|
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
|
KOTAPALLE
|
TS-34-011-040-001/050021
(MALLAM PET)
|
3634011000NRG24010420240552268
|
01/04/2024
|
Kurma Durgayya
|
3634011WL027411
|
Kurma Durgayya
|
00152
|
HDFC0000743
|
636
|
636
|
Processed
|
16/04/2024
|
|
3043651409
|
|
Mr. KURMA DURGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
KOTAPALLE
|
TS-34-011-040-001/050027
(MALLAM PET)
|
3634011000NRG24010420240552271
|
01/04/2024
|
Akudari Laxmi
|
3634011WL027411
|
Akudari Laxmi
|
00152
|
HDFC0000743
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043651404
|
|
Mrs. AKUDARI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
KOTAPALLE
|
TS-34-011-040-001/050056
(MALLAM PET)
|
3634011000NRG24010420240552280
|
01/04/2024
|
Kurma Chinnakka
|
3634011WL027411
|
Kurma Chinnakka
|
00152
|
HDFC0000743
|
636
|
636
|
Processed
|
16/04/2024
|
|
3043651411
|
|
Mrs. KURMA CHINNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
KOTAPALLE
|
TS-34-011-040-001/050107
(MALLAM PET)
|
3634011000NRG24010420240552290
|
01/04/2024
|
Jadi Vijaya
|
3634011WL027411
|
Jadi Vijaya
|
00152
|
HDFC0000743
|
636
|
636
|
Processed
|
16/04/2024
|
|
3043651401
|
|
JaadiVijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
KOTAPALLE
|
TS-34-011-040-001/050107
(MALLAM PET)
|
3634011000NRG24010420240552289
|
01/04/2024
|
Jadi Tirupati
|
3634011WL027411
|
Jadi Tirupati
|
00152
|
HDFC0000743
|
636
|
636
|
Processed
|
16/04/2024
|
|
3043651416
|
|
Mr. Jadi Thirupaathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KOTAPALLE
|
TS-34-011-040-001/050203
(MALLAM PET)
|
3634011000NRG24010420240552304
|
01/04/2024
|
Shankar
|
3634011WL027411
|
Shankar
|
00152
|
HDFC0000743
|
636
|
636
|
Processed
|
16/04/2024
|
|
3043651412
|
|
Mr. KURMA SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KOTAPALLE
|
TS-34-011-040-001/050224
(MALLAM PET)
|
3634011000NRG24010420240552306
|
01/04/2024
|
Kurma Madunakka
|
3634011WL027411
|
Kurma Madunakka
|
00152
|
HDFC0000743
|
106
|
106
|
Processed
|
16/04/2024
|
|
3043651397
|
|
Mrs. Kurma Madhunakk
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
KOTAPALLE
|
TS-34-011-040-001/050224
(MALLAM PET)
|
3634011000NRG24010420240552305
|
01/04/2024
|
Kurma Ramaiah
|
3634011WL027411
|
Kurma Ramaiah
|
00152
|
HDFC0000743
|
636
|
636
|
Processed
|
16/04/2024
|
|
3043651396
|
|
Mr. Kurma Ramaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
KOTAPALLE
|
TS-34-011-040-001/050270
(MALLAM PET)
|
3634011000NRG24010420240552482
|
01/04/2024
|
Athkuri bhagya
|
3634011WL027421
|
Athkuri bhagya
|
00152
|
HDFC0000743
|
106
|
106
|
Processed
|
16/04/2024
|
|
3043651405
|
|
Mrs. AATHUKURI BAAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
KOTAPALLE
|
TS-34-011-040-001/050282
(MALLAM PET)
|
3634011000NRG24010420240552318
|
01/04/2024
|
Katrala Padma
|
3634011WL027411
|
Katrala Padma
|
00152
|
HDFC0000743
|
330
|
330
|
Processed
|
16/04/2024
|
|
3043651415
|
|
Mrs. Katrala Padma
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KOTAPALLE
|
TS-34-011-040-001/050315
(MALLAM PET)
|
3634011000NRG24010420240552320
|
01/04/2024
|
Akudari sagar
|
3634011WL027411
|
Akudari sagar
|
00152
|
HDFC0000743
|
570
|
570
|
Processed
|
16/04/2024
|
|
3043651403
|
|
Mr. AKUDARI SAGAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
KOTAPALLE
|
TS-34-011-040-001/050323
(MALLAM PET)
|
3634011000NRG24010420240552322
|
01/04/2024
|
Pasula sunitha
|
3634011WL027411
|
Pasula sunitha
|
00152
|
HDFC0000743
|
636
|
636
|
Processed
|
16/04/2024
|
|
3043651410
|
|
MR KURMA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
13
|
KOTAPALLE
|
TS-34-011-040-001/050255
(MALLAM PET)
|
3634011000NRG24010420240552481
|
01/04/2024
|
vikas
|
3634011WL027421
|
vikas
|
00415
|
SBIN0018873
|
530
|
530
|
Processed
|
16/04/2024
|
|
3043651400
|
|
KUMMARI VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
14
|
KOTAPALLE
|
TS-34-011-022-025/010099
(PINNARAM)
|
3634011000NRG24300320240549498
|
01/04/2024
|
Anku Bayi
|
3634011WL027328
|
Anku Bayi
|
00415
|
SBIN0020128
|
2992
|
2992
|
Processed
|
16/04/2024
|
|
3043651502
|
|
MRS ANKUBAI KONDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTAPALLE
|
TS-34-011-023-026/010001
(PARPALLE)
|
3634011000NRG24010420240552504
|
01/04/2024
|
Madunu
|
3634011WL027426
|
Madunu
|
00415
|
SBIN0020128
|
1638
|
1638
|
Processed
|
16/04/2024
|
|
3043651469
|
|
MRS MADHUNAKKA KAARADHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTAPALLE
|
TS-34-011-023-026/010002
(PARPALLE)
|
3634011000NRG24010420240552506
|
01/04/2024
|
Banakka
|
3634011WL027426
|
Banakka
|
00415
|
SBIN0020128
|
1638
|
1638
|
Processed
|
16/04/2024
|
|
3043651432
|
|
MS THOGARU BAANAKKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTAPALLE
|
TS-34-011-023-026/010002
(PARPALLE)
|
3634011000NRG24010420240552505
|
01/04/2024
|
Mallayya
|
3634011WL027426
|
Mallayya
|
00415
|
SBIN0020128
|
1638
|
1638
|
Processed
|
16/04/2024
|
|
3043651473
|
|
MR MALLAIAH THOGARU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTAPALLE
|
TS-34-011-023-026/010002
(PARPALLE)
|
3634011000NRG24010420240552507
|
01/04/2024
|
Srinivas
|
3634011WL027426
|
Srinivas
|
00415
|
SBIN0020128
|
728
|
728
|
Processed
|
16/04/2024
|
|
3043651450
|
|
MR THOGARI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTAPALLE
|
TS-34-011-023-026/010004
(PARPALLE)
|
3634011000NRG24010420240552508
|
01/04/2024
|
Pocham
|
3634011WL027426
|
Pocham
|
00415
|
SBIN0020128
|
728
|
728
|
Processed
|
16/04/2024
|
|
3043651470
|
|
MR KATKURI POCHAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTAPALLE
|
TS-34-011-023-026/010005
(PARPALLE)
|
3634011000NRG24010420240552510
|
01/04/2024
|
Durgu
|
3634011WL027426
|
Durgu
|
00415
|
SBIN0020128
|
546
|
546
|
Processed
|
16/04/2024
|
|
3043651476
|
|
MRS DURGAKKA PERKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTAPALLE
|
TS-34-011-023-026/010017
(PARPALLE)
|
3634011000NRG24010420240552511
|
01/04/2024
|
Venkati
|
3634011WL027426
|
Venkati
|
00415
|
SBIN0020128
|
1456
|
1456
|
Processed
|
16/04/2024
|
|
3043651423
|
|
MR LOKULA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTAPALLE
|
TS-34-011-023-026/010022
(PARPALLE)
|
3634011000NRG24010420240552512
|
01/04/2024
|
Rajaaram
|
3634011WL027426
|
Rajaaram
|
00415
|
SBIN0020128
|
1456
|
1456
|
Processed
|
16/04/2024
|
|
3043651438
|
|
GADDALA RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KOTAPALLE
|
TS-34-011-023-026/010025
(PARPALLE)
|
3634011000NRG24010420240552514
|
01/04/2024
|
Budevi
|
3634011WL027426
|
Budevi
|
00415
|
SBIN0020128
|
910
|
910
|
Processed
|
16/04/2024
|
|
3043651413
|
|
MRS BHUDAKKA ERKALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTAPALLE
|
TS-34-011-023-026/010025
(PARPALLE)
|
3634011000NRG24010420240552513
|
01/04/2024
|
Nallam
|
3634011WL027426
|
Nallam
|
00415
|
SBIN0020128
|
1456
|
1456
|
Processed
|
16/04/2024
|
|
3043651488
|
|
MR NALLAIAH ERALLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTAPALLE
|
TS-34-011-023-026/010030
(PARPALLE)
|
3634011000NRG24010420240552515
|
01/04/2024
|
Mallayya
|
3634011WL027426
|
Mallayya
|
00415
|
SBIN0020128
|
728
|
728
|
Processed
|
16/04/2024
|
|
3043651436
|
|
MR MALLAIAH GADALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTAPALLE
|
TS-34-011-023-026/010042
(PARPALLE)
|
3634011000NRG24010420240552516
|
01/04/2024
|
Chinnashankarayya
|
3634011WL027426
|
Chinnashankarayya
|
00415
|
SBIN0020128
|
1274
|
1274
|
Processed
|
16/04/2024
|
|
3043651406
|
|
Chinnashankarayya Debbata
|
GENERAL POST OFFICE(607245)
|
|
27
|
KOTAPALLE
|
TS-34-011-023-026/010064
(PARPALLE)
|
3634011000NRG24010420240552518
|
01/04/2024
|
Posakka
|
3634011WL027426
|
Posakka
|
00415
|
SBIN0020128
|
1274
|
1274
|
Processed
|
16/04/2024
|
|
3043651433
|
|
MRS KOTA POSAKKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTAPALLE
|
TS-34-011-023-026/010066
(PARPALLE)
|
3634011000NRG24010420240552519
|
01/04/2024
|
Raamayya
|
3634011WL027426
|
Raamayya
|
00415
|
SBIN0020128
|
1274
|
1274
|
Processed
|
16/04/2024
|
|
3043651434
