|
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-35-010-007-008/010003
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420469
|
17/06/2023
|
Shankaramma
|
3635010WL015647
|
Shankaramma
|
00354
|
PUNB0281500
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2978887799
|
|
SATHANI SHANKARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010006
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420470
|
17/06/2023
|
Chandrakala
|
3635010WL015647
|
Chandrakala
|
00354
|
PUNB0281500
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2978887765
|
|
CHANDRAKALA
|
ICICI BANK LTD(508534)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010017
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420471
|
17/06/2023
|
Maasamma
|
3635010WL015647
|
Maasamma
|
00354
|
PUNB0281500
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2978887812
|
|
KALMURI MASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010025
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420472
|
17/06/2023
|
Laxmi
|
3635010WL015647
|
Laxmi
|
00354
|
PUNB0281500
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2978887745
|
|
LAXMI TADUKALA
|
ICICI BANK LTD(508534)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010091
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420473
|
17/06/2023
|
Bagavantu
|
3635010WL015647
|
Bagavantu
|
00354
|
PUNB0281500
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2978887759
|
|
BHAGAVANTU S
|
ICICI BANK LTD(508534)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010091
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420474
|
17/06/2023
|
Ussenamma
|
3635010WL015647
|
Ussenamma
|
00354
|
PUNB0281500
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2978887762
|
|
USSENAMMA S
|
ICICI BANK LTD(508534)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010100
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420475
|
17/06/2023
|
Seetamma
|
3635010WL015647
|
Seetamma
|
00354
|
PUNB0281500
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2978887788
|
|
NEELAM SEETHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010109
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420476
|
17/06/2023
|
Paarvatamma
|
3635010WL015647
|
Paarvatamma
|
00354
|
PUNB0281500
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2978887771
|
|
PAARVATAMMA K
|
ICICI BANK LTD(508534)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010111
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420477
|
17/06/2023
|
Bokkalayya
|
3635010WL015647
|
Bokkalayya
|
00354
|
PUNB0281500
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2978887786
|
|
KOLLI BOKKALAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010119
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420478
|
17/06/2023
|
Sreenivaasulu
|
3635010WL015647
|
Sreenivaasulu
|
00354
|
PUNB0281500
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2978887753
|
|
SRINIVASULU GAJJI
|
ICICI BANK LTD(508534)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010121
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420479
|
17/06/2023
|
Bangaari
|
3635010WL015647
|
Bangaari
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887782
|
|
NELAM CHINNA BANGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010121
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420480
|
17/06/2023
|
Shaavalamma
|
3635010WL015647
|
Shaavalamma
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887747
|
|
NEELAM SHYAMALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010123
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420482
|
17/06/2023
|
Baalamma
|
3635010WL015647
|
Baalamma
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887822
|
|
MAGINENI BALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010123
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420481
|
17/06/2023
|
Narasimha
|
3635010WL015647
|
Narasimha
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887733
|
|
NARASIMHA MAAGINENI
|
ICICI BANK LTD(508534)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010124
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420483
|
17/06/2023
|
Govidamma
|
3635010WL015647
|
Govidamma
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887754
|
|
MADINENI GOVINDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010125
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420484
|
17/06/2023
|
Bodamma
|
3635010WL015647
|
Bodamma
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887809
|
|
MAGINENI BONDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010130
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420485
|
17/06/2023
|
Niramjanamma
|
3635010WL015647
|
Niramjanamma
|
00354
|
PUNB0281500
|
838
|
838
|
Processed
|
03/07/2023
|
|
2978887789
|
|
MAGINENI NIRANJANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010147
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420487
|
17/06/2023
|
Chennamma
|
3635010WL015647
|
Chennamma
