|
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
|
CHINTHA PALLE
|
TS-23-056-004-004/010242
(SAKALSEREPALLY)
|
3623056000NRG24140620230995089
|
14/06/2023
|
Sheik Asif Baba
|
3623056WL022761
|
Sheik Asif Baba
|
00048
|
BKID0005648
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828057
|
|
SHEIK ASIF BABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
CHINTHA PALLE
|
TS-23-056-014-012/011296
(GADYA GOWRARAM)
|
3623056000NRG24140620230993429
|
14/06/2023
|
Jangayya
|
3623056WL022733
|
Jangayya
|
00354
|
PUNB0281600
|
544
|
544
|
Processed
|
03/07/2023
|
|
2981828046
|
|
MR KAMBALAPALLE JANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTHA PALLE
|
TS-23-056-014-012/011296
(GADYA GOWRARAM)
|
3623056000NRG24140620230993430
|
14/06/2023
|
padma
|
3623056WL022733
|
padma
|
00354
|
PUNB0281600
|
544
|
544
|
Processed
|
03/07/2023
|
|
2981828020
|
|
KAMBALAPALLY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHINTHA PALLE
|
TS-23-056-033-001/010018
(UMMAPURAM)
|
3623056000NRG24140620230995238
|
14/06/2023
|
Krishnaiah
|
3623056WL022762
|
Krishnaiah
|
00354
|
PUNB0281600
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828005
|
|
GADAGONI KRUSHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHINTHA PALLE
|
TS-23-056-033-001/010018
(UMMAPURAM)
|
3623056000NRG24140620230995239
|
14/06/2023
|
Sugunamma
|
3623056WL022762
|
Sugunamma
|
00354
|
PUNB0281600
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828019
|
|
GADAGONI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHINTHA PALLE
|
TS-23-056-033-001/010261
(UMMAPURAM)
|
3623056000NRG24140620230995242
|
14/06/2023
|
Saraswathi
|
3623056WL022762
|
Saraswathi
|
00354
|
PUNB0281600
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981828038
|
|
Miss. KOPPALA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-033-001/020003
(UMMAPURAM)
|
3623056000NRG24140620230995245
|
14/06/2023
|
Venkataiah
|
3623056WL022762
|
Venkataiah
|
00354
|
PUNB0281600
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828015
|
|
MATHANGI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHINTHA PALLE
|
TS-23-056-033-001/020006
(UMMAPURAM)
|
3623056000NRG24140620230995248
|
14/06/2023
|
Chennamma
|
3623056WL022762
|
Chennamma
|
00354
|
PUNB0281600
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828031
|
|
MADAGONI CHENNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHINTHA PALLE
|
TS-23-056-033-001/020008
(UMMAPURAM)
|
3623056000NRG24140620230995251
|
14/06/2023
|
Manjula
|
3623056WL022762
|
Manjula
|
00354
|
PUNB0281600
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981828026
|
|
AYILA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHINTHA PALLE
|
TS-23-056-033-001/020015
(UMMAPURAM)
|
3623056000NRG24140620230995253
|
14/06/2023
|
Ellamma
|
3623056WL022762
|
Ellamma
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828035
|
|
PANAGANTI ELLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHINTHA PALLE
|
TS-23-056-033-001/020017
(UMMAPURAM)
|
3623056000NRG24140620230995256
|
14/06/2023
|
Muthyalu
|
3623056WL022762
|
Muthyalu
|
00354
|
PUNB0281600
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981828045
|
|
ALUVALA MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHINTHA PALLE
|
TS-23-056-033-001/020021
(UMMAPURAM)
|
3623056000NRG24140620230995260
|
14/06/2023
|
Kamalamma
|
3623056WL022762
|
Kamalamma
|
00354
|
PUNB0281600
|
120
|
120
|
Processed
|
03/07/2023
|
|
2981828028
|
|
AYILA KALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHINTHA PALLE
|
TS-23-056-033-001/020021
(UMMAPURAM)
|
3623056000NRG24140620230995259
|
14/06/2023
|
Krishnaiah
|
3623056WL022762
|
Krishnaiah
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828008
|
|
AYILA KRISHNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHINTHA PALLE
|
TS-23-056-033-001/020022
(UMMAPURAM)
|
3623056000NRG24140620230995261
|
14/06/2023
|
Yadamma
|
3623056WL022762
|
Yadamma
|
00354
|
PUNB0281600
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828017
|
|
GADDAMEDI YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHINTHA PALLE
|
TS-23-056-033-001/020024
(UMMAPURAM)
|
3623056000NRG24140620230995262
|
14/06/2023
|
Venkataiah
|
3623056WL022762
|
Venkataiah
|
00354
|
PUNB0281600
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828014
|
|
POLAGONI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHINTHA PALLE
|
TS-23-056-033-001/020025
(UMMAPURAM)
|
3623056000NRG24140620230995265
|
14/06/2023
|
Anjamma
|
3623056WL022762
|
Anjamma
|
00354
|
PUNB0281600
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828023
|
|
Anjamma maaragoni
|
GENERAL POST OFFICE(607245)
|
|
17
|
CHINTHA PALLE
|
TS-23-056-033-001/020030
(UMMAPURAM)
|
3623056000NRG24140620230995266
|
14/06/2023
|
Poshamma
|
3623056WL022762
|
Poshamma
|
00354
|
PUNB0281600
|
120
|
120
|
Processed
|
03/07/2023
|
|
2981828049
|
|
PANAGANITI POSAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHINTHA PALLE
|
TS-23-056-033-001/020033
(UMMAPURAM)
|
3623056000NRG24140620230995271
|
14/06/2023
|
Bikshmaiah
|
3623056WL022762
|
Bikshmaiah
|
00354
|
PUNB0281600
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981828006
|
|
GADDAMEDI BIKSHAMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHINTHA PALLE
|
TS-23-056-033-001/020034
(UMMAPURAM)
|
3623056000NRG24140620230995274
|
14/06/2023
|
Hamsamma
|
3623056WL022762
|
Hamsamma
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828034
|
|
ALUVALA HAMSAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHINTHA PALLE
|
TS-23-056-033-001/020036
(UMMAPURAM)
|
3623056000NRG24140620230995277
|
14/06/2023
|
Yadamma
|
3623056WL022762
|
Yadamma
|
00354
|
PUNB0281600
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828010
|
|
BOTCHU YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHINTHA PALLE
|
TS-23-056-033-001/020039
(UMMAPURAM)
|
3623056000NRG24140620230995279
|
14/06/2023
|
Padmamma
|
3623056WL022762
|
Padmamma
|
00354
|
PUNB0281600
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981828053
|
|
GUNAGANTI PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHINTHA PALLE
|
TS-23-056-033-001/020040
(UMMAPURAM)
|
3623056000NRG24140620230995281
|
14/06/2023
|
Kanakamma
|
3623056WL022762
|
Kanakamma
|
00354
|
PUNB0281600
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828003
|
|
JAVAJI KANAKAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHINTHA PALLE
|
TS-23-056-033-001/020041
(UMMAPURAM)
|
3623056000NRG24140620230995283
|
14/06/2023
|
Venkataiah
|
3623056WL022762
|
Venkataiah
|
00354
|
PUNB0281600
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828000
|
|
VUDUTHA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHINTHA PALLE
|
TS-23-056-033-001/020043
(UMMAPURAM)
|
3623056000NRG24140620230995286
|
14/06/2023
|
Varamma
|
3623056WL022762
|
Varamma
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828039
|
|
ALWALA VARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHINTHA PALLE
|
TS-23-056-033-001/020047
(UMMAPURAM)
|
3623056000NRG24140620230995288
|
14/06/2023
|
Alivelu
|
3623056WL022762
|
Alivelu
|
00354
|
PUNB0281600
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981828007
|
|
GADAGONI ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHINTHA PALLE
|
TS-23-056-033-001/020048
(UMMAPURAM)
|
3623056000NRG24140620230995291
|
14/06/2023
|
Ellamma
|
3623056WL022762
|
Ellamma
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828033
|
|
ALUVALA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHINTHA PALLE
|
TS-23-056-033-001/020049
(UMMAPURAM)
|
3623056000NRG24140620230995292
|
14/06/2023
|
Lakshmaiah
|
3623056WL022762
|
Lakshmaiah
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828022
|
|
