|
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
|
BHIMARAM
|
TS-34-015-009-029/010217
(MADDIKAL)
|
3634015000NRG25100520240223073
|
10/05/2024
|
Gavide Rajendar
|
3634015WL003810
|
Gavide Rajendar
|
00152
|
HDFC0000743
|
573
|
573
|
Processed
|
18/05/2024
|
|
4119584675
|
|
MR RAJENDER GAVIDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573
|
573
|
|
|
|
|
|
|
|
|
2
|
BHIMARAM
|
TS-34-015-008-031/010348
(KOTHAPALLE)
|
3634015000NRG25100520240223524
|
10/05/2024
|
Ravinder
|
3634015WL003816
|
Ravinder
|
00415
|
SBIN0020128
|
918
|
918
|
Processed
|
18/05/2024
|
|
4119584693
|
|
MR RAVNDAR BOGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
3
|
BHIMARAM
|
TS-34-015-006-001/010207
(ELKESHWARAM)
|
3634015000NRG25100520240220834
|
10/05/2024
|
Sammakka
|
3634015WL003792
|
Sammakka
|
00415
|
SBIN0020494
|
702
|
702
|
Processed
|
18/05/2024
|
|
4119584666
|
|
MRS MUKKERA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHIMARAM
|
TS-34-015-006-001/030064
(ELKESHWARAM)
|
3634015000NRG25100520240220882
|
10/05/2024
|
mallakka
|
3634015WL003792
|
mallakka
|
00415
|
SBIN0020494
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4119584723
|
|
MS MUKKARA MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHIMARAM
|
TS-34-015-006-001/040013
(ELKESHWARAM)
|
3634015000NRG25100520240220901
|
10/05/2024
|
Ramesh
|
3634015WL003792
|
Ramesh
|
00415
|
SBIN0020494
|
936
|
936
|
Processed
|
18/05/2024
|
|
4119584657
|
|
MUKKERA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHIMARAM
|
TS-34-015-006-001/040014
(ELKESHWARAM)
|
3634015000NRG25100520240220902
|
10/05/2024
|
Borrakka
|
3634015WL003792
|
Borrakka
|
00415
|
SBIN0020494
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4119584694
|
|
MRS BOORAKKA KURSINGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIMARAM
|
TS-34-015-008-031/010075
(KOTHAPALLE)
|
3634015000NRG25100520240223338
|
10/05/2024
|
Thirupathi
|
3634015WL003816
|
Thirupathi
|
00415
|
SBIN0020494
|
918
|
918
|
Processed
|
18/05/2024
|
|
4119584706
|
|
MR THIRUPATHI MANCHALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIMARAM
|
TS-34-015-008-031/010207
(KOTHAPALLE)
|
3634015000NRG25100520240223439
|
10/05/2024
|
Sampath KUMMARI
|
3634015WL003816
|
Sampath KUMMARI
|
00415
|
SBIN0020494
|
918
|
918
|
Processed
|
18/05/2024
|
|
4119584664
|
|
SAMPATH KUMMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIMARAM
|
TS-34-015-008-031/010353
(KOTHAPALLE)
|
3634015000NRG25100520240223528
|
10/05/2024
|
jeevan
|
3634015WL003816
|
jeevan
|
00415
|
SBIN0020494
|
918
|
918
|
Processed
|
18/05/2024
|
|
4119584704
|
|
AKUDARI JEEVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHIMARAM
|
TS-34-015-008-031/010353
(KOTHAPALLE)
|
3634015000NRG25100520240223527
|
10/05/2024
|
Praveen
|
3634015WL003816
|
Praveen
|
00415
|
SBIN0020494
|
918
|
918
|
Processed
|
18/05/2024
|
|
4119584703
|
|
PRAVEEN AKUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHIMARAM
|
TS-34-015-008-031/010371
(KOTHAPALLE)
|
3634015000NRG25100520240223543
|
10/05/2024
|
prem kumar
|
3634015WL003816
|
prem kumar
|
00415
|
SBIN0020494
|
918
|
918
|
Processed
|
18/05/2024
|
|
4119584731
|
|
PREAM KUMAR AKUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BHIMARAM
|
TS-34-015-009-029/010009
(MADDIKAL)
|
3634015000NRG25100520240222564
|
10/05/2024
|
arka mahesh
|
3634015WL003804
|
arka mahesh
|
00415
|
SBIN0020494
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4119584689