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887796
|
|
SANJAPURAM CHENNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010147
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420486
|
17/06/2023
|
Maddileti
|
3635010WL015647
|
Maddileti
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887785
|
|
MADDILETI P
|
ICICI BANK LTD(508534)
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010149
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420488
|
17/06/2023
|
Neelamma
|
3635010WL015647
|
Neelamma
|
00354
|
PUNB0281500
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978887770
|
|
PEDDURI NEELAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010149
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420489
|
17/06/2023
|
Renuka
|
3635010WL015647
|
Renuka
|
00354
|
PUNB0281500
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978887774
|
|
RENUKA P
|
ICICI BANK LTD(508534)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010188
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420490
|
17/06/2023
|
Bangaraiah
|
3635010WL015647
|
Bangaraiah
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887737
|
|
BANGARAIAH MUCCHU
|
ICICI BANK LTD(508534)
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010188
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420491
|
17/06/2023
|
Yellamma
|
3635010WL015647
|
Yellamma
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887740
|
|
YELLAMMA MUCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010210
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420492
|
17/06/2023
|
Yellamma
|
3635010WL015647
|
Yellamma
|
00354
|
PUNB0281500
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978887836
|
|
KAVALI YELLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010283
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420493
|
17/06/2023
|
lachamma
|
3635010WL015647
|
lachamma
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887790
|
|
KAVALI LACHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010433
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420494
|
17/06/2023
|
Eedamma
|
3635010WL015647
|
Eedamma
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887761
|
|
PUTTA EDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010517
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420496
|
17/06/2023
|
Balapiru
|
3635010WL015647
|
Balapiru
|
00354
|
PUNB0281500
|
838
|
838
|
Processed
|
03/07/2023
|
|
2978887749
|
|
MERUGU BALAPIRU
|
ICICI BANK LTD(508534)
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010517
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420497
|
17/06/2023
|
Chittemma
|
3635010WL015647
|
Chittemma
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887748
|
|
MERUGU CHITTEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010529
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420498
|
17/06/2023
|
Chandraiah
|
3635010WL015647
|
Chandraiah
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887801
|
|
ARIGELA CHANDHRAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010529
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420499
|
17/06/2023
|
Yellamma
|
3635010WL015647
|
Yellamma
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887837
|
|
YELLAMMA ARIGELA
|
ICICI BANK LTD(508534)
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010559
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420577
|
17/06/2023
|
Laxmi
|
3635010WL015648
|
Laxmi
|
00354
|
PUNB0281500
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2978887833
|
|
NEELAM LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010593
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420500
|
17/06/2023
|
Chinnaiah
|
3635010WL015647
|
Chinnaiah
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887734
|
|
CHINNAIAH GORLA
|
ICICI BANK LTD(508534)
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010593
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420501
|
17/06/2023
|
Chinnamma
|
3635010WL015647
|
Chinnamma
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887751
|
|
CHINNAMMA GORLA
|
ICICI BANK LTD(508534)
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010630
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420502
|
17/06/2023
|
Maddileti
|
3635010WL015647
|
Maddileti
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887823
|
|
SANGINAPALLY MADDILETI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010630
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420503
|
17/06/2023
|
Shivamma
|
3635010WL015647
|
Shivamma
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887778
|
|
SANGINAPALLY SHIVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010644
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420504
|
17/06/2023
|
Chintalayya
|
3635010WL015647
|
Chintalayya
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887752
|
|
TODDI CHITALAYYA
|
ICICI BANK LTD(508534)
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010650