PANAGANTI LAKSHMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHINTHA PALLE
|
TS-23-056-033-001/020049
(UMMAPURAM)
|
3623056000NRG24140620230995293
|
14/06/2023
|
Venkatamma
|
3623056WL022762
|
Venkatamma
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828027
|
|
PANAGANTI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHINTHA PALLE
|
TS-23-056-033-001/020050
(UMMAPURAM)
|
3623056000NRG24140620230995295
|
14/06/2023
|
Chandramma
|
3623056WL022762
|
Chandramma
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828055
|
|
GUNAGANTI CHANDRAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHINTHA PALLE
|
TS-23-056-033-001/020050
(UMMAPURAM)
|
3623056000NRG24140620230995294
|
14/06/2023
|
Ramulu
|
3623056WL022762
|
Ramulu
|
00354
|
PUNB0281600
|
120
|
120
|
Processed
|
03/07/2023
|
|
2981828011
|
|
GUNAGANTI RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHINTHA PALLE
|
TS-23-056-033-001/020052
(UMMAPURAM)
|
3623056000NRG24140620230995297
|
14/06/2023
|
Alivelu
|
3623056WL022762
|
Alivelu
|
00354
|
PUNB0281600
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828012
|
|
ALVALA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHINTHA PALLE
|
TS-23-056-033-001/020056
(UMMAPURAM)
|
3623056000NRG24140620230995302
|
14/06/2023
|
Krushaniah
|
3623056WL022762
|
Krushaniah
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828036
|
|
ALUVALA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHINTHA PALLE
|
TS-23-056-033-001/020057
(UMMAPURAM)
|
3623056000NRG24140620230995305
|
14/06/2023
|
Yadamma
|
3623056WL022762
|
Yadamma
|
00354
|
PUNB0281600
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828021
|
|
ALUVALA YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHINTHA PALLE
|
TS-23-056-033-001/020059
(UMMAPURAM)
|
3623056000NRG24140620230995307
|
14/06/2023
|
Yadaiah
|
3623056WL022762
|
Yadaiah
|
00354
|
PUNB0281600
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828009
|
|
POLAGONI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHINTHA PALLE
|
TS-23-056-033-001/020060
(UMMAPURAM)
|
3623056000NRG24140620230995309
|
14/06/2023
|
Ramulu
|
3623056WL022762
|
Ramulu
|
00354
|
PUNB0281600
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981828002
|
|
KESAGONI RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHINTHA PALLE
|
TS-23-056-033-001/020061
(UMMAPURAM)
|
3623056000NRG24140620230995312
|
14/06/2023
|
Yadamma
|
3623056WL022762
|
Yadamma
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828004
|
|
KESAGONI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHINTHA PALLE
|
TS-23-056-033-001/020062
(UMMAPURAM)
|
3623056000NRG24140620230995313
|
14/06/2023
|
Kalamma
|
3623056WL022762
|
Kalamma
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828032
|
|
BOTCHU KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHINTHA PALLE
|
TS-23-056-033-001/020063
(UMMAPURAM)
|
3623056000NRG24140620230995316
|
14/06/2023
|
Venkatamma
|
3623056WL022762
|
Venkatamma
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828037
|
|
BURRI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHINTHA PALLE
|
TS-23-056-033-001/020067
(UMMAPURAM)
|
3623056000NRG24140620230995319
|
14/06/2023
|
Jangamma
|
3623056WL022762
|
Jangamma
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828054
|
|
PANAGANTI JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHINTHA PALLE
|
TS-23-056-033-001/020068
(UMMAPURAM)
|
3623056000NRG24140620230995320
|
14/06/2023
|
Venkataiah
|
3623056WL022762
|
Venkataiah
|
00354
|
PUNB0281600
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828040
|
|
PANAGANTI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHINTHA PALLE
|
TS-23-056-033-001/020071
(UMMAPURAM)
|
3623056000NRG24140620230995323
|
14/06/2023
|
Pushpalatha
|
3623056WL022762
|
Pushpalatha
|
00354
|
PUNB0281600
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828050
|
|
MADAGONI PUSHPALATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHINTHA PALLE
|
TS-23-056-033-001/020075
(UMMAPURAM)
|
3623056000NRG24140620230995326
|
14/06/2023
|
Padma
|
3623056WL022762
|
Padma
|
00354
|
PUNB0281600
|
240
|
240
|
Processed
|
03/07/2023
|
|
2981828024
|
|
MADAGONI PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHINTHA PALLE
|
TS-23-056-033-001/020076
(UMMAPURAM)
|
3623056000NRG24140620230995327
|
14/06/2023
|
Kousalya
|
3623056WL022762
|
Kousalya
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828052
|
|
ALUVALA KOUSALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHINTHA PALLE
|
TS-23-056-033-001/020078
(UMMAPURAM)
|
3623056000NRG24140620230995329
|
14/06/2023
|
gopal
|
3623056WL022762
|
gopal
|
00354
|
PUNB0281600
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981828048
|
|
SIRSAWADA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHINTHA PALLE
|
TS-23-056-033-001/020078
(UMMAPURAM)
|
3623056000NRG24140620230995328
|
14/06/2023
|
Jangamma
|
3623056WL022762
|
Jangamma
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828018
|
|
SIRSAWADA JANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHINTHA PALLE
|
TS-23-056-033-001/020081
(UMMAPURAM)
|
3623056000NRG24140620230995333
|
14/06/2023
|
Manjula
|
3623056WL022762
|
Manjula
|
00354
|
PUNB0281600
|
120
|
120
|
Processed
|
03/07/2023
|
|
2981828047
|
|
GUNAGANTI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHINTHA PALLE
|
TS-23-056-033-001/020085
(UMMAPURAM)
|
3623056000NRG24140620230995336
|
14/06/2023
|
Bangaramma
|
3623056WL022762
|
Bangaramma
|
00354
|
PUNB0281600
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828043
|
|
ALVALA BANGARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHINTHA PALLE
|
TS-23-056-033-001/020091
(UMMAPURAM)
|
3623056000NRG24140620230995339
|
14/06/2023
|
Baagyamma
|
3623056WL022762
|
Baagyamma
|
00354
|
PUNB0281600
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981828051
|
|
MALLOJU BHAGYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHINTHA PALLE
|
TS-23-056-033-001/020092
(UMMAPURAM)
|
3623056000NRG24140620230995340
|
14/06/2023
|
Eedaiah
|
3623056WL022762
|
Eedaiah
|
00354
|
PUNB0281600
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828016
|
|
GADDAMEEDI EEDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHINTHA PALLE
|
TS-23-056-033-001/020098
(UMMAPURAM)
|
3623056000NRG24140620230995342
|
14/06/2023
|
Suvarna
|
3623056WL022762
|
Suvarna
|
00354
|
PUNB0281600
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828001
|
|
SIRSAWADA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHINTHA PALLE
|
TS-23-056-033-001/020131
(UMMAPURAM)
|
3623056000NRG24140620230995344
|
14/06/2023
|
Yaadamma
|
3623056WL022762
|
Yaadamma
|
00354
|
PUNB0281600
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828041
|
|
KESAGONI YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHINTHA PALLE
|
TS-23-056-033-001/020133
(UMMAPURAM)
|
3623056000NRG24140620230995347
|
14/06/2023
|
Dasharata
|
3623056WL022762
|
Dasharata
|
00354
|
PUNB0281600
|
120
|
120
|
Processed
|
03/07/2023
|
|
2981828025
|
|
ALUVALA DASARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHINTHA PALLE
|
TS-23-056-033-001/020133
(UMMAPURAM)
|
3623056000NRG24140620230995348
|
14/06/2023
|
Sunita
|
3623056WL022762
|
Sunita
|
00354
|
PUNB0281600
|
240
|
240
|
Processed
|
03/07/2023
|
|
2981828030
|
|
ALUVALA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHINTHA PALLE
|
TS-23-056-033-001/020134
(UMMAPURAM)
|
3623056000NRG24140620230995349
|
14/06/2023
|
Bakkanaaraiah
|
3623056WL022762
|
Bakkanaaraiah
|
00354
|
PUNB0281600
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828013
|
|
ALVALA NARAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHINTHA PALLE
|
TS-23-056-033-001/020134
(UMMAPURAM)
|
3623056000NRG24140620230995350
|
14/06/2023
