|
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-34-016-013-001/010072
(PEDDAMPET)
|
3634016000NRG25150520240239865
|
15/05/2024
|
Durgaiah
|
3634016WL004145
|
Durgaiah
|
00152
|
HDFC0000743
|
913
|
913
|
Processed
|
14/08/2024
|
|
7425613033
|
|
MUDIMADUGULA DURGAIAH
|
HDFC BANK LTD(607152)
|
|
2
|
HAJIPUR
|
TS-34-016-013-001/010088
(PEDDAMPET)
|
3634016000NRG25150520240239873
|
15/05/2024
|
Raju
|
3634016WL004145
|
Raju
|
00152
|
HDFC0000743
|
1369
|
1369
|
Processed
|
14/08/2024
|
|
7425613035
|
|
KushnapelliRaju
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
TS-34-016-013-001/010206
(PEDDAMPET)
|
3634016000NRG25150520240239911
|
15/05/2024
|
Durugu
|
3634016WL004145
|
Durugu
|
00176
|
IDIB000M211
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425613021
|
|
VEMULA DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
4
|
HAJIPUR
|
TS-34-016-013-001/010104
(PEDDAMPET)
|
3634016000NRG25150520240239880
|
15/05/2024
|
Vijaya
|
3634016WL004145
|
Vijaya
|
00415
|
SBIN0020124
|
1351
|
1351
|
Processed
|
14/08/2024
|
|
7425613032
|
|
PIDUGU VIJAYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
5
|
HAJIPUR
|
TS-34-016-013-001/010418
(PEDDAMPET)
|
3634016000NRG25150520240239928
|
15/05/2024
|
Elkatiri Anusha
|
3634016WL004145
|
Elkatiri Anusha
|
00415
|
SBIN0020386
|
1244
|
1244
|
Processed
|
14/08/2024
|
|
7425613020
|
|
ANUSHA KALAAMADUGU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
6
|
HAJIPUR
|
TS-34-016-013-001/010032
(PEDDAMPET)
|
3634016000NRG25150520240239856
|
15/05/2024
|
Srinivas
|
3634016WL004145
|
Srinivas
|
00415
|
SBIN0020744
|
1492
|
1492
|
Processed
|
14/08/2024
|
|
7425613022
|
|
Mr. THALLAPELLI . SRINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
HAJIPUR
|
TS-34-016-013-001/010134
(PEDDAMPET)
|
3634016000NRG25150520240239886
|
15/05/2024
|
Deevaiah
|
3634016WL004145
|
Deevaiah
|
00415
|
SBIN0020744
|
1244
|
1244
|
Processed
|
14/08/2024
|
|
7425613023
|
|
GEDAM DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
HAJIPUR
|
TS-34-016-013-001/010231
(PEDDAMPET)
|
3634016000NRG25150520240239913
|
15/05/2024
|
B NITHIN
|
3634016WL004145
|
B NITHIN
|
00415
|
SBIN0020917
|
889
|
889
|
Processed
|
14/08/2024
|
|
7425613024
|
|
Mrs. BIDUDHULA NARSAVVA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
889
|
889
|
|
|
|
|
|
|
|
|
9
|
HAJIPUR
|
TS-34-016-013-001/010104
(PEDDAMPET)
|
3634016000NRG25150520240239878
|
15/05/2024
|
Anjanna
|
3634016WL004145
|
Anjanna
|
00415
|
SBIN0RRDCGB
|
1351
|
1351
|
Processed
|
14/08/2024
|
|
7425613026
|
|
PIDUGU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HAJIPUR
|
TS-34-016-013-001/010200
(PEDDAMPET)
|
3634016000NRG25150520240239910
|
15/05/2024
|
Laxmi
|
3634016WL004145
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
971
|
971
|
Processed
|
14/08/2024
|
|
7425613027
|
|
Mr. Pidugu Laxmi
|
INDIAN BANK(607105)
|
|
11
|
HAJIPUR
|
TS-34-016-013-001/010239
(PEDDAMPET)
|
3634016000NRG25150520240239914
|
15/05/2024
|
Bheemakka
|
3634016WL004145
|
Bheemakka
|
00415
|
SBIN0RRDCGB
|
1492
|
1492
|
Processed
|
14/08/2024
|
|
7425613025
|
|
POTTALA BHEEMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HAJIPUR
|
TS-34-016-013-001/010382
(PEDDAMPET)
|
3634016000NRG25150520240239926
|
15/05/2024
|
KOTA BHARATHI
|
3634016WL004145
|
KOTA BHARATHI
|
00415
|
SBIN0RRDCGB
