|
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
|
NAGARAM
|
TS-42-023-005-001/060012
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648639
|
16/06/2023
|
Pullayya
|
3642023WL014181
|
Pullayya
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508708
|
|
Pullaiah Dornam
|
GENERAL POST OFFICE(607245)
|
|
2
|
NAGARAM
|
TS-42-023-005-001/060032
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648643
|
16/06/2023
|
Amjayya
|
3642023WL014181
|
Amjayya
|
00078
|
CNRB0013442
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508694
|
|
ANJAIAH BURGULA
|
CANARA BANK(508532)
|
|
3
|
NAGARAM
|
TS-42-023-005-001/060032
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648642
|
16/06/2023
|
Saidamma
|
3642023WL014181
|
Saidamma
|
00078
|
CNRB0013442
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979508650
|
|
SAIDAMMA BURGULA
|
INDUSIND BANK(607189)
|
|
4
|
NAGARAM
|
TS-42-023-005-001/060037
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648644
|
16/06/2023
|
Yellamma
|
3642023WL014181
|
Yellamma
|
00078
|
CNRB0013442
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979508648
|
|
Yellamma Kommu
|
GENERAL POST OFFICE(607245)
|
|
5
|
NAGARAM
|
TS-42-023-005-001/060057
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648646
|
16/06/2023
|
Pulamma
|
3642023WL014181
|
Pulamma
|
00078
|
CNRB0013442
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979508689
|
|
UPPALAMMA PANDULA
|
CANARA BANK(508532)
|
|
6
|
NAGARAM
|
TS-42-023-005-001/060067
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648650
|
16/06/2023
|
sulochana
|
3642023WL014181
|
sulochana
|
00078
|
CNRB0013442
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979508651
|
|
DUBBAKA SULOCHANA
|
CANARA BANK(508532)
|
|
7
|
NAGARAM
|
TS-42-023-005-001/060078
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648653
|
16/06/2023
|
Madhu
|
3642023WL014181
|
Madhu
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508733
|
|
MR MADA MADHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGARAM
|
TS-42-023-005-001/060078
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648652
|
16/06/2023
|
Savitri
|
3642023WL014181
|
Savitri
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508710
|
|
MADA SAVITRAMMA PEDDA
|
CANARA BANK(508532)
|
|
9
|
NAGARAM
|
TS-42-023-005-001/060104
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648658
|
16/06/2023
|
Somalakshmi
|
3642023WL014181
|
Somalakshmi
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508684
|
|
SILAM SOMALAKSHNI
|
CANARA BANK(508532)
|
|
10
|
NAGARAM
|
TS-42-023-005-001/060108
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648659
|
16/06/2023
|
Vemkamma
|
3642023WL014181
|
Vemkamma
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508641
|
|
Venkamma Idula
|
GENERAL POST OFFICE(607245)
|
|
11
|
NAGARAM
|
TS-42-023-005-001/060113
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648660
|
16/06/2023
|
Veeraswami
|
3642023WL014181
|
Veeraswami
|
00078
|
CNRB0013442
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979508662
|
|
Veeraswami Jivilikapalli
|
GENERAL POST OFFICE(607245)
|
|
12
|
NAGARAM
|
TS-42-023-005-001/060136
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648663
|
16/06/2023
|
Somayya
|
3642023WL014181
|
Somayya
|
00078
|
CNRB0013442
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979508695
|
|
BANDARI SOMAIAH
|
CANARA BANK(508532)
|
|
13
|
NAGARAM
|
TS-42-023-005-001/060145
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648669
|
16/06/2023
|
Amjamma
|
3642023WL014181
|
Amjamma
|
00078
|
CNRB0013442
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508704
|
|
VADDE ANJAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
14
|
NAGARAM
|
TS-42-023-005-001/060147
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648671
|
16/06/2023
|
Ellamma
|
3642023WL014181
|
Ellamma
|
00078
|
CNRB0013442
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979508680
|
|
EDULA YELLAMMA
|
CANARA BANK(508532)
|
|
15
|
NAGARAM
|
TS-42-023-005-001/060147
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648670
|
16/06/2023
|
Istari
|
3642023WL014181
|
Istari
|
00078
|
CNRB0013442
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979508682
|
|
EDULA ISTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAGARAM
|
TS-42-023-005-001/060154
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648673
|
16/06/2023
|
Chinna Vemkamma
|
3642023WL014181
|
Chinna Vemkamma
|
00078
|
CNRB0013442
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979508679
|
|
VENKAMMA VADDE
|
CANARA BANK(508532)
|
|
17
|
NAGARAM
|
TS-42-023-005-001/060158
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648677
|
16/06/2023
|
Bakkamma
|
3642023WL014181
|
Bakkamma
|
00078
|
CNRB0013442
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979508640
|
|
BUSHIPAKA BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGARAM
|
TS-42-023-005-001/060166
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648685
|
16/06/2023
|
Amjayya
|
3642023WL014181
|
Amjayya
|
00078
|
CNRB0013442
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508653
|
|
ANJAIAH VADDE
|
CANARA BANK(508532)
|
|
19
|
NAGARAM
|
TS-42-023-005-001/060166
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648686
|
16/06/2023
|
Mallamma
|
3642023WL014181
|
Mallamma
|
00078
|