|
Kalamma
|
3623056WL022762
|
Kalamma
|
00354
|
PUNB0281600
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828042
|
|
ALUVALA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHINTHA PALLE
|
TS-23-056-033-001/020181
(UMMAPURAM)
|
3623056000NRG24140620230995358
|
14/06/2023
|
saidama
|
3623056WL022762
|
saidama
|
00354
|
PUNB0281600
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828029
|
|
GADDAMEEDI SYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHINTHA PALLE
|
TS-23-056-033-001/020197
(UMMAPURAM)
|
3623056000NRG24140620230995363
|
14/06/2023
|
Narsimha
|
3623056WL022762
|
Narsimha
|
00354
|
PUNB0281600
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828044
|
|
GADDAMIDI NARSIMHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25568
|
25568
|
|
|
|
|
|
|
|
|
58
|
CHINTHA PALLE
|
TS-23-056-004-004/010069
(SAKALSEREPALLY)
|
3623056000NRG24140620230995019
|
14/06/2023
|
Shekar
|
3623056WL022761
|
Shekar
|
00415
|
SBIN0021281
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828090
|
|
MR SHEKHAR BOLLAGONI
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHINTHA PALLE
|
TS-23-056-004-004/010092
(SAKALSEREPALLY)
|
3623056000NRG24140620230995032
|
14/06/2023
|
Pathan Niranjan
|
3623056WL022761
|
Pathan Niranjan
|
00415
|
SBIN0021281
|
240
|
240
|
Processed
|
03/07/2023
|
|
2981828098
|
|
MR PATHAN NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHINTHA PALLE
|
TS-23-056-004-004/010137
(SAKALSEREPALLY)
|
3623056000NRG24140620230995050
|
14/06/2023
|
SWATHI
|
3623056WL022761
|
SWATHI
|
00415
|
SBIN0021281
|
120
|
120
|
Processed
|
03/07/2023
|
|
2981828091
|
|
MISS SWATI PAGADALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHINTHA PALLE
|
TS-23-056-004-004/010145
(SAKALSEREPALLY)
|
3623056000NRG24140620230995052
|
14/06/2023
|
Jayamma
|
3623056WL022761
|
Jayamma
|
00415
|
SBIN0021281
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828084
|
|
MRS MUCHARLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHINTHA PALLE
|
TS-23-056-004-004/010153
(SAKALSEREPALLY)
|
3623056000NRG24140620230995056
|
14/06/2023
|
PATAN NUSRATH
|
3623056WL022761
|
PATAN NUSRATH
|
00415
|
SBIN0021281
|
120
|
120
|
Processed
|
03/07/2023
|
|
2981828097
|
|
MR PATAN NUSRATH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHINTHA PALLE
|
TS-23-056-004-004/010154
(SAKALSEREPALLY)
|
3623056000NRG24140620230995057
|
14/06/2023
|
yadaiah
|
3623056WL022761
|
yadaiah
|
00415
|
SBIN0021281
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828096
|
|
Mr. YADAIAH MADDELA S O KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
CHINTHA PALLE
|
TS-23-056-004-004/010210
(SAKALSEREPALLY)
|
3623056000NRG24140620230995086
|
14/06/2023
|
puspalata
|
3623056WL022761
|
puspalata
|
00415
|
SBIN0021281
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828093
|
|
MS KASULA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHINTHA PALLE
|
TS-23-056-004-004/010249
(SAKALSEREPALLY)
|
3623056000NRG24140620230995090
|
14/06/2023
|
Padma
|
3623056WL022761
|
Padma
|
00415
|
SBIN0021281
|
240
|
240
|
Processed
|
03/07/2023
|
|
2981827935
|
|
MRS MALLOJU PADMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHINTHA PALLE
|
TS-23-056-004-004/010294
(SAKALSEREPALLY)
|
3623056000NRG24140620230995094
|
14/06/2023
|
anitha
|
3623056WL022761
|
anitha
|
00415
|
SBIN0021281
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828088
|
|
Mrs. B . ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
CHINTHA PALLE
|
TS-23-056-004-004/010296
(SAKALSEREPALLY)
|
3623056000NRG24140620230995095
|
14/06/2023
|
yadamma
|
3623056WL022761
|
yadamma
|
00415
|
SBIN0021281
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981828089
|
|
Mrs. B. YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
CHINTHA PALLE
|
TS-23-056-004-004/010302
(SAKALSEREPALLY)
|
3623056000NRG24140620230995097
|
14/06/2023
|
santhosha
|
3623056WL022761
|
santhosha
|
00415
|
SBIN0021281
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827934
|
|
MRS SANTOSHA MADDELA
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHINTHA PALLE
|
TS-23-056-004-004/010321
(SAKALSEREPALLY)
|
3623056000NRG24140620230995101
|
14/06/2023
|
anitha
|
3623056WL022761
|
anitha
|
00415
|
SBIN0021281
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828092
|
|
Mrs. UDUTALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
CHINTHA PALLE
|
TS-23-056-033-001/020047
(UMMAPURAM)
|
3623056000NRG24140620230995289
|
14/06/2023
|
ganesh
|
3623056WL022762
|
ganesh
|
00415
|
SBIN0021281
|
120
|
120
|
Processed
|
03/07/2023
|
|
2981828095
|
|
MR GADEGONI GANESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHINTHA PALLE
|
TS-23-056-033-001/020055
(UMMAPURAM)
|
3623056000NRG24140620230995301
|
14/06/2023
|
Venkataiah
|
3623056WL022762
|
Venkataiah
|
00415
|
SBIN0021281
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828087
|
|
KANCHUKANTLA VENKATESH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHINTHA PALLE
|
TS-23-056-033-001/020175
(UMMAPURAM)
|
3623056000NRG24140620230995355
|
14/06/2023
|
padma
|
3623056WL022762
|
padma
|
00415
|
SBIN0021281
|
120
|
120
|
Processed
|
03/07/2023
|
|
2981827933
|
|
SIRSAWADA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHINTHA PALLE
|
TS-23-056-033-001/020195
(UMMAPURAM)
|
3623056000NRG24140620230995360
|
14/06/2023
|
shailaja
|
3623056WL022762
|
shailaja
|
00415
|
SBIN0021281
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828094
|
|
ALUVALA SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
74
|
CHINTHA PALLE
|
TS-23-056-033-001/010200
(UMMAPURAM)
|
3623056000NRG24140620230995241
|
14/06/2023
|
manjula
|
3623056WL022762
|
manjula
|
00415
|
SBIN0022025
|
240
|
240
|
Processed
|
03/07/2023
|
|
2981828056
|
|
MRS MALLAOJU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
75
|
CHINTHA PALLE
|
TS-23-056-004-004/010148
(SAKALSEREPALLY)
|
3623056000NRG24140620230995053
|
14/06/2023
|
Andalu
|
3623056WL022761
|
Andalu
|
00415
|
SBIN0RRAPGB
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981827897
|
|
Mrs. BUDIDA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
CHINTHA PALLE
|
TS-23-056-004-004/010198
(SAKALSEREPALLY)
|
3623056000NRG24140620230995077
|
14/06/2023
|
Basha
|
3623056WL022761
|
Basha
|
00415
|
SBIN0RRAPGB
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828101
|
|
Mr. JINUKUNTLA BHASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
77
|
CHINTHA PALLE
|
TS-23-056-004-004/010154
(SAKALSEREPALLY)
|
3623056000NRG24140620230995058
|
14/06/2023
|
priyanka
|
3623056WL022761
|
priyanka
|
00468
|
UBIN0803723
|
120
|
120
|
Processed
|
03/07/2023
|
|
2981827948
|
|
Mrs. MADDELA PRIYANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
78
|
CHINTHA PALLE
|
TS-23-056-004-004/010066
(SAKALSEREPALLY)
|
3623056000NRG24140620230995015
|
14/06/2023
|
Yadamma
|
3623056WL022761
|
Yadamma
|
00684
|
APGV0006252
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827925
|
|
Mrs. YADAMMA BOLLAGONI W O JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
CHINTHA PALLE
|
TS-23-056-004-004/010068
(SAKALSEREPALLY)
|
3623056000NRG24140620230995017
|
14/06/2023
|
Ramulamma
|
3623056WL022761
|
Ramulamma
|
00684
|
APGV0006252
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981827932
|
|
Mrs. BOLLAGONI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
CHINTHA PALLE
|
TS-23-056-004-004/010071
(SAKALSEREPALLY)
|
3623056000NRG24140620230995021
|
14/06/2023
|
Jangamma
|
3623056WL022761
|
Jangamma
|
00684
|
APGV0006252
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827922
|
|
Mrs. BUDIDA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
CHINTHA PALLE
|
TS-23-056-004-004/010071
(SAKALSEREPALLY)
|
3623056000NRG24140620230995020