|
|
MR SAMBOJU RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTAPALLE
|
TS-34-011-023-026/010073
(PARPALLE)
|
3634011000NRG24010420240552520
|
01/04/2024
|
Kistayya
|
3634011WL027426
|
Kistayya
|
00415
|
SBIN0020128
|
728
|
728
|
Processed
|
16/04/2024
|
|
3043651445
|
|
Kistayya Gaddala Gaddala
|
GENERAL POST OFFICE(607245)
|
|
30
|
KOTAPALLE
|
TS-34-011-023-026/010073
(PARPALLE)
|
3634011000NRG24010420240552521
|
01/04/2024
|
Raajanna
|
3634011WL027426
|
Raajanna
|
00415
|
SBIN0020128
|
364
|
364
|
Processed
|
16/04/2024
|
|
3043651493
|
|
MR RAJANNA GADALLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTAPALLE
|
TS-34-011-023-026/010109
(PARPALLE)
|
3634011000NRG24010420240552523
|
01/04/2024
|
Anasurya
|
3634011WL027426
|
Anasurya
|
00415
|
SBIN0020128
|
1274
|
1274
|
Processed
|
16/04/2024
|
|
3043651492
|
|
MRS ANASUYA MADHASU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTAPALLE
|
TS-34-011-023-026/010109
(PARPALLE)
|
3634011000NRG24010420240552522
|
01/04/2024
|
Maaranna
|
3634011WL027426
|
Maaranna
|
00415
|
SBIN0020128
|
1274
|
1274
|
Processed
|
16/04/2024
|
|
3043651431
|
|
MR MADASU MARAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOTAPALLE
|
TS-34-011-023-026/010110
(PARPALLE)
|
3634011000NRG24010420240552525
|
01/04/2024
|
Laxmi
|
3634011WL027426
|
Laxmi
|
00415
|
SBIN0020128
|
1274
|
1274
|
Processed
|
16/04/2024
|
|
3043651443
|
|
Madhasu Laxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
KOTAPALLE
|
TS-34-011-023-026/010110
(PARPALLE)
|
3634011000NRG24010420240552524
|
01/04/2024
|
Srinivaas
|
3634011WL027426
|
Srinivaas
|
00415
|
SBIN0020128
|
1274
|
1274
|
Processed
|
16/04/2024
|
|
3043651429
|
|
MR MADASU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTAPALLE
|
TS-34-011-023-026/010126
(PARPALLE)
|
3634011000NRG24010420240552527
|
01/04/2024
|
Ashamma
|
3634011WL027426
|
Ashamma
|
00415
|
SBIN0020128
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3043651444
|
|
MRS VELPULA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTAPALLE
|
TS-34-011-023-026/010134
(PARPALLE)
|
3634011000NRG24010420240552529
|
01/04/2024
|
sudheerkumaar
|
3634011WL027426
|
sudheerkumaar
|
00415
|
SBIN0020128
|
1456
|
1456
|
Processed
|
16/04/2024
|
|
3043651511
|
|
MR GADDALA SUDHEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTAPALLE
|
TS-34-011-023-026/010134
(PARPALLE)
|
3634011000NRG24010420240552528
|
01/04/2024
|
Venkati
|
3634011WL027426
|
Venkati
|
00415
|
SBIN0020128
|
182
|
182
|
Processed
|
16/04/2024
|
|
3043651490
|
|
MR VENKATI GADDALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTAPALLE
|
TS-34-011-023-026/010162
(PARPALLE)
|
3634011000NRG24010420240552531
|
01/04/2024
|
pushpalata
|
3634011WL027426
|
pushpalata
|
00415
|
SBIN0020128
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3043651495
|
|
MRS ELPULA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTAPALLE
|
TS-34-011-023-026/010162
(PARPALLE)
|
3634011000NRG24010420240552530
|
01/04/2024
|
Santhosh
|
3634011WL027426
|
Santhosh
|
00415
|
SBIN0020128
|
728
|
728
|
Processed
|
16/04/2024
|
|
3043651446
|
|
MR ELPULA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTAPALLE
|
TS-34-011-023-026/010187
(PARPALLE)
|
3634011000NRG24010420240552533
|
01/04/2024
|
Laxmi
|
3634011WL027426
|
Laxmi
|
00415
|
SBIN0020128
|
546
|
546
|
Processed
|
16/04/2024
|
|
3043651419
|
|
KATKURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOTAPALLE
|
TS-34-011-023-026/010187
(PARPALLE)
|
3634011000NRG24010420240552532
|
01/04/2024
|
Pocham
|
3634011WL027426
|
Pocham
|
00415
|
SBIN0020128
|
728
|
728
|
Processed
|
16/04/2024
|
|
3043651421
|
|
MR KATKURI CHINNAPOCHAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTAPALLE
|
TS-34-011-023-026/010208
(PARPALLE)
|
3634011000NRG24010420240552534
|
01/04/2024
|
Rajalingu
|
3634011WL027426
|
Rajalingu
|
00415
|
SBIN0020128
|
1274
|
1274
|
Processed
|
16/04/2024
|
|
3043651407
|
|
MR MADHASU RAJALINGU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTAPALLE
|
TS-34-011-023-026/010209
(PARPALLE)
|
3634011000NRG24010420240552535
|
01/04/2024
|
Ramesh
|
3634011WL027426
|
Ramesh
|
00415
|
SBIN0020128
|
1274
|
1274
|
Processed
|
16/04/2024
|
|
3043651428
|
|
MR MADASU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOTAPALLE
|
TS-34-011-023-026/010209
(PARPALLE)
|
3634011000NRG24010420240552536
|
01/04/2024
|
Venkatamma
|
3634011WL027426
|
Venkatamma
|
00415
|
SBIN0020128
|
1274
|
1274
|
Processed
|
16/04/2024
|
|
3043651442
|
|
MRS MADASU VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTAPALLE
|
TS-34-011-023-026/010291
(PARPALLE)
|
3634011000NRG24010420240552537
|
01/04/2024
|
Baapu
|
3634011WL027426
|
Baapu
|
00415
|
SBIN0020128
|
910
|
910
|
Processed
|
16/04/2024
|
|
3043651424
|
|
MR BAPU SAMBOJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTAPALLE
|
TS-34-011-023-026/010291
(PARPALLE)
|
3634011000NRG24010420240552538
|
01/04/2024
|
Madunu
|
3634011WL027426
|
Madunu
|
00415
|
SBIN0020128
|
728
|
728
|
Rejected
|
16/04/2024
|
|
3043651425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KOTAPALLE
|
TS-34-011-023-026/010292
(PARPALLE)
|
3634011000NRG24010420240552539
|
01/04/2024
|
Ramesh
|
3634011WL027426
|
Ramesh
|
00415
|
SBIN0020128
|
1092
|
1092
|
Processed
|
16/04/2024
|
|
3043651427
|
|
MR KATUKURI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOTAPALLE
|
TS-34-011-023-026/010296
(PARPALLE)
|
3634011000NRG24010420240552542
|
01/04/2024
|
Ankubaayi
|
3634011WL027426
|
Ankubaayi
|
00415
|
SBIN0020128
|
364
|
364
|
Processed
|
16/04/2024
|
|
3043651426
|
|
MRS ASTHA ANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTAPALLE
|
TS-34-011-023-026/010296
(PARPALLE)
|
3634011000NRG24010420240552541
|
01/04/2024
|
Chinnanna
|
3634011WL027426
|
Chinnanna
|
00415
|
SBIN0020128
|
728
|
728
|
Processed
|
16/04/2024
|
|
3043651467
|
|
MR HASTA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTAPALLE
|
TS-34-011-023-026/010296
(PARPALLE)
|
3634011000NRG24010420240552543
|
01/04/2024
|
sudhakar
|
3634011WL027426
|
sudhakar
|
00415
|
SBIN0020128
|
546
|
546
|
Processed
|
16/04/2024
|
|
3043651420
|
|
MR ASTHA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOTAPALLE
|
TS-34-011-023-026/010393
(PARPALLE)
|
3634011000NRG24010420240552544
|
01/04/2024
|
Surakka
|
3634011WL027426
|
Surakka
|
00415
|
SBIN0020128
|
910
|
910
|
Processed
|
16/04/2024
|
|
3043651441
|
|
Durgam Surakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
KOTAPALLE
|
TS-34-011-023-026/010406
(PARPALLE)
|
3634011000NRG24010420240552546
|
01/04/2024
|
Anita
|
3634011WL027426
|
Anita
|
00415
|
SBIN0020128
|
1456
|
1456
|
Processed
|
16/04/2024
|
|
3043651489
|
|
MRS ANITHA GADALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOTAPALLE
|
TS-34-011-023-026/010435
(PARPALLE)
|
3634011000NRG24010420240552547
|
01/04/2024
|
Ramakrishna
|
3634011WL027426
|
Ramakrishna
|
00415
|
SBIN0020128
|
1274
|
1274
|
Processed
|
16/04/2024
|
|
3043651422
|
|
MR NAMANI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOTAPALLE
|
TS-34-011-023-026/010435
(PARPALLE)
|
3634011000NRG24010420240552548
|
01/04/2024
|
Saritha
|
3634011WL027426
|
Saritha
|
00415
|
SBIN0020128
|
1274
|
1274
|
Processed
|
16/04/2024
|
|
3043651430
|
|
MRS NAMANI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTAPALLE
|
TS-34-011-023-026/010441
(PARPALLE)
|
3634011000NRG24010420240552551
|
01/04/2024
|
Laxmi
|
3634011WL027426
|
Laxmi
|
00415
|
SBIN0020128
|
1274
|
1274
|
Processed
|
16/04/2024
|
|
3043651507
|
|
SAPPIDI LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
KOTAPALLE
|
TS-34-011-023-026/010441
(PARPALLE)
|
3634011000NRG24010420240552550
|
01/04/2024
|
Rajabapu
|
3634011WL027426
|
Rajabapu
|
00415
|
SBIN0020128
|
546
|
546
|
Processed
|
16/04/2024
|
|
3043651508
|
|
MR RAJABAPU SAPPIDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTAPALLE
|
TS-34-011-023-026/010441
(PARPALLE)
|
3634011000NRG24010420240552549
|
01/04/2024
|
Rajayya
|
3634011WL027426
|
Rajayya
|
00415
|
SBIN0020128
|
1274