CNRB0013442
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979508645
|
|
Mallamma Vadde
|
GENERAL POST OFFICE(607245)
|
|
20
|
NAGARAM
|
TS-42-023-005-001/060182
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648695
|
16/06/2023
|
Sujata
|
3642023WL014181
|
Sujata
|
00078
|
CNRB0013442
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508637
|
|
Sujatha Mattagaja
|
GENERAL POST OFFICE(607245)
|
|
21
|
NAGARAM
|
TS-42-023-005-001/060189
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648704
|
16/06/2023
|
Kamalamma
|
3642023WL014181
|
Kamalamma
|
00078
|
CNRB0013442
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979508706
|
|
MRS KAMALAMMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAGARAM
|
TS-42-023-005-001/060191
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648707
|
16/06/2023
|
Gita
|
3642023WL014181
|
Gita
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508683
|
|
Geetha Bushpaaka
|
GENERAL POST OFFICE(607245)
|
|
23
|
NAGARAM
|
TS-42-023-005-001/060196
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648709
|
16/06/2023
|
Somayya
|
3642023WL014181
|
Somayya
|
00078
|
CNRB0013442
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979508638
|
|
Somaiah Vadde
|
GENERAL POST OFFICE(607245)
|
|
24
|
NAGARAM
|
TS-42-023-005-001/060196
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648710
|
16/06/2023
|
Yadamma
|
3642023WL014181
|
Yadamma
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508646
|
|
Yadamma Vadde
|
GENERAL POST OFFICE(607245)
|
|
25
|
NAGARAM
|
TS-42-023-005-001/060197
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648711
|
16/06/2023
|
Chamdrayya
|
3642023WL014181
|
Chamdrayya
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508686
|
|
Chandraiah Eadula
|
GENERAL POST OFFICE(607245)
|
|
26
|
NAGARAM
|
TS-42-023-005-001/060199
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648713
|
16/06/2023
|
Jayamma
|
3642023WL014181
|
Jayamma
|
00078
|
CNRB0013442
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979508712
|
|
JAYAMMA BIKKI
|
CANARA BANK(508532)
|
|
27
|
NAGARAM
|
TS-42-023-005-001/060203
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648716
|
16/06/2023
|
Raamulamma
|
3642023WL014181
|
Raamulamma
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508642
|
|
VADDE RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAGARAM
|
TS-42-023-005-001/060203
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648715
|
16/06/2023
|
Yallayya
|
3642023WL014181
|
Yallayya
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508643
|
|
VADDE YEALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAGARAM
|
TS-42-023-005-001/060206
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648718
|
16/06/2023
|
Mallamma
|
3642023WL014181
|
Mallamma
|
00078
|
CNRB0013442
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979508655
|
|
Mallamma Vadde
|
GENERAL POST OFFICE(607245)
|
|
30
|
NAGARAM
|
TS-42-023-005-001/060206
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648717
|
16/06/2023
|
Mallayya
|
3642023WL014181
|
Mallayya
|
00078
|
CNRB0013442
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508647
|
|
MALLAIAH VADDE
|
CANARA BANK(508532)
|
|
31
|
NAGARAM
|
TS-42-023-005-001/060207
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648719
|
16/06/2023
|
Pemtamma
|
3642023WL014181
|
Pemtamma
|
00078
|
CNRB0013442
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979508636
|
|
EEDULA PENTAMMA
|
CANARA BANK(508532)
|
|
32
|
NAGARAM
|
TS-42-023-005-001/060211
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648723
|
16/06/2023
|
Shamkar
|
3642023WL014181
|
Shamkar
|
00078
|
CNRB0013442
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979508649
|
|
VADDE SHANKAR
|
CANARA BANK(508532)
|
|
33
|
NAGARAM
|
TS-42-023-005-001/060227
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648736
|
16/06/2023
|
Raamulamma
|
3642023WL014181
|
Raamulamma
|
00078
|
CNRB0013442
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979508685
|
|
Ramulamma Bushpaka
|
GENERAL POST OFFICE(607245)
|
|
34
|
NAGARAM
|
TS-42-023-005-001/060231
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648739
|
16/06/2023
|
Yadagiri
|
3642023WL014181
|
Yadagiri
|
00078
|
CNRB0013442
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508632
|
|
Yadagiri Vadde
|
GENERAL POST OFFICE(607245)
|
|
35
|
NAGARAM
|
TS-42-023-005-001/060236
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648745
|
16/06/2023
|
Naagamma
|
3642023WL014181
|
Naagamma
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508657
|
|
MATTAGAJAM NAGAMMA
|
CANARA BANK(508532)
|
|
36
|
NAGARAM
|
TS-42-023-005-001/060244
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648754
|
16/06/2023
|
Mamgamma
|
3642023WL014181
|
Mamgamma
|
00078
|
CNRB0013442
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508711
|
|
KODURU MANGAMMA
|
CANARA BANK(508532)
|
|
37
|
NAGARAM
|
TS-42-023-005-001/060260
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648765
|
16/06/2023
|
Mamjula
|
3642023WL014181
|
Mamjula
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508701
|
|
Manjula Jibilikapelli
|
GENERAL POST OFFICE(607245)
|
|
38
|
NAGARAM
|
TS-42-023-005-001/060260
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648764
|
16/06/2023
|
Saidulu
|
3642023WL014181
|