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420506
|
17/06/2023
|
Bokkalamma
|
3635010WL015647
|
Bokkalamma
|
00354
|
PUNB0281500
|
838
|
838
|
Processed
|
03/07/2023
|
|
2978887757
|
|
TAPPA BOKKALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010674
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420507
|
17/06/2023
|
Shanthamma
|
3635010WL015647
|
Shanthamma
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887802
|
|
GADDIKOPULA SHANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010751
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420509
|
17/06/2023
|
Bangaramma
|
3635010WL015647
|
Bangaramma
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887746
|
|
BANGARAMMA NILAM
|
ICICI BANK LTD(508534)
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010754
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420511
|
17/06/2023
|
Krishnaiah
|
3635010WL015647
|
Krishnaiah
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887795
|
|
KAVALI KRISHNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010754
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420512
|
17/06/2023
|
Renuka
|
3635010WL015647
|
Renuka
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887814
|
|
KAVALI RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010756
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420513
|
17/06/2023
|
Baalapiramma
|
3635010WL015647
|
Baalapiramma
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887766
|
|
BALAPIRAMMA
|
ICICI BANK LTD(508534)
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010763
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420514
|
17/06/2023
|
Balaiah
|
3635010WL015647
|
Balaiah
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887781
|
|
BALAIAH PEDDURI
|
ICICI BANK LTD(508534)
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010853
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420517
|
17/06/2023
|
Chinnaiah
|
3635010WL015647
|
Chinnaiah
|
00354
|
PUNB0281500
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978887813
|
|
PASULA CHINNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010857
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420519
|
17/06/2023
|
Niranjan
|
3635010WL015647
|
Niranjan
|
00354
|
PUNB0281500
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978887758
|
|
NIRANJAN G
|
ICICI BANK LTD(508534)
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010857
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420520
|
17/06/2023
|
Venkatamma
|
3635010WL015647
|
Venkatamma
|
00354
|
PUNB0281500
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978887744
|
|
VENKATAMMA G
|
ICICI BANK LTD(508534)
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011098
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420521
|
17/06/2023
|
Bojjamma
|
3635010WL015647
|
Bojjamma
|
00354
|
PUNB0281500
|
838
|
838
|
Processed
|
03/07/2023
|
|
2978887738
|
|
BOJJAMMA S
|
ICICI BANK LTD(508534)
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011203
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420522
|
17/06/2023
|
ellaiah
|
3635010WL015647
|
ellaiah
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887824
|
|
SANGINAPALLY YELLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011203
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420523
|
17/06/2023
|
Sanginapally Balamani
|
3635010WL015647
|
Sanginapally Balamani
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887776
|
|
SOPPARI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011310
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420578
|
17/06/2023
|
Ranjithkumar
|
3635010WL015648
|
Ranjithkumar
|
00354
|
PUNB0281500
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2978887772
|
|
Mr. KALMURI RANJITH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011310
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420579
|
17/06/2023
|
Shobha Rani
|
3635010WL015648
|
Shobha Rani
|
00354
|
PUNB0281500
|
2992
|
2992
|
Processed
|
03/07/2023
|
|
2978887810
|
|
KALMURI SHOBHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11393
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420527
|
17/06/2023
|
Chennamma
|
3635010WL015647
|
Chennamma
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887775
|
|
AREMONI CHENAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11393
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420526
|
17/06/2023
|
Kurumaiah
|
3635010WL015647
|
Kurumaiah
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887777
|
|
AREMONI KURMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11402
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420534
|
17/06/2023
|
Bhagyamma
|
3635010WL015647
|
Bhagyamma
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887787
|
|
BOLLE BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11405
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420537
|
17/06/2023
|
Laxmi
|
3635010WL015647
