
|
Processed
|
10/11/2023
|
|
7329378611
|
|
SHIVAIAH MAALA
|
ICICI BANK LTD(508534)
|
|
72
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020070
(MAHASAMUDRAM)
|
3635010000NRG24070820230582187
|
08/08/2023
|
Srinu
|
3635010WL024958
|
Srinu
|
00415
|
SBIN0006821
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378848
|
|
Addula Srinivasulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020074
(MAHASAMUDRAM)
|
3635010000NRG24070820230582191
|
08/08/2023
|
Saidamma
|
3635010WL024958
|
Saidamma
|
00415
|
SBIN0006821
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378608
|
|
MRS SAIDHAMMA THALARI THALARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020079
(MAHASAMUDRAM)
|
3635010000NRG24070820230582193
|
08/08/2023
|
Kotaiah
|
3635010WL024958
|
Kotaiah
|
00415
|
SBIN0006821
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378851
|
|
PUTTAPOGULA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020081
(MAHASAMUDRAM)
|
3635010000NRG24070820230582195
|
08/08/2023
|
Eeswaramma
|
3635010WL024958
|
Eeswaramma
|
00415
|
SBIN0006821
|
162
|
162
|
Processed
|
10/11/2023
|
|
7329378627
|
|
EESWARAMMA
|
ICICI BANK LTD(508534)
|
|
76
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020081
(MAHASAMUDRAM)
|
3635010000NRG24070820230582105
|
08/08/2023
|
Eeswaramma
|
3635010WL024952
|
Eeswaramma
|
00415
|
SBIN0006821
|
752
|
752
|
Processed
|
10/11/2023
|
|
7329378628
|
|
EESWARAMMA
|
ICICI BANK LTD(508534)
|
|
77
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020084
(MAHASAMUDRAM)
|
3635010000NRG24070820230582198
|
08/08/2023
|
Pedda Swamy
|
3635010WL024958
|
Pedda Swamy
|
00415
|
SBIN0006821
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378854
|
|
MR PEDDASWAMY PUTTAPOGULA
|
STATE BANK OF INDIA(508548)
|
|
78
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020087
(MAHASAMUDRAM)
|
3635010000NRG24070820230582200
|
08/08/2023
|
Narasimha
|
3635010WL024958
|
Narasimha
|
00415
|
SBIN0006821
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378622
|
|
MR NARASIMHA ENGAMPALLY ENGAMPALLY
|
STATE BANK OF INDIA(508548)
|
|
79
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020090
(MAHASAMUDRAM)
|
3635010000NRG24070820230582201
|
08/08/2023
|
Krishnaiah
|
3635010WL024958
|
Krishnaiah
|
00415
|
SBIN0006821
|
487
|
487
|
Processed
|
10/11/2023
|
|
7329378607
|
|
SHILAM KRUSHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020103
(MAHASAMUDRAM)
|
3635010000NRG24070820230582209
|
08/08/2023
|
Jayamma
|
3635010WL024958
|
Jayamma
|
00415
|
SBIN0006821
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378626
|
|
KOTLA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020103
(MAHASAMUDRAM)
|
3635010000NRG24070820230582208
|
08/08/2023
|
Ramaswamy
|
3635010WL024958
|
Ramaswamy
|
00415
|
SBIN0006821
|
325
|
325
|
Processed
|
10/11/2023
|
|
7329378850
|
|
KOTLA RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020104
(MAHASAMUDRAM)
|
3635010000NRG24070820230582210
|
08/08/2023
|
Kurumaiah
|
3635010WL024958
|
Kurumaiah
|
00415
|
SBIN0006821
|
487
|
487
|
Processed
|
10/11/2023
|
|
7329378853
|
|
MEENUGA KURUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020107
(MAHASAMUDRAM)
|
3635010000NRG24070820230582212
|
08/08/2023
|
Buddamma
|
3635010WL024958
|
Buddamma
|
00415
|
SBIN0006821
|
487
|
487
|
Processed
|
10/11/2023
|
|
7329378872
|
|
VASANTHAPURAM BUDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020107
(MAHASAMUDRAM)
|
3635010000NRG24070820230582211
|
08/08/2023
|
Laxmaiah
|
3635010WL024958
|
Laxmaiah
|
00415
|
SBIN0006821
|
487
|
487
|
Processed
|
10/11/2023
|
|
7329378855
|
|
VASANTHAPURAM LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020110
(MAHASAMUDRAM)
|
3635010000NRG24070820230582213
|
08/08/2023
|
Ramudu
|
3635010WL024958
|
Ramudu
|
00415
|
SBIN0006821
|
487
|
487
|
Processed
|
10/11/2023
|
|
7329378619
|
|
Mr. Silamu Ramudu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020193
(MAHASAMUDRAM)
|
3635010000NRG24070820230582220
|
08/08/2023
|
Dasthagiri
|
3635010WL024958
|
Dasthagiri
|
00415
|
SBIN0006821
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378612
|
|
MRS DASTAGIRAMMA PUTTAPOGULA PUTTAPOGULA
|
STATE BANK OF INDIA(508548)
|
|
87
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020200
(MAHASAMUDRAM)
|
3635010000NRG24070820230582108
|
08/08/2023
|
Mangaiah
|
3635010WL024952
|
Mangaiah
|
00415
|
SBIN0006821
|
752
|
752
|
Processed
|
10/11/2023
|
|
7329378849
|
|
MANGAIAH BELLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
88
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020204
(MAHASAMUDRAM)
|
3635010000NRG24070820230582223
|
08/08/2023
|
renuka
|
3635010WL024958
|
renuka
|
00415
|
SBIN0006821
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378621
|
|
MRS RENUKA ANTHATI ANTHATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020206
(MAHASAMUDRAM)
|
3635010000NRG24070820230582224
|
08/08/2023
|
mashaiah
|
3635010WL024958
|
mashaiah
|
00415
|
SBIN0006821
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378624
|
|
PUTTAPOGULA MASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/20216
(MAHASAMUDRAM)
|
3635010000NRG24070820230582137
|
08/08/2023
|
Aruna
|
3635010WL024955
|
Aruna
|
00415
|
SBIN0006821
|
748
|
748
|
Processed
|
10/11/2023
|
|
7329378867
|
|
VASANTHAPURAM ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30665
|
30665
|
|
|
|
|
|
|
|
|
91
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010152
(MAREDUMANDINNE)
|
3635010000NRG24070820230582471
|
08/08/2023
|
Sultaanamma
|
3635010WL024977
|
Sultaanamma
|
00415
|
SBIN0020195
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7329378682
|
|
SULTAANAMMA C
|
ICICI BANK LTD(508534)
|
|
92
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020046
(MAHASAMUDRAM)
|
3635010000NRG24070820230582173
|
08/08/2023
|
Savitramma
|
3635010WL024958
|
Savitramma
|
00415
|
SBIN0020195
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378632
|
|
MRS SAVITHRAMMA DAGADALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020075
(MAHASAMUDRAM)
|
3635010000NRG24070820230582192
|
08/08/2023
|
Lingamma
|
3635010WL024958
|
Lingamma
|
00415
|
SBIN0020195
|
325
|
325
|
Processed
|
10/11/2023
|
|
7329378633
|
|
MRS MANAPADU LINGAMMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3967
|
3967
|
|
|
|
|
|
|
|
|
94
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010155
(CHANDRAKAL)
|
3635010000NRG24080820230583605
|
08/08/2023
|
Laxmayya
|
3635010WL025094
|
Laxmayya
|
00415
|
SBIN0RRAPGB
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7329378638
|
|