|
|
MR ARKA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHIMARAM
|
TS-34-015-009-029/010015
(MADDIKAL)
|
3634015000NRG25100520240222568
|
10/05/2024
|
Anjanna Gavidi
|
3634015WL003804
|
Anjanna Gavidi
|
00415
|
SBIN0020494
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4119584721
|
|
MR ANJANNA GAVIDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHIMARAM
|
TS-34-015-009-029/010025
(MADDIKAL)
|
3634015000NRG25100520240222574
|
10/05/2024
|
Arka Madhukar
|
3634015WL003804
|
Arka Madhukar
|
00415
|
SBIN0020494
|
205
|
205
|
Processed
|
18/05/2024
|
|
4119584715
|
|
MADHUKAR ARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHIMARAM
|
TS-34-015-009-029/010037
(MADDIKAL)
|
3634015000NRG25100520240223048
|
10/05/2024
|
Ramya
|
3634015WL003810
|
Ramya
|
00415
|
SBIN0020494
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4119584705
|
|
MISS RAMYA BURAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIMARAM
|
TS-34-015-009-029/010057
(MADDIKAL)
|
3634015000NRG25100520240222577
|
10/05/2024
|
Raja Sagar
|
3634015WL003804
|
Raja Sagar
|
00415
|
SBIN0020494
|
615
|
615
|
Processed
|
18/05/2024
|
|
4119584714
|
|
ARKA RAJASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHIMARAM
|
TS-34-015-009-029/010146
(MADDIKAL)
|
3634015000NRG25100520240221150
|
10/05/2024
|
Chilakani Rajakka
|
3634015WL003793
|
Chilakani Rajakka
|
00415
|
SBIN0020494
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4119584709
|
|
MRS RAJAKKA CHILAKANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIMARAM
|
TS-34-015-009-029/010255
(MADDIKAL)
|
3634015000NRG25100520240222619
|
10/05/2024
|
Rajaiah
|
3634015WL003804
|
Rajaiah
|
00415
|
SBIN0020494
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4119584698
|
|
MR BAPU NAITHYAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHIMARAM
|
TS-34-015-009-029/010269
(MADDIKAL)
|
3634015000NRG25100520240223077
|
10/05/2024
|
Dega Raju
|
3634015WL003810
|
Dega Raju
|
00415
|
SBIN0020494
|
955
|
955
|
Processed
|
18/05/2024
|
|
4119584711
|
|
MR DEGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHIMARAM
|
TS-34-015-009-029/010275
(MADDIKAL)
|
3634015000NRG25100520240222626
|
10/05/2024
|
saritha
|
3634015WL003804
|
saritha
|
00415
|
SBIN0020494
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4119584730
|
|
MRS SWARUPA BANDAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHIMARAM
|
TS-34-015-009-029/010321
(MADDIKAL)
|
3634015000NRG25100520240219903
|
10/05/2024
|
raajeshwari
|
3634015WL003784
|
raajeshwari
|
00415
|
SBIN0020494
|
1387
|
1387
|
Processed
|
18/05/2024
|
|
4119584687
|
|
MR RAJESHWARI AYITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIMARAM
|
TS-34-015-009-029/010321
(MADDIKAL)
|
3634015000NRG25100520240219902
|
10/05/2024
|
raajireddi
|
3634015WL003784
|
raajireddi
|
00415
|
SBIN0020494
|
1387
|
1387
|
Processed
|
18/05/2024
|
|
4119584686
|
|
MR RAJI REDDY AITHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHIMARAM
|
TS-34-015-009-029/010322
(MADDIKAL)
|
3634015000NRG25100520240219905
|
10/05/2024
|
sarojana
|
3634015WL003784
|
sarojana
|
00415
|
SBIN0020494
|
1387
|
1387
|
Processed
|
18/05/2024
|
|
4119584688
|
|
MRS SAROJANA THIPPARTHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHIMARAM
|
TS-34-015-009-029/010323
(MADDIKAL)
|
3634015000NRG25100520240219906
|
10/05/2024
|
laxmi
|
3634015WL003784
|
laxmi
|
00415
|
SBIN0020494
|