|
Laxmi
|
00354
|
PUNB0281500
|
670
|
670
|
Processed
|
03/07/2023
|
|
2978887803
|
|
PASULA LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11409
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420541
|
17/06/2023
|
k bala raju
|
3635010WL015647
|
k bala raju
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887768
|
|
K BALA RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11409
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420542
|
17/06/2023
|
laxmi
|
3635010WL015647
|
laxmi
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887767
|
|
KETHUMALA LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11414
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420546
|
17/06/2023
|
Chinnaiah
|
3635010WL015647
|
Chinnaiah
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887731
|
|
KOPPUNURU CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11414
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420547
|
17/06/2023
|
Mashamma
|
3635010WL015647
|
Mashamma
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887732
|
|
KOPPUNURU MASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11420
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420555
|
17/06/2023
|
Ravalila
|
3635010WL015647
|
Ravalila
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887780
|
|
KALMURI RAVALILLA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11420
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420554
|
17/06/2023
|
Veraswamy
|
3635010WL015647
|
Veraswamy
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887779
|
|
KALMURI VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11426
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420561
|
17/06/2023
|
Rajiya
|
3635010WL015647
|
Rajiya
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887741
|
|
DUDEKULA RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11437
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420575
|
17/06/2023
|
R Krushnaiah
|
3635010WL015647
|
R Krushnaiah
|
00354
|
PUNB0281500
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887735
|
|
RACHURI KRISHNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010003
(DEDINENIPALLE)
|
3635010000NRG24170620230422144
|
17/06/2023
|
Alivelamma
|
3635010WL015706
|
Alivelamma
|
00354
|
PUNB0281500
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2978887806
|
|
MINIGE ALIVELA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010004
(DEDINENIPALLE)
|
3635010000NRG24170620230422145
|
17/06/2023
|
Chandrayya
|
3635010WL015706
|
Chandrayya
|
00354
|
PUNB0281500
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2978887742
|
|
CHANDRAYYA
|
ICICI BANK LTD(508534)
|
|
66
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010004
(DEDINENIPALLE)
|
3635010000NRG24170620230422146
|
17/06/2023
|
Yaadamma
|
3635010WL015706
|
Yaadamma
|
00354
|
PUNB0281500
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2978887764
|
|
YAADAMMA
|
ICICI BANK LTD(508534)
|
|
67
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010005
(DEDINENIPALLE)
|
3635010000NRG24170620230422147
|
17/06/2023
|
Narsihma
|
3635010WL015706
|
Narsihma
|
00354
|
PUNB0281500
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2978887807
|
|
GODHA NARASIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010010
(DEDINENIPALLE)
|
3635010000NRG24170620230422149
|
17/06/2023
|
Balaswamy
|
3635010WL015706
|
Balaswamy
|
00354
|
PUNB0281500
|
250
|
250
|
Processed
|
03/07/2023
|
|
2978887832
|
|
BAALASWAAMI MINIGE
|
ICICI BANK LTD(508534)
|
|
69
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010010
(DEDINENIPALLE)
|
3635010000NRG24170620230422150
|
17/06/2023
|
Eeshwaramma
|
3635010WL015706
|
Eeshwaramma
|
00354
|
PUNB0281500
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2978887750
|
|
EESHWARAMMA MINIGE
|
ICICI BANK LTD(508534)
|
|
70
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010012
(DEDINENIPALLE)
|
3635010000NRG24170620230422151
|
17/06/2023
|
Nagaswamy
|
3635010WL015706
|
Nagaswamy
|
00354
|
PUNB0281500
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2978887821
|
|
NAGASWAMY
|
ICICI BANK LTD(508534)
|
|
71
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010014
(DEDINENIPALLE)
|
3635010000NRG24170620230422153
|
17/06/2023
|
Shantamma
|
3635010WL015706
|
Shantamma
|
00354
|
PUNB0281500
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2978887804
|
|
VALLAPU SHANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010028
(DEDINENIPALLE)
|
3635010000NRG24170620230422155
|
17/06/2023
|
Ramulamma
|
3635010WL015706
|
Ramulamma
|
00354
|
PUNB0281500
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2978887763
|
|
MANNAMONI RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010033
(DEDINENIPALLE)
|
3635010000NRG24170620230422156
|
17/06/2023
|
Dastagiri
|
3635010WL015706
|
Dastagiri
|
00354
|
PUNB0281500
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2978887784
|
|