Mr. JETTI LAXMAIAH S O J BALAKISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
95
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010505
(MAREDUMANDINNE)
|
3635010000NRG24070820230582460
|
08/08/2023
|
LAXMAMMA
|
3635010WL024974
|
LAXMAMMA
|
00468
|
UBIN0812935
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7329378811
|
|
MEKALOLLU LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
96
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020110
(MAHASAMUDRAM)
|
3635010000NRG24070820230582214
|
08/08/2023
|
Alivela
|
3635010WL024958
|
Alivela
|
00468
|
UBIN0820156
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378813
|
|
Mrs. Shilam Alivela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/10298
(THIRUMALAM PALLY)
|
3635010000NRG24080820230584472
|
08/08/2023
|
mustipally gayatri
|
3635010WL025182
|
mustipally gayatri
|
00468
|
UBIN0820156
|
1031
|
1031
|
Processed
|
10/11/2023
|
|
7329378812
|
|
MUSTIPALLY GAYATRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1681
|
1681
|
|
|
|
|
|
|
|
|
98
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10633
(JONNALABOGUDA)
|
3635010000NRG24080820230583743
|
08/08/2023
|
krushnamma
|
3635010WL025102
|
krushnamma
|
00684
|
APGV0004113
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378635
|
|
KADTHALA KRUSHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010533
(MAREDUMANDINNE)
|
3635010000NRG24070820230582472
|
08/08/2023
|
Chinna Narasimha
|
3635010WL024977
|
Chinna Narasimha
|
00684
|
APGV0004113
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7329378690
|
|
G CHINNA NARASIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/20335
(KOTHA YAPATLA)
|
3635010000NRG24070820230582812
|
08/08/2023
|
Shivamma
|
3635010WL025010
|
Shivamma
|
00684
|
APGV0004113
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7329378677
|
|
VARIKUPPALA SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/20338
(KOTHA YAPATLA)
|
3635010000NRG24070820230582792
|
08/08/2023
|
Ellamma
|
3635010WL025009
|
Ellamma
|
00684
|
APGV0004113
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7329378634
|
|
MUDRAKOLA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6614
|
6614
|
|
|
|
|
|
|
|
|
102
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010050
(CHANDRAKAL)
|
3635010000NRG24080820230583604
|
08/08/2023
|
Baalayya
|
3635010WL025094
|
Baalayya
|
00684
|
APGV0007112
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7329378640
|
|
EDIREPALLY BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010263
(CHANDRAKAL)
|
3635010000NRG24080820230583607
|
08/08/2023
|
Lalithamma
|
3635010WL025094
|
Lalithamma
|
00684
|
APGV0007112
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7329378650
|
|
Mrs. MANGALI LALITHAMMA W O MANYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010384
(CHANDRAKAL)
|
3635010000NRG24080820230583609
|
08/08/2023
|
Sayamma
|
3635010WL025094
|
Sayamma
|
00684
|
APGV0007112
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7329378680
|
|
PUTTA SAYAMMA
|
BANK OF BARODA(606985)
|
|
105
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010741
(CHANDRAKAL)
|
3635010000NRG24080820230583610
|
08/08/2023
|
Balaswamy
|
3635010WL025094
|
Balaswamy
|
00684
|
APGV0007112
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7329378651
|
|
Mr. BANDI BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010784
(CHANDRAKAL)
|
3635010000NRG24080820230583612
|
08/08/2023
|
balaswami
|
3635010WL025094
|
balaswami
|
00684
|
APGV0007112
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7329378646
|
|
Mr. PUTTA BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010008
(JONNALABOGUDA)
|
3635010000NRG24080820230583713
|
08/08/2023
|
Buraanamma
|
3635010WL025102
|
Buraanamma
|
00684
|
APGV0007112
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378808
|
|
Mrs. PUTTAPAGA BURANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010058
(JONNALABOGUDA)
|
3635010000NRG24080820230583716
|
08/08/2023
|
Sailu
|
3635010WL025102
|
Sailu
|
00684
|
APGV0007112
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378806
|
|
PUTTAPAGA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010216
(JONNALABOGUDA)
|
3635010000NRG24080820230583719
|
08/08/2023
|
Husenamma
|
3635010WL025102
|
Husenamma
|
00684
|
APGV0007112
|
811
|
811
|
Processed
|
10/11/2023
|
|
7329378653
|
|
Mrs. RATLAVATH USSENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010216
(JONNALABOGUDA)
|
3635010000NRG24080820230583718
|
08/08/2023
|
Shaanya
|
3635010WL025102
|
Shaanya
|
00684
|
APGV0007112
|
811
|
811
|
Processed
|
10/11/2023
|
|
7329378637
|
|
Mr. R SHANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010217
(JONNALABOGUDA)
|
3635010000NRG24080820230583720
|
08/08/2023
|
Ramulu
|
3635010WL025102
|
Ramulu
|
00684
|
APGV0007112
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378807
|
|
Mr. RATHLAVATH RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010221
(JONNALABOGUDA)
|
3635010000NRG24080820230583721
|
08/08/2023
|
Balu
|
3635010WL025102
|
Balu
|
00684
|
APGV0007112
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378691
|
|
Mr. MUDAVATH BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010280
(JONNALABOGUDA)
|
3635010000NRG24080820230583722
|
08/08/2023
|
Laxman
|
3635010WL025102
|
Laxman
|
00684
|
APGV0007112
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378636
|
|
Mr. RATHLAVATH LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010283
(JONNALABOGUDA)
|
3635010000NRG24080820230583724
|
08/08/2023
|
Bicya
|
3635010WL025102
|
Bicya
|
00684
|
APGV0007112
|
811
|
811
|
Processed
|
10/11/2023
|
|
7329378805
|
|
MUDAVATH BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010283
(JONNALABOGUDA)
|
3635010000NRG24080820230583725
|
08/08/2023
|
Buddi
|
3635010WL025102
|
Buddi
|
00684
|
APGV0007112
|
811
|
811
|
Processed
|
10/11/2023
|
|
7329378649
|
|
Mrs. MUDAVATH BADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010313
(JONNALABOGUDA)
|
3635010000NRG24080820230583726
|
08/08/2023
|
Venkatamma
|
3635010WL025102
|
Venkatamma
|
00684
|
APGV0007112
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378665
|
|
GENTILA VORUSOLLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010340
(JONNALABOGUDA)
|
3635010000NRG24080820230583727
|
08/08/2023
|
Shenkar
|
3635010WL025102
|
Shenkar
|
00684
|
APGV0007112
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378654
|
|
Mr. BEDINI SHEKAR S O LINGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010342
(JONNALABOGUDA)
|
3635010000NRG24080820230583728
|
08/08/2023
|
Yashodamma
|
3635010WL025102
