|
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
|
HAJIPUR
|
TS-34-016-013-001/020032
(PEDDAMPET)
|
3634016000NRG25090520240197292
|
10/05/2024
|
Ashok
|
3634016WL003573
|
Ashok
|
00089
|
CBIN0284813
|
1022
|
1022
|
Processed
|
18/05/2024
|
|
4119884860
|
|
MR ASHOK CHOTAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
TS-34-016-001-014/010195
(HAJIPUR)
|
3634016000NRG25090520240196674
|
10/05/2024
|
PUDHARI POSAMMA
|
3634016WL003567
|
PUDHARI POSAMMA
|
00152
|
HDFC0CTGCUB
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4119884728
|
|
PUDHARI POSAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
3
|
HAJIPUR
|
TS-34-016-013-001/020026
(PEDDAMPET)
|
3634016000NRG25090520240197286
|
10/05/2024
|
Mekala Mallakka
|
3634016WL003573
|
Mekala Mallakka
|
00152
|
HDFC0CTGCUB
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4119884729
|
|
MEKALA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2487
|
2487
|
|
|
|
|
|
|
|
|
4
|
HAJIPUR
|
TS-34-016-012-010/010017
(PADTHENPALLE)
|
3634016000NRG25100520240212801
|
10/05/2024
|
Sujatha
|
3634016WL003755
|
Sujatha
|
00176
|
IDIB000M211
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4119884865
|
|
Mrs. DONDA SUJATHA
|
INDIAN BANK(607105)
|
|
5
|
HAJIPUR
|
TS-34-016-012-010/020044
(PADTHENPALLE)
|
3634016000NRG25100520240212903
|
10/05/2024
|
Afzal
|
3634016WL003755
|
Afzal
|
00176
|
IDIB000M211
|
1438
|
1438
|
Processed
|
18/05/2024
|
|
4119884866
|
|
MD AFJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HAJIPUR
|
TS-34-016-012-010/020088
(PADTHENPALLE)
|
3634016000NRG25100520240212906
|
10/05/2024
|
Kala
|
3634016WL003755
|
Kala
|
00176
|
IDIB000M211
|
1438
|
1438
|
Processed
|
18/05/2024
|
|
4119884864
|
|
Mrs. VELISHALA KALAVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
HAJIPUR
|
TS-34-016-012-010/020095
(PADTHENPALLE)
|
3634016000NRG25100520240212907
|
10/05/2024
|
lalitha
|
3634016WL003755
|
lalitha
|
00176
|
IDIB000M211
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4119884867
|
|
Mrs. PERUGU LALITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5507
|
5507
|
|
|
|
|
|
|
|
|
8
|
HAJIPUR
|
TS-34-016-012-010/020007
(PADTHENPALLE)
|
3634016000NRG25100520240212889
|
10/05/2024
|
Rama Rajaiah
|
3634016WL003755
|
Rama Rajaiah
|
00415
|
SBIN0012967
|
715
|
715
|
Processed
|
18/05/2024
|
|
4119884863
|
|
Mr. RAMA RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
HAJIPUR
|
TS-34-016-013-001/020007
(PEDDAMPET)
|
3634016000NRG25090520240197269
|
10/05/2024
|
Bakkaiah
|
3634016WL003573
|
Bakkaiah
|
00415
|
SBIN0012967
|
1413
|
1413
|
Processed
|
18/05/2024
|
|
4119884859
|
|
Mr. GELLU BAKKAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
HAJIPUR
|
TS-34-016-013-001/020058
(PEDDAMPET)
|
3634016000NRG25090520240197313
|
10/05/2024
|
NAKKA KOMURAIAH
|
3634016WL003573
|
NAKKA KOMURAIAH
|
00415
|
SBIN0012967
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4119884861
|
|
Mr. NAKKA KOMURAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
11
|
HAJIPUR
|
TS-34-016-001-009/30214
(HAJIPUR)
|
3634016000NRG25090520240196667
|
10/05/2024
|
PUDARI SURESH
|
3634016WL003567
|
PUDARI SURESH
|
00415
|
SBIN0020124
|
1340
|
1340
|
Processed
|
18/05/2024
|
|
4119884862
|
|
MR PUDARI SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
12
|
HAJIPUR
|
TS-34-016-001-009/010163
(HAJIPUR)
|
3634016000NRG25090520240196658
|
10/05/2024
|
Malleshwari
|
3634016WL003567
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
1609
|
1609
|
Processed
|
18/05/2024
|
|
4119884869
|
|
MANDI MALLESHWARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
HAJIPUR
|
TS-34-016-001-009/010383
(HAJIPUR)
|
3634016000NRG25090520240196665
|
10/05/2024
|
Mounika
|
3634016WL003567
|
Mounika
|
00415
|
SBIN0RRDCGB
|
1340
|
1340
|
Processed
|
18/05/2024
|
|
4119884879
|
|
BASAVENI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HAJIPUR
|
TS-34-016-013-001/010200
(PEDDAMPET)
|
3634016000NRG25090520240197220
|
10/05/2024
|
Laxmi
|
3634016WL003573
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4119884872
|
|
Mr. Pidugu Laxmi
|
INDIAN BANK(607105)
|
|
15
|
HAJIPUR
|
TS-34-016-013-001/020007
(PEDDAMPET)
|
3634016000NRG25090520240197270
|
10/05/2024
|
Nagakka
|
3634016WL003573
|
Nagakka
|
00415
|
SBIN0RRDCGB
|
1413
|
1413
|
Processed
|
18/05/2024
|
|
4119884868
|
|
Mrs. GELLU . NAGMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
HAJIPUR
|
TS-34-016-013-001/020065
(PEDDAMPET)
|
3634016000NRG25090520240197316
|
10/05/2024
|
Gangu
|
3634016WL003573
|
Gangu
|
00415
|
SBIN0RRDCGB
|
1413
|
1413
|
Processed
|
18/05/2024
|
|
4119884875
|
|
MRS GANGAVVA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HAJIPUR
|
TS-34-016-013-001/020077
(PEDDAMPET)
|
3634016000NRG25090520240197322
|
10/05/2024
|
GUNDAVENI KETHAKKA
|
3634016WL003573
|
GUNDAVENI KETHAKKA
|
00415
|
SBIN0RRDCGB
|
714
|
714
|
Processed
|
18/05/2024
|
|
4119884871
|
|
Mrs. GUNDAVENI KETHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
HAJIPUR
|
TS-34-016-013-001/020096
(PEDDAMPET)
|
3634016000NRG25090520240197331
|
10/05/2024
|
Lavanya
|
3634016WL003573
|
Lavanya
|
00415
|
SBIN0RRDCGB
|
1413
|
1413
|
Processed
|
18/05/2024
|
|
4119884873
|
|
Mrs. Thanugula Lavanya
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
HAJIPUR
|
TS-34-016-013-001/020144
(PEDDAMPET)
|
3634016000NRG25090520240197350
|
10/05/2024
|
Laxmi
|
3634016WL003573
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
817
|
817
|
Processed
|
18/05/2024
|
|
4119884876
|
|