|
1274
|
Processed
|
16/04/2024
|
|
3043651506
|
|
MRS RAJAM SAPPIDI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTAPALLE
|
TS-34-011-023-026/010444
(PARPALLE)
|
3634011000NRG24010420240552552
|
01/04/2024
|
Narasihmulu
|
3634011WL027426
|
Narasihmulu
|
00415
|
SBIN0020128
|
546
|
546
|
Processed
|
16/04/2024
|
|
3043651468
|
|
MR NARASIMHA RAO KONDAGURLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTAPALLE
|
TS-34-011-023-026/010448
(PARPALLE)
|
3634011000NRG24010420240552553
|
01/04/2024
|
Laxman
|
3634011WL027426
|
Laxman
|
00415
|
SBIN0020128
|
1456
|
1456
|
Processed
|
16/04/2024
|
|
3043651440
|
|
MR GADDAL LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTAPALLE
|
TS-34-011-023-026/010448
(PARPALLE)
|
3634011000NRG24010420240552554
|
01/04/2024
|
Rajeshwari
|
3634011WL027426
|
Rajeshwari
|
00415
|
SBIN0020128
|
1456
|
1456
|
Processed
|
16/04/2024
|
|
3043651449
|
|
GADDALA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOTAPALLE
|
TS-34-011-023-026/010454
(PARPALLE)
|
3634011000NRG24010420240552555
|
01/04/2024
|
Lachcanna
|
3634011WL027426
|
Lachcanna
|
00415
|
SBIN0020128
|
1456
|
1456
|
Processed
|
16/04/2024
|
|
3043651408
|
|
MR PERKA LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTAPALLE
|
TS-34-011-023-026/010454
(PARPALLE)
|
3634011000NRG24010420240552556
|
01/04/2024
|
Rekha
|
3634011WL027426
|
Rekha
|
00415
|
SBIN0020128
|
1274
|
1274
|
Processed
|
16/04/2024
|
|
3043651477
|
|
MRS REKHA PERKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTAPALLE
|
TS-34-011-023-026/010456
(PARPALLE)
|
3634011000NRG24010420240552557
|
01/04/2024
|
Devender
|
3634011WL027426
|
Devender
|
00415
|
SBIN0020128
|
1456
|
1456
|
Processed
|
16/04/2024
|
|
3043651414
|
|
GADDALA DEVENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOTAPALLE
|
TS-34-011-023-026/010461
(PARPALLE)
|
3634011000NRG24010420240552558
|
01/04/2024
|
Laxmi
|
3634011WL027426
|
Laxmi
|
00415
|
SBIN0020128
|
1456
|
1456
|
Processed
|
16/04/2024
|
|
3043651439
|
|
MRS KAVIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTAPALLE
|
TS-34-011-023-026/010470
(PARPALLE)
|
3634011000NRG24010420240552559
|
01/04/2024
|
Punnam
|
3634011WL027426
|
Punnam
|
00415
|
SBIN0020128
|
546
|
546
|
Processed
|
16/04/2024
|
|
3043651437
|
|
KAVIRI PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOTAPALLE
|
TS-34-011-040-001/050132
(MALLAM PET)
|
3634011000NRG24010420240552294
|
01/04/2024
|
Ramesh
|
3634011WL027411
|
Ramesh
|
00415
|
SBIN0020128
|
424
|
424
|
Processed
|
16/04/2024
|
|
3043651447
|
|
MR GOMASA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOTAPALLE
|
TS-34-011-044-001/010008
(VESONVAI)
|
3634011000NRG24010420240552045
|
01/04/2024
|
Raajakka
|
3634011WL027400
|
Raajakka
|
00415
|
SBIN0020128
|
147
|
147
|
Processed
|
16/04/2024
|
|
3043651448
|
|
Mrs. Akkam Rajakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
68
|
KOTAPALLE
|
TS-34-011-044-001/010141
(VESONVAI)
|
3634011000NRG24010420240552071
|
01/04/2024
|
Kamal
|
3634011WL027400
|
Kamal
|
00415
|
SBIN0020128
|
360
|
360
|
Processed
|
16/04/2024
|
|
3043651417
|
|
Mr. MARVPAKA KAMAL KUMAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
69
|
KOTAPALLE
|
TS-34-011-044-001/010141
(VESONVAI)
|
3634011000NRG24010420240552069
|
01/04/2024
|
Ramayya
|
3634011WL027400
|
Ramayya
|
00415
|
SBIN0020128
|
360
|
360
|
Processed
|
16/04/2024
|
|
3043651418
|
|
MARUPAKA RAMAIAH S/O BUCHAIAH
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
70
|
KOTAPALLE
|
TS-34-011-044-001/010204
(VESONVAI)
|
3634011000NRG24010420240552076
|
01/04/2024
|
Maniratnam
|
3634011WL027400
|
Maniratnam
|
00415
|
SBIN0020128
|
120
|
120
|
Processed
|
16/04/2024
|
|
3043651513
|
|
MR MARUPAKA MANIRATHNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59003
|
59003
|
|
|
|
|
|
|
|
|
71
|
KOTAPALLE
|
TS-34-011-044-001/010176
(VESONVAI)
|
3634011000NRG24010420240552074
|
01/04/2024
|
Raajender
|
3634011WL027400
|
Raajender
|
00415
|
SBIN0020697
|
589
|
589
|
Processed
|
16/04/2024
|
|
3043651435
|
|
MR MARUPAKA RAJENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
589
|
589
|
|
|
|
|
|
|
|
|
72
|
KOTAPALLE
|
TS-34-011-002-002/010128
(NAKKALPALLE)
|
3634011000NRG24010420240552165
|
01/04/2024
|
Kalavathi
|
3634011WL027405
|
Kalavathi
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3043651472
|
|
Kalavathi Ragula
|
GENERAL POST OFFICE(607245)
|
|
73
|
KOTAPALLE
|
TS-34-011-002-002/010128
(NAKKALPALLE)
|
3634011000NRG24010420240552164
|
01/04/2024
|
Sattenna
|
3634011WL027405
|
Sattenna
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3043651481
|
|
RAGULA SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KOTAPALLE
|
TS-34-011-002-002/010159
(NAKKALPALLE)
|
3634011000NRG24010420240552221
|
01/04/2024
|
Lakshmi
|
3634011WL027407
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
2720
|
2720
|
Processed
|
16/04/2024
|
|
3043651451
|
|
Mrs. NEMILIKONDA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
75
|
KOTAPALLE
|
TS-34-011-002-002/010168
(NAKKALPALLE)
|
3634011000NRG24010420240552166
|
01/04/2024
|
Lakshimi
|
3634011WL027405
|
Lakshimi
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3043651461
|
|
Mrs. VENUGANTI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
76
|
KOTAPALLE
|
TS-34-011-002-002/010177
(NAKKALPALLE)
|
3634011000NRG24010420240552168
|
01/04/2024
|
Sumalatha
|
3634011WL027405
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
1750
|
1750
|
Processed
|
16/04/2024
|
|
3043651501
|
|
EDUNURI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KOTAPALLE
|
TS-34-011-002-002/010188
(NAKKALPALLE)
|
3634011000NRG24010420240552170
|
01/04/2024
|
Ganapati
|
3634011WL027405
|
Ganapati
|
00415
|
SBIN0RRDCGB
|
750
|
750
|
Processed
|
16/04/2024
|
|
3043651480
|
|
Mr. Vemuganti Ganapathi Reddy
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
KOTAPALLE
|
TS-34-011-002-002/010188
(NAKKALPALLE)
|
3634011000NRG24010420240552171
|
01/04/2024
|
Sudhakaar
|
3634011WL027405
|
Sudhakaar
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3043651498
|
|
VEMUGANTI SUDHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOTAPALLE
|
TS-34-011-002-002/010193
(NAKKALPALLE)
|
3634011000NRG24010420240552172
|
01/04/2024
|
Suramma
|
3634011WL027405
|
Suramma
|
00415
|
SBIN0RRDCGB
|
500
|
500
|
Processed
|
16/04/2024
|
|
3043651453
|
|
Mrs. Vemuganti Surakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
KOTAPALLE
|
TS-34-011-002-002/010224
(NAKKALPALLE)
|
3634011000NRG24010420240552174
|
01/04/2024
|
Lakshmi
|
3634011WL027405
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3043651505
|
|
CHALLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KOTAPALLE
|
TS-34-011-002-002/010232
(NAKKALPALLE)
|
3634011000NRG24010420240552175
|
01/04/2024
|
Malla Reddy
|
3634011WL027405
|
Malla Reddy
|
00415
|
SBIN0RRDCGB
|
1750
|
1750
|
Processed
|
16/04/2024
|
|
3043651454
|
|
VEMAUGANTI MALLA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KOTAPALLE
|
TS-34-011-002-002/010237
(NAKKALPALLE)
|
3634011000NRG24010420240552177
|
01/04/2024
|
Mondakka
|
3634011WL027405
|
Mondakka
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3043651463
|
|
Mrs. CHALLA MONDAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
83
|
KOTAPALLE
|
TS-34-011-002-002/010238
(NAKKALPALLE)
|
3634011000NRG24010420240552179
|
01/04/2024
|
Lakshmi
|
3634011WL027405
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3043651464
|
|
KONDAPARTHI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KOTAPALLE
|
TS-34-011-002-002/010238
(NAKKALPALLE)
|
3634011000NRG24010420240552178
|
01/04/2024
|
Shankarayya
|
3634011WL027405
|
Shankarayya
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3043651460
|
|
KONDAPARTHI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOTAPALLE
|
TS-34-011-002-002/010239
(NAKKALPALLE)
|
3634011000NRG24010420240552180
|
01/04/2024
|
Surakka
|
3634011WL027405
|
Surakka
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3043651457
|
|