|
Yashodamma
|
00684
|
APGV0007112
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378648
|
|
TALAKANTI YASHODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010345
(JONNALABOGUDA)
|
3635010000NRG24080820230583729
|
08/08/2023
|
Jabbaar
|
3635010WL025102
|
Jabbaar
|
00684
|
APGV0007112
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378639
|
|
Mr. jabbaar . Md
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010381
(JONNALABOGUDA)
|
3635010000NRG24080820230583732
|
08/08/2023
|
Rangayya
|
3635010WL025102
|
Rangayya
|
00684
|
APGV0007112
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378647
|
|
Mr. RANGANNA DOWDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010384
(JONNALABOGUDA)
|
3635010000NRG24080820230583734
|
08/08/2023
|
Laxmideavamma
|
3635010WL025102
|
Laxmideavamma
|
00684
|
APGV0007112
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378660
|
|
Mrs. LAXMIDEVAMMA MUDDANGULA W/O MUDDAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010404
(JONNALABOGUDA)
|
3635010000NRG24080820230583735
|
08/08/2023
|
shivamma
|
3635010WL025102
|
shivamma
|
00684
|
APGV0007112
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378667
|
|
Mrs. Puttapogu Shivamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010418
(JONNALABOGUDA)
|
3635010000NRG24080820230583736
|
08/08/2023
|
Mangamma
|
3635010WL025102
|
Mangamma
|
00684
|
APGV0007112
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378641
|
|
RATHLAVATH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010529
(JONNALABOGUDA)
|
3635010000NRG24080820230583738
|
08/08/2023
|
lingamma
|
3635010WL025102
|
lingamma
|
00684
|
APGV0007112
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378670
|
|
Mrs. BETTARI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010601
(JONNALABOGUDA)
|
3635010000NRG24080820230583741
|
08/08/2023
|
Mallamma
|
3635010WL025102
|
Mallamma
|
00684
|
APGV0007112
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378679
|
|
Mrs. YALALA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10633
(JONNALABOGUDA)
|
3635010000NRG24080820230583744
|
08/08/2023
|
dudumaiah
|
3635010WL025102
|
dudumaiah
|
00684
|
APGV0007112
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378681
|
|
Mrs. DUDUMAIAH KADTHALA S O HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020066
(MAHASAMUDRAM)
|
3635010000NRG24070820230582183
|
08/08/2023
|
Paramesh
|
3635010WL024958
|
Paramesh
|
00684
|
APGV0007112
|
487
|
487
|
Processed
|
10/11/2023
|
|
7329378672
|
|
Mr. ALUVALA PARAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41089
|
41089
|
|
|
|
|
|
|
|
|
128
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010381
(JONNALABOGUDA)
|
3635010000NRG24080820230583733
|
08/08/2023
|
Bisamma
|
3635010WL025102
|
Bisamma
|
00684
|
APGV0007149
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378663
|
|
Mrs. BEESAMMA DOWDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1893
|
1893
|
|
|
|
|
|
|
|
|
129
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010066
(JONNALABOGUDA)
|
3635010000NRG24080820230583717
|
08/08/2023
|
Parwatamma
|
3635010WL025102
|
Parwatamma
|
00684
|
APGV0007164
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378655
|
|
Mrs. P PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/010217
(MAHASAMUDRAM)
|
3635010000NRG24070820230582140
|
08/08/2023
|
lalithamma
|
3635010WL024958
|
lalithamma
|
00684
|
APGV0007164
|
487
|
487
|
Processed
|
10/11/2023
|
|
7329378661
|
|
Anthati Lalithamma
|
IDFC BANK LIMITED(608117)
|
|
131
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/010218
(MAHASAMUDRAM)
|
3635010000NRG24070820230582141
|
08/08/2023
|
b.kalyani
|
3635010WL024958
|
b.kalyani
|
00684
|
APGV0007164
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378659
|
|
Mrs. BELLE KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020005
(MAHASAMUDRAM)
|
3635010000NRG24070820230582144
|
08/08/2023
|
Pushamma
|
3635010WL024958
|
Pushamma
|
00684
|
APGV0007164
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378664
|
|
Mrs. DEGA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020008
(MAHASAMUDRAM)
|
3635010000NRG24070820230582147
|
08/08/2023
|
Saraswathamma
|
3635010WL024958
|
Saraswathamma
|
00684
|
APGV0007164
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378662
|
|
MARK SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020012
(MAHASAMUDRAM)
|
3635010000NRG24070820230582126
|
08/08/2023
|
Chendraiah
|
3635010WL024954
|
Chendraiah
|
00684
|
APGV0007164
|
544
|
544
|
Processed
|
10/11/2023
|
|
7329378658
|
|
BELLE CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020012
(MAHASAMUDRAM)
|
3635010000NRG24070820230582127
|
08/08/2023
|
Parvathamma
|
3635010WL024954
|
Parvathamma
|
00684
|
APGV0007164
|
544
|
544
|
Processed
|
10/11/2023
|
|
7329378656
|
|
Mrs. BELLE PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020012
(MAHASAMUDRAM)
|
3635010000NRG24070820230582148
|
08/08/2023
|
Parvathamma
|
3635010WL024958
|
Parvathamma
|
00684
|
APGV0007164
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378657
|
|
Mrs. BELLE PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020033
(MAHASAMUDRAM)
|
3635010000NRG24070820230582167
|
08/08/2023
|
Baleeswaramma
|
3635010WL024958
|
Baleeswaramma
|
00684
|
APGV0007164
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378642
|
|
N ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020033
(MAHASAMUDRAM)
|
3635010000NRG24070820230582168
|
08/08/2023
|
Nakka Balakrishna
|
3635010WL024958
|
Nakka Balakrishna
|
00684
|
APGV0007164
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378674
|
|
MR BALAKRISHNA NAKKA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
139
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020044
(MAHASAMUDRAM)
|
3635010000NRG24070820230582100
|
08/08/2023
|
Yellamma
|
3635010WL024952
|
Yellamma
|
00684
|
APGV0007164
|
752
|
752
|
Processed
|
10/11/2023
|
|
7329378652
|
|
Mrs. NALLAPOTHULA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020066
(MAHASAMUDRAM)
|
3635010000NRG24070820230582182
|
08/08/2023
|
Bagyalaxmi
|
3635010WL024958
|
Bagyalaxmi
|
00684
|
APGV0007164
|
487
|
487
|
Processed
|
10/11/2023
|
|
7329378668
|
|
Mrs. Bhagayalaxmi .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020067
(MAHASAMUDRAM)
|
3635010000NRG24070820230582184
|
08/08/2023
|
Chinna Venkataiah
|
3635010WL024958
|
Chinna Venkataiah
|
00684
|
APGV0007164
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378809
|
|
Mr. ALUVALA CHINNA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020081