1387
|
1387
|
Processed
|
18/05/2024
|
|
4119584690
|
|
MRS NAMSANI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHIMARAM
|
TS-34-015-009-029/010328
(MADDIKAL)
|
3634015000NRG25100520240219907
|
10/05/2024
|
jakkamma
|
3634015WL003784
|
jakkamma
|
00415
|
SBIN0020494
|
1387
|
1387
|
Processed
|
18/05/2024
|
|
4119584685
|
|
MRS NAMSANI JAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHIMARAM
|
TS-34-015-009-029/010345
(MADDIKAL)
|
3634015000NRG25100520240223094
|
10/05/2024
|
durga
|
3634015WL003810
|
durga
|
00415
|
SBIN0020494
|
955
|
955
|
Processed
|
18/05/2024
|
|
4119584684
|
|
JAYYARAPU DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHIMARAM
|
TS-34-015-009-029/010359
(MADDIKAL)
|
3634015000NRG25100520240222081
|
10/05/2024
|
Gouru
|
3634015WL003799
|
Gouru
|
00415
|
SBIN0020494
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4119584676
|
|
MRS KASTURI GOURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHIMARAM
|
TS-34-015-009-029/010365
(MADDIKAL)
|
3634015000NRG25100520240223099
|
10/05/2024
|
Suresh
|
3634015WL003810
|
Suresh
|
00415
|
SBIN0020494
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4119584674
|
|
SURESH CHANDHRAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHIMARAM
|
TS-34-015-009-029/010389
(MADDIKAL)
|
3634015000NRG25100520240221188
|
10/05/2024
|
Kistayya
|
3634015WL003793
|
Kistayya
|
00415
|
SBIN0020494
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4119584707
|
|
CHILAKANI KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
BHIMARAM
|
TS-34-015-009-029/010392
(MADDIKAL)
|
3634015000NRG25100520240222092
|
10/05/2024
|
Ramadevi
|
3634015WL003799
|
Ramadevi
|
00415
|
SBIN0020494
|
984
|
984
|
Processed
|
18/05/2024
|
|
4119584677
|
|
RAMADEVI DAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHIMARAM
|
TS-34-015-009-029/010396
(MADDIKAL)
|
3634015000NRG25100520240223107
|
10/05/2024
|
Rakesh
|
3634015WL003810
|
Rakesh
|
00415
|
SBIN0020494
|
764
|
764
|
Processed
|
18/05/2024
|
|
4119584678
|
|
DEGA RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHIMARAM
|
TS-34-015-009-029/010398
(MADDIKAL)
|
3634015000NRG25100520240222094
|
10/05/2024
|
Rajitha
|
3634015WL003799
|
Rajitha
|
00415
|
SBIN0020494
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4119584663
|
|
MRS RAJITHA DAGAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHIMARAM
|
TS-34-015-009-029/010415
(MADDIKAL)
|
3634015000NRG25100520240223113
|
10/05/2024
|
edlapelli rajitha
|
3634015WL003810
|
edlapelli rajitha
|
00415
|
SBIN0020494
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4119584710
|
|
MRS EDLAPALLI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHIMARAM
|
TS-34-015-009-029/010427
(MADDIKAL)
|
3634015000NRG25100520240223118
|
10/05/2024
|
kothapalli rajender
|
3634015WL003810
|
kothapalli rajender
|
00415
|
SBIN0020494
|
573
|
573
|
Processed
|
18/05/2024
|
|
4119584701
|
|
KOTHAPALLY RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHIMARAM
|
TS-34-015-009-029/010427
(MADDIKAL)
|
3634015000NRG25100520240223117
|
10/05/2024
|
Madhuri
|
3634015WL003810
|
Madhuri
|
00415
|
SBIN0020494
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4119584702
|
|
MRS KOTHAPALLI MADHURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHIMARAM
|
TS-34-015-009-029/10441
(MADDIKAL)
|
3634015000NRG25100520240222099
|
10/05/2024
|
Sravani Durgam
|
3634015WL003799
|
Sravani Durgam
|
00415
|
SBIN0020494