|
971
|
971
|
Processed
|
14/08/2024
|
|
7425613029
|
|
KOTA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HAJIPUR
|
TS-34-016-013-001/020137
(PEDDAMPET)
|
3634016000NRG25150520240239938
|
15/05/2024
|
Gattaiah
|
3634016WL004145
|
Gattaiah
|
00415
|
SBIN0RRDCGB
|
1118
|
1118
|
Processed
|
14/08/2024
|
|
7425613028
|
|
Mr. RANAVENA . GATTAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
HAJIPUR
|
TS-34-016-013-001/020137
(PEDDAMPET)
|
3634016000NRG25150520240239939
|
15/05/2024
|
Thirumala
|
3634016WL004145
|
Thirumala
|
00415
|
SBIN0RRDCGB
|
1341
|
1341
|
Processed
|
14/08/2024
|
|
7425613031
|
|
RANAVENI THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7244
|
7244
|
|
|
|
|
|
|
|
|
15
|
HAJIPUR
|
TS-34-016-013-001/010322
(PEDDAMPET)
|
3634016000NRG25150520240239917
|
15/05/2024
|
Manidip
|
3634016WL004145
|
Manidip
|
00468
|
UBIN0807672
|
1492
|
1492
|
Processed
|
14/08/2024
|
|
7425613004
|
|
POTHUGANTI MANIDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1492
|
1492
|
|
|
|
|
|
|
|
|
16
|
HAJIPUR
|
TS-34-016-013-001/010262
(PEDDAMPET)
|
3634016000NRG25150520240236147
|
15/05/2024
|
Dubbayya
|
3634016WL004067
|
Dubbayya
|
00468
|
UBIN0808032
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7425613034
|
|
KOTA. DUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
17
|
HAJIPUR
|
TS-34-016-001-009/010371
(HAJIPUR)
|
3634016000NRG25150520240238068
|
15/05/2024
|
DAMERA PADMA
|
3634016WL004120
|
DAMERA PADMA
|
00468
|
UBIN0823147
|
1360
|
1360
|
Processed
|
14/08/2024
|
|
7425613019
|
|
Mrs. Damera Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
HAJIPUR
|
TS-34-016-012-010/020014
(PADTHENPALLE)
|
3634016000NRG25150520240237504
|
15/05/2024
|
Sarita
|
3634016WL004098
|
Sarita
|
00468
|
UBIN0823147
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7425612963
|
|
Mrs. PERUGU SARITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
HAJIPUR
|
TS-34-016-013-001/010339
(PEDDAMPET)
|
3634016000NRG25150520240239919
|
15/05/2024
|
MEDARAM TIRUPATI
|
3634016WL004145
|
MEDARAM TIRUPATI
|
00468
|
UBIN0823147
|
1392
|
1392
|
Processed
|
14/08/2024
|
|
7425613017
|
|
MEDARAM TIRUPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HAJIPUR
|
TS-34-016-013-001/010372
(PEDDAMPET)
|
3634016000NRG25150520240239925
|
15/05/2024
|
JALA BHEEMESH
|
3634016WL004145
|
JALA BHEEMESH
|
00468
|
UBIN0823147
|
971
|
971
|
Processed
|
14/08/2024
|
|
7425613018
|
|
JALA AMRUTHA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
21
|
HAJIPUR
|
TS-34-016-013-001/010372
(PEDDAMPET)
|
3634016000NRG25150520240239924
|
15/05/2024
|
Jala mallayya
|
3634016WL004145
|
Jala mallayya
|
00468
|
UBIN0823147
|
971
|
971
|
Processed
|
14/08/2024
|
|
7425613015
|
|
Mr. Jala Mallaiah
|
INDIAN BANK(607105)
|
|
22
|
HAJIPUR
|
TS-34-016-013-001/010438
(PEDDAMPET)
|
3634016000NRG25150520240239929
|
15/05/2024
|
POTTALA MEGAMALA
|
3634016WL004145
|
POTTALA MEGAMALA
|
00468
|
UBIN0823147
|
1492
|
1492
|
Processed
|
14/08/2024
|
|
7425613014
|
|
POTTALA MEGHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
HAJIPUR
|
TS-34-016-013-001/010461
(PEDDAMPET)
|
3634016000NRG25150520240239930
|
15/05/2024
|
JUNUGURI RADHA
|
3634016WL004145
|
JUNUGURI RADHA
|
00468
|
UBIN0823147
|
746
|
746
|
Processed
|
14/08/2024
|
|
7425613016
|
|