(MAHASAMUDRAM)
|
3635010000NRG24070820230582104
|
08/08/2023
|
Vishnu
|
3635010WL024952
|
Vishnu
|
00684
|
APGV0007164
|
752
|
752
|
Processed
|
10/11/2023
|
|
7329378643
|
|
Mr. PUTTA POGULA VISHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020083
(MAHASAMUDRAM)
|
3635010000NRG24070820230582106
|
08/08/2023
|
Chandrakala
|
3635010WL024952
|
Chandrakala
|
00684
|
APGV0007164
|
752
|
752
|
Processed
|
10/11/2023
|
|
7329378675
|
|
MS PUTTAPAGA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020134
(MAHASAMUDRAM)
|
3635010000NRG24070820230582216
|
08/08/2023
|
Ramakrishnaiah Goud
|
3635010WL024958
|
Ramakrishnaiah Goud
|
00684
|
APGV0007164
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378644
|
|
Mr. MACHARLA RAMA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020134
(MAHASAMUDRAM)
|
3635010000NRG24070820230582215
|
08/08/2023
|
Sugunamma
|
3635010WL024958
|
Sugunamma
|
00684
|
APGV0007164
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378645
|
|
MRS SUGUNAMMA MACHERLA MACHERLA
|
STATE BANK OF INDIA(508548)
|
|
146
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020156
(MAHASAMUDRAM)
|
3635010000NRG24070820230582217
|
08/08/2023
|
Balapiru
|
3635010WL024958
|
Balapiru
|
00684
|
APGV0007164
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378810
|
|
MINIGA BALAPIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020162
(MAHASAMUDRAM)
|
3635010000NRG24070820230582219
|
08/08/2023
|
chennamma
|
3635010WL024958
|
chennamma
|
00684
|
APGV0007164
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378673
|
|
JETTI CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020212
(MAHASAMUDRAM)
|
3635010000NRG24070820230582228
|
08/08/2023
|
Chinna Ramudu
|
3635010WL024958
|
Chinna Ramudu
|
00684
|
APGV0007164
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378666
|
|
Mr. NALLAPOTHULA CHINNA RAMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020212
(MAHASAMUDRAM)
|
3635010000NRG24070820230582227
|
08/08/2023
|
rajitha
|
3635010WL024958
|
rajitha
|
00684
|
APGV0007164
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378669
|
|
Mrs. N RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010014
(THIRUMALAM PALLY)
|
3635010000NRG24080820230584451
|
08/08/2023
|
Malleshwari
|
3635010WL025182
|
Malleshwari
|
00684
|
APGV0007164
|
1031
|
1031
|
Processed
|
10/11/2023
|
|
7329378676
|
|
JUGUTA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010255
(THIRUMALAM PALLY)
|
3635010000NRG24080820230584468
|
08/08/2023
|
sheshaiah
|
3635010WL025182
|
sheshaiah
|
00684
|
APGV0007164
|
1031
|
1031
|
Processed
|
10/11/2023
|
|
7329378671
|
|
GANIGARI SHESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16723
|
16723
|
|
|
|
|
|
|
|
|
152
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020070
(MAHASAMUDRAM)
|
3635010000NRG24070820230582188
|
08/08/2023
|
Janakamma
|
3635010WL024958
|
Janakamma
|
00688
|
FINO0001001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378814
|
|
Addula Janakamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
153
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010014
(JONNALABOGUDA)
|
3635010000NRG24080820230583714
|
08/08/2023
|
Alivelamma
|
3635010WL025102
|
Alivelamma
|
00691
|
IPOS0000001
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378708
|
|
PUTTAPAGA ALIVELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010280
(JONNALABOGUDA)
|
3635010000NRG24080820230583723
|
08/08/2023
|
boori
|
3635010WL025102
|
boori
|
00691
|
IPOS0000001
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378796
|
|
RATHLAVATH BOORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010354
(JONNALABOGUDA)
|
3635010000NRG24080820230583730
|
08/08/2023
|
marka baliswaramma
|
3635010WL025102
|
marka baliswaramma
|
00691
|
IPOS0000001
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378718
|
|
PETAMMA MARKA
|
ICICI BANK LTD(508534)
|
|
156
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010367
(JONNALABOGUDA)
|
3635010000NRG24080820230583731
|
08/08/2023
|
Thirupatamma
|
3635010WL025102
|
Thirupatamma
|
00691
|
IPOS0000001
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378788
|
|
Mrs. JANAMPETA THIKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010579
(JONNALABOGUDA)
|
3635010000NRG24080820230583740
|
08/08/2023
|
padma
|
3635010WL025102
|
padma
|
00691
|
IPOS0000001
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378802
|
|
PENTLAPALLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10632
(JONNALABOGUDA)
|
3635010000NRG24080820230583742
|
08/08/2023
|
Krishanamma
|
3635010WL025102
|
Krishanamma
|
00691
|
IPOS0000001
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378715
|
|
GUDDETI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10636
(JONNALABOGUDA)
|
3635010000NRG24080820230583745
|
08/08/2023
|
masamma
|
3635010WL025102
|
masamma
|
00691
|
IPOS0000001
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378716
|
|
Mrs. DOUDA MASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10637
(JONNALABOGUDA)
|
3635010000NRG24080820230583746
|
08/08/2023
|
govindamma
|
3635010WL025102
|
govindamma
|
00691
|
IPOS0000001
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378789
|
|
Mrs. DOUDA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10639
(JONNALABOGUDA)
|
3635010000NRG24080820230583747
|
08/08/2023
|
baishwaramma
|
3635010WL025102
|
baishwaramma
|
00691
|
IPOS0000001
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378719
|
|
Mrs. K BALISWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10644
(JONNALABOGUDA)
|
3635010000NRG24080820230583748
|
08/08/2023
|
mudavath lali
|
3635010WL025102
|
mudavath lali
|
00691
|
IPOS0000001
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378791
|
|
MUDAVATH LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10658
(JONNALABOGUDA)
|
3635010000NRG24080820230583749
|
08/08/2023
|
Puttapaga Bhagyamma
|
3635010WL025102
|
Puttapaga Bhagyamma
|
00691
|
IPOS0000001
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378795
|
|
PUTTAPAGA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10661
(JONNALABOGUDA)
|
3635010000NRG24080820230583751
|
08/08/2023
|
Rathlavath bhagath singh
|
3635010WL025102
|
Rathlavath bhagath singh
|
00691
|
IPOS0000001
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378790
|
|
RATHLAVATH BHAGATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10661
(JONNALABOGUDA)
|
3635010000NRG24080820230583750
|
08/08/2023
|
Rathlavath pedda bhagniya
|
3635010WL025102
|
Rathlavath pedda bhagniya
|
00691
|
IPOS0000001
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378792