|
14/06/2023
|
Mallaiah
|
3623056WL022761
|
Mallaiah
|
00684
|
APGV0006252
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827904
|
|
BUDIDA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHINTHA PALLE
|
TS-23-056-004-004/010072
(SAKALSEREPALLY)
|
3623056000NRG24140620230995022
|
14/06/2023
|
Sailamma
|
3623056WL022761
|
Sailamma
|
00684
|
APGV0006252
|
120
|
120
|
Processed
|
03/07/2023
|
|
2981827936
|
|
Mrs. BOLLAGONI SAILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
CHINTHA PALLE
|
TS-23-056-004-004/010075
(SAKALSEREPALLY)
|
3623056000NRG24140620230995023
|
14/06/2023
|
Shankaramma
|
3623056WL022761
|
Shankaramma
|
00684
|
APGV0006252
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981828099
|
|
Mrs. BUDIDHA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
CHINTHA PALLE
|
TS-23-056-004-004/010077
(SAKALSEREPALLY)
|
3623056000NRG24140620230995024
|
14/06/2023
|
Bharatamma
|
3623056WL022761
|
Bharatamma
|
00684
|
APGV0006252
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827914
|
|
Mrs. BUDIDA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
CHINTHA PALLE
|
TS-23-056-004-004/010078
(SAKALSEREPALLY)
|
3623056000NRG24140620230995025
|
14/06/2023
|
Jayamma
|
3623056WL022761
|
Jayamma
|
00684
|
APGV0006252
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827917
|
|
Mrs. MADDELA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
CHINTHA PALLE
|
TS-23-056-004-004/010079
(SAKALSEREPALLY)
|
3623056000NRG24140620230995026
|
14/06/2023
|
Lakshmamma
|
3623056WL022761
|
Lakshmamma
|
00684
|
APGV0006252
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827900
|
|
Mrs. LACHAMMA W O LACHAIAH PAGADALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
CHINTHA PALLE
|
TS-23-056-004-004/010081
(SAKALSEREPALLY)
|
3623056000NRG24140620230995027
|
14/06/2023
|
Meena
|
3623056WL022761
|
Meena
|
00684
|
APGV0006252
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827919
|
|
Mrs. BUDIDA MEENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
CHINTHA PALLE
|
TS-23-056-004-004/010085
(SAKALSEREPALLY)
|
3623056000NRG24140620230995028
|
14/06/2023
|
saritha
|
3623056WL022761
|
saritha
|
00684
|
APGV0006252
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827946
|
|
Mrs. BUDIDA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
CHINTHA PALLE
|
TS-23-056-004-004/010094
(SAKALSEREPALLY)
|
3623056000NRG24140620230995033
|
14/06/2023
|
Jangamma
|
3623056WL022761
|
Jangamma
|
00684
|
APGV0006252
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981827905
|
|
Mrs. MADDELA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
CHINTHA PALLE
|
TS-23-056-004-004/010095
(SAKALSEREPALLY)
|
3623056000NRG24140620230995034
|
14/06/2023
|
Gopalu
|
3623056WL022761
|
Gopalu
|
00684
|
APGV0006252
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828100
|
|
POLE GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHINTHA PALLE
|
TS-23-056-004-004/010095
(SAKALSEREPALLY)
|
3623056000NRG24140620230995035
|
14/06/2023
|
Sandamma
|
3623056WL022761
|
Sandamma
|
00684
|
APGV0006252
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827920
|
|
Mrs. POLE SANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
CHINTHA PALLE
|
TS-23-056-004-004/010099
(SAKALSEREPALLY)
|
3623056000NRG24140620230995036
|
14/06/2023
|
Padma
|
3623056WL022761
|
Padma
|
00684
|
APGV0006252
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981827911
|
|
Mrs. BUDIDA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
CHINTHA PALLE
|
TS-23-056-004-004/010100
(SAKALSEREPALLY)
|
3623056000NRG24140620230995037
|
14/06/2023
|
Buchaiah
|
3623056WL022761
|
Buchaiah
|
00684
|
APGV0006252
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827945
|
|
Mr. BOLAGONI BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
CHINTHA PALLE
|
TS-23-056-004-004/010100
(SAKALSEREPALLY)
|
3623056000NRG24140620230995038
|
14/06/2023
|
Krushnamma
|
3623056WL022761
|
Krushnamma
|
00684
|
APGV0006252
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827926
|
|
Mrs. BOLAGINI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
CHINTHA PALLE
|
TS-23-056-004-004/010112
(SAKALSEREPALLY)
|
3623056000NRG24140620230995040
|
14/06/2023
|
Bharatamma
|
3623056WL022761
|
Bharatamma
|
00684
|
APGV0006252
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827918
|
|
Mrs. PAGADALA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
CHINTHA PALLE
|
TS-23-056-004-004/010113
(SAKALSEREPALLY)
|
3623056000NRG24140620230995041
|
14/06/2023
|
Bharatamma
|
3623056WL022761
|
Bharatamma
|
00684
|
APGV0006252
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827939
|
|
Mrs. AKULA PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
CHINTHA PALLE
|
TS-23-056-004-004/010114
(SAKALSEREPALLY)
|
3623056000NRG24140620230995042
|
14/06/2023
|
Venkataiah
|
3623056WL022761
|
Venkataiah
|
00684
|
APGV0006252
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827901
|
|
Mr. VADDEPALLI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
CHINTHA PALLE
|
TS-23-056-004-004/010116
(SAKALSEREPALLY)
|
3623056000NRG24140620230995043
|
14/06/2023
|
Maibu
|
3623056WL022761
|
Maibu
|
00684
|
APGV0006252
|
120
|
120
|
Processed
|
03/07/2023
|
|
2981827895
|
|
Mrs. MAHABU BEE W O MOHEINUDDIN SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
CHINTHA PALLE
|
TS-23-056-004-004/010118
(SAKALSEREPALLY)
|
3623056000NRG24140620230995044
|
14/06/2023
|
Mallaiah
|
3623056WL022761
|
Mallaiah
|
00684
|
APGV0006252
|
120
|
120
|
Processed
|
03/07/2023
|
|
2981827947
|
|
Mr. PAGADALA CHINNA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
CHINTHA PALLE
|
TS-23-056-004-004/010118
(SAKALSEREPALLY)
|
3623056000NRG24140620230995045
|
14/06/2023
|
Yadamma
|
3623056WL022761
|
Yadamma
|
00684
|
APGV0006252
|
120
|
120
|
Processed
|
03/07/2023
|
|
2981827921
|
|
Mrs. PAGADALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
CHINTHA PALLE
|
TS-23-056-004-004/010122
(SAKALSEREPALLY)
|
3623056000NRG24140620230995046
|
14/06/2023
|
Saalamma
|
3623056WL022761
|
Saalamma
|
00684
|
APGV0006252
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827903
|
|
Mrs. PAGADALA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
CHINTHA PALLE
|
TS-23-056-004-004/010123
(SAKALSEREPALLY)
|
3623056000NRG24140620230995047
|
14/06/2023
|
Peddamma
|
3623056WL022761
|
Peddamma
|
00684
|
APGV0006252
|
240
|
240
|
Processed
|
03/07/2023
|
|
2981827944
|
|
Mrs. BUDIDA PEDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
CHINTHA PALLE
|
TS-23-056-004-004/010130
(SAKALSEREPALLY)
|
3623056000NRG24140620230995048
|
14/06/2023
|
Anjamma
|
3623056WL022761
|
Anjamma
|
00684
|
APGV0006252
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827902
|
|
MAMIDI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHINTHA PALLE
|
TS-23-056-004-004/010132
(SAKALSEREPALLY)
|
3623056000NRG24140620230993433
|
14/06/2023
|
Muthyalu
|
3623056WL022734
|
Muthyalu
|
00684
|
APGV0006252
|
816
|
816
|
Processed
|
03/07/2023
|
|
2981827931
|
|
Mr. MAMIDI MUTYALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
CHINTHA PALLE
|
TS-23-056-004-004/010132
(SAKALSEREPALLY)
|
3623056000NRG24140620230995049
|
14/06/2023
|
Yadamma
|
3623056WL022761
|
Yadamma
|
00684
|
APGV0006252
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827891
|
|
Mrs. MAMIDI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
CHINTHA PALLE
|
TS-23-056-004-004/010140
(SAKALSEREPALLY)
|
3623056000NRG24140620230995051
|
14/06/2023
|
Nirmalamma
|
3623056WL022761
|
Nirmalamma
|
00684
|
APGV0006252
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827938
|
|
Mrs. M NIRMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
CHINTHA PALLE
|
TS-23-056-004-004/010150
(SAKALSEREPALLY)