MRS SURAKKA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KOTAPALLE
|
TS-34-011-002-002/010252
(NAKKALPALLE)
|
3634011000NRG24010420240552181
|
01/04/2024
|
Mondakka
|
3634011WL027405
|
Mondakka
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3043651456
|
|
Mrs. CHALLA MONDAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
87
|
KOTAPALLE
|
TS-34-011-002-002/010260
(NAKKALPALLE)
|
3634011000NRG24010420240552183
|
01/04/2024
|
Mondakka
|
3634011WL027405
|
Mondakka
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3043651483
|
|
Mrs. VEMUGANTI MONDAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
88
|
KOTAPALLE
|
TS-34-011-002-002/010260
(NAKKALPALLE)
|
3634011000NRG24010420240552182
|
01/04/2024
|
Raji Reddy
|
3634011WL027405
|
Raji Reddy
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3043651482
|
|
Mr. VEMUGANTI . RAJI REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
89
|
KOTAPALLE
|
TS-34-011-002-003/010078
(NAKKALPALLE)
|
3634011000NRG24010420240552186
|
01/04/2024
|
Lakshmi
|
3634011WL027405
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3043651455
|
|
Mrs. THEPPALA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
90
|
KOTAPALLE
|
TS-34-011-002-003/010078
(NAKKALPALLE)
|
3634011000NRG24010420240552185
|
01/04/2024
|
Mahesh
|
3634011WL027405
|
Mahesh
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3043651504
|
|
THEPPALA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KOTAPALLE
|
TS-34-011-040-001/010334
(MALLAM PET)
|
3634011000NRG24010420240552438
|
01/04/2024
|
madhunakka
|
3634011WL027421
|
madhunakka
|
00415
|
SBIN0RRDCGB
|
663
|
663
|
Processed
|
16/04/2024
|
|
3043651471
|
|
ANGURI MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
92
|
KOTAPALLE
|
TS-34-011-040-001/010340
(MALLAM PET)
|
3634011000NRG24010420240552264
|
01/04/2024
|
laxmi
|
3634011WL027411
|
laxmi
|
00415
|
SBIN0RRDCGB
|
574
|
574
|
Processed
|
16/04/2024
|
|
3043651478
|
|
AKUDARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KOTAPALLE
|
TS-34-011-040-001/010343
(MALLAM PET)
|
3634011000NRG24010420240552266
|
01/04/2024
|
maheswari
|
3634011WL027411
|
maheswari
|
00415
|
SBIN0RRDCGB
|
440
|
440
|
Processed
|
16/04/2024
|
|
3043651512
|
|
KATRALA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KOTAPALLE
|
TS-34-011-040-001/010343
(MALLAM PET)
|
3634011000NRG24010420240552265
|
01/04/2024
|
Srinivas
|
3634011WL027411
|
Srinivas
|
00415
|
SBIN0RRDCGB
|
220
|
220
|
Processed
|
16/04/2024
|
|
3043651491
|
|
KATRALA SRINIVAS S/O K CHINNANNA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KOTAPALLE
|
TS-34-011-040-001/050022
(MALLAM PET)
|
3634011000NRG24010420240552449
|
01/04/2024
|
mallakka
|
3634011WL027421
|
mallakka
|
00415
|
SBIN0RRDCGB
|
133
|
133
|
Processed
|
16/04/2024
|
|
3043651499
|
|
Mrs. ALUKUCHI MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
96
|
KOTAPALLE
|
TS-34-011-040-001/050113
(MALLAM PET)
|
3634011000NRG24010420240552461
|
01/04/2024
|
Baanayya
|
3634011WL027421
|
Baanayya
|
00415
|
SBIN0RRDCGB
|
371
|
371
|
Processed
|
16/04/2024
|
|
3043651514
|
|
MANIPELLY BANAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
97
|
KOTAPALLE
|
TS-34-011-040-001/050237
(MALLAM PET)
|
3634011000NRG24010420240552308
|
01/04/2024
|
Bheemayya
|
3634011WL027411
|
Bheemayya
|
00415
|
SBIN0RRDCGB
|
106
|
106
|
Processed
|
16/04/2024
|
|
3043651479
|
|
Mr. PASULA . BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
98
|
KOTAPALLE
|
TS-34-011-044-001/010006
(VESONVAI)
|
3634011000NRG24010420240552041
|
01/04/2024
|
Kamala
|
3634011WL027400
|
Kamala
|
00415
|
SBIN0RRDCGB
|
147
|
147
|
Processed
|
16/04/2024
|
|
3043651497
|
|
AKKAM KAMALA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KOTAPALLE
|
TS-34-011-044-001/010006
(VESONVAI)
|
3634011000NRG24010420240552040
|
01/04/2024
|
Raajanna
|
3634011WL027400
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
147
|
147
|
Processed
|
16/04/2024
|
|
3043651496
|
|
Mr. AKKAM RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
100
|
KOTAPALLE
|
TS-34-011-044-001/010010
(VESONVAI)
|
3634011000NRG24010420240552046
|
01/04/2024
|
Yashoda
|
3634011WL027400
|
Yashoda
|
00415
|
SBIN0RRDCGB
|
589
|
589
|
Processed
|
16/04/2024
|
|
3043651459
|
|
Mrs. ALAM YASHODHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
101
|
KOTAPALLE
|
TS-34-011-044-001/010060
(VESONVAI)
|
3634011000NRG24010420240552057
|
01/04/2024
|
Raajakka
|
3634011WL027400
|
Raajakka
|
00415
|
SBIN0RRDCGB
|
589
|
589
|
Processed
|
16/04/2024
|
|
3043651474
|
|
CHIDAM RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KOTAPALLE
|
TS-34-011-044-001/010069
(VESONVAI)
|
3634011000NRG24010420240552058
|
01/04/2024
|
Posakka
|
3634011WL027400
|
Posakka
|
00415
|
SBIN0RRDCGB
|
589
|
589
|
Processed
|
16/04/2024
|
|
3043651510
|
|
Mrs. NAINI POSU
|
TELANGANA GRAMEENA BANK(607195)
|
|
103
|
KOTAPALLE
|
TS-34-011-044-001/010162
(VESONVAI)
|
3634011000NRG24010420240552072
|
01/04/2024
|
Raaju
|
3634011WL027400
|
Raaju
|
00415
|
SBIN0RRDCGB
|
589
|
589
|
Processed
|
16/04/2024
|
|
3043651500
|
|
MARUPAKA RAJU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
KOTAPALLE
|
TS-34-011-044-001/010223
(VESONVAI)
|
3634011000NRG24010420240551916
|
01/04/2024
|
Laxmi
|
3634011WL027395
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
16/04/2024
|
|
3043651494
|
|
Mrs. ELPULA LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
105
|
KOTAPALLE
|
TS-34-011-044-001/010228
(VESONVAI)
|
3634011000NRG24010420240551918
|
01/04/2024
|
Malleshwari
|
3634011WL027395
|
Malleshwari
|
00415
|
SBIN0RRDCGB
|
120
|
120
|
Processed
|
16/04/2024
|
|
3043651484
|
|
LOKU MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30367
|
30367
|
|
|
|
|
|
|
|
|
106
|
KOTAPALLE
|
TS-34-011-002-002/010177
(NAKKALPALLE)
|
3634011000NRG24010420240552167
|
01/04/2024
|
Bucchakka
|
3634011WL027405
|
Bucchakka
|
00468
|
UBIN0800988
|
1750
|
1750
|
Processed
|
16/04/2024
|
|
3043651475
|
|
Bucchakka edunuri edunuri
|
GENERAL POST OFFICE(607245)
|
|
107
|
KOTAPALLE
|
TS-34-011-023-026/010004
(PARPALLE)
|
3634011000NRG24010420240552509
|
01/04/2024
|
Bakku
|
3634011WL027426
|
Bakku
|
00468
|
UBIN0800988
|
910
|
910
|
Processed
|
16/04/2024
|
|
3043651465
|
|
KATKURI BAKKAKKA
|
IDBI BANK(607095)
|
|
108
|
KOTAPALLE
|
TS-34-011-023-026/010115
(PARPALLE)
|
3634011000NRG24010420240552526
|
01/04/2024
|
Santhosh
|
3634011WL027426
|
Santhosh
|
00468
|
UBIN0800988
|
1456
|
1456
|
Processed
|
16/04/2024
|
|
3043651486
|
|
KAVIRI SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
109
|
KOTAPALLE
|
TS-34-011-023-026/010406
(PARPALLE)
|
3634011000NRG24010420240552545
|
01/04/2024
|
Bapu
|
3634011WL027426
|
Bapu
|
00468
|
UBIN0800988
|
1456
|
1456
|
Processed
|
16/04/2024
|
|
3043651485
|
|
GADALA BAPU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5572
|
5572
|
|
|
|
|
|
|
|
|
110
|
KOTAPALLE
|
TS-34-011-002-002/010260
(NAKKALPALLE)
|
3634011000NRG24010420240552184
|
01/04/2024
|
Govardhan
|
3634011WL027405
|
Govardhan
|
00468
|
UBIN0818399
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3043651402
|
|
VEMUGANTI GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
111
|
KOTAPALLE
|
TS-34-011-002-002/010186
(NAKKALPALLE)
|
3634011000NRG24010420240552169
|
01/04/2024
|
Pushpalata
|
3634011WL027405
|
Pushpalata
|
00683
|
SBIN0RRDCGB
|
1750
|
1750
|
Processed
|
16/04/2024
|
|
3043651458
|
|
RATHNA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KOTAPALLE
|
TS-34-011-002-002/010224
(NAKKALPALLE)
|
3634011000NRG24010420240552173
|
01/04/2024
|
Ankayya
|
3634011WL027405
|
Ankayya
|
00683
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
16/04/2024
|
|
3043651462
|
|
CHALLA ANKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KOTAPALLE
|
TS-34-011-002-002/010232
(NAKKALPALLE)
|
3634011000NRG24010420240552176
|
01/04/2024
|
Sattamma
|
3634011WL027405
|
Sattamma
|
00683
|
SBIN0RRDCGB
|
1750
|
1750
|
Processed
|
16/04/2024
|
|
3043651452
|
|
VEMUGANTI SATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KOTAPALLE
|