Saidulu
|
00078
|
CNRB0013442
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979508696
|
|
Saidulu Jibilikapelli
|
GENERAL POST OFFICE(607245)
|
|
39
|
NAGARAM
|
TS-42-023-005-001/060261
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648766
|
16/06/2023
|
Gouramma
|
3642023WL014181
|
Gouramma
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508702
|
|
GOURAMMA JIVILIKAPALLY
|
CANARA BANK(508532)
|
|
40
|
NAGARAM
|
TS-42-023-005-001/060281
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648780
|
16/06/2023
|
Somakka
|
3642023WL014181
|
Somakka
|
00078
|
CNRB0013442
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979508699
|
|
SATTU SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAGARAM
|
TS-42-023-005-001/060286
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648781
|
16/06/2023
|
Mallayya
|
3642023WL014181
|
Mallayya
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508678
|
|
Mallaiah Vadde
|
GENERAL POST OFFICE(607245)
|
|
42
|
NAGARAM
|
TS-42-023-005-001/060286
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648782
|
16/06/2023
|
Mutyaalamma
|
3642023WL014181
|
Mutyaalamma
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508658
|
|
VADDE MUTHYALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAGARAM
|
TS-42-023-005-001/060289
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648784
|
16/06/2023
|
Amjayya
|
3642023WL014181
|
Amjayya
|
00078
|
CNRB0013442
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508652
|
|
Anjaiah Eedula
|
GENERAL POST OFFICE(607245)
|
|
44
|
NAGARAM
|
TS-42-023-005-001/060289
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648785
|
16/06/2023
|
Jayamma
|
3642023WL014181
|
Jayamma
|
00078
|
CNRB0013442
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979508654
|
|
Jayamma Eedula
|
GENERAL POST OFFICE(607245)
|
|
45
|
NAGARAM
|
TS-42-023-005-001/060291
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648787
|
16/06/2023
|
Srinu
|
3642023WL014181
|
Srinu
|
00078
|
CNRB0013442
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979508663
|
|
RAYARAPU SRINU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
46
|
NAGARAM
|
TS-42-023-005-001/060299
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648790
|
16/06/2023
|
Kistaiah
|
3642023WL014181
|
Kistaiah
|
00078
|
CNRB0013442
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979508639
|
|
JINAKALI KRISHNA
|
CANARA BANK(508532)
|
|
47
|
NAGARAM
|
TS-42-023-005-001/060306
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648794
|
16/06/2023
|
Naagamma
|
3642023WL014181
|
Naagamma
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508707
|
|
MAADA NAGAMMA
|
CANARA BANK(508532)
|
|
48
|
NAGARAM
|
TS-42-023-005-001/060313
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648796
|
16/06/2023
|
Maisayya
|
3642023WL014181
|
Maisayya
|
00078
|
CNRB0013442
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979508667
|
|
BUSIPAKA MYSAIAH
|
CANARA BANK(508532)
|
|
49
|
NAGARAM
|
TS-42-023-005-001/060335
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648806
|
16/06/2023
|
Chilakamma
|
3642023WL014181
|
Chilakamma
|
00078
|
CNRB0013442
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979508687
|
|
MURAGUNDLA CHILAKAMM
|
CANARA BANK(508532)
|
|
50
|
NAGARAM
|
TS-42-023-005-001/060361
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648809
|
16/06/2023
|
Sunitha
|
3642023WL014181
|
Sunitha
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508688
|
|
Sunitha nati nati
|
GENERAL POST OFFICE(607245)
|
|
51
|
NAGARAM
|
TS-42-023-005-001/060374
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648817
|
16/06/2023
|
Mamjula
|
3642023WL014181
|
Mamjula
|
00078
|
CNRB0013442
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979508693
|
|
MANJULA EADULA
|
CANARA BANK(508532)
|
|
52
|
NAGARAM
|
TS-42-023-005-001/060391
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648823
|
16/06/2023
|
Mallamma
|
3642023WL014181
|
Mallamma
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508700
|
|
BINABOIENA MALLAMMA
|
CANARA BANK(508532)
|
|
53
|
NAGARAM
|
TS-42-023-005-001/060421
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648837
|
16/06/2023
|
ramatara
|
3642023WL014181
|
ramatara
|
00078
|
CNRB0013442
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979508709
|
|
ramatara Vadde
|
GENERAL POST OFFICE(607245)
|
|
54
|
NAGARAM
|
TS-42-023-005-001/060426
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648841
|
16/06/2023
|
Mariyamma
|
3642023WL014181
|
Mariyamma
|
00078
|
CNRB0013442
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979508698
|
|
MADA MARIYAMMA
|
CANARA BANK(508532)
|
|
55
|
NAGARAM
|
TS-42-023-005-001/060440
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648844
|
16/06/2023
|
Bakkamma
|
3642023WL014181
|
Bakkamma
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508738
|
|
Bakkamma Kandukuri
|
GENERAL POST OFFICE(607245)
|
|
56
|
NAGARAM
|
TS-42-023-005-001/060468
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648851
|
16/06/2023
|
Shreelata
|
3642023WL014181
|
Shreelata
|
00078
|
CNRB0013442
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979508690
|
|
SRILATHA MATTAGAJA
|
CANARA BANK(508532)
|
|
57
|
NAGARAM
|
TS-42-023-005-001/060468
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648852
|