|
3623056000NRG24140620230995054
|
14/06/2023
|
Indiramma
|
3623056WL022761
|
Indiramma
|
00684
|
APGV0006252
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827899
|
|
Mrs. MUTCHARLA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
CHINTHA PALLE
|
TS-23-056-004-004/010155
(SAKALSEREPALLY)
|
3623056000NRG24140620230995059
|
14/06/2023
|
Jangamma
|
3623056WL022761
|
Jangamma
|
00684
|
APGV0006252
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827893
|
|
Mr. BUDIDA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
CHINTHA PALLE
|
TS-23-056-004-004/010157
(SAKALSEREPALLY)
|
3623056000NRG24140620230995060
|
14/06/2023
|
Jangamma
|
3623056WL022761
|
Jangamma
|
00684
|
APGV0006252
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981827916
|
|
SIDDAGONI JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHINTHA PALLE
|
TS-23-056-004-004/010165
(SAKALSEREPALLY)
|
3623056000NRG24140620230995061
|
14/06/2023
|
Jangamma
|
3623056WL022761
|
Jangamma
|
00684
|
APGV0006252
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981827924
|
|
Mrs. KESAGONI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
CHINTHA PALLE
|
TS-23-056-004-004/010169
(SAKALSEREPALLY)
|
3623056000NRG24140620230995063
|
14/06/2023
|
Brouramma
|
3623056WL022761
|
Brouramma
|
00684
|
APGV0006252
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827915
|
|
Mrs. BUDIDA BOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
CHINTHA PALLE
|
TS-23-056-004-004/010172
(SAKALSEREPALLY)
|
3623056000NRG24140620230995065
|
14/06/2023
|
jayamma
|
3623056WL022761
|
jayamma
|
00684
|
APGV0006252
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981827930
|
|
Mrs. VADDEPALLI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
CHINTHA PALLE
|
TS-23-056-004-004/010172
(SAKALSEREPALLY)
|
3623056000NRG24140620230995064
|
14/06/2023
|
Yadamma
|
3623056WL022761
|
Yadamma
|
00684
|
APGV0006252
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827890
|
|
Mrs. VADDEAPLLI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
CHINTHA PALLE
|
TS-23-056-004-004/010178
(SAKALSEREPALLY)
|
3623056000NRG24140620230995066
|
14/06/2023
|
Salamma
|
3623056WL022761
|
Salamma
|
00684
|
APGV0006252
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981827898
|
|
Mrs. PAGADALA SALAMMAA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
CHINTHA PALLE
|
TS-23-056-004-004/010181
(SAKALSEREPALLY)
|
3623056000NRG24140620230995067
|
14/06/2023
|
Alivelu
|
3623056WL022761
|
Alivelu
|
00684
|
APGV0006252
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827941
|
|
KESAGONI ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHINTHA PALLE
|
TS-23-056-004-004/010181
(SAKALSEREPALLY)
|
3623056000NRG24140620230995068
|
14/06/2023
|
Ramulamma
|
3623056WL022761
|
Ramulamma
|
00684
|
APGV0006252
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981827913
|
|
Mrs. KESAGONI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
CHINTHA PALLE
|
TS-23-056-004-004/010182
(SAKALSEREPALLY)
|
3623056000NRG24140620230995069
|
14/06/2023
|
Sattemma
|
3623056WL022761
|
Sattemma
|
00684
|
APGV0006252
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981827912
|
|
Mrs. MADDELA SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
CHINTHA PALLE
|
TS-23-056-004-004/010183
(SAKALSEREPALLY)
|
3623056000NRG24140620230995070
|
14/06/2023
|
Sakkubai
|
3623056WL022761
|
Sakkubai
|
00684
|
APGV0006252
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827940
|
|
Mrs. MALLOJU SAKKU BOI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
CHINTHA PALLE
|
TS-23-056-004-004/010184
(SAKALSEREPALLY)
|
3623056000NRG24140620230995071
|
14/06/2023
|
Jayamma
|
3623056WL022761
|
Jayamma
|
00684
|
APGV0006252
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981827942
|
|
Mrs. UDATALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
CHINTHA PALLE
|
TS-23-056-004-004/010188
(SAKALSEREPALLY)
|
3623056000NRG24140620230995073
|
14/06/2023
|
Aailamma
|
3623056WL022761
|
Aailamma
|
00684
|
APGV0006252
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827906
|
|
Mrs. BUDDI AILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
CHINTHA PALLE
|
TS-23-056-004-004/010188
(SAKALSEREPALLY)
|
3623056000NRG24140620230995072
|
14/06/2023
|
Naraiah
|
3623056WL022761
|
Naraiah
|
00684
|
APGV0006252
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981827894
|
|
Mr. BUDIDA NARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
CHINTHA PALLE
|
TS-23-056-004-004/010189
(SAKALSEREPALLY)
|
3623056000NRG24140620230995074
|
14/06/2023
|
Padma
|
3623056WL022761
|
Padma
|
00684
|
APGV0006252
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827888
|
|
BUDIDA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHINTHA PALLE
|
TS-23-056-004-004/010197
(SAKALSEREPALLY)
|
3623056000NRG24140620230995076
|
14/06/2023
|
Shobha
|
3623056WL022761
|
Shobha
|
00684
|
APGV0006252
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827943
|
|
Mrs. SOBHA JINUKUNTLA W O JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
CHINTHA PALLE
|
TS-23-056-004-004/010198
(SAKALSEREPALLY)
|
3623056000NRG24140620230995078
|
14/06/2023
|
Kalamma
|
3623056WL022761
|
Kalamma
|
00684
|
APGV0006252
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827937
|
|
Mrs. JINUKUNTLA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
CHINTHA PALLE
|
TS-23-056-004-004/010200
(SAKALSEREPALLY)
|
3623056000NRG24140620230995080
|
14/06/2023
|
Padma
|
3623056WL022761
|
Padma
|
00684
|
APGV0006252
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827909
|
|
Mrs. BUDIDA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
CHINTHA PALLE
|
TS-23-056-004-004/010202
(SAKALSEREPALLY)
|
3623056000NRG24140620230995081
|
14/06/2023
|
Anjaiah
|
3623056WL022761
|
Anjaiah
|
00684
|
APGV0006252
|
240
|
240
|
Processed
|
03/07/2023
|
|
2981827999
|
|
MAMIDI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
CHINTHA PALLE
|
TS-23-056-004-004/010203
(SAKALSEREPALLY)
|
3623056000NRG24140620230995083
|
14/06/2023
|
Ramulamma
|
3623056WL022761
|
Ramulamma
|
00684
|
APGV0006252
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827889
|
|
Mrs. PAGADALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
CHINTHA PALLE
|
TS-23-056-004-004/010205
(SAKALSEREPALLY)
|
3623056000NRG24140620230995084
|
14/06/2023
|
Yadamma
|
3623056WL022761
|
Yadamma
|
00684
|
APGV0006252
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827892
|
|
Mrs. BUDIDA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
CHINTHA PALLE
|
TS-23-056-004-004/010224
(SAKALSEREPALLY)
|
3623056000NRG24140620230995087
|
14/06/2023
|
Kavitha
|
3623056WL022761
|
Kavitha
|
00684
|
APGV0006252
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827923
|
|
Mrs. MAMIDI KAVITHA WO VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
CHINTHA PALLE
|
TS-23-056-004-004/010232
(SAKALSEREPALLY)
|
3623056000NRG24140620230995088
|
14/06/2023
|
Sabera Begum
|
3623056WL022761
|
Sabera Begum
|
00684
|
APGV0006252
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827928
|
|
Mrs. SABERA BEGUM PATAN W/O AHMAD KHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
CHINTHA PALLE
|
TS-23-056-004-004/010268
(SAKALSEREPALLY)
|
3623056000NRG24140620230995091
|
14/06/2023
|
MAREMMA
|
3623056WL022761
|
MAREMMA
|
00684
|
APGV0006252
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981827910
|
|
Mrs. PUPPALA MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
CHINTHA PALLE
|
TS-23-056-004-004/010289
(SAKALSEREPALLY)
|
3623056000NRG24140620230995092
|
14/06/2023
|
yellamma
|
3623056WL022761
|
yellamma
|
00684
|
APGV0006252
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827907
|
|