Mrs. ALLAMLA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
HAJIPUR
|
TS-34-016-015-013/20246
(RAPALLE)
|
3634016000NRG25090520240200642
|
10/05/2024
|
ANE SWATHI
|
3634016WL003608
|
ANE SWATHI
|
00415
|
SBIN0RRDCGB
|
775
|
775
|
Processed
|
18/05/2024
|
|
4119884880
|
|
MISS SWATHI GORRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10874
|
10874
|
|
|
|
|
|
|
|
|
21
|
HAJIPUR
|
TS-34-016-012-010/020003
(PADTHENPALLE)
|
3634016000NRG25100520240212887
|
10/05/2024
|
durgamma
|
3634016WL003755
|
durgamma
|
00468
|
UBIN0803634
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4119884733
|
|
PERUGU DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
HAJIPUR
|
TS-34-016-012-010/020004
(PADTHENPALLE)
|
3634016000NRG25100520240212888
|
10/05/2024
|
Laxmi
|
3634016WL003755
|
Laxmi
|
00468
|
UBIN0803634
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4119884732
|
|
PERUGU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
HAJIPUR
|
TS-34-016-012-010/020010
(PADTHENPALLE)
|
3634016000NRG25100520240212891
|
10/05/2024
|
Bollam Laxmi
|
3634016WL003755
|
Bollam Laxmi
|
00468
|
UBIN0803634
|
953
|
953
|
Processed
|
18/05/2024
|
|
4119884736
|
|
BOLLAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
HAJIPUR
|
TS-34-016-012-010/020012
(PADTHENPALLE)
|
3634016000NRG25100520240212892
|
10/05/2024
|
Perugu Sattamma
|
3634016WL003755
|
Perugu Sattamma
|
00468
|
UBIN0803634
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4119884734
|
|
PERUGU SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
HAJIPUR
|
TS-34-016-012-010/020021
(PADTHENPALLE)
|
3634016000NRG25100520240212897
|
10/05/2024
|
Susheela
|
3634016WL003755
|
Susheela
|
00468
|
UBIN0803634
|
238
|
238
|
Processed
|
18/05/2024
|
|
4119884730
|
|
MATURI SUCHILA
|
UNION BANK OF INDIA(508500)
|
|
26
|
HAJIPUR
|
TS-34-016-014-001/010222
(RALLI)
|
3634016000NRG25080520240188089
|
10/05/2024
|
Vanitha
|
3634016WL003450
|
Vanitha
|
00468
|
UBIN0803634
|
800
|
800
|
Processed
|
18/05/2024
|
|
4119884737
|
|
MANDA VANITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6149
|
6149
|
|
|
|
|
|
|
|
|
27
|
HAJIPUR
|
TS-34-016-013-001/020011
(PEDDAMPET)
|
3634016000NRG25090520240197274
|
10/05/2024
|
ALLAMLA NAGAIAH
|
3634016WL003573
|
ALLAMLA NAGAIAH
|
00468
|
UBIN0807672
|
459
|
459
|
Processed
|
18/05/2024
|
|
4119884822
|
|
ALLAMULA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
28
|
HAJIPUR
|
TS-34-016-013-001/010262
(PEDDAMPET)
|
3634016000NRG25090520240193208
|
10/05/2024
|
Dubbayya
|
3634016WL003534
|
Dubbayya
|
00468
|
UBIN0808032
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4119884836
|
|
KOTA. DUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
29
|
HAJIPUR
|
TS-34-016-012-010/010169
(PADTHENPALLE)
|
3634016000NRG25100520240212852
|
10/05/2024
|
Shankaramma
|
3634016WL003755
|
Shankaramma
|
00468
|
UBIN0814865
|
1436
|
1436
|
Processed
|
18/05/2024
|
|
4119884837
|
|
SATTA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1436
|
1436
|
|
|
|
|
|
|
|
|
30
|
HAJIPUR
|
TS-34-016-001-009/010188
(HAJIPUR)
|
3634016000NRG25090520240196659
|
10/05/2024
|
GARE MALLU
|
3634016WL003567
|
GARE MALLU
|
00468
|
UBIN0823147
|
1609
|
1609
|
Processed
|
18/05/2024
|
|
4119884838
|
|
GARE MALLU
|
UNION BANK OF INDIA(508500)
|
|
31
|
HAJIPUR
|
TS-34-016-001-009/010204
(HAJIPUR)
|
3634016000NRG25090520240196660
|
10/05/2024
|
VEMPALLY SWARUPA
|
3634016WL003567
|
VEMPALLY SWARUPA
|
00468
|
UBIN0823147
|
1609
|
1609
|
Processed
|
18/05/2024
|
|
4119884849
|
|
VEMPALLY SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
32
|
HAJIPUR
|
TS-34-016-001-009/30214
(HAJIPUR)
|
3634016000NRG25090520240196668
|
10/05/2024
|
PUDARI SRAVANTHI
|
3634016WL003567
|
PUDARI SRAVANTHI
|
00468
|
UBIN0823147
|
1340
|
1340
|
Processed
|
18/05/2024
|
|
4119884840
|
|
PUDARI SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
HAJIPUR
|
TS-34-016-012-010/020007
(PADTHENPALLE)
|
3634016000NRG25100520240212890
|
10/05/2024
|
Bhagyamma
|
3634016WL003755
|
Bhagyamma
|
00468
|
UBIN0823147
|
953
|
953
|
Processed
|
18/05/2024
|
|
4119884856
|
|
Mrs. BHAGYAMMA RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
HAJIPUR
|
TS-34-016-012-010/020015
(PADTHENPALLE)
|
3634016000NRG25100520240212893
|
10/05/2024
|
PERUGU SWARUPA
|
3634016WL003755
|
PERUGU SWARUPA
|
00468
|
UBIN0823147
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4119884855
|
|
Mrs. SWARUPA PERUGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
HAJIPUR
|
TS-34-016-012-010/020017
(PADTHENPALLE)
|
3634016000NRG25100520240212894
|
10/05/2024
|
Jamuna
|
3634016WL003755
|
Jamuna
|
00468
|
UBIN0823147
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4119884846
|
|
Mrs. JAKKE JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
HAJIPUR
|
TS-34-016-012-010/020019
(PADTHENPALLE)
|
3634016000NRG25100520240212895
|
10/05/2024
|
PERUGU RAJESHWARI
|
3634016WL003755
|
PERUGU RAJESHWARI
|
00468
|
UBIN0823147
|
1386
|
1386
|
Processed
|
18/05/2024
|
|
4119884854
|
|
Mrs. PERUGU RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
HAJIPUR
|
TS-34-016-012-010/020020
(PADTHENPALLE)
|
3634016000NRG25100520240212896
|
10/05/2024
|
Padma
|
3634016WL003755
|
Padma
|
00468
|
UBIN0823147
|
953
|
953
|
Processed
|
18/05/2024
|
|
4119884857
|
|
Mrs. PERUGU PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
HAJIPUR
|
TS-34-016-012-010/020025
(PADTHENPALLE)
|
3634016000NRG25100520240212898
|
10/05/2024
|
Vijayalaxmi
|
3634016WL003755
|
Vijayalaxmi
|
00468
|
UBIN0823147
|
953
