|
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
|
MANGAPET
|
TS-45-003-018-021/010269
(DOMEDA)
|
3645003000NRG24060220240210321
|
06/02/2024
|
Mallesh
|
3645003WL013750
|
Mallesh
|
00078
|
CNRB0001301
|
104
|
104
|
Processed
|
25/03/2024
|
|
2157717036
|
|
BIJJA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANGAPET
|
TS-45-003-018-021/010274
(DOMEDA)
|
3645003000NRG24060220240210322
|
06/02/2024
|
sravya
|
3645003WL013750
|
sravya
|
00078
|
CNRB0001301
|
104
|
104
|
Processed
|
25/03/2024
|
|
2157717034
|
|
BIJJA SHRAVYA
|
CANARA BANK(508532)
|
|
3
|
MANGAPET
|
TS-45-003-018-021/1292
(DOMEDA)
|
3645003000NRG24060220240210325
|
06/02/2024
|
BODA ANITHA
|
3645003WL013750
|
BODA ANITHA
|
00078
|
CNRB0001301
|
937
|
937
|
Processed
|
25/03/2024
|
|
2157717033
|
|
Mrs. Durgam Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MANGAPET
|
TS-45-003-018-021/1292
(DOMEDA)
|
3645003000NRG24060220240210326
|
06/02/2024
|
BODA PRASAD
|
3645003WL013750
|
BODA PRASAD
|
00078
|
CNRB0001301
|
833
|
833
|
Processed
|
25/03/2024
|
|
2157717032
|
|
MR PRASAD BODA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGAPET
|
TS-45-003-018-021/40133
(DOMEDA)
|
3645003000NRG24060220240210327
|
06/02/2024
|
PODIYAM MANGAIAH
|
3645003WL013750
|
PODIYAM MANGAIAH
|
00078
|
CNRB0001301
|
312
|
312
|
Processed
|
25/03/2024
|
|
2157717037
|
|
PODIYAM MANGAIAH
|
CANARA BANK(508532)
|
|
6
|
MANGAPET
|
TS-45-003-018-021/40137
(DOMEDA)
|
3645003000NRG24060220240210329
|
06/02/2024
|
KOMARAM BHUJANGA RAO
|
3645003WL013750
|
KOMARAM BHUJANGA RAO
|
00078
|
CNRB0001301
|
312
|
312
|
Processed
|
25/03/2024
|
|
2157717038
|
|
KOMARAM BHUJANGA RAO
|
CANARA BANK(508532)
|
|
7
|
MANGAPET
|
TS-45-003-019-001/010105
(BRAHMANAPALLE)
|
3645003000NRG24060220240210748
|
06/02/2024
|
BADISHA KAMALA
|
3645003WL013783
|
BADISHA KAMALA
|
00078
|
CNRB0001301
|
411
|
411
|
Processed
|
25/03/2024
|
|
2157717035
|
|
BADISHA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANGAPET
|
TS-45-003-019-001/020078
(BRAHMANAPALLE)
|
3645003000NRG24060220240210758
|
06/02/2024
|
Sujatha
|
3645003WL013783
|
Sujatha
|
00078
|
CNRB0001301
|
719
|
719
|
Processed
|
25/03/2024
|
|
2157717039
|
|
DAGAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
9
|
MANGAPET
|
TS-45-003-001-001/012661
(KAMALAPUR)
|
3645003000NRG24060220240210260
|
06/02/2024
|
sattamma
|
3645003WL013747
|
sattamma
|
00415
|
SBIN0006294
|
2029
|
2029
|
Processed
|
25/03/2024
|
|
2157717040
|
|
MRS SATYAMMA BOLLALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2029
|
2029
|
|
|
|
|
|
|
|
|
10
|
MANGAPET
|
TS-45-003-001-001/012661
(KAMALAPUR)
|
3645003000NRG24060220240210261
|
06/02/2024
|
sammaiah
|
3645003WL013747
|
sammaiah
|
00415
|
SBIN0020319
|
2029
|
2029
|
Processed
|
25/03/2024
|
|
2157717048
|
|
MR BOLLE SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2029
|
2029
|
|
|
|
|
|
|
|
|
11
|
MANGAPET
|
TS-45-003-005-006/010341
(CHUNCHUPALLY)
|
3645003000NRG24060220240210804
|
06/02/2024
|
Ramakrishna
|
3645003WL013788
|
Ramakrishna
|
00468
|
UBIN0805335
|
616
|
616
|
Processed
|
25/03/2024
|
|
2157717031
|
|
KOMARAM RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
12
|
MANGAPET
|
TS-45-003-018-021/010095
(DOMEDA)
|
3645003000NRG24060220240210289
|
06/02/2024
|
komaram Chinni
|
3645003WL013750
|