Mrs. JUNUGURI RADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
HAJIPUR
|
TS-34-016-013-001/020020
(PEDDAMPET)
|
3634016000NRG25150520240239931
|
15/05/2024
|
GELLU LAXMI
|
3634016WL004145
|
GELLU LAXMI
|
00468
|
UBIN0823147
|
1341
|
1341
|
Processed
|
14/08/2024
|
|
7425613013
|
|
GELLU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9905
|
9905
|
|
|
|
|
|
|
|
|
25
|
HAJIPUR
|
TS-34-016-013-001/010023
(PEDDAMPET)
|
3634016000NRG25150520240239850
|
15/05/2024
|
Chinnakka
|
3634016WL004145
|
Chinnakka
|
00683
|
SBIN0RRDCGB
|
971
|
971
|
Processed
|
14/08/2024
|
|
7425613042
|
|
DURGAM CHINNAKKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
26
|
HAJIPUR
|
TS-34-016-013-001/010080
(PEDDAMPET)
|
3634016000NRG25150520240239869
|
15/05/2024
|
Lasmu
|
3634016WL004145
|
Lasmu
|
00683
|
SBIN0RRDCGB
|
1369
|
1369
|
Processed
|
14/08/2024
|
|
7425613006
|
|
Mrs. KONDAGORLA . LASMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
HAJIPUR
|
TS-34-016-013-001/010173
(PEDDAMPET)
|
3634016000NRG25150520240239902
|
15/05/2024
|
Srinivas
|
3634016WL004145
|
Srinivas
|
00683
|
SBIN0RRDCGB
|
232
|
232
|
Processed
|
14/08/2024
|
|
7425613007
|
|
Pottala Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
HAJIPUR
|
TS-34-016-013-001/010175
(PEDDAMPET)
|
3634016000NRG25150520240239905
|
15/05/2024
|
Rama
|
3634016WL004145
|
Rama
|
00683
|
SBIN0RRDCGB
|
1351
|
1351
|
Processed
|
14/08/2024
|
|
7425613009
|
|
POTTALA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HAJIPUR
|
TS-34-016-013-001/010175
(PEDDAMPET)
|
3634016000NRG25150520240239904
|
15/05/2024
|
Santosh
|
3634016WL004145
|
Santosh
|
00683
|
SBIN0RRDCGB
|
1351
|
1351
|
Processed
|
14/08/2024
|
|
7425613008
|
|
POTTALA SANTHOSH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HAJIPUR
|
TS-34-016-013-001/010370
(PEDDAMPET)
|
3634016000NRG25150520240239923
|
15/05/2024
|
nandamma
|
3634016WL004145
|
nandamma
|
00683
|
SBIN0RRDCGB
|
225
|
225
|
Processed
|
14/08/2024
|
|
7425613005
|
|
Mrs. MUKKERA NANDHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
HAJIPUR
|
TS-34-016-013-001/010415
(PEDDAMPET)
|
3634016000NRG25150520240239927
|
15/05/2024
|
Bushanaveni. Pushpalatha
|
3634016WL004145
|
Bushanaveni. Pushpalatha
|
00683
|
SBIN0RRDCGB
|
1492
|
1492
|
Processed
|
14/08/2024
|
|
7425613010
|
|
Mrs. BUSHANAVENI PUSHPALATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
32
|
HAJIPUR
|
TS-34-016-013-001/020020
(PEDDAMPET)
|
3634016000NRG25150520240239932
|
15/05/2024
|
Manasa
|
3634016WL004145
|
Manasa
|
00683
|
SBIN0RRDCGB
|
1118
|
1118
|
Processed
|
14/08/2024
|
|
7425613030
|
|
Mrs. GELLU MANASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
HAJIPUR
|
TS-34-016-013-001/020127
(PEDDAMPET)
|
3634016000NRG25150520240239937
|
15/05/2024
|
Chandrakala
|
3634016WL004145
|
Chandrakala
|
00683
|
SBIN0RRDCGB
|
671
|
671
|
Processed
|
14/08/2024
|
|
7425613011
|
|
Mrs. NIKKONDA . CHANDRAKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
HAJIPUR
|
TS-34-016-013-001/20146
(PEDDAMPET)
|
3634016000NRG25150520240239940
|
15/05/2024
|
NIKONDA SIRISHA
|
3634016WL004145
|
NIKONDA SIRISHA
|
00683
|
SBIN0RRDCGB
|
1118
|
1118
|
Processed
|
14/08/2024
|
|
7425613012
|
|
KOTHA SHIREESHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9898
|
9898
|
|
|
|
|
|
|
|
|
35
|
HAJIPUR
|
TS-34-016-012-010/020110
(PADTHENPALLE)
|