16/06/2023
|
Somayya
|
3642023WL014181
|
Somayya
|
00078
|
CNRB0013442
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979508705
|
|
MATTAGAJAM SOMANNA
|
CANARA BANK(508532)
|
|
58
|
NAGARAM
|
TS-42-023-005-001/060507
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648867
|
16/06/2023
|
uma
|
3642023WL014181
|
uma
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508697
|
|
uma Bushipaaka
|
GENERAL POST OFFICE(607245)
|
|
59
|
NAGARAM
|
TS-42-023-005-001/060509
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648869
|
16/06/2023
|
Yadamma
|
3642023WL014181
|
Yadamma
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508656
|
|
YADAMMA VADDE
|
CANARA BANK(508532)
|
|
60
|
NAGARAM
|
TS-42-023-005-001/060510
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648870
|
16/06/2023
|
Mahesh
|
3642023WL014181
|
Mahesh
|
00078
|
CNRB0013442
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979508633
|
|
Mahesh Eedula
|
GENERAL POST OFFICE(607245)
|
|
61
|
NAGARAM
|
TS-42-023-005-001/060520
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648876
|
16/06/2023
|
shirisha
|
3642023WL014181
|
shirisha
|
00078
|
CNRB0013442
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979508681
|
|
MR SHEELAM SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NAGARAM
|
TS-42-023-005-001/060524
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648877
|
16/06/2023
|
mallesh
|
3642023WL014181
|
mallesh
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508644
|
|
Mr. Vadde Mallesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NAGARAM
|
TS-42-023-006-012/010020
(MAMIDI PALLE)
|
3642023000NRG24160620230645048
|
16/06/2023
|
Chamdramma
|
3642023WL014098
|
Chamdramma
|
00078
|
CNRB0013442
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508635
|
|
PERALA CHANDRAMMA
|
CANARA BANK(508532)
|
|
64
|
NAGARAM
|
TS-42-023-006-012/010030
(MAMIDI PALLE)
|
3642023000NRG24160620230645050
|
16/06/2023
|
Chinnasaamelu
|
3642023WL014098
|
Chinnasaamelu
|
00078
|
CNRB0013442
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508634
|
|
PERALA SAMULU
|
CANARA BANK(508532)
|
|
65
|
NAGARAM
|
TS-42-023-006-012/010053
(MAMIDI PALLE)
|
3642023000NRG24160620230645058
|
16/06/2023
|
Kicchayya
|
3642023WL014098
|
Kicchayya
|
00078
|
CNRB0013442
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508677
|
|
DASARI KICHAIAH
|
CANARA BANK(508532)
|
|
66
|
NAGARAM
|
TS-42-023-006-012/010124
(MAMIDI PALLE)
|
3642023000NRG24160620230645074
|
16/06/2023
|
Ellamma
|
3642023WL014098
|
Ellamma
|
00078
|
CNRB0013442
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508622
|
|
YELLAMMA PADISHALA
|
CANARA BANK(508532)
|
|
67
|
NAGARAM
|
TS-42-023-006-012/010182
(MAMIDI PALLE)
|
3642023000NRG24160620230645088
|
16/06/2023
|
Ellappa
|
3642023WL014098
|
Ellappa
|
00078
|
CNRB0013442
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508713
|
|
ORUGANTI YALLAIAH
|
CANARA BANK(508532)
|
|
68
|
NAGARAM
|
TS-42-023-006-012/010182
(MAMIDI PALLE)
|
3642023000NRG24160620230645090
|
16/06/2023
|
maheswari
|
3642023WL014098
|
maheswari
|
00078
|
CNRB0013442
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508703
|
|
MISS MOLKAPURI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NAGARAM
|
TS-42-023-006-012/010195
(MAMIDI PALLE)
|
3642023000NRG24160620230645093
|
16/06/2023
|
Saidamma
|
3642023WL014098
|
Saidamma
|
00078
|
CNRB0013442
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508692
|
|
DASARI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAGARAM
|
TS-42-023-006-012/010196
(MAMIDI PALLE)
|
3642023000NRG24160620230645094
|
16/06/2023
|
Paarvatamma
|
3642023WL014098
|
Paarvatamma
|
00078
|
CNRB0013442
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508691
|
|
TUMMALA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26551
|
26551
|
|
|
|
|
|
|
|
|
71
|
NAGARAM
|
TS-42-023-005-001/060010
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648637
|
16/06/2023
|
Sreenu
|
3642023WL014181
|
Sreenu
|
00176
|
IDIB000T198
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979508732
|
|
Mr. GANGIRENI SRINU
|
INDIAN BANK(607105)
|
|
72
|
NAGARAM
|
TS-42-023-005-001/060208
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648720
|
16/06/2023
|
Renuka
|
3642023WL014181
|
Renuka
|
00176
|
IDIB000T198
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979508719
|
|
Renuka
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
73
|
NAGARAM
|
TS-42-023-005-001/060299
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648791
|
16/06/2023
|
Mallikamma
|
3642023WL014181
|
Mallikamma
|
00176
|
IDIB000T198
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979508717
|
|
JINAKALA MALLIKAMBA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
74
|
NAGARAM
|
TS-42-023-005-001/060379
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648820
|
16/06/2023
|
Mallamma
|
3642023WL014181
|
Mallamma
|
00176
|
IDIB000T198
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979508727
|
|
EDULA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAGARAM
|
TS-42-023-005-001/060379
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648819
|
16/06/2023
|
Veeraiah
|
3642023WL014181
|
Veeraiah
|
00176
|
IDIB000T198
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979508721
|
|
EDULA VEERAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2077