|
953
|
Processed
|
18/05/2024
|
|
4119884841
|
|
MISS DURGAM VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
HAJIPUR
|
TS-34-016-012-010/020029
(PADTHENPALLE)
|
3634016000NRG25100520240212899
|
10/05/2024
|
RAMA RAJAIAH
|
3634016WL003755
|
RAMA RAJAIAH
|
00468
|
UBIN0823147
|
697
|
697
|
Processed
|
18/05/2024
|
|
4119884735
|
|
MR RAMA RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
HAJIPUR
|
TS-34-016-012-010/020043
(PADTHENPALLE)
|
3634016000NRG25100520240212902
|
10/05/2024
|
Apsana
|
3634016WL003755
|
Apsana
|
00468
|
UBIN0823147
|
1438
|
1438
|
Processed
|
18/05/2024
|
|
4119884731
|
|
MD AFSANA
|
UNION BANK OF INDIA(508500)
|
|
41
|
HAJIPUR
|
TS-34-016-013-001/010372
(PEDDAMPET)
|
3634016000NRG25090520240197251
|
10/05/2024
|
JALA BHEEMESH
|
3634016WL003573
|
JALA BHEEMESH
|
00468
|
UBIN0823147
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4119884847
|
|
JALA AMRUTHA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
42
|
HAJIPUR
|
TS-34-016-013-001/010372
(PEDDAMPET)
|
3634016000NRG25090520240197250
|
10/05/2024
|
Jala mallayya
|
3634016WL003573
|
Jala mallayya
|
00468
|
UBIN0823147
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4119884845
|
|
Mr. Jala Mallaiah
|
INDIAN BANK(607105)
|
|
43
|
HAJIPUR
|
TS-34-016-013-001/020065
(PEDDAMPET)
|
3634016000NRG25090520240197317
|
10/05/2024
|
Shekar
|
3634016WL003573
|
Shekar
|
00468
|
UBIN0823147
|
1413
|
1413
|
Processed
|
18/05/2024
|
|
4119884844
|
|
GELLU RAKESH BMFG POCHAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
44
|
HAJIPUR
|
TS-34-016-013-001/020140
(PEDDAMPET)
|
3634016000NRG25090520240197348
|
10/05/2024
|
Kumar
|
3634016WL003573
|
Kumar
|
00468
|
UBIN0823147
|
942
|
942
|
Processed
|
18/05/2024
|
|
4119884843
|
|
RYAKALA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
HAJIPUR
|
TS-34-016-015-013/010045
(RAPALLE)
|
3634016000NRG25090520240200566
|
10/05/2024
|
BOPPA NARSAIAH
|
3634016WL003608
|
BOPPA NARSAIAH
|
00468
|
UBIN0823147
|
774
|
774
|
Processed
|
18/05/2024
|
|
4119884848
|
|
BOPPA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
HAJIPUR
|
TS-34-016-015-013/010058
(RAPALLE)
|
3634016000NRG25090520240200568
|
10/05/2024
|
Mesu Padma
|
3634016WL003608
|
Mesu Padma
|
00468
|
UBIN0823147
|
929
|
929
|
Processed
|
18/05/2024
|
|
4119884853
|
|
Mesu Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
HAJIPUR
|
TS-34-016-015-013/010256
(RAPALLE)
|
3634016000NRG25090520240200580
|
10/05/2024
|
KAMELLA YESHAIAH
|
3634016WL003608
|
KAMELLA YESHAIAH
|
00468
|
UBIN0823147
|
929
|
929
|
Processed
|
18/05/2024
|
|
4119884850
|
|
KAMELLA YESAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
HAJIPUR
|
TS-34-016-015-013/010256
(RAPALLE)
|
3634016000NRG25090520240200581
|
10/05/2024
|
KAMILLA SARA
|
3634016WL003608
|
KAMILLA SARA
|
00468
|
UBIN0823147
|
464
|
464
|
Processed
|
18/05/2024
|
|
4119884851
|
|
Mr. KAMILLA SARA
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
HAJIPUR
|
TS-34-016-015-013/020074
(RAPALLE)
|
3634016000NRG25090520240200602
|
10/05/2024
|
CHITTUMALLA NARSAIAH
|
3634016WL003608
|
CHITTUMALLA NARSAIAH
|
00468
|
UBIN0823147
|
930
|
930
|
Processed
|
18/05/2024
|
|
4119884852
|
|
Mr. CHITUMALLA NARSAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
HAJIPUR
|
TS-34-016-015-013/020125
(RAPALLE)
|
3634016000NRG25090520240200608
|
10/05/2024
|
A SHANKARAIAH
|
3634016WL003608
|
A SHANKARAIAH
|
00468
|
UBIN0823147
|
930
|
930
|
Processed
|
18/05/2024
|
|
4119884858
|
|
ANE RAMAKANTH
|
UNION BANK OF INDIA(508500)
|
|
51
|
HAJIPUR
|
TS-34-016-015-013/020192
(RAPALLE)
|
3634016000NRG25090520240200626
|
10/05/2024
|
DEVI DIVYA
|
3634016WL003608
|
DEVI DIVYA
|
00468
|
UBIN0823147
|
930
|
930
|
Processed
|
18/05/2024
|
|
4119884839
|
|
DEVI DIVYA
|
BANK OF BARODA(606985)
|
|
52
|
HAJIPUR
|
TS-34-016-015-013/20246
(RAPALLE)
|
3634016000NRG25090520240200641
|
10/05/2024
|
ANE PRASHANTH
|
3634016WL003608
|
ANE PRASHANTH
|
00468
|
UBIN0823147
|
930
|
930
|
Processed
|
18/05/2024
|
|
4119884842
|
|
ANE PRASHANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
53
|
HAJIPUR
|
TS-34-016-001-009/010206
(HAJIPUR)
|
3634016000NRG25090520240196661
|
10/05/2024
|
lalitha
|
3634016WL003567
|
lalitha
|
00683
|
SBIN0RRDCGB
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4119884834
|
|
KAMPARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
HAJIPUR
|
TS-34-016-001-009/010388
(HAJIPUR)
|
3634016000NRG25090520240196666
|
10/05/2024
|
Shyamala
|
3634016WL003567
|
Shyamala
|
00683
|
SBIN0RRDCGB
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4119884874
|
|
VEMPALLI SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HAJIPUR
|
TS-34-016-001-014/010186
(HAJIPUR)
|
3634016000NRG25090520240196671
|
10/05/2024
|
bhagya laxmi
|
3634016WL003567
|
bhagya laxmi
|
00683
|
SBIN0RRDCGB
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4119884829
|
|
Mrs. KONDRA BHAGYA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
HAJIPUR
|
TS-34-016-001-014/010209
(HAJIPUR)
|
3634016000NRG25090520240196676
|
10/05/2024
|
narasaiah
|
3634016WL003567
|
narasaiah
|
00683
|
SBIN0RRDCGB
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4119884820
|
|
GARE NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HAJIPUR
|
TS-34-016-012-010/010117
(PADTHENPALLE)
|
3634016000NRG25100520240212835
|
10/05/2024
|
Tirumala
|
3634016WL003755
|
Tirumala
|
00683
|
SBIN0RRDCGB
|
1436
|
1436
|
Processed
|
18/05/2024
|
|
4119884824
|
|
ANKAM THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HAJIPUR