komaram Chinni
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
25/03/2024
|
|
2157717000
|
|
KOMARAM CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANGAPET
|
TS-45-003-018-021/40137
(DOMEDA)
|
3645003000NRG24060220240210328
|
06/02/2024
|
K LAKSHMI
|
3645003WL013750
|
K LAKSHMI
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
25/03/2024
|
|
2157717001
|
|
KOMARAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANGAPET
|
TS-45-003-019-001/010002
(BRAHMANAPALLE)
|
3645003000NRG24060220240210695
|
06/02/2024
|
SUNNAM SADALAKSHMI
|
3645003WL013783
|
SUNNAM SADALAKSHMI
|
00691
|
IPOS0000001
|
206
|
206
|
Processed
|
25/03/2024
|
|
2157717029
|
|
SUNNAM SADALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANGAPET
|
TS-45-003-019-001/010003
(BRAHMANAPALLE)
|
3645003000NRG24060220240210697
|
06/02/2024
|
JABBA SAVITHRI
|
3645003WL013783
|
JABBA SAVITHRI
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
25/03/2024
|
|
2157716981
|
|
PAYAM ERRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANGAPET
|
TS-45-003-019-001/010004
(BRAHMANAPALLE)
|
3645003000NRG24060220240210698
|
06/02/2024
|
KUNJA MAUTTHAMMA
|
3645003WL013783
|
KUNJA MAUTTHAMMA
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
25/03/2024
|
|
2157717007
|
|
KUNJA MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANGAPET
|
TS-45-003-019-001/010011
(BRAHMANAPALLE)
|
3645003000NRG24060220240210701
|
06/02/2024
|
BADI BHARATHI
|
3645003WL013783
|
BADI BHARATHI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/03/2024
|
|
2157716999
|
|
BADI BHARATHI
|
CANARA BANK(508532)
|
|
18
|
MANGAPET
|
TS-45-003-019-001/010018
(BRAHMANAPALLE)
|
3645003000NRG24060220240210704
|
06/02/2024
|
BADI BALAMMA
|
3645003WL013783
|
BADI BALAMMA
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/03/2024
|
|
2157716996
|
|
BADI BALAMMA
|
CANARA BANK(508532)
|
|
19
|
MANGAPET
|
TS-45-003-019-001/010018
(BRAHMANAPALLE)
|
3645003000NRG24060220240210703
|
06/02/2024
|
BADI RAMARAO
|
3645003WL013783
|
BADI RAMARAO
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/03/2024
|
|
2157716995
|
|
BADI RAMARAO
|
CANARA BANK(508532)
|
|
20
|
MANGAPET
|
TS-45-003-019-001/010018
(BRAHMANAPALLE)
|
3645003000NRG24060220240210705
|
06/02/2024
|
Bandi Bhavanishankar
|
3645003WL013783
|
Bandi Bhavanishankar
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/03/2024
|
|
2157716994
|
|
BADI BHAVANISHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANGAPET
|
TS-45-003-019-001/010019
(BRAHMANAPALLE)
|
3645003000NRG24060220240210706
|
06/02/2024
|
GOPPA BABU
|
3645003WL013783
|
GOPPA BABU
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
25/03/2024
|
|
2157717018
|
|
GOPPA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANGAPET
|
TS-45-003-019-001/010019
(BRAHMANAPALLE)
|
3645003000NRG24060220240210708
|
06/02/2024
|
GOPPA CHANDRAKALA
|
3645003WL013783
|
GOPPA CHANDRAKALA
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
25/03/2024
|
|
2157717027
|
|
GOPPA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANGAPET
|
TS-45-003-019-001/010019
(BRAHMANAPALLE)
|
3645003000NRG24060220240210707
|
06/02/2024
|
GOPPA RAJU
|
3645003WL013783
|
GOPPA RAJU
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
25/03/2024
|
|
2157717005
|
|
GOPPA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANGAPET
|
TS-45-003-019-001/010020
(BRAHMANAPALLE)
|
3645003000NRG24060220240210710
|
06/02/2024
|
EDALLA LAKSHMI
|
3645003WL013783
|
EDALLA LAKSHMI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/03/2024
|
|
2157717013
|
|
EDALLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANGAPET
|
TS-45-003-019-001/010020
(BRAHMANAPALLE)
|
3645003000NRG24060220240210709
|
06/02/2024
|
Edulla Bheemaraju
|
3645003WL013783
|
Edulla Bheemaraju
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/03/2024
|
|
2157716992
|
|
EDULLA BEEMARAJU
|
CANARA BANK(508532)
|
|
26
|
MANGAPET
|
TS-45-003-019-001/010021
(BRAHMANAPALLE)
|
3645003000NRG24060220240210711
|
06/02/2024
|
BADISHA SARASWATHI
|
3645003WL013783
|
BADISHA SARASWATHI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/03/2024
|
|
2157716985
|
|
BADISHA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANGAPET
|
TS-45-003-019-001/010033
(BRAHMANAPALLE)
|
3645003000NRG24060220240210713
|
06/02/2024
|
Edullas Narendr
|
3645003WL013783
|
Edullas Narendr
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
25/03/2024
|
|
2157716988
|
|
EDULLA NARENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANGAPET
|
TS-45-003-019-001/010033
(BRAHMANAPALLE)
|
3645003000NRG24060220240210712
|
06/02/2024
|
VEDHULLA VENKATAMMA
|
3645003WL013783
|
VEDHULLA VENKATAMMA
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
25/03/2024
|
|
2157716989
|
|
VEDULLA VENKATAMMA
|
CANARA BANK(508532)
|
|
29
|
MANGAPET
|
TS-45-003-019-001/010034
(BRAHMANAPALLE)
|
3645003000NRG24060220240210715
|
06/02/2024
|
GOPPA KUMARI
|
3645003WL013783
|
GOPPA KUMARI
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
25/03/2024
|
|
2157717006
|
|
GOPPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANGAPET
|
TS-45-003-019-001/010038
(BRAHMANAPALLE)
|
3645003000NRG24060220240210717
|
06/02/2024
|
Nagula Savithri
|
3645003WL013783
|
Nagula Savithri
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/03/2024
|
|
2157716998
|
|
Mr. NAGULA SAVITHRI W 0 KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MANGAPET
|
TS-45-003-019-001/010045
(BRAHMANAPALLE)
|
3645003000NRG24060220240210718
|
06/02/2024
|
SUNNAM SUJATHA
|
3645003WL013783
|
SUNNAM SUJATHA
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/03/2024
|
|
2157717004
|
|
ANUMULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANGAPET
|
TS-45-003-019-001/010047
(BRAHMANAPALLE)
|
3645003000NRG24060220240210720
|
06/02/2024
|
GOPPA SAMMAKKA
|
3645003WL013783
|
GOPPA SAMMAKKA
|
00691
|
IPOS0000001
|
925
|
925
|
Rejected
|
25/03/2024
|
|
2157716984
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
MANGAPET
|
TS-45-003-019-001/010050
(BRAHMANAPALLE)
|
3645003000NRG24060220240210722
|
06/02/2024
|
GOPPA CHANDRAKANTH
|
3645003WL013783
|
GOPPA CHANDRAKANTH
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
25/03/2024
|
|
2157717030
|
|
GOPPA CHANDRAKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANGAPET
|
TS-45-003-019-001/010050
(BRAHMANAPALLE)
|
3645003000NRG24060220240210721
|
06/02/2024
|
Goppa Narsimgarao
|
3645003WL013783
|
Goppa Narsimgarao
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
25/03/2024
|
|
2157717023
|
|
GOPPA NARSIMGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANGAPET
|
TS-45-003-019-001/010057