3634016000NRG25150520240237388
|
15/05/2024
|
Rama Sumalatha
|
3634016WL004093
|
Rama Sumalatha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/08/2024
|
|
7425613041
|
|
RamaSumalatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
HAJIPUR
|
TS-34-016-013-001/010016
(PEDDAMPET)
|
3634016000NRG25150520240239848
|
15/05/2024
|
Narsamma
|
3634016WL004145
|
Narsamma
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425613040
|
|
ELKATURI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HAJIPUR
|
TS-34-016-013-001/010022
(PEDDAMPET)
|
3634016000NRG25150520240237675
|
15/05/2024
|
K Bhagya
|
3634016WL004114
|
K Bhagya
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
14/08/2024
|
|
7425612982
|
|
KALVALA BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HAJIPUR
|
TS-34-016-013-001/010022
(PEDDAMPET)
|
3634016000NRG25150520240237674
|
15/05/2024
|
K Bheemaiah
|
3634016WL004114
|
K Bheemaiah
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
14/08/2024
|
|
7425612968
|
|
KALVALA CHINNA BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HAJIPUR
|
TS-34-016-013-001/010024
(PEDDAMPET)
|
3634016000NRG25150520240237677
|
15/05/2024
|
K Lalitha
|
3634016WL004114
|
K Lalitha
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
14/08/2024
|
|
7425612970
|
|
KALUVALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HAJIPUR
|
TS-34-016-013-001/010024
(PEDDAMPET)
|
3634016000NRG25150520240237676
|
15/05/2024
|
S Rajalingu
|
3634016WL004114
|
S Rajalingu
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
14/08/2024
|
|
7425612987
|
|
Mr. KALUVALA RAJALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
41
|
HAJIPUR
|
TS-34-016-013-001/010029
(PEDDAMPET)
|
3634016000NRG25150520240239852
|
15/05/2024
|
Jayasree
|
3634016WL004145
|
Jayasree
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
14/08/2024
|
|
7425612983
|
|
ELKATIRI JAYASHREE
|
UNION BANK OF INDIA(508500)
|
|
42
|
HAJIPUR
|
TS-34-016-013-001/010030
(PEDDAMPET)
|
3634016000NRG25150520240239854
|
15/05/2024
|
Lingamma
|
3634016WL004145
|
Lingamma
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425612984
|
|
ELKATURI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HAJIPUR
|
TS-34-016-013-001/010043
(PEDDAMPET)
|
3634016000NRG25150520240239858
|
15/05/2024
|
Junuguru Raju
|
3634016WL004145
|
Junuguru Raju
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
14/08/2024
|
|
7425613002
|
|
JUNUGURU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HAJIPUR
|
TS-34-016-013-001/010047
(PEDDAMPET)
|
3634016000NRG25150520240237678
|
15/05/2024
|
E Lakshmi
|
3634016WL004114
|
E Lakshmi
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
14/08/2024
|
|
7425612986
|
|
VelkaturiLaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
HAJIPUR
|
TS-34-016-013-001/010062
(PEDDAMPET)
|
3634016000NRG25150520240239860
|
15/05/2024
|
Rayapoosu
|
3634016WL004145
|
Rayapoosu
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
14/08/2024
|
|
7425612992
|
|
Mrs. CHATHARAJU . RAYAPOSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
HAJIPUR
|
TS-34-016-013-001/010068
(PEDDAMPET)
|
3634016000NRG25150520240239863
|
15/05/2024
|
T Narsamma
|
3634016WL004145
|
T Narsamma
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
14/08/2024
|
|
7425612967
|
|
ThallapalliNarsamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
HAJIPUR
|
TS-34-016-013-001/010075
(PEDDAMPET)
|
3634016000NRG25150520240239866
|
15/05/2024
|
BIRUDHULA BLAMMA
|
3634016WL004145
|
BIRUDHULA BLAMMA
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
14/08/2024
|
|
7425612977
|
|
BIRUDULA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
HAJIPUR
|
TS-34-016-013-001/010075
(PEDDAMPET)
|
3634016000NRG25150520240239867
|
15/05/2024
|
BIRUDULA BHAVANI
|
3634016WL004145
|
BIRUDULA BHAVANI
|
00691
|
IPOS0000001
|
889
|
889
|
Processed
|
14/08/2024
|
|
7425612988
|
|
BIRUDULA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HAJIPUR
|
TS-34-016-013-001/010084
(PEDDAMPET)
|
3634016000NRG25150520240239871
|
15/05/2024
|
Kondagurla Lachanna
|
3634016WL004145
|
Kondagurla Lachanna
|
00691
|
IPOS0000001
|
1369
|
1369
|
Processed
|
14/08/2024
|
|
7425612998
|
|
KONDAGURLA LACCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
HAJIPUR
|
TS-34-016-013-001/010089
(PEDDAMPET)
|
3634016000NRG25150520240239876
|
15/05/2024
|
K Gangu
|
3634016WL004145
|
K Gangu
|
00691
|
IPOS0000001
|
1492
|
1492
|
Processed
|
14/08/2024
|
|
7425612999
|
|
Mrs. GANGU KONDAGURLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
HAJIPUR
|
TS-34-016-013-001/010116
(PEDDAMPET)
|
3634016000NRG25150520240239881
|
15/05/2024
|
G Rajesh
|
3634016WL004145
|
G Rajesh
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
14/08/2024
|
|
7425613037
|
|
GOLIVADA VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HAJIPUR
|
TS-34-016-013-001/010124
(PEDDAMPET)
|
3634016000NRG25150520240239884
|
15/05/2024
|
Bhagyamma
|
3634016WL004145
|
Bhagyamma
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
14/08/2024
|
|
7425612964
|
|
PANASA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
HAJIPUR
|
TS-34-016-013-001/010138
(PEDDAMPET)
|
3634016000NRG25150520240239887
|
15/05/2024
|
E Malleswari
|
3634016WL004145
|
E Malleswari
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
14/08/2024
|
|
7425612979
|
|
MRS EJJAGIRI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
HAJIPUR
|
TS-34-016-013-001/010145
(PEDDAMPET)
|
3634016000NRG25150520240239889
|
15/05/2024
|
Ravula Raju
|
3634016WL004145
|
Ravula Raju
|
00691
|
IPOS0000001
|
1141
|
1141
|
Processed
|
14/08/2024
|
|
7425613036
|
|
RAVULA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HAJIPUR
|
TS-34-016-013-001/010156
(PEDDAMPET)
|
3634016000NRG25150520240239892
|
15/05/2024
|
Suguna
|
3634016WL004145
|
Suguna
|
00691
|
IPOS0000001
|
1369
|
1369
|
Processed
|
14/08/2024
|
|
7425612995
|
|
RAVULA SUGUNA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
56
|
HAJIPUR
|
TS-34-016-013-001/010159
(PEDDAMPET)
|
3634016000NRG25150520240239893
|
15/05/2024
|
Mariya
|
3634016WL004145
|
Mariya
|
00691
|
IPOS0000001
|
1369
|
1369
|
Processed
|
14/08/2024
|
|
7425612994
|
|
RAVULA MARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HAJIPUR
|
TS-34-016-013-001/010161
(PEDDAMPET)
|
3634016000NRG25150520240239895
|
15/05/2024
|
JADI BHEEMALINGU
|
3634016WL004145
|
JADI BHEEMALINGU
|
00691
|
IPOS0000001
|
1369
|
1369
|
Processed
|
14/08/2024
|
|
7425612976
|
|
Mr. JADI BHUMALINGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
58
|
HAJIPUR
|
TS-34-016-013-001/010171
(PEDDAMPET)
|
3634016000NRG25150520240239897
|
15/05/2024
|
JOGU AMMAKKA