|
TS-34-016-012-010/010141
(PADTHENPALLE)
|
3634016000NRG25100520240212845
|
10/05/2024
|
pavani
|
3634016WL003755
|
pavani
|
00683
|
SBIN0RRDCGB
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4119884878
|
|
NULUGONDA PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HAJIPUR
|
TS-34-016-012-010/010157
(PADTHENPALLE)
|
3634016000NRG25100520240212849
|
10/05/2024
|
Lavanya
|
3634016WL003755
|
Lavanya
|
00683
|
SBIN0RRDCGB
|
1436
|
1436
|
Processed
|
18/05/2024
|
|
4119884827
|
|
CHINDAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HAJIPUR
|
TS-34-016-012-010/010274
(PADTHENPALLE)
|
3634016000NRG25100520240212872
|
10/05/2024
|
Jayalaxmi
|
3634016WL003755
|
Jayalaxmi
|
00683
|
SBIN0RRDCGB
|
1436
|
1436
|
Processed
|
18/05/2024
|
|
4119884825
|
|
ANKAM JAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HAJIPUR
|
TS-34-016-012-010/010323
(PADTHENPALLE)
|
3634016000NRG25100520240212881
|
10/05/2024
|
Vijaya
|
3634016WL003755
|
Vijaya
|
00683
|
SBIN0RRDCGB
|
1438
|
1438
|
Processed
|
18/05/2024
|
|
4119884870
|
|
DONDA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HAJIPUR
|
TS-34-016-012-010/010342
(PADTHENPALLE)
|
3634016000NRG25100520240212886
|
10/05/2024
|
Anasurya
|
3634016WL003755
|
Anasurya
|
00683
|
SBIN0RRDCGB
|
1436
|
1436
|
Processed
|
18/05/2024
|
|
4119884835
|
|
CHINDAM ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HAJIPUR
|
TS-34-016-012-010/20112
(PADTHENPALLE)
|
3634016000NRG25100520240212909
|
10/05/2024
|
CHINDHAM LAXMI
|
3634016WL003755
|
CHINDHAM LAXMI
|
00683
|
SBIN0RRDCGB
|
1198
|
1198
|
Processed
|
18/05/2024
|
|
4119884830
|
|
CHINDHAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HAJIPUR
|
TS-34-016-013-001/010027
(PEDDAMPET)
|
3634016000NRG25090520240197164
|
10/05/2024
|
Venkatamma
|
3634016WL003573
|
Venkatamma
|
00683
|
SBIN0RRDCGB
|
230
|
230
|
Processed
|
18/05/2024
|
|
4119884828
|
|
Mrs. VEKATAMMA PERUGU W O BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
HAJIPUR
|
TS-34-016-013-001/010415
(PEDDAMPET)
|
3634016000NRG25090520240197258
|
10/05/2024
|
Bushanaveni. Pushpalatha
|
3634016WL003573
|
Bushanaveni. Pushpalatha
|
00683
|
SBIN0RRDCGB
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4119884831
|
|
Mrs. BUSHANAVENI PUSHPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
HAJIPUR
|
TS-34-016-013-001/020026
(PEDDAMPET)
|
3634016000NRG25090520240197285
|
10/05/2024
|
MEKALA SRAVANKUMAR
|
3634016WL003573
|
MEKALA SRAVANKUMAR
|
00683
|
SBIN0RRDCGB
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4119884877
|
|
MEKALA KOMURAIAH @ MYAKALA AGGAIAH
|
UNION BANK OF INDIA(508500)
|
|
67
|
HAJIPUR
|
TS-34-016-013-001/020077
(PEDDAMPET)
|
3634016000NRG25090520240197323
|
10/05/2024
|
Shekar
|
3634016WL003573
|
Shekar
|
00683
|
SBIN0RRDCGB
|
952
|
952
|
Processed
|
18/05/2024
|
|
4119884832
|
|
Mr. GUNDAVENI . SHEKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
HAJIPUR
|
TS-34-016-013-001/020119
(PEDDAMPET)
|
3634016000NRG25090520240197336
|
10/05/2024
|
Shankaraiah
|
3634016WL003573
|
Shankaraiah
|
00683
|
SBIN0RRDCGB
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4119884826
|
|
Mr. JAKKULA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
HAJIPUR
|
TS-34-016-013-001/020130
(PEDDAMPET)
|
3634016000NRG25090520240197343
|
10/05/2024
|
Mallishwari
|
3634016WL003573
|
Mallishwari
|
00683
|
SBIN0RRDCGB
|
1413
|
1413
|
Processed
|
18/05/2024
|
|
4119884833
|
|
Mrs. RYAKALA MALLISHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
70
|
HAJIPUR
|
TS-34-016-013-001/020130
(PEDDAMPET)
|
3634016000NRG25090520240197342
|
10/05/2024
|
Poshanna
|
3634016WL003573
|
Poshanna
|
00683
|
SBIN0RRDCGB
|
471
|
471
|
Processed
|
18/05/2024
|
|
4119884823
|
|
Mr. RYAKALA POSHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
HAJIPUR
|
TS-34-016-015-013/020127
(RAPALLE)
|
3634016000NRG25090520240200610
|
10/05/2024
|
Raajayya
|
3634016WL003608
|
Raajayya
|
00683
|
SBIN0RRDCGB
|
930
|
930
|
Processed
|
18/05/2024
|
|
4119884821
|
|
SAGE RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23379
|
23379
|
|
|
|
|
|
|
|
|
72
|
HAJIPUR
|
TS-34-016-001-009/010129
(HAJIPUR)
|
3634016000NRG25090520240196654
|
10/05/2024
|
Devakka
|
3634016WL003567
|
Devakka
|
00691
|
IPOS0000001
|
1609
|
1609
|
Processed
|
18/05/2024
|
|
4119884782
|
|
DARNI DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HAJIPUR
|
TS-34-016-001-009/010129
(HAJIPUR)
|
3634016000NRG25090520240196653
|
10/05/2024
|
Srinivas
|
3634016WL003567
|
Srinivas
|
00691
|
IPOS0000001
|
1609
|
1609
|
Processed
|
18/05/2024
|
|
4119884778
|
|
DHARANI SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
74
|
HAJIPUR
|
TS-34-016-001-009/010137
(HAJIPUR)
|
3634016000NRG25090520240196655
|
10/05/2024
|
P Prabhaakar
|
3634016WL003567
|
P Prabhaakar
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
18/05/2024
|
|
4119884777
|
|
PARVATHI PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
HAJIPUR
|
TS-34-016-001-009/010156
(HAJIPUR)
|
3634016000NRG25090520240196657
|
10/05/2024
|
V Ellamma
|
3634016WL003567
|
V Ellamma
|
00691
|
IPOS0000001
|
1609
|
1609
|
Processed
|
18/05/2024
|
|
4119884749
|
|
VEMPALLI YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
HAJIPUR
|
TS-34-016-001-009/010156
(HAJIPUR)
|
3634016000NRG25090520240196656
|
10/05/2024
|
V Rayamallu
|
3634016WL003567
|
V Rayamallu
|
00691
|
IPOS0000001
|
1609
|
1609
|
Processed
|
18/05/2024
|
|
4119884787
|
|
VEMPALLI RAYAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