AKULA YELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHINTHA PALLE
|
TS-23-056-004-004/010292
(SAKALSEREPALLY)
|
3623056000NRG24140620230995093
|
14/06/2023
|
santhosha
|
3623056WL022761
|
santhosha
|
00684
|
APGV0006252
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827908
|
|
Mrs. AKULA SANTOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
CHINTHA PALLE
|
TS-23-056-004-004/010301
(SAKALSEREPALLY)
|
3623056000NRG24140620230995096
|
14/06/2023
|
mallamma
|
3623056WL022761
|
mallamma
|
00684
|
APGV0006252
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981828102
|
|
Mrs. MALLAM MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
CHINTHA PALLE
|
TS-23-056-004-004/010304
(SAKALSEREPALLY)
|
3623056000NRG24140620230995098
|
14/06/2023
|
Jangamma
|
3623056WL022761
|
Jangamma
|
00684
|
APGV0006252
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981827887
|
|
Mrs. BUDIDA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
CHINTHA PALLE
|
TS-23-056-004-004/010310
(SAKALSEREPALLY)
|
3623056000NRG24140620230995099
|
14/06/2023
|
Yadamma
|
3623056WL022761
|
Yadamma
|
00684
|
APGV0006252
|
120
|
120
|
Processed
|
03/07/2023
|
|
2981827929
|
|
JINUKUNTLA YADAMMA W/O JINUKUNTLA VENKAT
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
137
|
CHINTHA PALLE
|
TS-23-056-004-004/010318
(SAKALSEREPALLY)
|
3623056000NRG24140620230995100
|
14/06/2023
|
VASANTHA
|
3623056WL022761
|
VASANTHA
|
00684
|
APGV0006252
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827927
|
|
Mrs. MADDELA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
CHINTHA PALLE
|
TS-23-056-033-001/020151
(UMMAPURAM)
|
3623056000NRG24140620230995354
|
14/06/2023
|
sarita
|
3623056WL022762
|
sarita
|
00684
|
APGV0006252
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827896
|
|
GUDURU SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27096
|
27096
|
|
|
|
|
|
|
|
|
139
|
CHINTHA PALLE
|
TS-23-056-004-004/010068
(SAKALSEREPALLY)
|
3623056000NRG24140620230995016
|
14/06/2023
|
Yadaiah
|
3623056WL022761
|
Yadaiah
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
03/07/2023
|
|
2981827951
|
|
BOLLAGONI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHINTHA PALLE
|
TS-23-056-004-004/010086
(SAKALSEREPALLY)
|
3623056000NRG24140620230995029
|
14/06/2023
|
Dhanamma
|
3623056WL022761
|
Dhanamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827978
|
|
VUDUTALA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHINTHA PALLE
|
TS-23-056-004-004/010091
(SAKALSEREPALLY)
|
3623056000NRG24140620230995030
|
14/06/2023
|
Parveen
|
3623056WL022761
|
Parveen
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
03/07/2023
|
|
2981827979
|
|
PATHAN PARVIN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHINTHA PALLE
|
TS-23-056-004-004/010092
(SAKALSEREPALLY)
|
3623056000NRG24140620230995031
|
14/06/2023
|
Anwar
|
3623056WL022761
|
Anwar
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981827961
|
|
Mrs. PATHAN ANVAR BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
CHINTHA PALLE
|
TS-23-056-004-004/010101
(SAKALSEREPALLY)
|
3623056000NRG24140620230995039
|
14/06/2023
|
Bharatamma
|
3623056WL022761
|
Bharatamma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981827949
|
|
Mrs. BUDIDA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
CHINTHA PALLE
|
TS-23-056-004-004/010152
(SAKALSEREPALLY)
|
3623056000NRG24140620230995055
|
14/06/2023
|
Savithri
|
3623056WL022761
|
Savithri
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827953
|
|
Mrs. KASAGONI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
CHINTHA PALLE
|
TS-23-056-004-004/010168
(SAKALSEREPALLY)
|
3623056000NRG24140620230995062
|
14/06/2023
|
Yadamma
|
3623056WL022761
|
Yadamma
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
03/07/2023
|
|
2981827950
|
|
Mrs. JINUKUNTLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
CHINTHA PALLE
|
TS-23-056-004-004/010190
(SAKALSEREPALLY)
|
3623056000NRG24140620230995075
|
14/06/2023
|
Lakshmamma
|
3623056WL022761
|
Lakshmamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827952
|
|
Mrs. BOLLAGONI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
CHINTHA PALLE
|
TS-23-056-004-004/010199
(SAKALSEREPALLY)
|
3623056000NRG24140620230995079
|
14/06/2023
|
Balamani
|
3623056WL022761
|
Balamani
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827962
|
|
Mrs. JINUKUTLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
CHINTHA PALLE
|
TS-23-056-004-004/010202
(SAKALSEREPALLY)
|
3623056000NRG24140620230995082
|
14/06/2023
|
Amrutha
|
3623056WL022761
|
Amrutha
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
03/07/2023
|
|
2981827980
|
|
MAMIDI AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHINTHA PALLE
|
TS-23-056-004-004/010207
(SAKALSEREPALLY)
|
3623056000NRG24140620230995085
|
14/06/2023
|
Narsimha
|
3623056WL022761
|
Narsimha
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
03/07/2023
|
|
2981827977
|
|
MADDELA NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHINTHA PALLE
|
TS-23-056-033-001/010023
(UMMAPURAM)
|
3623056000NRG24140620230995240
|
14/06/2023
|
Abbaiah
|
3623056WL022762
|
Abbaiah
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981827963
|
|
KANCHHUKATLA ABBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHINTHA PALLE
|
TS-23-056-033-001/020002
(UMMAPURAM)
|
3623056000NRG24140620230995244
|
14/06/2023
|
lakshmamma
|
3623056WL022762
|
lakshmamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827955
|
|
BOTCHU LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
CHINTHA PALLE
|
TS-23-056-033-001/020003
(UMMAPURAM)
|
3623056000NRG24140620230995246
|
14/06/2023
|
Mallamma
|
3623056WL022762
|
Mallamma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981827964
|
|
MATHANGI MALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHINTHA PALLE
|
TS-23-056-033-001/020007
(UMMAPURAM)
|
3623056000NRG24140620230995249
|
14/06/2023
|
Baalaraaju
|
3623056WL022762
|
Baalaraaju
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827971
|
|
BATHINI BALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHINTHA PALLE
|
TS-23-056-033-001/020013
(UMMAPURAM)
|
3623056000NRG24140620230995252
|
14/06/2023
|
Andalu
|
3623056WL022762
|
Andalu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827956
|
|
PANDULA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHINTHA PALLE
|
TS-23-056-033-001/020019
(UMMAPURAM)
|
3623056000NRG24140620230995258
|
14/06/2023
|
Ellamma
|
3623056WL022762
|
Ellamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827991
|
|
ALUVALA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHINTHA PALLE
|
TS-23-056-033-001/020024
(UMMAPURAM)
|
3623056000NRG24140620230995263
|
14/06/2023
|
Andalu
|
3623056WL022762
|
Andalu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827987
|
|
POLAGONI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHINTHA PALLE
|
TS-23-056-033-001/020025
(UMMAPURAM)
|
3623056000NRG24140620230995264
|
14/06/2023
|
Naraiah
|
3623056WL022762
|
Naraiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827960
|
|
MARAGONI NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHINTHA PALLE
|
TS-23-056-033-001/020032
(UMMAPURAM)
|
3623056000NRG24140620230995270
|
14/06/2023
|
Nagamma
|
3623056WL022762
|
Nagamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827989
|
|
Nagamma Vaila
|
GENERAL POST OFFICE(607245)
|
|
159
|
CHINTHA PALLE
|
TS-23-056-033-001/020032
(UMMAPURAM)
|
3623056000NRG24140620230995269
|
14/06/2023
|
Yadaiah
|
3623056WL022762
|
Yadaiah
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827990
|
|
AYILA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
CHINTHA PALLE
|
TS-23-056-033-001/020033
(UMMAPURAM)
|
3623056000NRG24140620230995272