|
3634016WL004145
|
JOGU AMMAKKA
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
14/08/2024
|
|
7425612971
|
|
JOGU AMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
HAJIPUR
|
TS-34-016-013-001/010172
(PEDDAMPET)
|
3634016000NRG25150520240239900
|
15/05/2024
|
Rajeshwari
|
3634016WL004145
|
Rajeshwari
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
14/08/2024
|
|
7425612965
|
|
THANUGULA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HAJIPUR
|
TS-34-016-013-001/010179
(PEDDAMPET)
|
3634016000NRG25150520240237679
|
15/05/2024
|
K Kantha
|
3634016WL004114
|
K Kantha
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
14/08/2024
|
|
7425612966
|
|
KALUVULA KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HAJIPUR
|
TS-34-016-013-001/010184
(PEDDAMPET)
|
3634016000NRG25150520240239907
|
15/05/2024
|
Rajaiah
|
3634016WL004145
|
Rajaiah
|
00691
|
IPOS0000001
|
1492
|
1492
|
Processed
|
14/08/2024
|
|
7425612997
|
|
GORUKU RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
HAJIPUR
|
TS-34-016-013-001/010184
(PEDDAMPET)
|
3634016000NRG25150520240239906
|
15/05/2024
|
Sammakka
|
3634016WL004145
|
Sammakka
|
00691
|
IPOS0000001
|
1492
|
1492
|
Processed
|
14/08/2024
|
|
7425612996
|
|
GORUKU SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HAJIPUR
|
TS-34-016-013-001/010185
(PEDDAMPET)
|
3634016000NRG25150520240239908
|
15/05/2024
|
Kani Anumakka
|
3634016WL004145
|
Kani Anumakka
|
00691
|
IPOS0000001
|
1369
|
1369
|
Processed
|
14/08/2024
|
|
7425612993
|
|
KANI ANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HAJIPUR
|
TS-34-016-013-001/010187
(PEDDAMPET)
|
3634016000NRG25150520240239909
|
15/05/2024
|
K Anasurya
|
3634016WL004145
|
K Anasurya
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
14/08/2024
|
|
7425612985
|
|
ANASURYA KOTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
HAJIPUR
|
TS-34-016-013-001/010215
(PEDDAMPET)
|
3634016000NRG25150520240239912
|
15/05/2024
|
P ANJANNA
|
3634016WL004145
|
P ANJANNA
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
14/08/2024
|
|
7425613039
|
|
Mrs. MALLESHWARI POTHUGANTI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
HAJIPUR
|
TS-34-016-013-001/010251
(PEDDAMPET)
|
3634016000NRG25150520240237680
|
15/05/2024
|
Kaluvala shantha
|
3634016WL004114
|
Kaluvala shantha
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
14/08/2024
|
|
7425612990
|
|
KALUVALA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HAJIPUR
|
TS-34-016-013-001/010294
(PEDDAMPET)
|
3634016000NRG25150520240239915
|
15/05/2024
|
Mukkera Vajramma
|
3634016WL004145
|
Mukkera Vajramma
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
14/08/2024
|
|
7425613001
|
|
Mrs. MUKKARA VAJRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
HAJIPUR
|
TS-34-016-013-001/010306
(PEDDAMPET)
|
3634016000NRG25150520240239916
|
15/05/2024
|
B Devendra
|
3634016WL004145
|
B Devendra
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
14/08/2024
|
|
7425612969
|
|
BANDAPELLY DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HAJIPUR
|
TS-34-016-013-001/010339
(PEDDAMPET)
|
3634016000NRG25150520240239918
|
15/05/2024
|
Medaram Laxmi
|
3634016WL004145
|
Medaram Laxmi
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
14/08/2024
|
|
7425612974
|
|
MEDARAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HAJIPUR