TS-34-011-044-001/010024
(VESONVAI)
|
3634011000NRG24010420240552048
|
01/04/2024
|
Gaddi Mallakka
|
3634011WL027400
|
Gaddi Mallakka
|
00683
|
SBIN0RRDCGB
|
589
|
589
|
Processed
|
16/04/2024
|
|
3043651503
|
|
Mrs. GADDI MALLAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
115
|
KOTAPALLE
|
TS-34-011-044-001/010145
(VESONVAI)
|
3634011000NRG24010420240551912
|
01/04/2024
|
Madunakka
|
3634011WL027395
|
Madunakka
|
00685
|
TSAB0019007
|
120
|
120
|
Processed
|
16/04/2024
|
|
3043651395
|
|
MARAPAKA MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
116
|
KOTAPALLE
|
TS-34-011-005-006/10377
(KODAMPET)
|
3634011000NRG24010420240551084
|
01/04/2024
|
Sunnathikari Sunitha
|
3634011WL027377
|
Sunnathikari Sunitha
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3043651392
|
|
JASHVANTA BAPU KUMMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KOTAPALLE
|
TS-34-011-023-026/010042
(PARPALLE)
|
3634011000NRG24010420240552517
|
01/04/2024
|
chinna laxmi
|
3634011WL027426
|
chinna laxmi
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
16/04/2024
|
|
3043651487
|
|
DEBBATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KOTAPALLE
|
TS-34-011-023-026/010292
(PARPALLE)
|
3634011000NRG24010420240552540
|
01/04/2024
|
Susheela
|
3634011WL027426
|
Susheela
|
00691
|
IPOS0000001
|
728
|
728
|
Processed
|
16/04/2024
|
|
3043651466
|
|
KATKURI SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KOTAPALLE
|
TS-34-011-040-001/050004
(MALLAM PET)
|
3634011000NRG24010420240552267
|
01/04/2024
|
Janjarla Posakka
|
3634011WL027411
|
Janjarla Posakka
|
00691
|
IPOS0000001
|
106
|
106
|
Processed
|
16/04/2024
|
|
3043651362
|
|
JANJARLA POSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
120
|
KOTAPALLE
|
TS-34-011-040-001/050009
(MALLAM PET)
|
3634011000NRG24010420240552440
|
01/04/2024
|
Ch.Kavitha
|
3634011WL027421
|
Ch.Kavitha
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
16/04/2024
|
|
3043651563
|
|
Miss. CHINTHAPURI KAVITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
121
|
KOTAPALLE
|
TS-34-011-040-001/050009
(MALLAM PET)
|
3634011000NRG24010420240552439
|
01/04/2024
|
Durgakka
|
3634011WL027421
|
Durgakka
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
16/04/2024
|
|
3043651573
|
|
Mr. Chinthapuri Durgamma
|
TELANGANA GRAMEENA BANK(607195)
|
|
122
|
KOTAPALLE
|
TS-34-011-040-001/050011
(MALLAM PET)
|
3634011000NRG24010420240552442
|
01/04/2024
|
Chintapuri Tirupatamma
|
3634011WL027421
|
Chintapuri Tirupatamma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043651581
|
|
CHINTHAPUDI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KOTAPALLE
|
TS-34-011-040-001/050011
(MALLAM PET)
|
3634011000NRG24010420240552441
|
01/04/2024
|
Chintapuri Shankar
|
3634011WL027421
|
Chintapuri Shankar
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
16/04/2024
|
|
3043651580
|
|
CHINTHAPUDI SHANKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KOTAPALLE
|
TS-34-011-040-001/050012
(MALLAM PET)
|
3634011000NRG24010420240552443
|
01/04/2024
|
ch.Kalpana
|
3634011WL027421
|
ch.Kalpana
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
16/04/2024
|
|
3043651384
|
|
Mrs. Chinthapuri Kalpana
|
TELANGANA GRAMEENA BANK(607195)
|
|
125
|
KOTAPALLE
|
TS-34-011-040-001/050017
(MALLAM PET)
|
3634011000NRG24010420240552444
|
01/04/2024
|
Elkuchi Bapu
|
3634011WL027421
|
Elkuchi Bapu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/04/2024
|
|
3043651577
|
|
Mr. ELKUCHI BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
126
|
KOTAPALLE
|
TS-34-011-040-001/050017
(MALLAM PET)
|
3634011000NRG24010420240552445
|
01/04/2024
|
Elkuchi Madunakka
|
3634011WL027421
|
Elkuchi Madunakka
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
16/04/2024
|
|
3043651576
|
|
Mrs. Elukuchi Madhunakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
127
|
KOTAPALLE
|
TS-34-011-040-001/050019
(MALLAM PET)
|
3634011000NRG24010420240552446
|
01/04/2024
|
Athkuri Rajanna
|
3634011WL027421
|
Athkuri Rajanna
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
16/04/2024
|
|
3043651549
|
|
AATHUKURI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KOTAPALLE
|
TS-34-011-040-001/050019
(MALLAM PET)
|
3634011000NRG24010420240552447
|
01/04/2024
|
Atkuri krishnaveni
|
3634011WL027421
|
Atkuri krishnaveni
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
16/04/2024
|
|
3043651551
|
|
AATHUKURI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KOTAPALLE
|
TS-34-011-040-001/050022
(MALLAM PET)
|
3634011000NRG24010420240552448
|
01/04/2024
|
Elkuchi Shankar
|
3634011WL027421
|
Elkuchi Shankar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/04/2024
|
|
3043651568
|
|
Mr. Elukuchi Shankar
|
TELANGANA GRAMEENA BANK(607195)
|
|
130
|
KOTAPALLE
|
TS-34-011-040-001/050023
(MALLAM PET)
|
3634011000NRG24010420240552450
|
01/04/2024
|
Elkachi Lasmakka
|
3634011WL027421
|
Elkachi Lasmakka
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
16/04/2024
|
|
3043651566
|
|
Mrs. Elukuchi Lasmakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
131
|
KOTAPALLE
|
TS-34-011-040-001/050024
(MALLAM PET)
|
3634011000NRG24010420240552451
|
01/04/2024
|
Athkuri Bapu
|
3634011WL027421
|
Athkuri Bapu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/04/2024
|
|
3043651545
|
|
Mr. Athkuri BABU
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
KOTAPALLE
|
TS-34-011-040-001/050024
(MALLAM PET)
|
3634011000NRG24010420240552452
|
01/04/2024
|
Athkuri Suvarna
|
3634011WL027421
|
Athkuri Suvarna
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
16/04/2024
|
|
3043651546
|
|
Mrs. ATHKURI SUVARNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
133
|
KOTAPALLE
|
TS-34-011-040-001/050026
(MALLAM PET)
|
3634011000NRG24010420240552269
|
01/04/2024
|
AKUDARI POSAKKA
|
3634011WL027411
|
AKUDARI POSAKKA
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043651393
|
|
AKUDARI POSAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KOTAPALLE
|
TS-34-011-040-001/050027
(MALLAM PET)
|
3634011000NRG24010420240552270
|
01/04/2024
|
Akudari Devaaji
|
3634011WL027411
|
Akudari Devaaji
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
16/04/2024
|
|
3043651532
|
|
Mr. Akudari DEVAJI
|
TELANGANA GRAMEENA BANK(607195)
|
|
135
|
KOTAPALLE
|
TS-34-011-040-001/050029
(MALLAM PET)
|
3634011000NRG24010420240552273
|
01/04/2024
|
Akudari Banakka
|
3634011WL027411
|
Akudari Banakka
|
00691
|
IPOS0000001
|
574
|
574
|
Processed
|
16/04/2024
|
|
3043651555
|
|
Mrs. AKUDARI BANAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
136
|
KOTAPALLE
|
TS-34-011-040-001/050029
(MALLAM PET)
|
3634011000NRG24010420240552272
|
01/04/2024
|
Akudari Pocham
|
3634011WL027411
|
Akudari Pocham
|
00691
|
IPOS0000001
|
574
|
574
|
Processed
|
16/04/2024
|
|
3043651554
|
|
Mr. AKUDARI POCHANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
137
|
KOTAPALLE
|
TS-34-011-040-001/050032
(MALLAM PET)
|
3634011000NRG24010420240552453
|
01/04/2024
|
Atkuri Rajakka
|
3634011WL027421
|
Atkuri Rajakka
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043651357
|
|
AATKURI RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KOTAPALLE
|
TS-34-011-040-001/050034
(MALLAM PET)
|
3634011000NRG24010420240552454
|
01/04/2024
|
Chandragiri Suguna
|
3634011WL027421
|
Chandragiri Suguna
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
16/04/2024
|
|
3043651356
|
|
CHANDRAGIRI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KOTAPALLE
|
TS-34-011-040-001/050036
(MALLAM PET)
|
3634011000NRG24010420240552274
|
01/04/2024
|
Durgam Nanaiah
|
3634011WL027411
|
Durgam Nanaiah
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
16/04/2024
|
|
3043651520
|
|
DURGAM NAANAIH
|
TELANGANA GRAMEENA BANK(607195)
|
|
140
|
KOTAPALLE
|
TS-34-011-040-001/050039
(MALLAM PET)
|
3634011000NRG24010420240552275
|
01/04/2024
|
Durgam Dharmaiah
|
3634011WL027411
|
Durgam Dharmaiah
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
16/04/2024
|
|
3043651380
|
|
Mr. DURGAM DHARAMAIAH .