|
|
RATHLAVATH PEDDA BHAGNIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10664
(JONNALABOGUDA)
|
3635010000NRG24080820230583753
|
08/08/2023
|
Ratlavath devamma
|
3635010WL025102
|
Ratlavath devamma
|
00691
|
IPOS0000001
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378794
|
|
RATLAVATH DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10664
(JONNALABOGUDA)
|
3635010000NRG24080820230583752
|
08/08/2023
|
Ratlavath hanmanthu
|
3635010WL025102
|
Ratlavath hanmanthu
|
00691
|
IPOS0000001
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378793
|
|
Mr. RATLAVATH HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10669
(JONNALABOGUDA)
|
3635010000NRG24080820230583755
|
08/08/2023
|
gayathri
|
3635010WL025102
|
gayathri
|
00691
|
IPOS0000001
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378800
|
|
P GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
169
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10669
(JONNALABOGUDA)
|
3635010000NRG24080820230583754
|
08/08/2023
|
Ravinder goud
|
3635010WL025102
|
Ravinder goud
|
00691
|
IPOS0000001
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378799
|
|
S RAVINDER GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10670
(JONNALABOGUDA)
|
3635010000NRG24080820230583757
|
08/08/2023
|
pushpavathamma
|
3635010WL025102
|
pushpavathamma
|
00691
|
IPOS0000001
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378798
|
|
SURYA PUSHPAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10670
(JONNALABOGUDA)
|
3635010000NRG24080820230583758
|
08/08/2023
|
rachala vani
|
3635010WL025102
|
rachala vani
|
00691
|
IPOS0000001
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378801
|
|
RACHALA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10670
(JONNALABOGUDA)
|
3635010000NRG24080820230583756
|
08/08/2023
|
shiva shanker goud
|
3635010WL025102
|
shiva shanker goud
|
00691
|
IPOS0000001
|
1893
|
1893
|
Processed
|
10/11/2023
|
|
7329378797
|
|
SSHIVA SHANKAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010702
(CHENNARAO PALLE)
|
3635010000NRG24040820230578690
|
08/08/2023
|
renuka
|
3635010WL024737
|
renuka
|
00691
|
IPOS0000001
|
2473
|
2473
|
Processed
|
10/11/2023
|
|
7329378779
|
|
Mrs. PITTALA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010702
(CHENNARAO PALLE)
|
3635010000NRG24040820230578691
|
08/08/2023
|
Swqamy
|
3635010WL024737
|
Swqamy
|
00691
|
IPOS0000001
|
2473
|
2473
|
Processed
|
10/11/2023
|
|
7329378780
|
|
Mr. PITTALA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040187
(CHINNAKOTHAPALLE)
|
3635010000NRG24080820230584562
|
08/08/2023
|
bakkamma
|
3635010WL025190
|
bakkamma
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7329378705
|
|
EDULA BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040188
(CHINNAKOTHAPALLE)
|
3635010000NRG24080820230584491
|
08/08/2023
|
Narsamma
|
3635010WL025186
|
Narsamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7329378693
|
|
EDULA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020033
(KOTHA YAPATLA)
|
3635010000NRG24070820230582800
|
08/08/2023
|
Bouramma
|
3635010WL025010
|
Bouramma
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7329378764
|
|
DUDDU BOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020034
(KOTHA YAPATLA)
|
3635010000NRG24070820230582801
|
08/08/2023
|
Shanthamma
|
3635010WL025010
|
Shanthamma
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7329378692
|
|
DHUDDU SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020037
(KOTHA YAPATLA)
|
3635010000NRG24070820230582770
|
08/08/2023
|
Krushnamma
|
3635010WL025009
|
Krushnamma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7329378717
|
|
SRIRAMULA KRUSHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020039
(KOTHA YAPATLA)
|
3635010000NRG24070820230582771
|
08/08/2023
|
salamma
|
3635010WL025009
|
salamma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7329378698
|
|
CHINTHAKAYALA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020051
(KOTHA YAPATLA)
|
3635010000NRG24070820230582772
|
08/08/2023
|
Raamulamma
|
3635010WL025009
|
Raamulamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7329378778
|
|
SEERLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020052
(KOTHA YAPATLA)
|
3635010000NRG24070820230582803
|
08/08/2023
|
Telgu Laxmi Devamma
|
3635010WL025010
|
Telgu Laxmi Devamma
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7329378714
|
|
KONAMONI LAXMI DEVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020060
(KOTHA YAPATLA)
|
3635010000NRG24070820230582773
|
08/08/2023
|
Padmamma
|
3635010WL025009
|
Padmamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7329378782
|
|
GODEKARI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020083
(KOTHA YAPATLA)
|
3635010000NRG24070820230582776
|
08/08/2023
|
Fatima begam
|
3635010WL025009
|
Fatima begam
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7329378784
|
|
FATHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020128
(KOTHA YAPATLA)
|
3635010000NRG24070820230582805
|
08/08/2023
|
Basira begum
|
3635010WL025010
|
Basira begum
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7329378694
|
|
BASHIRA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020131
(KOTHA YAPATLA)
|
3635010000NRG24070820230582806
|
08/08/2023
|
Salamma
|
3635010WL025010
|
Salamma
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7329378697
|
|
BOLLE SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020149
(KOTHA YAPATLA)
|
3635010000NRG24070820230582778
|
08/08/2023
|
Aoula Kavitha
|
3635010WL025009
|
Aoula Kavitha
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7329378804
|
|
AOULA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020154
(KOTHA YAPATLA)
|
3635010000NRG24070820230582779
|
08/08/2023
|
Bhaagyamma
|
3635010WL025009
|
Bhaagyamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7329378781
|
|
CHINTAKAYALA BHAGYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020222
(KOTHA YAPATLA)
|
3635010000NRG24070820230582809
|
08/08/2023
|
Khaja Bhan
|
3635010WL025010
|
Khaja Bhan
|
00691
|
IPOS0000001
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7329378785
|
|
KHAJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020240
(KOTHA YAPATLA)
|
3635010000NRG24070820230582781
|
08/08/2023
|
Venkatamma
|
3635010WL025009
|
Venkatamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7329378772
|
|
ADULA VANKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020245
(KOTHA YAPATLA)
|
3635010000NRG24070820230582782
|
08/08/2023
|
lalamma
|
3635010WL025009