(BRAHMANAPALLE)
|
3645003000NRG24060220240210726
|
06/02/2024
|
BADI SUMALATHA
|
3645003WL013783
|
BADI SUMALATHA
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
25/03/2024
|
|
2157717021
|
|
BOGGAM SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANGAPET
|
TS-45-003-019-001/010057
(BRAHMANAPALLE)
|
3645003000NRG24060220240210724
|
06/02/2024
|
BADISHA LAKSHMI
|
3645003WL013783
|
BADISHA LAKSHMI
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
25/03/2024
|
|
2157716987
|
|
BADISHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANGAPET
|
TS-45-003-019-001/010057
(BRAHMANAPALLE)
|
3645003000NRG24060220240210727
|
06/02/2024
|
BADISHA SUJATHA
|
3645003WL013783
|
BADISHA SUJATHA
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
25/03/2024
|
|
2157717028
|
|
BADISHA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANGAPET
|
TS-45-003-019-001/010057
(BRAHMANAPALLE)
|
3645003000NRG24060220240210725
|
06/02/2024
|
BADISHA SURESH
|
3645003WL013783
|
BADISHA SURESH
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
25/03/2024
|
|
2157717024
|
|
BADISHA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANGAPET
|
TS-45-003-019-001/010058
(BRAHMANAPALLE)
|
3645003000NRG24060220240210729
|
06/02/2024
|
BADI LAKSHMI
|
3645003WL013783
|
BADI LAKSHMI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/03/2024
|
|
2157716991
|
|
BADI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANGAPET
|
TS-45-003-019-001/010058
(BRAHMANAPALLE)
|
3645003000NRG24060220240210728
|
06/02/2024
|
Badi Narsinga rao
|
3645003WL013783
|
Badi Narsinga rao
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/03/2024
|
|
2157716990
|
|
BADI NARSINGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANGAPET
|
TS-45-003-019-001/010061
(BRAHMANAPALLE)
|
3645003000NRG24060220240210730
|
06/02/2024
|
BADISHA PADMA
|
3645003WL013783
|
BADISHA PADMA
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/03/2024
|
|
2157716982
|
|
BADISHA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANGAPET
|
TS-45-003-019-001/010086
(BRAHMANAPALLE)
|
3645003000NRG24060220240210734
|
06/02/2024
|
BANTU SAMMAKKA
|
3645003WL013783
|
BANTU SAMMAKKA
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/03/2024
|
|
2157716997
|
|
BANTU SAMMAKKA
|
CANARA BANK(508532)
|
|
43
|
MANGAPET
|
TS-45-003-019-001/010088
(BRAHMANAPALLE)
|
3645003000NRG24060220240210735
|
06/02/2024
|
NELLURI AMMAKKA
|
3645003WL013783
|
NELLURI AMMAKKA
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/03/2024
|
|
2157717025
|
|
NELLURI AMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANGAPET
|
TS-45-003-019-001/010094
(BRAHMANAPALLE)
|
3645003000NRG24060220240210737
|
06/02/2024
|
BDISHA LAKSHMI
|
3645003WL013783
|
BDISHA LAKSHMI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/03/2024
|
|
2157716993
|
|
BADISHA LAKSHMI
|
CANARA BANK(508532)
|
|
45
|
MANGAPET
|
TS-45-003-019-001/010094
(BRAHMANAPALLE)
|
3645003000NRG24060220240210738
|
06/02/2024
|
SUNNAM HEMALATHA
|
3645003WL013783
|
SUNNAM HEMALATHA
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/03/2024
|
|
2157717012
|
|
SUNNAM HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANGAPET
|
TS-45-003-019-001/010095
(BRAHMANAPALLE)
|
3645003000NRG24060220240210740
|
06/02/2024
|
KORAM ASHOK
|
3645003WL013783
|
KORAM ASHOK