|
TELANGANA GRAMEENA BANK(607195)
|
|
141
|
KOTAPALLE
|
TS-34-011-040-001/050039
(MALLAM PET)
|
3634011000NRG24010420240552276
|
01/04/2024
|
Durgam RumaDevi
|
3634011WL027411
|
Durgam RumaDevi
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
16/04/2024
|
|
3043651379
|
|
DURGAM UMADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
KOTAPALLE
|
TS-34-011-040-001/050053
(MALLAM PET)
|
3634011000NRG24010420240552455
|
01/04/2024
|
Pasula Bapu
|
3634011WL027421
|
Pasula Bapu
|
00691
|
IPOS0000001
|
462
|
462
|
Processed
|
16/04/2024
|
|
3043651582
|
|
Mr. PASULA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
143
|
KOTAPALLE
|
TS-34-011-040-001/050053
(MALLAM PET)
|
3634011000NRG24010420240552456
|
01/04/2024
|
Pasula Kistamma
|
3634011WL027421
|
Pasula Kistamma
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
16/04/2024
|
|
3043651583
|
|
PASULA KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KOTAPALLE
|
TS-34-011-040-001/050054
(MALLAM PET)
|
3634011000NRG24010420240552277
|
01/04/2024
|
Kurma Mallaiah
|
3634011WL027411
|
Kurma Mallaiah
|
00691
|
IPOS0000001
|
106
|
106
|
Processed
|
16/04/2024
|
|
3043651359
|
|
Mr. KURMA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
145
|
KOTAPALLE
|
TS-34-011-040-001/050054
(MALLAM PET)
|
3634011000NRG24010420240552278
|
01/04/2024
|
Kurma Mantakka
|
3634011WL027411
|
Kurma Mantakka
|
00691
|
IPOS0000001
|
106
|
106
|
Processed
|
16/04/2024
|
|
3043651567
|
|
Mrs. KURMA . MANTHTHAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
146
|
KOTAPALLE
|
TS-34-011-040-001/050056
(MALLAM PET)
|
3634011000NRG24010420240552279
|
01/04/2024
|
Kurma Tirupati
|
3634011WL027411
|
Kurma Tirupati
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
16/04/2024
|
|
3043651579
|
|
KURMA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KOTAPALLE
|
TS-34-011-040-001/050061
(MALLAM PET)
|
3634011000NRG24010420240552281
|
01/04/2024
|
Elkuchi.Padma
|
3634011WL027411
|
Elkuchi.Padma
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
16/04/2024
|
|
3043651575
|
|
Mrs. ELKURCHI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
148
|
KOTAPALLE
|
TS-34-011-040-001/050066
(MALLAM PET)
|
3634011000NRG24010420240552457
|
01/04/2024
|
A Chinnakka
|
3634011WL027421
|
A Chinnakka
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
16/04/2024
|
|
3043651553
|
|
Mrs. Anguri Chinnakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
149
|
KOTAPALLE
|
TS-34-011-040-001/050069
(MALLAM PET)
|
3634011000NRG24010420240552458
|
01/04/2024
|
Bapu Reddy.T
|
3634011WL027421
|
Bapu Reddy.T
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
16/04/2024
|
|
3043651572
|
|
Mr. THOTAPELLI BAPU REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
150
|
KOTAPALLE
|
TS-34-011-040-001/050072
(MALLAM PET)
|
3634011000NRG24010420240552282
|
01/04/2024
|
Gomasa Radha
|
3634011WL027411
|
Gomasa Radha
|
00691
|
IPOS0000001
|
689
|
689
|
Processed
|
16/04/2024
|
|
3043651370
|
|
Mrs. Gomasa Raju
|
TELANGANA GRAMEENA BANK(607195)
|
|
151
|
KOTAPALLE
|
TS-34-011-040-001/050075
(MALLAM PET)
|
3634011000NRG24010420240552283
|
01/04/2024
|
Kamera China Baapu
|
3634011WL027411
|
Kamera China Baapu
|
00691
|
IPOS0000001
|
689
|
689
|
Processed
|
16/04/2024
|
|
3043651531
|
|
Mr. KAMERA BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
152
|
KOTAPALLE
|
TS-34-011-040-001/050075
(MALLAM PET)
|
3634011000NRG24010420240552284
|
01/04/2024
|
Kamera Mallakka
|
3634011WL027411
|
Kamera Mallakka
|
00691
|
IPOS0000001
|
689
|
689
|
Processed
|
16/04/2024
|
|
3043651530
|
|
KAAMERAMALLAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
KOTAPALLE
|
TS-34-011-040-001/050079
(MALLAM PET)
|
3634011000NRG24010420240552460
|
01/04/2024
|
Ennam Eshwari
|
3634011WL027421
|
Ennam Eshwari
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
16/04/2024
|
|
3043651528
|
|
ENNAM ESWARI W/O VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
154
|
KOTAPALLE
|
TS-34-011-040-001/050079
(MALLAM PET)
|
3634011000NRG24010420240552459
|
01/04/2024
|
Ennam Venkataswamy
|
3634011WL027421
|
Ennam Venkataswamy
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
16/04/2024
|
|
3043651529
|
|
ENNAM VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
155
|
KOTAPALLE
|
TS-34-011-040-001/050096
(MALLAM PET)
|
3634011000NRG24010420240552285
|
01/04/2024
|
Gomasa Ravinder
|
3634011WL027411
|
Gomasa Ravinder
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
16/04/2024
|
|
3043651374
|
|
Mr. Gomasa Ravinder
|
TELANGANA GRAMEENA BANK(607195)
|
|
156
|
KOTAPALLE
|
TS-34-011-040-001/050096
(MALLAM PET)
|
3634011000NRG24010420240552286
|
01/04/2024
|
Gomasa Salakka
|
3634011WL027411
|
Gomasa Salakka
|
00691
|
IPOS0000001
|
106
|
106
|
Processed
|
16/04/2024
|
|
3043651373
|
|
Mrs. Gomasa Salakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
157
|
KOTAPALLE
|
TS-34-011-040-001/050104
(MALLAM PET)
|
3634011000NRG24010420240552287
|
01/04/2024
|
Gomasa Durgakka
|
3634011WL027411
|
Gomasa Durgakka
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
16/04/2024
|
|
3043651378
|
|
GomasaDurgakka
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
KOTAPALLE
|
TS-34-011-040-001/050106
(MALLAM PET)
|
3634011000NRG24010420240552288
|
01/04/2024
|
G.Shankar
|
3634011WL027411
|
G.Shankar
|
00691
|
IPOS0000001
|
106
|
106
|
Processed
|
16/04/2024
|
|
3043651516
|
|
GOMASA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KOTAPALLE
|
TS-34-011-040-001/050107
(MALLAM PET)
|
3634011000NRG24010420240552291
|
01/04/2024
|
Jadi vishnu vardhan
|
3634011WL027411
|
Jadi vishnu vardhan
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
16/04/2024
|
|
3043651389
|
|
JADI VISHNUVARDAN
|
UNION BANK OF INDIA(508500)
|
|
160
|
KOTAPALLE
|
TS-34-011-040-001/050113
(MALLAM PET)
|
3634011000NRG24010420240552462
|
01/04/2024
|
Manepelli Bheemakka
|
3634011WL027421
|
Manepelli Bheemakka
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043651541
|
|
Mrs. MANUPELLI BEEMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
161
|
KOTAPALLE
|
TS-34-011-040-001/050113
(MALLAM PET)
|
3634011000NRG24010420240552463
|
01/04/2024
|
Manupella Devakka
|
3634011WL027421
|
Manupella Devakka
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043651542
|
|
Mrs. MANIPELLI DEVAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
162
|
KOTAPALLE
|
TS-34-011-040-001/050114
(MALLAM PET)
|
3634011000NRG24010420240552292
|
01/04/2024
|
Kamera Posakka
|
3634011WL027411
|
Kamera Posakka
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
16/04/2024
|
|
3043651354
|
|
Mr. Kamera Posakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
163
|
KOTAPALLE
|
TS-34-011-040-001/050116
(MALLAM PET)
|
3634011000NRG24010420240552464
|
01/04/2024
|
Manipalli Posakka
|
3634011WL027421
|
Manipalli Posakka
|
00691
|
IPOS0000001
|
247
|
247
|
Processed
|
16/04/2024
|
|
3043651538
|
|
Mrs. MAANUPELLI POSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
164
|
KOTAPALLE
|
TS-34-011-040-001/050132
(MALLAM PET)
|
3634011000NRG24010420240552293
|
01/04/2024
|
Gomasa Shanthaiah
|
3634011WL027411
|
Gomasa Shanthaiah
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
16/04/2024
|
|
3043651371
|
|
Mr. Gomasa Shanthaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
165
|
KOTAPALLE
|
TS-34-011-040-001/050136
(MALLAM PET)
|
3634011000NRG24010420240552465
|
01/04/2024
|
Dula Chandraiah
|
3634011WL027421
|
Dula Chandraiah
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043651540
|
|
Mr. DHULA CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
166
|
KOTAPALLE
|
TS-34-011-040-001/050136
(MALLAM PET)
|
3634011000NRG24010420240552466
|
01/04/2024
|
Dula Errakka
|
3634011WL027421
|
Dula Errakka
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
16/04/2024
|
|
3043651537
|
|
DHULA ERRAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
167
|
KOTAPALLE
|
TS-34-011-040-001/050137
(MALLAM PET)
|
3634011000NRG24010420240552467
|
01/04/2024
|
Dula Sarakka
|
3634011WL027421
|
Dula Sarakka
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
16/04/2024
|
|
3043651539
|
|
Mrs. Dhula Sarala
|
TELANGANA GRAMEENA BANK(607195)
|
|
168
|
KOTAPALLE
|
TS-34-011-040-001/050139
(MALLAM PET)
|
3634011000NRG24010420240552295
|
01/04/2024
|
Durgam Bapu
|
3634011WL027411
|
Durgam Bapu
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
16/04/2024
|
|
3043651385
|
|
DURGAM BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KOTAPALLE
|
TS-34-011-040-001/050142
(MALLAM PET)
|
3634011000NRG24010420240552469
|
01/04/2024
|
Kondagorla Chandraiah
|
3634011WL027421
|
Kondagorla Chandraiah
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
16/04/2024
|
|
3043651372
|
|
Mr. KONDAGURLA CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
170
|
KOTAPALLE
|
TS-34-011-040-001/050142
(MALLAM PET)
|
3634011000NRG24010420240552468
|
01/04/2024
|
Kondagorla Shakuntala
|
3634011WL027421
|
Kondagorla Shakuntala
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
16/04/2024
|
|
3043651375
|
|
KONDAGURLA SHAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KOTAPALLE
|
TS-34-011-040-001/050150
(MALLAM PET)
|
3634011000NRG24010420240552470
|
01/04/2024
|
Eerla Madhunakka
|
3634011WL027421
|
Eerla Madhunakka
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
16/04/2024
|
|
3043651391
|
|
EERLA MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KOTAPALLE
|
TS-34-011-040-001/050152
(MALLAM PET)
|
3634011000NRG24010420240552296
|
01/04/2024
|
Katrala Malleshwari
|
3634011WL027411
|
Katrala Malleshwari
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
16/04/2024
|
|
3043651358
|
|
KAATRALA MALLAESWRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KOTAPALLE
|
TS-34-011-040-001/050153
(MALLAM PET)
|
3634011000NRG24010420240552297
|
01/04/2024
|
Katrala Chinnanna
|
3634011WL027411
|
Katrala Chinnanna
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
16/04/2024
|
|
3043651386
|
|
KATRALA CHINNANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KOTAPALLE
|
TS-34-011-040-001/050154
(MALLAM PET)
|
3634011000NRG24010420240552471
|
01/04/2024
|
Udutha Bayakka
|
3634011WL027421
|
Udutha Bayakka
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
16/04/2024
|
|
3043651534
|
|
Mrs. Udutha Bayakka
|
TELANGANA GRAMEENA BANK(607195)
|
|
175
|
KOTAPALLE
|
TS-34-011-040-001/050158
(MALLAM PET)
|