MAHAMAD DASHAGIRI S/O M KASHEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010033
(DEDINENIPALLE)
|
3635010000NRG24170620230422157
|
17/06/2023
|
Immam Bi
|
3635010WL015706
|
Immam Bi
|
00354
|
PUNB0281500
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2978887817
|
|
IMMAM BI
|
ICICI BANK LTD(508534)
|
|
75
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010038
(DEDINENIPALLE)
|
3635010000NRG24170620230422158
|
17/06/2023
|
Devendram
|
3635010WL015706
|
Devendram
|
00354
|
PUNB0281500
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2978887793
|
|
GODA DEVENDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010046
(DEDINENIPALLE)
|
3635010000NRG24170620230422163
|
17/06/2023
|
chinna Narasihma
|
3635010WL015706
|
chinna Narasihma
|
00354
|
PUNB0281500
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2978887728
|
|
CHINNA NARASIHMA
|
ICICI BANK LTD(508534)
|
|
77
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010075
(DEDINENIPALLE)
|
3635010000NRG24170620230422164
|
17/06/2023
|
santhamma
|
3635010WL015706
|
santhamma
|
00354
|
PUNB0281500
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2978887819
|
|
KALMURI SHANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010124
(DEDINENIPALLE)
|
3635010000NRG24170620230422166
|
17/06/2023
|
Alivelu
|
3635010WL015706
|
Alivelu
|
00354
|
PUNB0281500
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2978887811
|
|
KALMURI ALIVELAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010138
(DEDINENIPALLE)
|
3635010000NRG24170620230422167
|
17/06/2023
|
Chandraiah
|
3635010WL015706
|
Chandraiah
|
00354
|
PUNB0281500
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2978887769
|
|
KUNURU CHANDRAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010138
(DEDINENIPALLE)
|
3635010000NRG24170620230422168
|
17/06/2023
|
Mallamma
|
3635010WL015706
|
Mallamma
|
00354
|
PUNB0281500
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2978887791
|
|
KUNURU MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010139
(DEDINENIPALLE)
|
3635010000NRG24170620230422170
|
17/06/2023
|
Balamallaiah
|
3635010WL015706
|
Balamallaiah
|
00354
|
PUNB0281500
|
1502
|
1502
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010139
(DEDINENIPALLE)
|
3635010000NRG24170620230422169
|
17/06/2023
|
Mallamma
|
3635010WL015706
|
Mallamma
|
00354
|
PUNB0281500
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2978887755
|
|
MALLAMMA
|
ICICI BANK LTD(508534)
|
|
83
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010143
(DEDINENIPALLE)
|
3635010000NRG24170620230422171
|
17/06/2023
|
Manemma
|
3635010WL015706
|
Manemma
|
00354
|
PUNB0281500
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2978887826
|
|
Mrs. REDDY MANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010146
(DEDINENIPALLE)
|
3635010000NRG24170620230422174
|
17/06/2023
|
Govindamma
|
3635010WL015706
|
Govindamma
|
00354
|
PUNB0281500
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2978887739
|
|
GOVINDAMMA
|
ICICI BANK LTD(508534)
|
|
85
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010147
(DEDINENIPALLE)
|
3635010000NRG24170620230422175
|
17/06/2023
|
Mallikaarjun
|
3635010WL015706
|
Mallikaarjun
|
00354
|
PUNB0281500
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2978887756
|
|
MALLIKAARJUN
|
ICICI BANK LTD(508534)
|
|
86
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010154
(DEDINENIPALLE)
|
3635010000NRG24170620230422177
|
17/06/2023
|
Bandalamma
|
3635010WL015706
|
Bandalamma
|
00354
|
PUNB0281500
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2978887736
|
|
BANDALAMMA
|
ICICI BANK LTD(508534)
|
|
87
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010192
(DEDINENIPALLE)
|
3635010000NRG24170620230422178
|
17/06/2023
|
Maibu
|
3635010WL015706
|
Maibu
|
00354
|
PUNB0281500
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2978887805
|
|
DUDEKULA MAHABOOBEE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010208
(DEDINENIPALLE)
|
3635010000NRG24170620230422179
|
17/06/2023
|
Laxmidevamma
|
3635010WL015706
|
Laxmidevamma
|
00354
|
PUNB0281500
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2978887730
|
|
LAXMIDEVAMMA GODHA
|
ICICI BANK LTD(508534)
|
|
89
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010211
(DEDINENIPALLE)
|
3635010000NRG24170620230422180
|
17/06/2023
|
Shaantaiah
|
3635010WL015706
|
Shaantaiah
|
00354
|
PUNB0281500
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2978887838
|
|
GODA SHANTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010212
(DEDINENIPALLE)
|
3635010000NRG24170620230422181
|
17/06/2023
|
Balamma
|
3635010WL015706
|
Balamma
|
00354
|
PUNB0281500
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2978887808
|
|
BODAMONI BALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010227
(DEDINENIPALLE)
|
3635010000NRG24170620230422183
|
17/06/2023
|
Mallesh
|
3635010WL015706
|
Mallesh
|
00354
|
PUNB0281500
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2978887729
|
|
SHARADA MALLESH.