|
14/06/2023
|
Mangamma
|
3623056WL022762
|
Mangamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827984
|
|
Mangamma Gaddamidi
|
GENERAL POST OFFICE(607245)
|
|
161
|
CHINTHA PALLE
|
TS-23-056-033-001/020034
(UMMAPURAM)
|
3623056000NRG24140620230995273
|
14/06/2023
|
Sattaiah
|
3623056WL022762
|
Sattaiah
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
03/07/2023
|
|
2981827995
|
|
ALUVALA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHINTHA PALLE
|
TS-23-056-033-001/020035
(UMMAPURAM)
|
3623056000NRG24140620230995275
|
14/06/2023
|
Chandraiah
|
3623056WL022762
|
Chandraiah
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
03/07/2023
|
|
2981827996
|
|
AYILA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
CHINTHA PALLE
|
TS-23-056-033-001/020035
(UMMAPURAM)
|
3623056000NRG24140620230995276
|
14/06/2023
|
Venkamma
|
3623056WL022762
|
Venkamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827994
|
|
AYILA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
CHINTHA PALLE
|
TS-23-056-033-001/020048
(UMMAPURAM)
|
3623056000NRG24140620230995290
|
14/06/2023
|
Buchamaiah
|
3623056WL022762
|
Buchamaiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827998
|
|
ALUVALA BIKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHINTHA PALLE
|
TS-23-056-033-001/020053
(UMMAPURAM)
|
3623056000NRG24140620230995298
|
14/06/2023
|
Ramulamma
|
3623056WL022762
|
Ramulamma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981827966
|
|
KESAGONI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHINTHA PALLE
|
TS-23-056-033-001/020056
(UMMAPURAM)
|
3623056000NRG24140620230995303
|
14/06/2023
|
Yashoda
|
3623056WL022762
|
Yashoda
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827988
|
|
ALUVALA YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHINTHA PALLE
|
TS-23-056-033-001/020057
(UMMAPURAM)
|
3623056000NRG24140620230995304
|
14/06/2023
|
Venkataiah
|
3623056WL022762
|
Venkataiah
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
03/07/2023
|
|
2981827958
|
|
ALUVALA PEDDAVENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHINTHA PALLE
|
TS-23-056-033-001/020058
(UMMAPURAM)
|
3623056000NRG24140620230995306
|
14/06/2023
|
Sattaiah
|
3623056WL022762
|
Sattaiah
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827954
|
|
BANGARI SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
CHINTHA PALLE
|
TS-23-056-033-001/020060
(UMMAPURAM)
|
3623056000NRG24140620230995310
|
14/06/2023
|
Venkatamma
|
3623056WL022762
|
Venkatamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827974
|
|
KESAGONI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHINTHA PALLE
|
TS-23-056-033-001/020061
(UMMAPURAM)
|
3623056000NRG24140620230995311
|
14/06/2023
|
Naraiah
|
3623056WL022762
|
Naraiah
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827970
|
|
KESAGONI NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHINTHA PALLE
|
TS-23-056-033-001/020062
(UMMAPURAM)
|
3623056000NRG24140620230995314
|
14/06/2023
|
vijayalaxmi
|
3623056WL022762
|
vijayalaxmi
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827983
|
|
ALUVALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHINTHA PALLE
|
TS-23-056-033-001/020063
(UMMAPURAM)
|
3623056000NRG24140620230995315
|
14/06/2023
|
Sailu
|
3623056WL022762
|
Sailu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827965
|
|
BURRI SAYILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHINTHA PALLE
|
TS-23-056-033-001/020066
(UMMAPURAM)
|
3623056000NRG24140620230995317
|
14/06/2023
|
Anjamma
|
3623056WL022762
|
Anjamma
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
03/07/2023
|
|
2981827959
|
|
GADDAMEDI ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
CHINTHA PALLE
|
TS-23-056-033-001/020068
(UMMAPURAM)
|
3623056000NRG24140620230995321
|
14/06/2023
|
Yadamma
|
3623056WL022762
|
Yadamma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981827985
|
|
PANUGANTI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHINTHA PALLE
|
TS-23-056-033-001/020072
(UMMAPURAM)
|
3623056000NRG24140620230995324
|
14/06/2023
|
Ramulamma
|
3623056WL022762
|
Ramulamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827967
|
|
MADAGONI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHINTHA PALLE
|
TS-23-056-033-001/020080
(UMMAPURAM)
|
3623056000NRG24140620230995331
|
14/06/2023
|
sunitha
|
3623056WL022762
|
sunitha
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981827975
|
|
GUNAGANTI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHINTHA PALLE
|
TS-23-056-033-001/020082
(UMMAPURAM)
|
3623056000NRG24140620230995334
|
14/06/2023
|
Alivelu
|
3623056WL022762
|
Alivelu
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
03/07/2023
|
|
2981827972
|
|
GUNAGANTI ALIVELLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHINTHA PALLE
|
TS-23-056-033-001/020089
(UMMAPURAM)
|
3623056000NRG24140620230995338
|
14/06/2023
|
Aruna
|
3623056WL022762
|
Aruna
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981827993
|
|
ROKKAM ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
CHINTHA PALLE
|
TS-23-056-033-001/020089
(UMMAPURAM)
|
3623056000NRG24140620230995337
|
14/06/2023
|
Venkat Reddy
|
3623056WL022762
|
Venkat Reddy
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827992
|
|
ROKKAM VENKATAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
CHINTHA PALLE
|
TS-23-056-033-001/020099
(UMMAPURAM)
|
3623056000NRG24140620230995343
|
14/06/2023
|
lalitha
|
3623056WL022762
|
lalitha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827969
|
|
SIRSAWADA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
CHINTHA PALLE
|
TS-23-056-033-001/020132
(UMMAPURAM)
|
3623056000NRG24140620230995345
|
14/06/2023
|
Ramulu
|
3623056WL022762
|
Ramulu
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981827957
|
|
PANAGANTI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHINTHA PALLE
|
TS-23-056-033-001/020132
(UMMAPURAM)
|
3623056000NRG24140620230995346
|
14/06/2023
|
Sattamma
|
3623056WL022762
|
Sattamma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981827986
|
|
PANAGANTI SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
CHINTHA PALLE
|
TS-23-056-033-001/020135
(UMMAPURAM)
|
3623056000NRG24140620230995351
|
14/06/2023
|
Kalamma
|
3623056WL022762
|
Kalamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827976
|
|
ALUVALA KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
CHINTHA PALLE
|
TS-23-056-033-001/020148
(UMMAPURAM)
|
3623056000NRG24140620230995352
|
14/06/2023
|
padhma
|
3623056WL022762
|
padhma
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
03/07/2023
|
|
2981827973
|
|
BURRI PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
CHINTHA PALLE
|
TS-23-056-033-001/020151
(UMMAPURAM)
|
3623056000NRG24140620230995353
|
14/06/2023
|
tirupati reddy
|
3623056WL022762
|
tirupati reddy
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827981
|
|
GUDURU THIRUPATHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
CHINTHA PALLE
|
TS-23-056-033-001/020175
(UMMAPURAM)
|
3623056000NRG24140620230995356
|
14/06/2023
|
sathamma
|
3623056WL022762
|
sathamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981827997
|
|
SIRSAWADA SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
CHINTHA PALLE
|
TS-23-056-033-001/020177
(UMMAPURAM)
|
3623056000NRG24140620230995357
|
14/06/2023
|
nagamma
|
3623056WL022762
|
nagamma
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
03/07/2023
|
|
2981827968
|
|
ROKKAM NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
CHINTHA PALLE
|
TS-23-056-033-001/020186
(UMMAPURAM)
|
3623056000NRG24140620230995359
|
14/06/2023
|
saroja
|
3623056WL022762
|
saroja
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981827982