|
lalamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7329378765
|
|
PUTTA LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020262
(KOTHA YAPATLA)
|
3635010000NRG24070820230582784
|
08/08/2023
|
Balraju
|
3635010WL025009
|
Balraju
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7329378783
|
|
MODALA BAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020279
(KOTHA YAPATLA)
|
3635010000NRG24070820230582786
|
08/08/2023
|
mannemma
|
3635010WL025009
|
mannemma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
10/11/2023
|
|
7329378767
|
|
KOMMULA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020327
(KOTHA YAPATLA)
|
3635010000NRG24070820230582790
|
08/08/2023
|
Ramulamma
|
3635010WL025009
|
Ramulamma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7329378771
|
|
CHAKALI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/20337
(KOTHA YAPATLA)
|
3635010000NRG24070820230582791
|
08/08/2023
|
Ankamma
|
3635010WL025009
|
Ankamma
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7329378803
|
|
THAGILI ANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/010219
(MAHASAMUDRAM)
|
3635010000NRG24070820230582130
|
08/08/2023
|
Shirisha
|
3635010WL024955
|
Shirisha
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
10/11/2023
|
|
7329378699
|
|
KANDURI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020006
(MAHASAMUDRAM)
|
3635010000NRG24070820230582146
|
08/08/2023
|
Barathamma
|
3635010WL024958
|
Barathamma
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378695
|
|
DYAGA BARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020006
(MAHASAMUDRAM)
|
3635010000NRG24070820230582145
|
08/08/2023
|
Krishnaiah
|
3635010WL024958
|
Krishnaiah
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
10/11/2023
|
|
7329378758
|
|
DYAGA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020009
(MAHASAMUDRAM)
|
3635010000NRG24070820230582123
|
08/08/2023
|
Bojjamma
|
3635010WL024954
|
Bojjamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
10/11/2023
|
|
7329378710
|
|
BOJJAMMA
|
ICICI BANK LTD(508534)
|
|
200
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020010
(MAHASAMUDRAM)
|
3635010000NRG24070820230582125
|
08/08/2023
|
Bakkamma
|
3635010WL024954
|
Bakkamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
10/11/2023
|
|
7329378721
|
|
BAKAMMA BELLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
201
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020013
(MAHASAMUDRAM)
|
3635010000NRG24070820230582150
|
08/08/2023
|
Padma
|
3635010WL024958
|
Padma
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378738
|
|
DYAGA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020013
(MAHASAMUDRAM)
|
3635010000NRG24070820230582149
|
08/08/2023
|
Shaker
|
3635010WL024958
|
Shaker
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378737
|
|
DYAGA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020014
(MAHASAMUDRAM)
|
3635010000NRG24070820230582152
|
08/08/2023
|
Venkatamma
|
3635010WL024958
|
Venkatamma
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378706
|
|
Mrs. DYAGA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020014
(MAHASAMUDRAM)
|
3635010000NRG24070820230582151
|
08/08/2023
|
Venkataswamy
|
3635010WL024958
|
Venkataswamy
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378707
|
|
Mr. DEGA VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020016
(MAHASAMUDRAM)
|
3635010000NRG24070820230582131
|
08/08/2023
|
Lalu
|
3635010WL024955
|
Lalu
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
10/11/2023
|
|
7329378700
|
|
Mr. THUMALA LALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020016
(MAHASAMUDRAM)
|
3635010000NRG24070820230582132
|
08/08/2023
|
Shanthamma
|
3635010WL024955
|
Shanthamma
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
10/11/2023
|
|
7329378755
|
|
THUMMALA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020017
(MAHASAMUDRAM)
|
3635010000NRG24070820230582153
|
08/08/2023
|
Ramakrishna
|
3635010WL024958
|
Ramakrishna
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
10/11/2023
|
|
7329378746
|
|
THUMMALA RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020017
(MAHASAMUDRAM)
|
3635010000NRG24070820230582154
|
08/08/2023
|
Rameswaramma
|
3635010WL024958
|
Rameswaramma
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
10/11/2023
|
|
7329378747
|
|
THUMMALA RAMESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020021
(MAHASAMUDRAM)
|
3635010000NRG24070820230582156
|
08/08/2023
|
Laxmi
|
3635010WL024958
|
Laxmi
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378751
|
|
EDDULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020021
(MAHASAMUDRAM)
|
3635010000NRG24070820230582155
|
08/08/2023
|
Rangaswamy
|
3635010WL024958
|
Rangaswamy
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378752
|
|
Mr. EDDULA RANGASWAMY S O E PENTAIAH MA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020022
(MAHASAMUDRAM)
|
3635010000NRG24070820230582157
|
08/08/2023
|
Venamma
|
3635010WL024958
|
Venamma
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378774
|
|
EDDULA VENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020024
(MAHASAMUDRAM)
|
3635010000NRG24070820230582129
|
08/08/2023
|
Thirupathamma
|
3635010WL024954
|
Thirupathamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
10/11/2023
|
|
7329378759
|
|
BELLE THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020026
(MAHASAMUDRAM)
|
3635010000NRG24070820230582095
|
08/08/2023
|
Balamma
|
3635010WL024952
|
Balamma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
10/11/2023
|
|
7329378762
|
|
BELLE BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020027
(MAHASAMUDRAM)
|
3635010000NRG24070820230582133
|
08/08/2023
|
Balakrishna
|
3635010WL024955
|
Balakrishna
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
10/11/2023
|
|
7329378727
|
|
BELLE BALAKRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020027
(MAHASAMUDRAM)
|
3635010000NRG24070820230582134
|
08/08/2023
|
Vashantha
|
3635010WL024955
|
Vashantha
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
10/11/2023
|
|
7329378726
|
|
B VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020028
(MAHASAMUDRAM)
|
3635010000NRG24070820230582159
|
08/08/2023
|
Bojjanna
|
3635010WL024958
|
Bojjanna
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378742
|
|
BELLE BOJJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020029
(MAHASAMUDRAM)
|
3635010000NRG24070820230582162
|
08/08/2023
|
Laxmi
|
3635010WL024958
|
Laxmi
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378786