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/03/2024
|
|
2157717014
|
|
KORAM ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANGAPET
|
TS-45-003-019-001/010095
(BRAHMANAPALLE)
|
3645003000NRG24060220240210739
|
06/02/2024
|
KORAM SULOCHANA
|
3645003WL013783
|
KORAM SULOCHANA
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/03/2024
|
|
2157717015
|
|
KORAM SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANGAPET
|
TS-45-003-019-001/010100
(BRAHMANAPALLE)
|
3645003000NRG24060220240210743
|
06/02/2024
|
BADISHA KANNAMMA
|
3645003WL013783
|
BADISHA KANNAMMA
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
25/03/2024
|
|
2157717017
|
|
BADISHA KANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANGAPET
|
TS-45-003-019-001/010100
(BRAHMANAPALLE)
|
3645003000NRG24060220240210742
|
06/02/2024
|
Irpa Kamalamma
|
3645003WL013783
|
Irpa Kamalamma
|
00691
|
IPOS0000001
|
411
|
411
|
Processed
|
25/03/2024
|
|
2157717026
|
|
IRPA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANGAPET
|
TS-45-003-019-001/010100
(BRAHMANAPALLE)
|
3645003000NRG24060220240210741
|
06/02/2024
|
Irpa Nagesh
|
3645003WL013783
|
Irpa Nagesh
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
25/03/2024
|
|
2157717020
|
|
IRPA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANGAPET
|
TS-45-003-019-001/010102
(BRAHMANAPALLE)
|
3645003000NRG24060220240210744
|
06/02/2024
|
Nakka Sambashivarao
|
3645003WL013783
|
Nakka Sambashivarao
|
00691
|
IPOS0000001
|
822
|
822
|
Processed
|
25/03/2024
|
|
2157717002
|
|
NAKKA SAMBASHIVARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANGAPET
|
TS-45-003-019-001/010104
(BRAHMANAPALLE)
|
3645003000NRG24060220240210747
|
06/02/2024
|
BADISHA ERAMMA
|
3645003WL013783
|
BADISHA ERAMMA
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/03/2024
|
|
2157717011
|
|
BADISHA ERRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANGAPET
|
TS-45-003-019-001/010104
(BRAHMANAPALLE)
|
3645003000NRG24060220240210746
|
06/02/2024
|
Badisha Srinu
|
3645003WL013783
|
Badisha Srinu
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/03/2024
|
|
2157717019
|
|
BADISA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANGAPET
|
TS-45-003-019-001/010105
(BRAHMANAPALLE)
|
3645003000NRG24060220240210749
|
06/02/2024
|
BADISHA NARESH
|
3645003WL013783
|
BADISHA NARESH
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
25/03/2024
|
|
2157717016
|
|
BADISHA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANGAPET
|
TS-45-003-019-001/010107
(BRAHMANAPALLE)
|
3645003000NRG24060220240210750
|
06/02/2024
|
Badisa Seethamma
|
3645003WL013783
|
Badisa Seethamma
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/03/2024
|
|
2157716986
|
|
BADISA SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANGAPET
|
TS-45-003-019-001/010114
(BRAHMANAPALLE)
|
3645003000NRG24060220240210752
|
06/02/2024
|
BADISHA RAMANAIAH
|
3645003WL013783
|
BADISHA RAMANAIAH
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
25/03/2024
|
|
2157717022
|
|
BADISHA RAMANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANGAPET
|
TS-45-003-019-001/010114
(BRAHMANAPALLE)
|
3645003000NRG24060220240210751
|
06/02/2024
|
BADISHA RATHAMMA
|
3645003WL013783
|
BADISHA RATHAMMA
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
25/03/2024