3634011000NRG24010420240552472
|
01/04/2024
|
Marevena Madunakka
|
3634011WL027421
|
Marevena Madunakka
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
16/04/2024
|
|
3043651544
|
|
Mrs. MARAAVENA MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
176
|
KOTAPALLE
|
TS-34-011-040-001/050174
(MALLAM PET)
|
3634011000NRG24010420240552473
|
01/04/2024
|
A Gangamma
|
3634011WL027421
|
A Gangamma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
16/04/2024
|
|
3043651536
|
|
Mrs. ATHUKURI GANGAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
177
|
KOTAPALLE
|
TS-34-011-040-001/050176
(MALLAM PET)
|
3634011000NRG24010420240552474
|
01/04/2024
|
A .Jayamma
|
3634011WL027421
|
A .Jayamma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/04/2024
|
|
3043651535
|
|
ATHKURI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KOTAPALLE
|
TS-34-011-040-001/050178
(MALLAM PET)
|
3634011000NRG24010420240552475
|
01/04/2024
|
A .Mallayya
|
3634011WL027421
|
A .Mallayya
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
16/04/2024
|
|
3043651578
|
|
ATKURI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KOTAPALLE
|
TS-34-011-040-001/050196
(MALLAM PET)
|
3634011000NRG24010420240552298
|
01/04/2024
|
D.Jampaiah
|
3634011WL027411
|
D.Jampaiah
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
16/04/2024
|
|
3043651569
|
|
Mr. Durgam Jampaiah
|
TELANGANA GRAMEENA BANK(607195)
|
|
180
|
KOTAPALLE
|
TS-34-011-040-001/050196
(MALLAM PET)
|
3634011000NRG24010420240552299
|
01/04/2024
|
D.Padma
|
3634011WL027411
|
D.Padma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
16/04/2024
|
|
3043651570
|
|
Mrs. DURGAM PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
181
|
KOTAPALLE
|
TS-34-011-040-001/050198
(MALLAM PET)
|
3634011000NRG24010420240552301
|
01/04/2024
|
Kurma Bheemakka
|
3634011WL027411
|
Kurma Bheemakka
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
16/04/2024
|
|
3043651363
|
|
KURMA BEEMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KOTAPALLE
|
TS-34-011-040-001/050198
(MALLAM PET)
|
3634011000NRG24010420240552300
|
01/04/2024
|
Kuruma Bapu
|
3634011WL027411
|
Kuruma Bapu
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
16/04/2024
|
|
3043651360
|
|
Mr. KURMA . BAPU
|
TELANGANA GRAMEENA BANK(607195)
|
|
183
|
KOTAPALLE
|
TS-34-011-040-001/050199
(MALLAM PET)
|
3634011000NRG24010420240552302
|
01/04/2024
|
Kurma Lasmaiah
|
3634011WL027411
|
Kurma Lasmaiah
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
16/04/2024
|
|
3043651565
|
|
Mr. KURMA LASMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
184
|
KOTAPALLE
|
TS-34-011-040-001/050199
(MALLAM PET)
|
3634011000NRG24010420240552303
|
01/04/2024
|
Kurma Posakka
|
3634011WL027411
|
Kurma Posakka
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
16/04/2024
|
|
3043651564
|
|
Mrs. KURMA POSAKKA W O LASUMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
185
|
KOTAPALLE
|
TS-34-011-040-001/050205
(MALLAM PET)
|
3634011000NRG24010420240552476
|
01/04/2024
|
A.Sammakka
|
3634011WL027421
|
A.Sammakka
|
00691
|
IPOS0000001
|
106
|
106
|
Processed
|
16/04/2024
|
|
3043651547
|
|
ATHKURI SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
186
|
KOTAPALLE
|
TS-34-011-040-001/050223
(MALLAM PET)
|
3634011000NRG24010420240552477
|
01/04/2024
|
Kurma Ramakka
|
3634011WL027421
|
Kurma Ramakka
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
16/04/2024
|
|
3043651574
|
|
Mrs. KURMA RAMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
187
|
KOTAPALLE
|
TS-34-011-040-001/050227
(MALLAM PET)
|
3634011000NRG24010420240552478
|
01/04/2024
|
Ramesh
|
3634011WL027421
|
Ramesh
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
16/04/2024
|
|
3043651571
|
|
Mr. CHINTHAPURI RAMESH
|
TELANGANA GRAMEENA BANK(607195)
|
|
188
|
KOTAPALLE
|
TS-34-011-040-001/050233
(MALLAM PET)
|
3634011000NRG24010420240552307
|
01/04/2024
|
Gaddam Annapurna
|
3634011WL027411
|
Gaddam Annapurna
|
00691
|
IPOS0000001
|
424
|
424
|
Processed
|
16/04/2024
|
|
3043651562
|
|
GADDAMANNAPURNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
KOTAPALLE
|
TS-34-011-040-001/050237
(MALLAM PET)
|
3634011000NRG24010420240552309
|
01/04/2024
|
Pasula Saritha
|
3634011WL027411
|
Pasula Saritha
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
16/04/2024
|
|
3043651584
|
|
PASULA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KOTAPALLE
|
TS-34-011-040-001/050239
(MALLAM PET)
|
3634011000NRG24010420240552311
|
01/04/2024
|
Poladi Kamala
|
3634011WL027411
|
Poladi Kamala
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043651518
|
|
Mr. Polaji Kamala
|
TELANGANA GRAMEENA BANK(607195)
|
|
191
|
KOTAPALLE
|
TS-34-011-040-001/050239
(MALLAM PET)
|
3634011000NRG24010420240552310
|
01/04/2024
|
Poladi Rajam
|
3634011WL027411
|
Poladi Rajam
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
16/04/2024
|
|
3043651522
|
|
Mr. POLAJI RAJANNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
192
|
KOTAPALLE
|
TS-34-011-040-001/050250
(MALLAM PET)
|
3634011000NRG24010420240552313
|
01/04/2024
|
Poladi Pocham
|
3634011WL027411
|
Poladi Pocham
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043651521
|
|
POLAJI POCHAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
193
|
KOTAPALLE
|
TS-34-011-040-001/050250
(MALLAM PET)
|
3634011000NRG24010420240552312
|
01/04/2024
|
Poladi Suguna
|
3634011WL027411
|
Poladi Suguna
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043651519
|
|
Mrs. POLAJI SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
194
|
KOTAPALLE
|
TS-34-011-040-001/050254
(MALLAM PET)
|
3634011000NRG24010420240552479
|
01/04/2024
|
Bandi Chikati
|
3634011WL027421
|
Bandi Chikati
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
16/04/2024
|
|
3043651585
|
|
Mr. BANDI . CHIKATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
195
|
KOTAPALLE
|
TS-34-011-040-001/050255
(MALLAM PET)
|
3634011000NRG24010420240552480
|
01/04/2024
|
Kummari Nanakka
|
3634011WL027421
|
Kummari Nanakka
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
16/04/2024
|
|
3043651383
|
|
KUMMARI NANAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KOTAPALLE
|
TS-34-011-040-001/050261
(MALLAM PET)
|
3634011000NRG24010420240552315
|
01/04/2024
|
Bathula Kamala
|
3634011WL027411
|
Bathula Kamala
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
16/04/2024
|
|
3043651381
|
|
BATHULA KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KOTAPALLE
|
TS-34-011-040-001/050261
(MALLAM PET)
|
3634011000NRG24010420240552314
|
01/04/2024
|
Battula Chinnanna
|
3634011WL027411
|
Battula Chinnanna
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
16/04/2024
|
|
3043651382
|
|
BATTULA CHINNANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KOTAPALLE
|
TS-34-011-040-001/050264
(MALLAM PET)
|
3634011000NRG24010420240552316
|
01/04/2024
|
Padma
|
3634011WL027411
|
Padma
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
16/04/2024
|
|
3043651517
|
|
MAYA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KOTAPALLE
|
TS-34-011-040-001/050282
(MALLAM PET)
|
3634011000NRG24010420240552317
|
01/04/2024
|
Katrala Chinna Mallayya
|
3634011WL027411
|
Katrala Chinna Mallayya
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
16/04/2024
|
|
3043651355
|
|
KATRALA CHINNA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KOTAPALLE
|
TS-34-011-040-001/050290
(MALLAM PET)
|
3634011000NRG24010420240552483
|
01/04/2024
|
Mogili Peeraiah
|
3634011WL027421
|
Mogili Peeraiah
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/04/2024
|
|
3043651543
|
|
Mr. MOGILI PEERAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
201
|
KOTAPALLE
|
TS-34-011-040-001/050294
(MALLAM PET)
|
3634011000NRG24010420240552319
|
01/04/2024
|
Kurma Madhunakka
|
3634011WL027411
|
Kurma Madhunakka
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
16/04/2024
|
|
3043651361
|
|
Mrs. KURMA MADHUNAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
202
|
KOTAPALLE
|
TS-34-011-040-001/050296
(MALLAM PET)
|
3634011000NRG24010420240552485
|
01/04/2024
|
B.Anku
|
3634011WL027421
|
B.Anku
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
16/04/2024
|
|
3043651388
|
|
BathulaAnku
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
203
|
KOTAPALLE
|
TS-34-011-040-001/050296
(MALLAM PET)
|
3634011000NRG24010420240552484
|
01/04/2024
|
B.Bapu
|
3634011WL027421
|
B.Bapu
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
16/04/2024
|
|
3043651387
|
|
Mrs. Bathula Bapu
|
TELANGANA GRAMEENA BANK(607195)
|
|
204
|
KOTAPALLE
|
TS-34-011-040-001/050311
(MALLAM PET)
|
3634011000NRG24010420240552486
|
01/04/2024
|
Atkuri Muttanna
|
3634011WL027421
|
Atkuri Muttanna
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
16/04/2024
|
|
3043651548
|
|
AATHUKURI MUTHTHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KOTAPALLE
|
TS-34-011-040-001/050311
(MALLAM PET)
|
3634011000NRG24010420240552487
|
01/04/2024
|
Atkuri Raajakka
|
3634011WL027421
|
Atkuri Raajakka
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
16/04/2024
|
|
3043651550
|
|
AATHUKURI RAJAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KOTAPALLE
|
TS-34-011-040-001/050315
(MALLAM PET)
|
3634011000NRG24010420240552321
|
01/04/2024
|
Akudari mayuri
|
3634011WL027411
|
Akudari mayuri
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
16/04/2024
|
|
3043651533
|
|
AKUDARI MAYURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KOTAPALLE
|
TS-34-011-040-001/050317
(MALLAM PET)
|
3634011000NRG24010420240552488
|
01/04/2024
|
Kothuri Harikrishna
|
3634011WL027421
|
Kothuri Harikrishna
|
00691
|
IPOS0000001
|
566
|
566
|
Processed
|
16/04/2024
|
|
3043651523
|
|
KOTTURI HARIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KOTAPALLE
|
TS-34-011-044-001/010007
(VESONVAI)
|
3634011000NRG24010420240552042
|
01/04/2024
|
Jarpula Sammaiah
|
3634011WL027400
|
Jarpula Sammaiah
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
16/04/2024
|
|
3043651558
|
|
AKKEM SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KOTAPALLE
|
TS-34-011-044-001/010007
(VESONVAI)
|
3634011000NRG24010420240552043
|
01/04/2024
|
Sridevi
|
3634011WL027400
|
Sridevi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/04/2024
|
|
3043651560
|
|
AKKEM SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KOTAPALLE
|
TS-34-011-044-001/010008