|
TS-34-016-013-001/010359
(PEDDAMPET)
|
3634016000NRG25150520240239920
|
15/05/2024
|
padma
|
3634016WL004145
|
padma
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
14/08/2024
|
|
7425612978
|
|
Mrs. PADMA KOTA W O VIKRAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
HAJIPUR
|
TS-34-016-013-001/010360
(PEDDAMPET)
|
3634016000NRG25150520240239921
|
15/05/2024
|
B Lavanya
|
3634016WL004145
|
B Lavanya
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
14/08/2024
|
|
7425613038
|
|
BUSHANAVENI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HAJIPUR
|
TS-34-016-013-001/010365
(PEDDAMPET)
|
3634016000NRG25150520240239922
|
15/05/2024
|
Anka Shakuntala
|
3634016WL004145
|
Anka Shakuntala
|
00691
|
IPOS0000001
|
1369
|
1369
|
Processed
|
14/08/2024
|
|
7425613003
|
|
ARKA SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HAJIPUR
|
TS-34-016-013-001/010380
(PEDDAMPET)
|
3634016000NRG25150520240237681
|
15/05/2024
|
Mothe Peerakka
|
3634016WL004114
|
Mothe Peerakka
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
14/08/2024
|
|
7425612989
|
|
MOTHE PEERAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HAJIPUR
|
TS-34-016-013-001/010384
(PEDDAMPET)
|
3634016000NRG25150520240237682
|
15/05/2024
|
Kaluvala Rajitha
|
3634016WL004114
|
Kaluvala Rajitha
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
14/08/2024
|
|
7425612991
|
|
KALUVALA RAJITHA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
75
|
HAJIPUR
|
TS-34-016-013-001/020054
(PEDDAMPET)
|
3634016000NRG25150520240239933
|
15/05/2024
|
G Vijayalaxmi
|
3634016WL004145
|
G Vijayalaxmi
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
14/08/2024
|
|
7425612981
|
|
Mrs. LAXMI GARISHAKURTHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
HAJIPUR
|
TS-34-016-013-001/020061
(PEDDAMPET)
|
3634016000NRG25150520240239934
|
15/05/2024
|
Tota Padma
|
3634016WL004145
|
Tota Padma
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
14/08/2024
|
|
7425612975
|
|
Mrs. THOTA PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
77
|
HAJIPUR
|
TS-34-016-013-001/020084
(PEDDAMPET)
|
3634016000NRG25150520240239935
|
15/05/2024
|
Lakshmi
|
3634016WL004145
|
Lakshmi
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
14/08/2024
|
|
7425613000
|
|
GELLU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
HAJIPUR
|
TS-34-016-013-001/020093
(PEDDAMPET)
|
3634016000NRG25150520240239936
|
15/05/2024
|
N Anasurya
|
3634016WL004145
|
N Anasurya
|
00691
|
IPOS0000001
|
1341
|
1341
|
Processed
|
14/08/2024
|
|
7425612980
|
|
Mrs. ANASURYA NIKKONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
HAJIPUR
|
TS-34-016-017-021/010441
(VEMPALLI)
|
3634016000NRG25150520240236086
|
15/05/2024
|
Idha Vasanta
|
3634016WL004064
|
Idha Vasanta
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/08/2024
|
|
7425612973
|
|
IDHA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
HAJIPUR
|
TS-34-016-017-021/010455
(VEMPALLI)
|
3634016000NRG25150520240236442
|
15/05/2024
|
Muthyala Gangamma
|
3634016WL004071
|
Muthyala Gangamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/08/2024
|
|
7425612972
|
|
MUTHYALA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51281
|
51281
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90802
|
90802
|
|
|
|
|
|
|
|