HAJIPUR
|
TS-34-016-001-009/010228
(HAJIPUR)
|
3634016000NRG25090520240196662
|
10/05/2024
|
Malyala Chiluka
|
3634016WL003567
|
Malyala Chiluka
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4119884766
|
|
Mrs. MALYALA CHILUKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
HAJIPUR
|
TS-34-016-001-009/010232
(HAJIPUR)
|
3634016000NRG25090520240196663
|
10/05/2024
|
Laxmi
|
3634016WL003567
|
Laxmi
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4119884768
|
|
Mrs. SILUVERU LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
HAJIPUR
|
TS-34-016-001-009/010369
(HAJIPUR)
|
3634016000NRG25090520240196664
|
10/05/2024
|
Pudari Soujanya
|
3634016WL003567
|
Pudari Soujanya
|
00691
|
IPOS0000001
|
1608
|
1608
|
Processed
|
18/05/2024
|
|
4119884798
|
|
PUDHARI SOUJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HAJIPUR
|
TS-34-016-001-014/010064
(HAJIPUR)
|
3634016000NRG25090520240196669
|
10/05/2024
|
B Pushpalatha
|
3634016WL003567
|
B Pushpalatha
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
18/05/2024
|
|
4119884788
|
|
BOLISHETTI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HAJIPUR
|
TS-34-016-001-014/010173
(HAJIPUR)
|
3634016000NRG25090520240196670
|
10/05/2024
|
B laxmi
|
3634016WL003567
|
B laxmi
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
18/05/2024
|
|
4119884790
|
|
Mrs. BOLISETTI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
82
|
HAJIPUR
|
TS-34-016-001-014/010187
(HAJIPUR)
|
3634016000NRG25090520240196672
|
10/05/2024
|
k laxmi
|
3634016WL003567
|
k laxmi
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4119884781
|
|
Mrs. KONDRA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
HAJIPUR
|
TS-34-016-001-014/010188
(HAJIPUR)
|
3634016000NRG25090520240196673
|
10/05/2024
|
K GANGA JAMUNA
|
3634016WL003567
|
K GANGA JAMUNA
|
00691
|
IPOS0000001
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4119884779
|
|
Mrs. KUNARAPU GANGAJAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
84
|
HAJIPUR
|
TS-34-016-001-014/010201
(HAJIPUR)
|
3634016000NRG25090520240196675
|
10/05/2024
|
K padma
|
3634016WL003567
|
K padma
|
00691
|
IPOS0000001
|
1605
|
1605
|
Processed
|
18/05/2024
|
|
4119884794
|
|
KUNARAPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HAJIPUR
|
TS-34-016-001-014/010210
(HAJIPUR)
|
3634016000NRG25090520240196677
|
10/05/2024
|
M Pramila
|
3634016WL003567
|
M Pramila
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
18/05/2024
|
|
4119884783
|
|
Mrs. Mandi Prameela
|
TELANGANA GRAMEENA BANK(607195)
|
|
86
|
HAJIPUR
|
TS-34-016-001-014/010211
(HAJIPUR)
|
3634016000NRG25090520240196678
|
10/05/2024
|
G kishataiah
|
3634016WL003567
|
G kishataiah
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
18/05/2024
|
|
4119884784
|
|
GUMMULA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HAJIPUR
|
TS-34-016-001-014/010211
(HAJIPUR)
|
3634016000NRG25090520240196679
|
10/05/2024
|
G shankarramma
|
3634016WL003567
|
G shankarramma
|
00691
|
IPOS0000001
|
1606
|
1606
|
Processed
|
18/05/2024
|
|
4119884786
|
|
GUMMULA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HAJIPUR
|
TS-34-016-001-014/010214
(HAJIPUR)
|
3634016000NRG25090520240196680
|
10/05/2024
|
Premala
|
3634016WL003567
|
Premala
|
00691
|
IPOS0000001
|
1606
|
1606
|
Processed
|
18/05/2024
|
|
4119884767
|
|
KALLA PREMALA
|
UNION BANK OF INDIA(508500)
|
|
89
|
HAJIPUR
|
TS-34-016-001-014/010221
(HAJIPUR)
|
3634016000NRG25090520240196681
|
10/05/2024
|
Lalitha
|
3634016WL003567
|
Lalitha
|
00691
|
IPOS0000001
|
1606
|
1606
|
Processed
|
18/05/2024
|
|
4119884775
|
|
MRS UPPARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
HAJIPUR
|
TS-34-016-001-014/010223
(HAJIPUR)
|
3634016000NRG25090520240196683
|
10/05/2024
|
U Rajeshwari
|
3634016WL003567
|
U Rajeshwari
|
00691
|
IPOS0000001
|
1606
|
1606
|
Processed
|
18/05/2024
|
|
4119884750
|
|
Mrs. UPPARI RAJESHWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
91
|
HAJIPUR
|
TS-34-016-001-014/010223
(HAJIPUR)
|
3634016000NRG25090520240196682
|
10/05/2024
|
U shankaraiah
|
3634016WL003567
|
U shankaraiah
|
00691
|
IPOS0000001
|
1606
|
1606
|
Processed
|
18/05/2024
|
|
4119884776
|
|
Mr. UPPARI SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
HAJIPUR
|
TS-34-016-001-014/010225
(HAJIPUR)
|
3634016000NRG25090520240196685
|
10/05/2024
|
B padma
|
3634016WL003567
|
B padma
|
00691
|
IPOS0000001
|
1606
|
1606
|
Processed
|
18/05/2024
|
|
4119884791
|
|
Mrs. Bolishetty Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
93
|
HAJIPUR
|
TS-34-016-001-014/010225
(HAJIPUR)
|
3634016000NRG25090520240196684
|
10/05/2024
|
B Rajaiah
|
3634016WL003567
|
B Rajaiah
|
00691
|
IPOS0000001
|
1606
|
1606
|
Processed
|
18/05/2024
|
|
4119884753
|
|
Mr. BOLISETTI RAJAIAH S O RAJA LINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
94
|
HAJIPUR
|
TS-34-016-001-014/010227
(HAJIPUR)
|
3634016000NRG25090520240196686
|
10/05/2024
|
K Malleshwari
|
3634016WL003567
|
K Malleshwari
|
00691
|
IPOS0000001
|
1606
|
1606
|
Processed
|
18/05/2024
|
|
4119884785
|
|
KAMPARI MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HAJIPUR
|
TS-34-016-001-014/010228
(HAJIPUR)
|
3634016000NRG25090520240196687
|
10/05/2024
|
P Poshamma
|
3634016WL003567
|
P Poshamma
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
18/05/2024
|
|
4119884754
|
|
PUDARI POSHAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
96
|
HAJIPUR
|
TS-34-016-001-014/010229
(HAJIPUR)
|
3634016000NRG25090520240196688