|
|
BELLE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020029
(MAHASAMUDRAM)
|
3635010000NRG24070820230582161
|
08/08/2023
|
Swamy
|
3635010WL024958
|
Swamy
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378787
|
|
BELLE SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020030
(MAHASAMUDRAM)
|
3635010000NRG24070820230582164
|
08/08/2023
|
Eeswaramma
|
3635010WL024958
|
Eeswaramma
|
00691
|
IPOS0000001
|
325
|
325
|
Processed
|
10/11/2023
|
|
7329378757
|
|
VASANTHAPURAM ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020031
(MAHASAMUDRAM)
|
3635010000NRG24070820230582097
|
08/08/2023
|
Rajamma
|
3635010WL024952
|
Rajamma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
10/11/2023
|
|
7329378728
|
|
VASANTHAPURAM RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020032
(MAHASAMUDRAM)
|
3635010000NRG24070820230582165
|
08/08/2023
|
Srinu
|
3635010WL024958
|
Srinu
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
10/11/2023
|
|
7329378740
|
|
SRINU VASANTHA
|
ICICI BANK LTD(508534)
|
|
222
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020032
(MAHASAMUDRAM)
|
3635010000NRG24070820230582166
|
08/08/2023
|
Yellamma
|
3635010WL024958
|
Yellamma
|
00691
|
IPOS0000001
|
325
|
325
|
Processed
|
10/11/2023
|
|
7329378743
|
|
VASANTHAPURAM ALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020032
(MAHASAMUDRAM)
|
3635010000NRG24070820230582098
|
08/08/2023
|
Yellamma
|
3635010WL024952
|
Yellamma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
10/11/2023
|
|
7329378744
|
|
VASANTHAPURAM ALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020037
(MAHASAMUDRAM)
|
3635010000NRG24070820230582099
|
08/08/2023
|
Shivamma
|
3635010WL024952
|
Shivamma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
10/11/2023
|
|
7329378733
|
|
SHIVAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
225
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020041
(MAHASAMUDRAM)
|
3635010000NRG24070820230582170
|
08/08/2023
|
Bagyamma
|
3635010WL024958
|
Bagyamma
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378720
|
|
MRS BHAGYAMMA BANDHANA BANDHANA
|
STATE BANK OF INDIA(508548)
|
|
226
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020045
(MAHASAMUDRAM)
|
3635010000NRG24070820230582171
|
08/08/2023
|
Raameshwaramma
|
3635010WL024958
|
Raameshwaramma
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378734
|
|
RAAMESHWARAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
227
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020054
(MAHASAMUDRAM)
|
3635010000NRG24070820230582175
|
08/08/2023
|
Jayalaxmi
|
3635010WL024958
|
Jayalaxmi
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378722
|
|
JAYALAXMI
|
ICICI BANK LTD(508534)
|
|
228
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020055
(MAHASAMUDRAM)
|
3635010000NRG24070820230582177
|
08/08/2023
|
Padma
|
3635010WL024958
|
Padma
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378770
|
|
MACHERLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020055
(MAHASAMUDRAM)
|
3635010000NRG24070820230582176
|
08/08/2023
|
Thirupathaiah Goud
|
3635010WL024958
|
Thirupathaiah Goud
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378739
|
|
MACHERLA THIRUPATHAIAH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020060
(MAHASAMUDRAM)
|
3635010000NRG24070820230582180
|
08/08/2023
|
Nagamma
|
3635010WL024958
|
Nagamma
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378713
|
|
MRS NAGAMMA SUKA
|
STATE BANK OF INDIA(508548)
|
|
231
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020065
(MAHASAMUDRAM)
|
3635010000NRG24070820230582136
|
08/08/2023
|
Devamma
|
3635010WL024955
|
Devamma
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
10/11/2023
|
|
7329378761
|
|
KAUKUNTLA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020066
(MAHASAMUDRAM)
|
3635010000NRG24070820230582181
|
08/08/2023
|
Pedda Venkataiah
|
3635010WL024958
|
Pedda Venkataiah
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378709
|
|
ALUVALA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020071
(MAHASAMUDRAM)
|
3635010000NRG24070820230582189
|
08/08/2023
|
Kurumiah
|
3635010WL024958
|
Kurumiah
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378754
|
|
JETTI KURMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020071
(MAHASAMUDRAM)
|
3635010000NRG24070820230582190
|
08/08/2023
|
Yashoda
|
3635010WL024958
|
Yashoda
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378753
|
|
JETTI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020072
(MAHASAMUDRAM)
|
3635010000NRG24070820230582103
|
08/08/2023
|
Bichamma
|
3635010WL024952
|
Bichamma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
10/11/2023
|
|
7329378732
|
|
JETTI BICHHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020079
(MAHASAMUDRAM)
|
3635010000NRG24070820230582194
|
08/08/2023
|
Nagamma
|
3635010WL024958
|
Nagamma
|
00691
|
IPOS0000001
|
325
|
325
|
Processed
|
10/11/2023
|
|
7329378725
|
|
NAGAMMA PUTTAPOGULA
|
ICICI BANK LTD(508534)
|
|
237
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020082
(MAHASAMUDRAM)
|
3635010000NRG24070820230582197
|
08/08/2023
|
p.padma
|
3635010WL024958
|
p.padma
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378766
|
|
PUTTAPAGA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020082
(MAHASAMUDRAM)
|
3635010000NRG24070820230582196
|
08/08/2023
|
Ramudu
|
3635010WL024958
|
Ramudu
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
10/11/2023
|
|
7329378775
|
|
PUTTAPAGA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020084
(MAHASAMUDRAM)
|
3635010000NRG24070820230582199
|
08/08/2023
|
Niranjanamma
|
3635010WL024958
|
Niranjanamma
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
10/11/2023
|
|
7329378731
|
|
PUTTAPOGULA NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020088
(MAHASAMUDRAM)
|
3635010000NRG24070820230582107
|
08/08/2023
|
Padma
|
3635010WL024952
|
Padma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
10/11/2023
|
|
7329378735
|
|
PADMA A
|
ICICI BANK LTD(508534)
|
|
241
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020090
(MAHASAMUDRAM)
|
3635010000NRG24070820230582202
|
08/08/2023
|
Chennamma
|
3635010WL024958
|
Chennamma
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378748
|
|
SHILAM CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020091
(MAHASAMUDRAM)
|
3635010000NRG24070820230582204
|
08/08/2023
|
Anjanailu
|
3635010WL024958
|
Anjanailu
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378736
|
|
ANJANAILU S
|
ICICI BANK LTD(508534)