|
590
|
590
|
Processed
|
18/05/2024
|
|
4119584716
|
|
MRS SRAVANI DURGAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHIMARAM
|
TS-34-015-009-029/10452
(MADDIKAL)
|
3634015000NRG25100520240221190
|
10/05/2024
|
Chilakani Komurakka
|
3634015WL003793
|
Chilakani Komurakka
|
00415
|
SBIN0020494
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4119584708
|
|
MRS CHILAKANI KOMARAKKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHIMARAM
|
TS-34-015-009-029/10453
(MADDIKAL)
|
3634015000NRG25100520240222103
|
10/05/2024
|
Dagam Lalitha
|
3634015WL003799
|
Dagam Lalitha
|
00415
|
SBIN0020494
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4119584713
|
|
DHAGAM LALITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
BHIMARAM
|
TS-34-015-009-029/10453
(MADDIKAL)
|
3634015000NRG25100520240222102
|
10/05/2024
|
Posham Dagam
|
3634015WL003799
|
Posham Dagam
|
00415
|
SBIN0020494
|
394
|
394
|
Processed
|
18/05/2024
|
|
4119584712
|
|
MR POSHAM DAGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38729
|
38729
|
|
|
|
|
|
|
|
|
40
|
BHIMARAM
|
TS-34-015-006-001/010207
(ELKESHWARAM)
|
3634015000NRG25100520240220833
|
10/05/2024
|
Sammaiah
|
3634015WL003792
|
Sammaiah
|
00415
|
SBIN0RRDCGB
|
702
|
702
|
Processed
|
18/05/2024
|
|
4119584696
|
|
SAMMAIAH MUKKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
41
|
BHIMARAM
|
TS-34-015-006-001/010217
(ELKESHWARAM)
|
3634015000NRG25100520240213950
|
10/05/2024
|
Rekha
|
3634015WL003759
|
Rekha
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4119584607
|
|
THODE REKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHIMARAM
|
TS-34-015-006-001/020084
(ELKESHWARAM)
|
3634015000NRG25100520240220848
|
10/05/2024
|
Bhavani
|
3634015WL003792
|
Bhavani
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4119584727
|
|
BHAVANI IPPALAPALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHIMARAM
|
TS-34-015-006-001/030049
(ELKESHWARAM)
|
3634015000NRG25100520240220869
|
10/05/2024
|
Mallesh
|
3634015WL003792
|
Mallesh
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
18/05/2024
|
|
4119584654
|
|
BURAM MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHIMARAM
|
TS-34-015-006-001/030049
(ELKESHWARAM)
|
3634015000NRG25100520240220870
|
10/05/2024
|
Posakka
|
3634015WL003792
|
Posakka
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
18/05/2024
|
|
4119584655
|
|
MRS BURAM POSAKKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHIMARAM
|
TS-34-015-006-001/40178
(ELKESHWARAM)
|
3634015000NRG25100520240220957
|
10/05/2024
|
Satish
|
3634015WL003792
|
Satish
|
00691
|
IPOS0000001
|
1404
|
1404
|
Processed
|
18/05/2024
|
|
4119584729
|
|
SATHISH REDDY KANKANALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHIMARAM
|
TS-34-015-008-031/010031
(KOTHAPALLE)
|
3634015000NRG25100520240223301
|
10/05/2024
|
AKUDARI Sammaiah
|
3634015WL003816
|
AKUDARI Sammaiah
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
18/05/2024
|
|
4119584619
|
|
SAMMAIAH AKUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BHIMARAM
|
TS-34-015-008-031/010201
(KOTHAPALLE)
|
3634015000NRG25100520240223437
|
10/05/2024
|
Ramadevi
|
3634015WL003816
|
Ramadevi
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
18/05/2024
|
|
4119584608
|
|
RAMADEVI KONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHIMARAM
|
TS-34-015-008-031/010305
(KOTHAPALLE)
|
3634015000NRG25100520240223497
|
10/05/2024
|