|
10/05/2024
|
P Poshamma
|
3634016WL003567
|
P Poshamma
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
18/05/2024
|
|
4119884752
|
|
Mrs. PUDARI POSHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
HAJIPUR
|
TS-34-016-001-014/010232
(HAJIPUR)
|
3634016000NRG25090520240196689
|
10/05/2024
|
Kasturi Vijaya
|
3634016WL003567
|
Kasturi Vijaya
|
00691
|
IPOS0000001
|
1607
|
1607
|
Processed
|
18/05/2024
|
|
4119884797
|
|
KASTURI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HAJIPUR
|
TS-34-016-001-014/010233
(HAJIPUR)
|
3634016000NRG25090520240196690
|
10/05/2024
|
K suguna
|
3634016WL003567
|
K suguna
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
18/05/2024
|
|
4119884793
|
|
KUNARAPU SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
HAJIPUR
|
TS-34-016-001-014/010274
(HAJIPUR)
|
3634016000NRG25090520240196691
|
10/05/2024
|
B Rajamma
|
3634016WL003567
|
B Rajamma
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
18/05/2024
|
|
4119884780
|
|
raajmma basaveni basaveni
|
GENERAL POST OFFICE(607245)
|
|
100
|
HAJIPUR
|
TS-34-016-001-014/010275
(HAJIPUR)
|
3634016000NRG25090520240196692
|
10/05/2024
|
K Sulochana
|
3634016WL003567
|
K Sulochana
|
00691
|
IPOS0000001
|
1607
|
1607
|
Processed
|
18/05/2024
|
|
4119884751
|
|
Mrs. KAMPARI SULOCHANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
HAJIPUR
|
TS-34-016-001-014/010316
(HAJIPUR)
|
3634016000NRG25090520240196693
|
10/05/2024
|
V Lavanya
|
3634016WL003567
|
V Lavanya
|
00691
|
IPOS0000001
|
1340
|
1340
|
Processed
|
18/05/2024
|
|
4119884792
|
|
VEMPALLY LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HAJIPUR
|
TS-34-016-012-010/010076
(PADTHENPALLE)
|
3634016000NRG25100520240212827
|
10/05/2024
|
Laxmi
|
3634016WL003755
|
Laxmi
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4119884769
|
|
Mrs. CHINDAM LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
HAJIPUR
|
TS-34-016-012-010/010081
(PADTHENPALLE)
|
3634016000NRG25100520240212828
|
10/05/2024
|
Devamma
|
3634016WL003755
|
Devamma
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4119884812
|
|
ANKAM DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
HAJIPUR
|
TS-34-016-012-010/010287
(PADTHENPALLE)
|
3634016000NRG25100520240212874
|
10/05/2024
|
kavitha Danapally
|
3634016WL003755
|
kavitha Danapally
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4119884813
|
|
DHYAVANA PALLY KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HAJIPUR
|
TS-34-016-012-010/010303
(PADTHENPALLE)
|
3634016000NRG25100520240212875
|
10/05/2024
|
Danepelli Rajitha
|
3634016WL003755
|
Danepelli Rajitha
|
00691
|
IPOS0000001
|
1433
|
1433
|
Processed
|
18/05/2024
|
|
4119884808
|
|
DANAPELLY RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
HAJIPUR
|
TS-34-016-012-010/010303
(PADTHENPALLE)
|
3634016000NRG25100520240212876
|
10/05/2024
|
Danepelli Sunil
|
3634016WL003755
|
Danepelli Sunil
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
18/05/2024
|
|
4119884809
|
|
DANAPELLY SUNIL
|
UNION BANK OF INDIA(508500)
|
|
107
|
HAJIPUR
|
TS-34-016-012-010/010305
(PADTHENPALLE)
|
3634016000NRG25100520240212877
|
10/05/2024
|
Chennuri Latha
|
3634016WL003755
|
Chennuri Latha
|
00691
|
IPOS0000001
|
1438
|
1438
|
Processed
|
18/05/2024
|
|
4119884810
|
|
CHENNURI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
HAJIPUR
|
TS-34-016-012-010/010306
(PADTHENPALLE)
|
3634016000NRG25100520240212878
|
10/05/2024
|
Ankam Thirumala
|
3634016WL003755
|
Ankam Thirumala
|
00691
|
IPOS0000001
|
1438
|
1438
|
Processed
|
18/05/2024
|
|
4119884811
|
|
ANKAM THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
HAJIPUR
|
TS-34-016-012-010/020037
(PADTHENPALLE)
|
3634016000NRG25100520240212900
|
10/05/2024
|
Joginapally Shankaraiah
|
3634016WL003755
|
Joginapally Shankaraiah
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
18/05/2024
|
|
4119884815
|
|
JOGINAPALLI SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
HAJIPUR
|
TS-34-016-012-010/020037
(PADTHENPALLE)
|
3634016000NRG25100520240212901
|
10/05/2024
|
Joginapally Vasantha
|
3634016WL003755
|
Joginapally Vasantha
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
18/05/2024
|
|
4119884814
|
|
JOGINAPALLI VASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
HAJIPUR
|
TS-34-016-013-001/010043
(PEDDAMPET)
|
3634016000NRG25090520240197169
|
10/05/2024
|
Junuguru Raju
|
3634016WL003573
|
Junuguru Raju
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4119884817
|
|
JUNUGURU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
HAJIPUR
|
TS-34-016-013-001/010062
(PEDDAMPET)
|
3634016000NRG25090520240197174
|
10/05/2024
|
Rayapoosu
|
3634016WL003573
|
Rayapoosu
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4119884774
|
|
Mrs. CHATHARAJU . RAYAPOSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
113
|
HAJIPUR
|
TS-34-016-013-001/010184
(PEDDAMPET)
|
3634016000NRG25090520240197216
|
10/05/2024
|
Rajaiah
|
3634016WL003573
|
Rajaiah
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
18/05/2024
|
|
4119884796
|
|
GORUKU RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
HAJIPUR
|
TS-34-016-013-001/010184
(PEDDAMPET)
|
3634016000NRG25090520240197215
|
10/05/2024
|
Sammakka
|
3634016WL003573
|
Sammakka
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
18/05/2024
|
|
4119884795
|
|
GORUKU SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
HAJIPUR
|
TS-34-016-013-001/010359
(PEDDAMPET)
|
3634016000NRG25090520240197243
|
10/05/2024
|
padma
|