(VESONVAI)
|
3634011000NRG24010420240552044
|
01/04/2024
|
Akkem Odelu
|
3634011WL027400
|
Akkem Odelu
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
16/04/2024
|
|
3043651366
|
|
Mr. AKKEM ODELU
|
TELANGANA GRAMEENA BANK(607195)
|
|
211
|
KOTAPALLE
|
TS-34-011-044-001/010011
(VESONVAI)
|
3634011000NRG24010420240552047
|
01/04/2024
|
Alm Errakka
|
3634011WL027400
|
Alm Errakka
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
16/04/2024
|
|
3043651526
|
|
Mrs. ALAM ERRKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
212
|
KOTAPALLE
|
TS-34-011-044-001/010020
(VESONVAI)
|
3634011000NRG24010420240551904
|
01/04/2024
|
M.Lachakka
|
3634011WL027395
|
M.Lachakka
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
16/04/2024
|
|
3043651559
|
|
MULUKALA LACHHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KOTAPALLE
|
TS-34-011-044-001/010029
(VESONVAI)
|
3634011000NRG24010420240552049
|
01/04/2024
|
Marapaka Posham
|
3634011WL027400
|
Marapaka Posham
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/04/2024
|
|
3043651525
|
|
MARUPAKA POSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KOTAPALLE
|
TS-34-011-044-001/010038
(VESONVAI)
|
3634011000NRG24010420240552050
|
01/04/2024
|
Venkatamma
|
3634011WL027400
|
Venkatamma
|
00691
|
IPOS0000001
|
294
|
294
|
Processed
|
16/04/2024
|
|
3043651398
|
|
ELUKUCCHI VENKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KOTAPALLE
|
TS-34-011-044-001/010042
(VESONVAI)
|
3634011000NRG24010420240552051
|
01/04/2024
|
Chinnakka
|
3634011WL027400
|
Chinnakka
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/04/2024
|
|
3043651593
|
|
MARUPAKA CHINNAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KOTAPALLE
|
TS-34-011-044-001/010046
(VESONVAI)
|
3634011000NRG24010420240552052
|
01/04/2024
|
Shankar
|
3634011WL027400
|
Shankar
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
16/04/2024
|
|
3043651369
|
|
Mr. MARUPAKA SHANKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
217
|
KOTAPALLE
|
TS-34-011-044-001/010047
(VESONVAI)
|
3634011000NRG24010420240552053
|
01/04/2024
|
Sammakka
|
3634011WL027400
|
Sammakka
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
16/04/2024
|
|
3043651527
|
|
Mrs. MARUPAKA SAMMAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
218
|
KOTAPALLE
|
TS-34-011-044-001/010057
(VESONVAI)
|
3634011000NRG24010420240552054
|
01/04/2024
|
Shaik Abbaas
|
3634011WL027400
|
Shaik Abbaas
|
00691
|
IPOS0000001
|
294
|
294
|
Processed
|
16/04/2024
|
|
3043651377
|
|
Mr. SHAIK ABBAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
219
|
KOTAPALLE
|
TS-34-011-044-001/010057
(VESONVAI)
|
3634011000NRG24010420240552055
|
01/04/2024
|
Shaik Parveen
|
3634011WL027400
|
Shaik Parveen
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
16/04/2024
|
|
3043651376
|
|
Mrs. SHAIK PARVEEN
|
TELANGANA GRAMEENA BANK(607195)
|
|
220
|
KOTAPALLE
|
TS-34-011-044-001/010060
(VESONVAI)
|
3634011000NRG24010420240552056
|
01/04/2024
|
Ajmera Bapu
|
3634011WL027400
|
Ajmera Bapu
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
16/04/2024
|
|
3043651556
|
|
CHIDAM BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KOTAPALLE
|
TS-34-011-044-001/010066
(VESONVAI)
|
3634011000NRG24010420240551905
|
01/04/2024
|
Suresh
|
3634011WL027395
|
Suresh
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
16/04/2024
|
|
3043651351
|
|
SALPALA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KOTAPALLE
|
TS-34-011-044-001/010070
(VESONVAI)
|
3634011000NRG24010420240552059
|
01/04/2024
|
Mallayya
|
3634011WL027400
|
Mallayya
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
16/04/2024
|
|
3043651509
|
|
Mr. NAINI MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
223
|
KOTAPALLE
|
TS-34-011-044-001/010072
(VESONVAI)
|
3634011000NRG24010420240551906
|
01/04/2024
|
Madhunakka
|
3634011WL027395
|
Madhunakka
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
16/04/2024
|
|
3043651353
|
|
NAINI MADHUNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KOTAPALLE
|
TS-34-011-044-001/010081
(VESONVAI)
|
3634011000NRG24010420240551908
|
01/04/2024
|
Cinnakka
|
3634011WL027395
|
Cinnakka
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
16/04/2024
|
|
3043651399
|
|
BANDI CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KOTAPALLE
|
TS-34-011-044-001/010081
(VESONVAI)
|
3634011000NRG24010420240551907
|
01/04/2024
|
Madunayya
|
3634011WL027395
|
Madunayya
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
16/04/2024
|
|
3043651394
|
|
BANDI MADHUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KOTAPALLE
|
TS-34-011-044-001/010083
(VESONVAI)
|
3634011000NRG24010420240552061
|
01/04/2024
|
Ajmera Bharathi
|
3634011WL027400
|
Ajmera Bharathi
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
16/04/2024
|
|
3043651557
|
|
PASULA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KOTAPALLE
|
TS-34-011-044-001/010083
(VESONVAI)
|
3634011000NRG24010420240552060
|
01/04/2024
|
Bheemasen
|
3634011WL027400
|
Bheemasen
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/04/2024
|
|
3043651561
|
|
Mr. PASULA BHEEMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
228
|
KOTAPALLE
|
TS-34-011-044-001/010087
(VESONVAI)
|
3634011000NRG24010420240552062
|
01/04/2024
|
Lakshmi
|
3634011WL027400
|
Lakshmi
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
16/04/2024
|
|
3043651368
|
|
PASULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KOTAPALLE
|
TS-34-011-044-001/010087
(VESONVAI)
|
3634011000NRG24010420240552063
|
01/04/2024
|
Punnam
|
3634011WL027400
|
Punnam
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
16/04/2024
|
|
3043651367
|
|
PASULA PUNNAM
|
UNION BANK OF INDIA(508500)
|
|
230
|
KOTAPALLE
|
TS-34-011-044-001/010132
(VESONVAI)
|
3634011000NRG24010420240552064
|
01/04/2024
|
Marapaka Madhunu
|
3634011WL027400
|
Marapaka Madhunu
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
16/04/2024
|
|
3043651524
|
|
MARUPAAKA MADUNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KOTAPALLE
|
TS-34-011-044-001/010133
(VESONVAI)
|
3634011000NRG24010420240552065
|
01/04/2024
|
M.Chandraiah
|
3634011WL027400
|
M.Chandraiah
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
16/04/2024
|
|
3043651349
|
|
MARUPAKA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KOTAPALLE
|
TS-34-011-044-001/010134
(VESONVAI)
|
3634011000NRG24010420240552066
|
01/04/2024
|
Chidem Buchakka
|
3634011WL027400
|
Chidem Buchakka
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/04/2024
|
|
3043651586
|
|
CHIDEM BUCHAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
233
|
KOTAPALLE
|
TS-34-011-044-001/010134
(VESONVAI)
|
3634011000NRG24010420240552067
|
01/04/2024
|
Sudhakar
|
3634011WL027400
|
Sudhakar
|
00691
|
IPOS0000001
|
294
|
294
|
Processed
|
16/04/2024
|
|
3043651587
|
|
CHIDEM SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KOTAPALLE
|
TS-34-011-044-001/010135
(VESONVAI)
|
3634011000NRG24010420240552068
|
01/04/2024
|
Posakka
|
3634011WL027400
|
Posakka
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
16/04/2024
|
|
3043651589
|
|
CHIDAM POCHAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KOTAPALLE
|
TS-34-011-044-001/010141
(VESONVAI)
|
3634011000NRG24010420240552070
|
01/04/2024
|
Lakshmi
|
3634011WL027400
|
Lakshmi
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3043651390
|
|
MARUPAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KOTAPALLE
|
TS-34-011-044-001/010143
(VESONVAI)
|
3634011000NRG24010420240551909
|
01/04/2024
|
Mothe Shankar
|
3634011WL027395
|
Mothe Shankar
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
16/04/2024
|
|
3043651365
|
|
MOTHE SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KOTAPALLE
|
TS-34-011-044-001/010143
(VESONVAI)
|
3634011000NRG24010420240551910
|
01/04/2024
|
Mothe Swapna
|
3634011WL027395
|
Mothe Swapna
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
16/04/2024
|
|
3043651364
|
|
MOTHE SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KOTAPALLE
|
TS-34-011-044-001/010145
(VESONVAI)
|
3634011000NRG24010420240551911
|
01/04/2024
|
M.Shankar
|
3634011WL027395
|
M.Shankar
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
16/04/2024
|
|
3043651588
|
|
MARAPAKA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KOTAPALLE
|
TS-34-011-044-001/010159
(VESONVAI)
|
3634011000NRG24010420240551914
|
01/04/2024
|
Lakshmi
|
3634011WL027395
|
Lakshmi
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
16/04/2024
|
|
3043651592
|
|
THORREM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KOTAPALLE
|
TS-34-011-044-001/010159
(VESONVAI)
|
3634011000NRG24010420240551913
|
01/04/2024
|
Lasmayya
|
3634011WL027395
|
Lasmayya
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
16/04/2024
|
|
3043651590
|
|
THORREM LASMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KOTAPALLE
|
TS-34-011-044-001/010169
(VESONVAI)
|
3634011000NRG24010420240552073
|
01/04/2024
|
Baayakka
|
3634011WL027400
|
Baayakka
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
16/04/2024
|
|
3043651552
|
|
ALAM BAYAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KOTAPALLE
|
TS-34-011-044-001/010181
(VESONVAI)
|
3634011000NRG24010420240551915
|
01/04/2024
|
Loku Punnam
|
3634011WL027395
|
Loku Punnam
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
16/04/2024
|
|
3043651350
|
|
LOKU PUNNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KOTAPALLE
|
TS-34-011-044-001/010196
(VESONVAI)
|
3634011000NRG24010420240552075
|
01/04/2024
|
Sharda
|
3634011WL027400
|
Sharda
|
00691
|
IPOS0000001
|
294
|
294
|
Processed
|
16/04/2024
|
|
3043651352
|
|
MARUPAAKA SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KOTAPALLE
|
TS-34-011-044-001/010227
(VESONVAI)
|
3634011000NRG24010420240551891
|
01/04/2024
|
Shaik Farahath
|
3634011WL027391
|
Shaik Farahath
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
16/04/2024
|
|
3043651515
|
|
MOHAMMAD FARHAT
|
UNION BANK OF INDIA(508500)
|
|
245
|
KOTAPALLE
|
TS-34-011-044-001/010228
(VESONVAI)
|
3634011000NRG24010420240551917
|
01/04/2024
|
Shekar
|
3634011WL027395
|
Shekar
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
16/04/2024
|
|
3043651591
|
|
LOKU SHANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65632
|
65632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174311
|
174311
|
|
|
|
|
|
|
|