|
2077
|
|
|
|
|
|
|
|
|
76
|
NAGARAM
|
TS-42-023-005-001/060362
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648810
|
16/06/2023
|
Suresh
|
3642023WL014181
|
Suresh
|
00415
|
SBIN0013152
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979508736
|
|
MR BUSHIPAKA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
593
|
593
|
|
|
|
|
|
|
|
|
77
|
NAGARAM
|
TS-42-023-005-001/060191
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648706
|
16/06/2023
|
Amjayya
|
3642023WL014181
|
Amjayya
|
00415
|
SBIN0020836
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508716
|
|
ANJAIAH BUSHIPAKA
|
IDBI BANK(607095)
|
|
78
|
NAGARAM
|
TS-42-023-005-001/060421
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648836
|
16/06/2023
|
Vemkanna
|
3642023WL014181
|
Vemkanna
|
00415
|
SBIN0020836
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979508714
|
|
MR VADDE VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
NAGARAM
|
TS-42-023-005-001/060426
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648840
|
16/06/2023
|
Naresh
|
3642023WL014181
|
Naresh
|
00415
|
SBIN0020836
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508724
|
|
MR MADA NARESH
|
STATE BANK OF INDIA(508548)
|
|
80
|
NAGARAM
|
TS-42-023-005-001/060477
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648856
|
16/06/2023
|
anjaiah
|
3642023WL014181
|
anjaiah
|
00415
|
SBIN0020836
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979508725
|
|
MR EDULA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NAGARAM
|
TS-42-023-005-001/060477
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648857
|
16/06/2023
|
sunita
|
3642023WL014181
|
sunita
|
00415
|
SBIN0020836
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508722
|
|
EDULA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
82
|
NAGARAM
|
TS-42-023-005-001/060458
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648848
|
16/06/2023
|
Srinuvas
|
3642023WL014181
|
Srinuvas
|
00468
|
UBIN0821438
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508665
|
|
VADDE SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148
|
148
|
|
|
|
|
|
|
|
|
83
|
NAGARAM
|
TS-42-023-006-012/010104
(MAMIDI PALLE)
|
3642023000NRG24160620230645065
|
16/06/2023
|
Suseela
|
3642023WL014098
|
Suseela
|
00684
|
APGV0006212
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508589
|
|
ISLAVAT SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148
|
148
|
|
|
|
|
|
|
|
|
84
|
NAGARAM
|
TS-42-023-005-001/060001
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648635
|
16/06/2023
|
Ramulamma
|
3642023WL014181
|
Ramulamma
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979508627
|
|
NATHI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAGARAM
|
TS-42-023-005-001/060010
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648636
|
16/06/2023
|
Rani
|
3642023WL014181
|
Rani
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508614
|
|
GANGIRENI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAGARAM
|
TS-42-023-005-001/060012
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648638
|
16/06/2023
|
Rajyalakshmi
|
3642023WL014181
|
Rajyalakshmi
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979508615
|
|
DORNALA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAGARAM
|
TS-42-023-005-001/060025
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648640
|
16/06/2023
|
Yadamma
|
3642023WL014181
|
Yadamma
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508600
|
|
VADDE YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAGARAM
|
TS-42-023-005-001/060027
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648641
|
16/06/2023
|
Lacchamma
|
3642023WL014181
|
Lacchamma
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508608
|
|
MATTAGAJA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAGARAM
|
TS-42-023-005-001/060050
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648645
|
16/06/2023
|
Muttamayya
|
3642023WL014181
|
Muttamayya
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508601
|
|
SILAM MUTHYMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAGARAM
|
TS-42-023-005-001/060060
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648648
|
16/06/2023
|
Ayilamma
|
3642023WL014181
|
Ayilamma
|
00691
|
IPOS0000001
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979508626
|
|
EDULA AILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAGARAM
|
TS-42-023-005-001/060060
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648647
|
16/06/2023
|
Bondayya
|
3642023WL014181
|
Bondayya
|
00691
|
IPOS0000001
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979508625
|
|
EDULA BONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAGARAM
|
TS-42-023-005-001/060067
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648649
|
16/06/2023
|
Vemkatareddi
|
3642023WL014181
|
Vemkatareddi
|
00691
|
IPOS0000001
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979508610
|
|
DHUBHAKA VENKATREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAGARAM
|
TS-42-023-005-001/060078
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648651
|
16/06/2023
|
Peda Amjayya
|
3642023WL014181
|
Peda Amjayya
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979508672
|
|
MADA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAGARAM
|
TS-42-023-005-001/060095
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648654
|
16/06/2023
|
Ravi
|
3642023WL014181
|
Ravi
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508617
|
|
EDULA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAGARAM
|
TS-42-023-005-001/060098
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648656
|
16/06/2023
|
Padma
|
3642023WL014181
|
Padma
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508616
|
|
JIVILIKAPELLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAGARAM
|
TS-42-023-005-001/060129
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648661
|
16/06/2023
|
Ranemma
|
3642023WL014181
|
Ranemma
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508619
|
|
RANEMMA KODURU
|
CANARA BANK(508532)
|
|
97
|
NAGARAM
|
TS-42-023-005-001/060132
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648662
|
16/06/2023
|
Vemkanna
|
3642023WL014181
|
Vemkanna
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508613
|
|
THADOJA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAGARAM
|
TS-42-023-005-001/060138
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648665
|
16/06/2023
|
Padma
|
3642023WL014181
|
Padma
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508661
|
|
PADMA KODURU
|
CANARA BANK(508532)
|
|
99
|
NAGARAM
|
TS-42-023-005-001/060149
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648672
|
16/06/2023
|
Chinna Amjayya
|
3642023WL014181
|
Chinna Amjayya
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508660
|
|
MADA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NAGARAM
|
TS-42-023-005-001/060162
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648682
|
16/06/2023
|
Mallamma
|
3642023WL014181
|
Mallamma
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508670
|
|
SILA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAGARAM
|
TS-42-023-005-001/060162
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648681
|
16/06/2023
|
Veerayya
|
3642023WL014181
|
Veerayya
|
00691
|
IPOS0000001
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979508671
|
|
SHILA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAGARAM
|
TS-42-023-005-001/060188
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648702
|
16/06/2023
|
sunita
|
3642023WL014181
|
sunita
|
00691
|
IPOS0000001
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979508618
|
|
EDULA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAGARAM
|
TS-42-023-005-001/060188
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648701
|
16/06/2023
|
Uppalayya
|
3642023WL014181
|
Uppalayya
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508666
|
|
EDULA UPPALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAGARAM
|
TS-42-023-005-001/060200
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648714
|
16/06/2023
|
Raamanarsamma
|
3642023WL014181
|
Raamanarsamma
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508599
|
|
EDULA RAMANARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAGARAM
|
TS-42-023-005-001/060210
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648721
|
16/06/2023
|
Baabu
|
3642023WL014181
|
Baabu
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508594
|
|
MURAGUNDLA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAGARAM
|
TS-42-023-005-001/060210
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648722
|
16/06/2023
|
Sulochana
|
3642023WL014181
|
Sulochana
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508595
|
|
MURAGUNDLA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NAGARAM
|
TS-42-023-005-001/060211
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648724
|
16/06/2023
|
Mamjula
|
3642023WL014181
|
Mamjula
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979508624
|
|
VADDE MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAGARAM
|
TS-42-023-005-001/060227
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648737
|
16/06/2023
|
Ellayya
|
3642023WL014181
|
Ellayya
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979508602
|
|
BUSHIPAKA YALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAGARAM
|
TS-42-023-005-001/060233
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648741
|
16/06/2023
|
Neeraja
|
3642023WL014181
|
Neeraja
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508603
|
|
SATTU NEERAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAGARAM
|
TS-42-023-005-001/060240
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648750
|
16/06/2023
|
Muttayya
|
3642023WL014181
|
Muttayya
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508673
|
|
MADA MUTTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAGARAM
|
TS-42-023-005-001/060256
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648761
|
16/06/2023
|
Yaadamma
|
3642023WL014181
|
Yaadamma
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508631
|
|
JIVILIKAPELLI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAGARAM
|
TS-42-023-005-001/060263
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648768
|
16/06/2023
|
Naagamani
|
3642023WL014181
|
Naagamani
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508592
|
|
NATHI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAGARAM
|
TS-42-023-005-001/060263
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648767
|
16/06/2023
|
Narsayya