3634016WL003573
|
padma
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4119884755
|
|
Mrs. PADMA KOTA W O VIKRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
116
|
HAJIPUR
|
TS-34-016-013-001/010360
(PEDDAMPET)
|
3634016000NRG25090520240197244
|
10/05/2024
|
B Lavanya
|
3634016WL003573
|
B Lavanya
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4119884771
|
|
BUSHANAVENI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
HAJIPUR
|
TS-34-016-013-001/020010
(PEDDAMPET)
|
3634016000NRG25090520240197273
|
10/05/2024
|
Allamula Komurakka
|
3634016WL003573
|
Allamula Komurakka
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
18/05/2024
|
|
4119884746
|
|
Mrs. KOMURAKKA ALLAMULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
118
|
HAJIPUR
|
TS-34-016-013-001/020011
(PEDDAMPET)
|
3634016000NRG25090520240197275
|
10/05/2024
|
Allamula Rajakka
|
3634016WL003573
|
Allamula Rajakka
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
4119884742
|
|
ALLAM RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
HAJIPUR
|
TS-34-016-013-001/020014
(PEDDAMPET)
|
3634016000NRG25090520240197277
|
10/05/2024
|
M Lakshmi
|
3634016WL003573
|
M Lakshmi
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
18/05/2024
|
|
4119884764
|
|
Mrs. Madaraveni Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
HAJIPUR
|
TS-34-016-013-001/020032
(PEDDAMPET)
|
3634016000NRG25090520240197290
|
10/05/2024
|
CH Buchaiah
|
3634016WL003573
|
CH Buchaiah
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
4119884761
|
|
Mr. CHOUTAPALLI BHUCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
HAJIPUR
|
TS-34-016-013-001/020032
(PEDDAMPET)
|
3634016000NRG25090520240197291
|
10/05/2024
|
CHOUTAPALLI Shanthamma
|
3634016WL003573
|
CHOUTAPALLI Shanthamma
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
4119884745
|
|
Mrs. CHOUTAPALLI SHANTHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
HAJIPUR
|
TS-34-016-013-001/020035
(PEDDAMPET)
|
3634016000NRG25090520240197297
|
10/05/2024
|
A.Pedda Buchamma
|
3634016WL003573
|
A.Pedda Buchamma
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4119884740
|
|
AGGU PEDDA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
HAJIPUR
|
TS-34-016-013-001/020036
(PEDDAMPET)
|
3634016000NRG25090520240197299
|
10/05/2024
|
A Buchamma
|
3634016WL003573
|
A Buchamma
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
18/05/2024
|
|
4119884748
|
|
AGGU BUCHAKKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
124
|
HAJIPUR
|
TS-34-016-013-001/020036
(PEDDAMPET)
|
3634016000NRG25090520240197298
|
10/05/2024
|
A Rajaiah
|
3634016WL003573
|
A Rajaiah
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
18/05/2024
|
|
4119884747
|
|
Mr. AGGU RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
HAJIPUR
|
TS-34-016-013-001/020048
(PEDDAMPET)
|
3634016000NRG25090520240197304
|
10/05/2024
|
CH Rajeshwari
|
3634016WL003573
|
CH Rajeshwari
|
00691
|
IPOS0000001
|
1413
|
1413
|
Processed
|
18/05/2024
|
|
4119884756
|
|
CHINTHAKINDI RAJESHWARI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
126
|
HAJIPUR
|
TS-34-016-013-001/020055
(PEDDAMPET)
|
3634016000NRG25090520240197309
|
10/05/2024
|
Komuraiah
|
3634016WL003573
|
Komuraiah
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4119884806
|
|
CHOUTAPELLI KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
HAJIPUR
|
TS-34-016-013-001/020055
(PEDDAMPET)
|
3634016000NRG25090520240197308
|
10/05/2024
|
Laxmi
|
3634016WL003573
|
Laxmi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4119884807
|
|
CHOUTAPELLI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HAJIPUR
|
TS-34-016-013-001/020057
(PEDDAMPET)
|
3634016000NRG25090520240197311
|
10/05/2024
|
ALLAMLA BHUMAKKA
|
3634016WL003573
|
ALLAMLA BHUMAKKA
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
4119884765
|
|
Mrs. ALLAMULA BHOOMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
129
|
HAJIPUR
|
TS-34-016-013-001/020058
(PEDDAMPET)
|
3634016000NRG25090520240197312
|
10/05/2024
|
N Rajakka
|
3634016WL003573
|
N Rajakka
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4119884759
|
|
NAKKA RAJAKKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
130
|
HAJIPUR
|
TS-34-016-013-001/020066
(PEDDAMPET)
|
3634016000NRG25090520240197318
|
10/05/2024
|
M Kalavathi
|
3634016WL003573
|
M Kalavathi
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
4119884741
|
|
MEKALA KHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
HAJIPUR
|
TS-34-016-013-001/020067
(PEDDAMPET)
|
3634016000NRG25090520240197320
|
10/05/2024
|
Ryakala Mallesh
|
3634016WL003573
|
Ryakala Mallesh
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
18/05/2024
|
|
4119884770
|
|
RYAKALA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
HAJIPUR
|
TS-34-016-013-001/020067
(PEDDAMPET)
|
3634016000NRG25090520240197319
|
10/05/2024
|
Ryakala Yashoda
|
3634016WL003573
|
Ryakala Yashoda
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
18/05/2024
|
|
4119884772
|
|
RYAKALA YASHODA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
133
|
HAJIPUR
|
TS-34-016-013-001/020068
(PEDDAMPET)
|
3634016000NRG25090520240197321
|
10/05/2024
|
R Posavva
|
3634016WL003573
|
R Posavva
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4119884789
|
|
RYAKALA POSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
HAJIPUR
|
TS-34-016-013-001/020083
(PEDDAMPET)
|
3634016000NRG25090520240197324
|
10/05/2024
|
Gellu Laxmi
|
3634016WL003573
|
Gellu Laxmi
|
00691
|
IPOS0000001