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010227
(DEDINENIPALLE)
|
3635010000NRG24170620230422184
|
17/06/2023
|
Sultanamma
|
3635010WL015706
|
Sultanamma
|
00354
|
PUNB0281500
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2978887797
|
|
SHARADA SULUTHANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010229
(DEDINENIPALLE)
|
3635010000NRG24170620230422185
|
17/06/2023
|
Laxmi
|
3635010WL015706
|
Laxmi
|
00354
|
PUNB0281500
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2978887798
|
|
RAGIPANI LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010233
(DEDINENIPALLE)
|
3635010000NRG24170620230422186
|
17/06/2023
|
Lachamma
|
3635010WL015706
|
Lachamma
|
00354
|
PUNB0281500
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2978887825
|
|
KURVA LAXMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010271
(DEDINENIPALLE)
|
3635010000NRG24170620230422187
|
17/06/2023
|
Alivela
|
3635010WL015706
|
Alivela
|
00354
|
PUNB0281500
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2978887743
|
|
GODA ALIVELA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010281
(DEDINENIPALLE)
|
3635010000NRG24170620230422189
|
17/06/2023
|
narasimha
|
3635010WL015706
|
narasimha
|
00354
|
PUNB0281500
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2978887831
|
|
MAYINI NARASIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010281
(DEDINENIPALLE)
|
3635010000NRG24170620230422188
|
17/06/2023
|
Sandhya
|
3635010WL015706
|
Sandhya
|
00354
|
PUNB0281500
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2978887830
|
|
MAYINI SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010283
(DEDINENIPALLE)
|
3635010000NRG24170620230422190
|
17/06/2023
|
Padma
|
3635010WL015706
|
Padma
|
00354
|
PUNB0281500
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2978887818
|
|
SARADA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010284
(DEDINENIPALLE)
|
3635010000NRG24170620230422191
|
17/06/2023
|
Ramudu
|
3635010WL015706
|
Ramudu
|
00354
|
PUNB0281500
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2978887773
|
|
SHARADA RAMUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010310
(DEDINENIPALLE)
|
3635010000NRG24170620230422193
|
17/06/2023
|
k nagaiah
|
3635010WL015706
|
k nagaiah
|
00354
|
PUNB0281500
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2978887760
|
|
KALUMURI NAGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020051
(DEDINENIPALLE)
|
3635010000NRG24170620230422195
|
17/06/2023
|
Narsamma
|
3635010WL015706
|
Narsamma
|
00354
|
PUNB0281500
|
501
|
501
|
Processed
|
03/07/2023
|
|
2978887815
|
|
KALMURI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020066
(DEDINENIPALLE)
|
3635010000NRG24170620230422196
|
17/06/2023
|
Venkatamma
|
3635010WL015706
|
Venkatamma
|
00354
|
PUNB0281500
|
501
|
501
|
Processed
|
03/07/2023
|
|
2978887783
|
|
VENKATAMMA KALMURI
|
ICICI BANK LTD(508534)
|
|
103
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020068
(DEDINENIPALLE)
|
3635010000NRG24170620230422197
|
17/06/2023
|
Dirumulu
|
3635010WL015706
|
Dirumulu
|
00354
|
PUNB0281500
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2978887794
|
|
DHEERAMALLAIAH KALMURI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020068
(DEDINENIPALLE)
|
3635010000NRG24170620230422198
|
17/06/2023
|
Naagamani
|
3635010WL015706
|
Naagamani
|
00354
|
PUNB0281500
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2978887816
|
|
KALMURI NAGAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020088
(DEDINENIPALLE)
|
3635010000NRG24170620230422200
|
17/06/2023
|
Venkatamma
|
3635010WL015706
|
Venkatamma
|
00354
|
PUNB0281500
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2978887820
|
|
KALUMURI VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020096
(DEDINENIPALLE)
|
3635010000NRG24170620230422202
|
17/06/2023
|
Nilamma
|
3635010WL015706
|
Nilamma
|
00354
|
PUNB0281500
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2978887800
|
|
REDDY LEELAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/20127
(DEDINENIPALLE)
|
3635010000NRG24170620230422203
|
17/06/2023
|
kalmuri kurumiah
|
3635010WL015706
|
kalmuri kurumiah
|
00354
|
PUNB0281500
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2978887792
|
|
KALMURI KURMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/20127
(DEDINENIPALLE)
|
3635010000NRG24170620230422204
|
17/06/2023
|
kalmuri shivamma
|
3635010WL015706
|
kalmuri shivamma
|
00354
|
PUNB0281500
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2978887834
|
|
PADALA SHIVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123568
|
123568
|
|
|
|
|
|
|
|
|
109
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010313
(DEDINENIPALLE)
|
3635010000NRG24170620230422194
|
17/06/2023
|
ramakrishna
|
3635010WL015706
|
ramakrishna
|
00415
|
SBIN0013272
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2978887828
|
|
KALMURU RAMAKRISHNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
110
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010144
(DEDINENIPALLE)
|
3635010000NRG24170620230422173
|
17/06/2023
|
Nirmala
|
3635010WL015706
|
Nirmala
|
00415
|
SBIN0020187
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2978887829
|
|
GODHA RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
111
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020076
(DEDINENIPALLE)
|
3635010000NRG24170620230422199
|
17/06/2023
|
Ellamma
|
3635010WL015706
|
Ellamma
|
00415
|
SBIN0020198
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2978887697
|
|
MRS KALMOORI ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
112
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010695
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420508
|
17/06/2023
|
Sheshamma
|
3635010WL015647
|
Sheshamma
|
00684
|
APGV0004113
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887727
|
|
BETTARI SHESHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
113