|
|
ROKKAM SAROJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21240
|
21240
|
|
|
|
|
|
|
|
|
189
|
CHINTHA PALLE
|
TS-23-056-033-001/010262
(UMMAPURAM)
|
3623056000NRG24140620230995243
|
14/06/2023
|
mahendar
|
3623056WL022762
|
mahendar
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828064
|
|
KESAGONI MAHENDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
CHINTHA PALLE
|
TS-23-056-033-001/020006
(UMMAPURAM)
|
3623056000NRG24140620230995247
|
14/06/2023
|
Venkataiah
|
3623056WL022762
|
Venkataiah
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828067
|
|
MADAGONI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
CHINTHA PALLE
|
TS-23-056-033-001/020008
(UMMAPURAM)
|
3623056000NRG24140620230995250
|
14/06/2023
|
Anjaiah
|
3623056WL022762
|
Anjaiah
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828065
|
|
AYILA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
CHINTHA PALLE
|
TS-23-056-033-001/020016
(UMMAPURAM)
|
3623056000NRG24140620230995255
|
14/06/2023
|
Muttamma
|
3623056WL022762
|
Muttamma
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828075
|
|
GUNAGANTI MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
CHINTHA PALLE
|
TS-23-056-033-001/020016
(UMMAPURAM)
|
3623056000NRG24140620230995254
|
14/06/2023
|
Sattaiah
|
3623056WL022762
|
Sattaiah
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828086
|
|
GUNAGANTI SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
CHINTHA PALLE
|
TS-23-056-033-001/020017
(UMMAPURAM)
|
3623056000NRG24140620230995257
|
14/06/2023
|
Susheela
|
3623056WL022762
|
Susheela
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828069
|
|
ALAVALA SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHINTHA PALLE
|
TS-23-056-033-001/020031
(UMMAPURAM)
|
3623056000NRG24140620230995268
|
14/06/2023
|
Maramma
|
3623056WL022762
|
Maramma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828059
|
|
GADDAMEDI MARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
CHINTHA PALLE
|
TS-23-056-033-001/020031
(UMMAPURAM)
|
3623056000NRG24140620230995267
|
14/06/2023
|
Sattaiah
|
3623056WL022762
|
Sattaiah
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828085
|
|
GADDAMEDI SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHINTHA PALLE
|
TS-23-056-033-001/020037
(UMMAPURAM)
|
3623056000NRG24140620230995278
|
14/06/2023
|
Venkataiah
|
3623056WL022762
|
Venkataiah
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828058
|
|
GADDAMEDI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHINTHA PALLE
|
TS-23-056-033-001/020040
(UMMAPURAM)
|
3623056000NRG24140620230995280
|
14/06/2023
|
Baareem
|
3623056WL022762
|
Baareem
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828070
|
|
JAVAJI BAREEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHINTHA PALLE
|
TS-23-056-033-001/020041
(UMMAPURAM)
|
3623056000NRG24140620230995284
|
14/06/2023
|
Eedamma
|
3623056WL022762
|
Eedamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828071
|
|
VUDUTHA EDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHINTHA PALLE
|
TS-23-056-033-001/020041
(UMMAPURAM)
|
3623056000NRG24140620230995282
|
14/06/2023
|
Jangamma
|
3623056WL022762
|
Jangamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828072
|
|
VUDUTHA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHINTHA PALLE
|
TS-23-056-033-001/020042
(UMMAPURAM)
|
3623056000NRG24140620230995285
|
14/06/2023
|
Durgamma
|
3623056WL022762
|
Durgamma
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828060
|
|
MUDDAM DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHINTHA PALLE
|
TS-23-056-033-001/020044
(UMMAPURAM)
|
3623056000NRG24140620230995287
|
14/06/2023
|
Venkataiah
|
3623056WL022762
|
Venkataiah
|
00710
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2981828063
|
|
KESAGONI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
CHINTHA PALLE
|
TS-23-056-033-001/020052
(UMMAPURAM)
|
3623056000NRG24140620230995296
|
14/06/2023
|
Yadaiah
|
3623056WL022762
|
Yadaiah
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981828077
|
|
ALVALA PEDDAYADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHINTHA PALLE
|
TS-23-056-033-001/020054
(UMMAPURAM)
|
3623056000NRG24140620230995300
|
14/06/2023
|
Mallamma
|
3623056WL022762
|
Mallamma
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828080
|
|
POLAGONI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
CHINTHA PALLE
|
TS-23-056-033-001/020054
(UMMAPURAM)
|
3623056000NRG24140620230995299
|
14/06/2023
|
Ramaswami
|
3623056WL022762
|
Ramaswami
|
00710
|
SBIN0000DOP
|
240
|
240
|
Processed
|
03/07/2023
|
|
2981828061
|
|
POLAGONI RAMASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHINTHA PALLE
|
TS-23-056-033-001/020059
(UMMAPURAM)
|
3623056000NRG24140620230995308
|
14/06/2023
|
Bhagyamma
|
3623056WL022762
|
Bhagyamma
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828079
|
|
POLAGONI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
CHINTHA PALLE
|
TS-23-056-033-001/020067
(UMMAPURAM)
|
3623056000NRG24140620230995318
|
14/06/2023
|
Sattaiah
|
3623056WL022762
|
Sattaiah
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828068
|
|
PANAGANTI SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHINTHA PALLE
|
TS-23-056-033-001/020069
(UMMAPURAM)
|
3623056000NRG24140620230995322
|
14/06/2023
|
Yadamma
|
3623056WL022762
|
Yadamma
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828081
|
|
AREKANTI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHINTHA PALLE
|
TS-23-056-033-001/020073
(UMMAPURAM)
|
3623056000NRG24140620230995325
|
14/06/2023
|
Venkatamma
|
3623056WL022762
|
Venkatamma
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828062
|
|
MADAGONI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
CHINTHA PALLE
|
TS-23-056-033-001/020078
(UMMAPURAM)
|
3623056000NRG24140620230995330
|
14/06/2023
|
swathi
|
3623056WL022762
|
swathi
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828082
|
|
SIRSAWADA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
CHINTHA PALLE
|
TS-23-056-033-001/020081
(UMMAPURAM)
|
3623056000NRG24140620230995332
|
14/06/2023
|
Venkataiah
|
3623056WL022762
|
Venkataiah
|
00710
|
SBIN0000DOP
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981828083
|
|
GUNAGANTI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
CHINTHA PALLE
|
TS-23-056-033-001/020084
(UMMAPURAM)
|
3623056000NRG24140620230995335
|
14/06/2023
|
Haimavathi
|
3623056WL022762
|
Haimavathi
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828066
|
|
MALLOJU HAIMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
CHINTHA PALLE
|
TS-23-056-033-001/020092
(UMMAPURAM)
|
3623056000NRG24140620230995341
|
14/06/2023
|
Sarita
|
3623056WL022762
|
Sarita
|
00710
|
SBIN0000DOP
|
360
|
360
|
Processed
|
03/07/2023
|
|
2981828076
|
|
GADDAMEDI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
CHINTHA PALLE
|
TS-23-056-033-001/020196
(UMMAPURAM)
|
3623056000NRG24140620230995362
|
14/06/2023
|
Kavita
|
3623056WL022762
|
Kavita
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828074
|
|
GADDAMIDI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
CHINTHA PALLE
|
TS-23-056-033-001/020196
(UMMAPURAM)
|
3623056000NRG24140620230995361
|
14/06/2023
|
Venkataiah
|
3623056WL022762
|
Venkataiah
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828078
|
|
GADDAMIDI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
CHINTHA PALLE
|
TS-23-056-033-001/020197
(UMMAPURAM)
|
3623056000NRG24140620230995364
|
14/06/2023
|
Alivelu
|
3623056WL022762
|
Alivelu
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981828073
|
|
GADDAMEEDI ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96344
|
96344
|
|
|
|
|
|
|
|