|
1178
|
1178
|
Processed
|
18/05/2024
|
|
4119884773
|
|
GELLU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
HAJIPUR
|
TS-34-016-013-001/020085
(PEDDAMPET)
|
3634016000NRG25090520240197326
|
10/05/2024
|
M Buchakka
|
3634016WL003573
|
M Buchakka
|
00691
|
IPOS0000001
|
1226
|
1226
|
Processed
|
18/05/2024
|
|
4119884816
|
|
Mrs. BUCHAKKA MUTHYALA W O AMBATAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
HAJIPUR
|
TS-34-016-013-001/020086
(PEDDAMPET)
|
3634016000NRG25090520240197327
|
10/05/2024
|
M Rajitha
|
3634016WL003573
|
M Rajitha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4119884762
|
|
MUTHYALA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
HAJIPUR
|
TS-34-016-013-001/020098
(PEDDAMPET)
|
3634016000NRG25090520240197332
|
10/05/2024
|
M Mounika
|
3634016WL003573
|
M Mounika
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
18/05/2024
|
|
4119884763
|
|
MRS MUTHYALA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
138
|
HAJIPUR
|
TS-34-016-013-001/020104
(PEDDAMPET)
|
3634016000NRG25090520240197334
|
10/05/2024
|
A Sujatha
|
3634016WL003573
|
A Sujatha
|
00691
|
IPOS0000001
|
1378
|
1378
|
Processed
|
18/05/2024
|
|
4119884758
|
|
Mrs. ALLAMULA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
139
|
HAJIPUR
|
TS-34-016-013-001/020119
(PEDDAMPET)
|
3634016000NRG25090520240197337
|
10/05/2024
|
J sathamma
|
3634016WL003573
|
J sathamma
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
18/05/2024
|
|
4119884760
|
|
JAKKULA SATTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
HAJIPUR
|
TS-34-016-013-001/020126
(PEDDAMPET)
|
3634016000NRG25090520240197339
|
10/05/2024
|
Sangamaeni Ashok
|
3634016WL003573
|
Sangamaeni Ashok
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
18/05/2024
|
|
4119884743
|
|
SANGANAVENI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
141
|
HAJIPUR
|
TS-34-016-013-001/020126
(PEDDAMPET)
|
3634016000NRG25090520240197340
|
10/05/2024
|
Sanganaveni MANASA
|
3634016WL003573
|
Sanganaveni MANASA
|
00691
|
IPOS0000001
|
1190
|
1190
|
Rejected
|
18/05/2024
|
|
4119884744
|
A/c Blocked or Frozen
|
|
|
|
142
|
HAJIPUR
|
TS-34-016-014-001/010008
(RALLI)
|
3634016000NRG25080520240188024
|
10/05/2024
|
M Sujatha
|
3634016WL003450
|
M Sujatha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4119884739
|
|
MANDHA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
143
|
HAJIPUR
|
TS-34-016-014-001/010018
(RALLI)
|
3634016000NRG25080520240188027
|
10/05/2024
|
Salavva
|
3634016WL003450
|
Salavva
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4119884803
|
|
KANGARATHI SALAVVA
|
UNION BANK OF INDIA(508500)
|
|
144
|
HAJIPUR
|
TS-34-016-014-001/010019
(RALLI)
|
3634016000NRG25080520240188028
|
10/05/2024
|
Banakka
|
3634016WL003450
|
Banakka
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
18/05/2024
|
|
4119884801
|
|
MRS BANAMMA SIRRA
|
STATE BANK OF INDIA(508548)
|
|
145
|
HAJIPUR
|
TS-34-016-014-001/010032
(RALLI)
|
3634016000NRG25080520240188035
|
10/05/2024
|
Manga
|
3634016WL003450
|
Manga
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4119884800
|
|
MAMIDI MANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
HAJIPUR
|
TS-34-016-014-001/010033
(RALLI)
|
3634016000NRG25080520240188036
|
10/05/2024
|
Uma
|
3634016WL003450
|
Uma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4119884804
|
|
MAMIDI UMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
HAJIPUR
|
TS-34-016-014-001/010035
(RALLI)
|
3634016000NRG25080520240188037
|
10/05/2024
|
M Padma
|
3634016WL003450
|
M Padma
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
18/05/2024
|
|
4119884757
|
|
MANDHA PADMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
HAJIPUR
|
TS-34-016-014-001/010090
(RALLI)
|
3634016000NRG25080520240188064
|
10/05/2024
|
J Rayamallu
|
3634016WL003450
|
J Rayamallu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
18/05/2024
|
|
4119884738
|
|
JANGEPALLI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
149
|
HAJIPUR
|
TS-34-016-014-001/010139
(RALLI)
|
3634016000NRG25080520240188083
|
10/05/2024
|
Sattavva
|
3634016WL003450
|
Sattavva
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4119884802
|
|
SIRRA SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
HAJIPUR
|
TS-34-016-014-001/010216
(RALLI)
|
3634016000NRG25080520240188088
|
10/05/2024
|
K Pravalika
|
3634016WL003450
|
K Pravalika
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
18/05/2024
|
|
4119884805
|
|
KANAGARATHI PRAVALIKA
|
UNION BANK OF INDIA(508500)
|
|
151
|
HAJIPUR
|
TS-34-016-015-013/020215
(RAPALLE)
|
3634016000NRG25090520240200633
|
10/05/2024
|
Sage Roja
|
3634016WL003608
|
Sage Roja
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
18/05/2024
|
|
4119884818
|
|
ROJA SAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
HAJIPUR
|
TS-34-016-015-013/020223
(RAPALLE)
|
3634016000NRG25090520240200635
|
10/05/2024
|
K Prameela
|
3634016WL003608
|
K Prameela
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
18/05/2024
|
|
4119884819
|
|
KAREEDU PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
HAJIPUR
|
TS-34-016-015-013/020231
(RAPALLE)
|
3634016000NRG25090520240200639
|
10/05/2024
|
CHITTIMALLA LAXMI
|
3634016WL003608
|
CHITTIMALLA LAXMI
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
18/05/2024
|
|
4119884799
|
|
CHITIMALLA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99958
|
99958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183440
|
183440
|
|
|
|
|
|
|
|