|
|
2157717008
|
|
BADISHA RATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANGAPET
|
TS-45-003-019-001/010114
(BRAHMANAPALLE)
|
3645003000NRG24060220240210753
|
06/02/2024
|
BADISHA SARITHA
|
3645003WL013783
|
BADISHA SARITHA
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
25/03/2024
|
|
2157717003
|
|
BADISHA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANGAPET
|
TS-45-003-019-001/010122
(BRAHMANAPALLE)
|
3645003000NRG24060220240210755
|
06/02/2024
|
BADISHA JAYAMMA
|
3645003WL013783
|
BADISHA JAYAMMA
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
25/03/2024
|
|
2157716983
|
|
BADISHA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANGAPET
|
TS-45-003-019-001/010206
(BRAHMANAPALLE)
|
3645003000NRG24060220240210756
|
06/02/2024
|
BADISHA NAESH
|
3645003WL013783
|
BADISHA NAESH
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/03/2024
|
|
2157717010
|
|
BADISHA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANGAPET
|
TS-45-003-019-001/010206
(BRAHMANAPALLE)
|
3645003000NRG24060220240210757
|
06/02/2024
|
BADISHA RAMADEVI
|
3645003WL013783
|
BADISHA RAMADEVI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/03/2024
|
|
2157717009
|
|
BADISHA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37105
|
37105
|
|
|
|
|
|
|
|
|
62
|
MANGAPET
|
TS-45-003-005-006/010180
(CHUNCHUPALLY)
|
3645003000NRG24060220240210801
|
06/02/2024
|
Aadinaaraayana
|
3645003WL013788
|
Aadinaaraayana
|
00710
|
SBIN0000DOP
|
822
|
822
|
Processed
|
25/03/2024
|
|
2157717043
|
|
Mr. KURSAM ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MANGAPET
|
TS-45-003-018-021/010029
(DOMEDA)
|
3645003000NRG24060220240210276
|
06/02/2024
|
Ismayeel
|
3645003WL013750
|
Ismayeel
|
00710
|
SBIN0000DOP
|
937
|
937
|
Processed
|
25/03/2024
|
|
2157717041
|
|
MOHAMMAD ESMEL
|
CANARA BANK(508532)
|
|
64
|
MANGAPET
|
TS-45-003-019-001/010045
(BRAHMANAPALLE)
|
3645003000NRG24060220240210719
|
06/02/2024
|
Somashekar Reddi
|
3645003WL013783
|
Somashekar Reddi
|
00710
|
SBIN0000DOP
|
925
|
925
|
Processed
|
25/03/2024
|
|
2157717044
|
|
ANUMULA SOMASHEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANGAPET
|
TS-45-003-019-001/010085
(BRAHMANAPALLE)
|
3645003000NRG24060220240210732
|
06/02/2024
|
Shamshuddin
|
3645003WL013783
|
Shamshuddin
|
00710
|
SBIN0000DOP
|
616
|
616
|
Processed
|
25/03/2024
|
|
2157717046
|
|
MR MOHMED SHAMSHODDIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANGAPET
|
TS-45-003-019-001/010085
(BRAHMANAPALLE)
|
3645003000NRG24060220240210731
|
06/02/2024
|
Yakub Baabaa
|
3645003WL013783
|
Yakub Baabaa
|
00710
|
SBIN0000DOP
|
616
|
616
|
Processed
|
25/03/2024
|
|
2157717045
|
|
MD YAKUB BABU
|
CANARA BANK(508532)
|
|
67
|
MANGAPET
|
TS-45-003-019-001/010086
(BRAHMANAPALLE)
|
3645003000NRG24060220240210733
|
06/02/2024
|
Sammayya
|
3645003WL013783
|
Sammayya
|
00710
|
SBIN0000DOP
|
925
|
925
|
Processed
|
25/03/2024
|
|
2157717042
|
|
BANTU SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANGAPET
|
TS-45-003-019-001/010120
(BRAHMANAPALLE)
|
3645003000NRG24060220240210754
|
06/02/2024
|
Raajendar
|
3645003WL013783
|
Raajendar
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
25/03/2024
|
|
2157717047
|
|
VADDEPALLI RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50866
|
50866
|
|
|
|
|
|
|
|