|
3642023WL014181
|
Narsayya
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508591
|
|
NATHI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAGARAM
|
TS-42-023-005-001/060277
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648779
|
16/06/2023
|
Chamdramma
|
3642023WL014181
|
Chamdramma
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508611
|
|
NAATI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAGARAM
|
TS-42-023-005-001/060293
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648789
|
16/06/2023
|
Mallayya
|
3642023WL014181
|
Mallayya
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508590
|
|
AKULA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAGARAM
|
TS-42-023-005-001/060293
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648788
|
16/06/2023
|
Ramaadevi
|
3642023WL014181
|
Ramaadevi
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508593
|
|
AKULA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAGARAM
|
TS-42-023-005-001/060310
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648795
|
16/06/2023
|
Upemdra
|
3642023WL014181
|
Upemdra
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508612
|
|
BIKKI UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAGARAM
|
TS-42-023-005-001/060340
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648807
|
16/06/2023
|
Somayya
|
3642023WL014181
|
Somayya
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508659
|
|
SEELA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NAGARAM
|
TS-42-023-005-001/060361
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648808
|
16/06/2023
|
Arvaiah
|
3642023WL014181
|
Arvaiah
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
03/07/2023
|
|
2979508628
|
|
NATHI ARAVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NAGARAM
|
TS-42-023-005-001/060458
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648847
|
16/06/2023
|
yadamma
|
3642023WL014181
|
yadamma
|
00691
|
IPOS0000001
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979508598
|
|
VADDE YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAGARAM
|
TS-42-023-005-001/060464
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648849
|
16/06/2023
|
mamatha
|
3642023WL014181
|
mamatha
|
00691
|
IPOS0000001
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979508597
|
|
EADULAMAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAGARAM
|
TS-42-023-005-001/060487
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648860
|
16/06/2023
|
navanita
|
3642023WL014181
|
navanita
|
00691
|
IPOS0000001
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979508609
|
|
VANGALA NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAGARAM
|
TS-42-023-006-012/010005
(MAMIDI PALLE)
|
3642023000NRG24160620230645044
|
16/06/2023
|
Mallamma
|
3642023WL014098
|
Mallamma
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508604
|
|
ERUGU MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NAGARAM
|
TS-42-023-006-012/010010
(MAMIDI PALLE)
|
3642023000NRG24160620230645045
|
16/06/2023
|
Poolamma
|
3642023WL014098
|
Poolamma
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508605
|
|
IRUGU PULAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAGARAM
|
TS-42-023-006-012/010018
(MAMIDI PALLE)
|
3642023000NRG24160620230645046
|
16/06/2023
|
Anita
|
3642023WL014098
|
Anita
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508596
|
|
PADISALA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAGARAM
|
TS-42-023-006-012/010018
(MAMIDI PALLE)
|
3642023000NRG24160620230645047
|
16/06/2023
|
Veeraswaami
|
3642023WL014098
|
Veeraswaami
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508607
|
|
PADISALA VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAGARAM
|
TS-42-023-006-012/010030
(MAMIDI PALLE)
|
3642023000NRG24160620230645049
|
16/06/2023
|
Muttamma
|
3642023WL014098
|
Muttamma
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508620
|
|
PERALA MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NAGARAM
|
TS-42-023-006-012/010032
(MAMIDI PALLE)
|
3642023000NRG24160620230645052
|
16/06/2023
|
Ellamma
|
3642023WL014098
|
Ellamma
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508669
|
|
GADDALA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NAGARAM
|
TS-42-023-006-012/010032
(MAMIDI PALLE)
|
3642023000NRG24160620230645051
|
16/06/2023
|
Somaiah
|
3642023WL014098
|
Somaiah
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508668
|
|
GADDALA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NAGARAM
|
TS-42-023-006-012/010046
(MAMIDI PALLE)
|
3642023000NRG24160620230645057
|
16/06/2023
|
Amtayya
|
3642023WL014098
|
Amtayya
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508629
|
|
GANTA ANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NAGARAM
|
TS-42-023-006-012/010116
(MAMIDI PALLE)
|
3642023000NRG24160620230645068
|
16/06/2023
|
Somakka
|
3642023WL014098
|
Somakka
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508621
|
|
GADHALA SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NAGARAM
|
TS-42-023-006-012/010123
(MAMIDI PALLE)
|
3642023000NRG24160620230645073
|
16/06/2023
|
Alendra
|
3642023WL014098
|
Alendra
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508606
|
|
IRUGU AVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAGARAM
|
TS-42-023-006-012/010141