|
|
243
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020091
(MAHASAMUDRAM)
|
3635010000NRG24070820230582203
|
08/08/2023
|
Devamma
|
3635010WL024958
|
Devamma
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378760
|
|
DEVAMMA SEELAM
|
ICICI BANK LTD(508534)
|
|
244
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020099
(MAHASAMUDRAM)
|
3635010000NRG24070820230582205
|
08/08/2023
|
Suvarna
|
3635010WL024958
|
Suvarna
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378763
|
|
PUTTAPAGA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020102
(MAHASAMUDRAM)
|
3635010000NRG24070820230582206
|
08/08/2023
|
Balaiah
|
3635010WL024958
|
Balaiah
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378730
|
|
GADDAM BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020102
(MAHASAMUDRAM)
|
3635010000NRG24070820230582207
|
08/08/2023
|
Sundaramma
|
3635010WL024958
|
Sundaramma
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378729
|
|
GADDAM SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020156
(MAHASAMUDRAM)
|
3635010000NRG24070820230582218
|
08/08/2023
|
Ellamma
|
3635010WL024958
|
Ellamma
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378745
|
|
MINIGA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020202
(MAHASAMUDRAM)
|
3635010000NRG24070820230582222
|
08/08/2023
|
narsimha
|
3635010WL024958
|
narsimha
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
10/11/2023
|
|
7329378711
|
|
MR MINIGA NARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
249
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020202
(MAHASAMUDRAM)
|
3635010000NRG24070820230582221
|
08/08/2023
|
pushpa
|
3635010WL024958
|
pushpa
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
10/11/2023
|
|
7329378712
|
|
Miniga Pushpa
|
IDFC BANK LIMITED(608117)
|
|
250
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020206
(MAHASAMUDRAM)
|
3635010000NRG24070820230582225
|
08/08/2023
|
sheshamma
|
3635010WL024958
|
sheshamma
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
10/11/2023
|
|
7329378724
|
|
MRS SHESHAMMA PUTTAPOGULA
|
STATE BANK OF INDIA(508548)
|
|
251
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020208
(MAHASAMUDRAM)
|
3635010000NRG24070820230582226
|
08/08/2023
|
gopaal
|
3635010WL024958
|
gopaal
|
00691
|
IPOS0000001
|
325
|
325
|
Processed
|
10/11/2023
|
|
7329378769
|
|
BELLE GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020214
(MAHASAMUDRAM)
|
3635010000NRG24070820230582111
|
08/08/2023
|
padma
|
3635010WL024952
|
padma
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
10/11/2023
|
|
7329378756
|
|
MINIGA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020214
(MAHASAMUDRAM)
|
3635010000NRG24070820230582110
|
08/08/2023
|
Shekar
|
3635010WL024952
|
Shekar
|
00691
|
IPOS0000001
|
752
|
752
|
Processed
|
10/11/2023
|
|
7329378768
|
|
MINIGA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/20216
(MAHASAMUDRAM)
|
3635010000NRG24070820230582229
|
08/08/2023
|
sangem
|
3635010WL024958
|
sangem
|
00691
|
IPOS0000001
|
325
|
325
|
Processed
|
10/11/2023
|
|
7329378777
|
|
VASANTHAPURAM SANGEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010029
(THIRUMALAM PALLY)
|
3635010000NRG24080820230584452
|
08/08/2023
|
Peddanarasimha
|
3635010WL025182
|
Peddanarasimha
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
10/11/2023
|
|
7329378704
|
|
MUSHTIPALLY NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010053
(THIRUMALAM PALLY)
|
3635010000NRG24080820230584453
|
08/08/2023
|
Kurumaiah
|
3635010WL025182
|
Kurumaiah
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
10/11/2023
|
|
7329378773
|
|
MUSHTIPALLY KURUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010059
(THIRUMALAM PALLY)
|
3635010000NRG24080820230584454
|
08/08/2023
|
Venkatamma
|
3635010WL025182
|
Venkatamma
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
10/11/2023
|
|
7329378749
|
|
MUSHTIPALLY VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010065
(THIRUMALAM PALLY)
|
3635010000NRG24080820230584457
|
08/08/2023
|
Chinna Bojjanna
|
3635010WL025182
|
Chinna Bojjanna
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
10/11/2023
|
|
7329378696
|
|
AREPALLY CHINNA BOJJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010069
(THIRUMALAM PALLY)
|
3635010000NRG24080820230584459
|
08/08/2023
|
Chittamma
|
3635010WL025182
|
Chittamma
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
10/11/2023
|
|
7329378741
|
|
AREPALLY CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010073
(THIRUMALAM PALLY)
|
3635010000NRG24080820230584460
|
08/08/2023
|
Bal Raam
|
3635010WL025182
|
Bal Raam
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
10/11/2023
|
|
7329378723
|
|
MUSTIPALLY BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010086
(THIRUMALAM PALLY)
|
3635010000NRG24080820230584461
|
08/08/2023
|
Sridevi
|
3635010WL025182
|
Sridevi
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
10/11/2023
|
|
7329378703
|
|
MUSTIPALLY SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010134
(THIRUMALAM PALLY)
|
3635010000NRG24080820230584462
|
08/08/2023
|
Tirupatamma
|
3635010WL025182
|
Tirupatamma
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
10/11/2023
|
|
7329378750
|
|
MUSTIPALLY THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010140
(THIRUMALAM PALLY)
|
3635010000NRG24080820230584465
|
08/08/2023
|
Ramulamma
|
3635010WL025182
|
Ramulamma
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
10/11/2023
|
|
7329378701
|
|
MUSHTIPALLY RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010254
(THIRUMALAM PALLY)
|
3635010000NRG24080820230584467
|
08/08/2023
|
maheswari
|
3635010WL025182
|
maheswari
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
10/11/2023
|
|
7329378702
|
|
MUSTIPALLY MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/10284
(THIRUMALAM PALLY)
|
3635010000NRG24080820230584470
|
08/08/2023
|
Santhoshamma
|
3635010WL025182
|
Santhoshamma
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
10/11/2023
|
|
7329378776
|
|
NIMMALA SANTHOSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114420
|
114420
|
|
|
|
|
|
|
|
|
266
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010559
(SATHAPUR)
|
3635010000NRG24080820230583774
|
08/08/2023
|
Venkatswamy
|
3635010WL025107
|
Venkatswamy
|
00710
|
SBIN0000DOP
|
824
|
824
|
Processed
|
10/11/2023
|
|
7329378630
|
|
MR ARIPALLY VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
824
|
824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291780
|
291780
|
|
|
|
|
|
|
|