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010433
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420495
|
17/06/2023
|
balaiah
|
3635010WL015647
|
balaiah
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887686
|
|
PUTTA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010751
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420510
|
17/06/2023
|
Pedda Bangari
|
3635010WL015647
|
Pedda Bangari
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887713
|
|
NEELAM PEDDA BANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010763
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420516
|
17/06/2023
|
Karremma
|
3635010WL015647
|
Karremma
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887695
|
|
KARREMMA PEDDURI
|
ICICI BANK LTD(508534)
|
|
116
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010763
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420515
|
17/06/2023
|
Kurumaiah
|
3635010WL015647
|
Kurumaiah
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887696
|
|
KURUMAIAH PEDDURI
|
ICICI BANK LTD(508534)
|
|
117
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11394
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420528
|
17/06/2023
|
Lingamma
|
3635010WL015647
|
Lingamma
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887703
|
|
GADDIKOPULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11398
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420531
|
17/06/2023
|
Kurumaiah
|
3635010WL015647
|
Kurumaiah
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
03/07/2023
|
|
2978887704
|
|
GADDI GOPULA KURUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11400
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420532
|
17/06/2023
|
Yellamma
|
3635010WL015647
|
Yellamma
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887688
|
|
JANGAM YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11401
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420533
|
17/06/2023
|
Balamma
|
3635010WL015647
|
Balamma
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887689
|
|
PASHULA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11403
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420535
|
17/06/2023
|
Chennamma
|
3635010WL015647
|
Chennamma
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887691
|
|
MYAKALA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11404
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420536
|
17/06/2023
|
Venkatamma
|
3635010WL015647
|
Venkatamma
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887690
|
|
MADDANI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11406
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420538
|
17/06/2023
|
Laxmi
|
3635010WL015647
|
Laxmi
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887842
|
|
MUDAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11407
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420539
|
17/06/2023
|
balaswamy
|
3635010WL015647
|
balaswamy
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887687
|
|
SATHANI BALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11408
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420540
|
17/06/2023
|
balakistamma
|
3635010WL015647
|
balakistamma
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887843
|
|
GADDIKOPULA BALAKISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11411
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420543
|
17/06/2023
|
Eeshwaramma
|
3635010WL015647
|
Eeshwaramma
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887718
|
|
MERUGU ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11412
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420544
|
17/06/2023
|
Bangaramma
|
3635010WL015647
|
Bangaramma
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887711
|
|
THONDI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11413
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420545
|
17/06/2023
|
Krishnaiah
|
3635010WL015647
|
Krishnaiah
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887712
|
|
PADIGE KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11416
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420549
|
17/06/2023
|
Laxmamma
|
3635010WL015647
|
Laxmamma
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887708
|
|
SOPPARI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11418
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420551
|
17/06/2023
|
Ellamma
|
3635010WL015647
|
Ellamma
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887841
|
|
PEDDURI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11419
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420552
|
17/06/2023
|
Niranjan
|
3635010WL015647
|
Niranjan
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887839
|
|
PEDDURI NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11419
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420553
|
17/06/2023
|
Shivalila
|
3635010WL015647
|
Shivalila
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887840
|
|
PEDDURI SHIVALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11422
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420556
|
17/06/2023
|
Gangamma
|
3635010WL015647
|
Gangamma
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887719
|
|
GADDI GOPULA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11422
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420557
|
17/06/2023
|
Venkataiah
|
3635010WL015647
|
Venkataiah
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887720
|
|
GADDI GOPULA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11423
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420558
|
17/06/2023
|
Bakkamma
|
3635010WL015647
|
Bakkamma
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887714
|
|
DUDDU BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11424
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420559
|
17/06/2023
|