(MAMIDI PALLE)
|
3642023000NRG24160620230645076
|
16/06/2023
|
Mallamma
|
3642023WL014098
|
Mallamma
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508674
|
|
MUNNA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NAGARAM
|
TS-42-023-006-012/010141
(MAMIDI PALLE)
|
3642023000NRG24160620230645075
|
16/06/2023
|
Vemkanna
|
3642023WL014098
|
Vemkanna
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508664
|
|
MUNNA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAGARAM
|
TS-42-023-006-012/010182
(MAMIDI PALLE)
|
3642023000NRG24160620230645089
|
16/06/2023
|
Karunamma
|
3642023WL014098
|
Karunamma
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508676
|
|
ORUGANTI KARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAGARAM
|
TS-42-023-006-012/010196
(MAMIDI PALLE)
|
3642023000NRG24160620230645095
|
16/06/2023
|
Lakshmamma
|
3642023WL014098
|
Lakshmamma
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508630
|
|
TUMMALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAGARAM
|
TS-42-023-006-012/010391
(MAMIDI PALLE)
|
3642023000NRG24160620230645127
|
16/06/2023
|
Sarita
|
3642023WL014098
|
Sarita
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508623
|
|
MOLKAPURI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18682
|
18682
|
|
|
|
|
|
|
|
|
138
|
NAGARAM
|
TS-42-023-005-001/060141
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648668
|
16/06/2023
|
Gamgamma
|
3642023WL014181
|
Gamgamma
|
00710
|
SBIN0000DOP
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979508718
|
|
Gangamma Idula
|
GENERAL POST OFFICE(607245)
|
|
139
|
NAGARAM
|
TS-42-023-005-001/060175
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648691
|
16/06/2023
|
veeraiah
|
3642023WL014181
|
veeraiah
|
00710
|
SBIN0000DOP
|
742
|
742
|
Processed
|
03/07/2023
|
|
2979508720
|
|
MATTAGANJA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NAGARAM
|
TS-42-023-005-001/060189
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648703
|
16/06/2023
|
Yadagiri
|
3642023WL014181
|
Yadagiri
|
00710
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508728
|
|
Yadagiri Vadde
|
GENERAL POST OFFICE(607245)
|
|
141
|
NAGARAM
|
TS-42-023-005-001/060290
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648786
|
16/06/2023
|
Maisayya
|
3642023WL014181
|
Maisayya
|
00710
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508729
|
|
Maisaiah Eedula
|
GENERAL POST OFFICE(607245)
|
|
142
|
NAGARAM
|
TS-42-023-005-001/060404
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648829
|
16/06/2023
|
Padma
|
3642023WL014181
|
Padma
|
00710
|
SBIN0000DOP
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979508723
|
|
ELLAMLA PADMA
|
CANARA BANK(508532)
|
|
143
|
NAGARAM
|
TS-42-023-005-001/060404
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648828
|
16/06/2023
|
Yellayya
|
3642023WL014181
|
Yellayya
|
00710
|
SBIN0000DOP
|
593
|
593
|
Processed
|
03/07/2023
|
|
2979508726
|
|
YELLAIAH YELLEMLA
|
CANARA BANK(508532)
|
|
144
|
NAGARAM
|
TS-42-023-005-001/060510
(MACHIREDDIPALLY)
|
3642023000NRG24160620230648871
|
16/06/2023
|
Padma
|
3642023WL014181
|
Padma
|
00710
|
SBIN0000DOP
|
297
|
297
|
Processed
|
03/07/2023
|
|
2979508715
|
|
PADMA EDULA
|
CANARA BANK(508532)
|
|
145
|
NAGARAM
|
TS-42-023-006-012/010195
(MAMIDI PALLE)
|
3642023000NRG24160620230645092
|
16/06/2023
|
Lingaiah
|
3642023WL014098
|
Lingaiah
|
00710
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508735
|
|
Lingaiah Daasari
|
GENERAL POST OFFICE(607245)
|
|
146
|
NAGARAM
|
TS-42-023-006-012/010195
(MAMIDI PALLE)
|
3642023000NRG24160620230645091
|
16/06/2023
|
Sarita
|
3642023WL014098
|
Sarita
|
00710
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508734
|
|
MRS DASARI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
147
|
NAGARAM
|
TS-42-023-006-012/010385
(MAMIDI PALLE)
|
3642023000NRG24160620230645124
|
16/06/2023
|
Kavita
|
3642023WL014098
|
Kavita
|
00710
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508731
|
|
MOLKAPURI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NAGARAM
|
TS-42-023-006-012/010385
(MAMIDI PALLE)
|
3642023000NRG24160620230645123
|
16/06/2023
|
Vemkanna
|
3642023WL014098
|
Vemkanna
|
00710
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508730
|
|
MOLKAPURI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NAGARAM
|
TS-42-023-006-012/010387
(MAMIDI PALLE)
|
3642023000NRG24160620230645125
|
16/06/2023
|
Parandamulu
|
3642023WL014098
|
Parandamulu
|
00710
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508737
|
|
Parandhamaiah Tummala
|
GENERAL POST OFFICE(607245)
|
|
150
|
NAGARAM
|
TS-42-023-006-012/010391
(MAMIDI PALLE)
|
3642023000NRG24160620230645126
|
16/06/2023
|
Madhu
|
3642023WL014098
|
Madhu
|
00710
|
SBIN0000DOP
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508739
|
|
Madhu Molkapuri
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4002
|
4002
|
|
|
|
|
|
|
|
|
151
|
NAGARAM
|
TS-42-023-006-012/010116
(MAMIDI PALLE)
|
3642023000NRG24160620230645069
|
16/06/2023
|
Venkataramana
|
3642023WL014098
|
Venkataramana
|
00714
|
YESB0YLNS01
|
148
|
148
|
Processed
|
03/07/2023
|
|
2979508675
|
|
GADDALA VENKATARAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148
|
148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53981
|
53981
|
|
|
|
|
|
|
|