Venkatamma
|
3635010WL015647
|
Venkatamma
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887707
|
|
MYAKALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11425
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420560
|
17/06/2023
|
D Lakshmamma
|
3635010WL015647
|
D Lakshmamma
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887717
|
|
DARANGULA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11428
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420564
|
17/06/2023
|
Niranjanamma
|
3635010WL015647
|
Niranjanamma
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887716
|
|
VADDE NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11428
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420563
|
17/06/2023
|
pullaiah
|
3635010WL015647
|
pullaiah
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887715
|
|
VADDE PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11429
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420566
|
17/06/2023
|
P Chennamma
|
3635010WL015647
|
P Chennamma
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887722
|
|
PEDDURU CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11429
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420565
|
17/06/2023
|
P Govindu
|
3635010WL015647
|
P Govindu
|
00691
|
IPOS0000001
|
1006
|
1006
|
Processed
|
03/07/2023
|
|
2978887723
|
|
PEDDURU GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11431
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420567
|
17/06/2023
|
Shanthamma
|
3635010WL015647
|
Shanthamma
|
00691
|
IPOS0000001
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2978887721
|
|
KALMURI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11432
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420568
|
17/06/2023
|
Shivaleela
|
3635010WL015647
|
Shivaleela
|
00691
|
IPOS0000001
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2978887710
|
|
GAJJI SHIVALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11432
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420569
|
17/06/2023
|
Venkataiah
|
3635010WL015647
|
Venkataiah
|
00691
|
IPOS0000001
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2978887709
|
|
GAJJI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11433
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420570
|
17/06/2023
|
Budaiah
|
3635010WL015647
|
Budaiah
|
00691
|
IPOS0000001
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2978887725
|
|
D BUDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11434
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420571
|
17/06/2023
|
Ballingamma
|
3635010WL015647
|
Ballingamma
|
00691
|
IPOS0000001
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2978887726
|
|
MANGALI BALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11435
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420572
|
17/06/2023
|
Niranjan
|
3635010WL015647
|
Niranjan
|
00691
|
IPOS0000001
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2978887724
|
|
KOLUVU NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11436
(PEDDAKARPAMULA)
|
3635010000NRG24160620230420573
|
17/06/2023
|
Renuka
|
3635010WL015647
|
Renuka
|
00691
|
IPOS0000001
|
1173
|
1173
|
Processed
|
03/07/2023
|
|
2978887827
|
|
GADDIKOPULA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010003
(DEDINENIPALLE)
|
3635010000NRG24170620230422143
|
17/06/2023
|
Laxmayya
|
3635010WL015706
|
Laxmayya
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2978887692
|
|
MINIGE LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010005
(DEDINENIPALLE)
|
3635010000NRG24170620230422148
|
17/06/2023
|
goda padma
|
3635010WL015706
|
goda padma
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2978887705
|
|
GODHA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010012
(DEDINENIPALLE)
|
3635010000NRG24170620230422152
|
17/06/2023
|
Muga Yellamma
|
3635010WL015706
|
Muga Yellamma
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2978887706
|
|
MUGA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010018
(DEDINENIPALLE)
|
3635010000NRG24170620230422154
|
17/06/2023
|
Rameswaramma
|
3635010WL015706
|
Rameswaramma
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2978887694
|
|
MAYINI RAMESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010039
(DEDINENIPALLE)
|
3635010000NRG24170620230422160
|
17/06/2023
|
Jaanaki Raamulu
|
3635010WL015706
|
Jaanaki Raamulu
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2978887698
|
|
REDDY JANAKI RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010039
(DEDINENIPALLE)
|
3635010000NRG24170620230422161
|
17/06/2023
|
Masamma
|
3635010WL015706
|
Masamma
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2978887701
|
|
MASAMMA
|
ICICI BANK LTD(508534)
|
|
155
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010124
(DEDINENIPALLE)
|
3635010000NRG24170620230422165
|
17/06/2023
|
Bal Naagayya
|
3635010WL015706
|
Bal Naagayya
|
00691
|
IPOS0000001
|
1502
|
1502
|
Processed
|
03/07/2023
|
|
2978887700
|
|
KALMURI BAL NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010218
(DEDINENIPALLE)
|
3635010000NRG24170620230422182
|
17/06/2023
|
Krishnamma
|
3635010WL015706
|
Krishnamma
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2978887693
|
|
CHINTHAPALLY KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010284
(DEDINENIPALLE)
|
3635010000NRG24170620230422192
|
17/06/2023
|
Malleswari
|
3635010WL015706
|
Malleswari
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
03/07/2023
|
|
2978887702
|
|
SHARADHA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020095
(DEDINENIPALLE)
|
3635010000NRG24170620230422201
|
17/06/2023
|
Nilamma
|
3635010WL015706
|
Nilamma
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
03/07/2023
|
|
2978887699
|
|
KALMURI NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50487
|
50487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178317
|
178317
|
|
|
|
|
|
|
|