prabhkar
|
3634015WL003816
|
prabhkar
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
18/05/2024
|
|
4119584656
|
|
Mr. Prabhakar Durgam
|
INDIAN BANK(607105)
|
|
49
|
BHIMARAM
|
TS-34-015-008-031/010354
(KOTHAPALLE)
|
3634015000NRG25100520240223529
|
10/05/2024
|
Boge Mahendar
|
3634015WL003816
|
Boge Mahendar
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
18/05/2024
|
|
4119584653
|
|
MAHENDAR BOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHIMARAM
|
TS-34-015-009-029/010004
(MADDIKAL)
|
3634015000NRG25100520240221981
|
10/05/2024
|
Laxmi
|
3634015WL003799
|
Laxmi
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
18/05/2024
|
|
4119584629
|
|
MRS DAGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHIMARAM
|
TS-34-015-009-029/010007
(MADDIKAL)
|
3634015000NRG25100520240221982
|
10/05/2024
|
Posu
|
3634015WL003799
|
Posu
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4119584589
|
|
MRS DURGAM POCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHIMARAM
|
TS-34-015-009-029/010009
(MADDIKAL)
|
3634015000NRG25100520240222563
|
10/05/2024
|
Padma
|
3634015WL003804
|
Padma
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4119584681
|
|
PADHAMA ARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHIMARAM
|
TS-34-015-009-029/010011
(MADDIKAL)
|
3634015000NRG25100520240221986
|
10/05/2024
|
Swami
|
3634015WL003799
|
Swami
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
18/05/2024
|
|
4119584604
|
|
SWAMY DAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHIMARAM
|
TS-34-015-009-029/010013
(MADDIKAL)
|
3634015000NRG25100520240221988
|
10/05/2024
|
Pochamma
|
3634015WL003799
|
Pochamma
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4119584628
|
|
MRS DAGGAM POSAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHIMARAM
|
TS-34-015-009-029/010014
(MADDIKAL)
|
3634015000NRG25100520240222567
|
10/05/2024
|
Ramesh
|
3634015WL003804
|
Ramesh
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
18/05/2024
|
|
4119584596
|
|
MR RAMESH NAITHAYAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHIMARAM
|
TS-34-015-009-029/010018
(MADDIKAL)
|
3634015000NRG25100520240222569
|
10/05/2024
|
Pochakka
|
3634015WL003804
|
Pochakka
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4119584692
|
|
POSAKKA GAVIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHIMARAM
|
TS-34-015-009-029/010020
(MADDIKAL)
|
3634015000NRG25100520240222570
|
10/05/2024
|
Mallaiah
|
3634015WL003804
|
Mallaiah
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
18/05/2024
|
|
4119584682
|
|
CHINNA MALLAIAH MADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHIMARAM
|
TS-34-015-009-029/010027
(MADDIKAL)
|
3634015000NRG25100520240221989
|
10/05/2024
|
Raju
|
3634015WL003799
|
Raju
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
18/05/2024
|
|
4119584620
|
|
MR DAGAM PEDDA RAJAAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHIMARAM
|
TS-34-015-009-029/010030
(MADDIKAL)
|
3634015000NRG25100520240221990
|
10/05/2024
|
Swami
|
3634015WL003799
|
Swami
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4119584652
|
|
SWAMY AKUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHIMARAM
|
TS-34-015-009-029/010038
(MADDIKAL)
|
3634015000NRG25100520240221991
|
10/05/2024
|
Bhudamma
|
3634015WL003799
|
Bhudamma
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4119584617
|
|
Bhudamma dagam dagam
|
GENERAL POST OFFICE(607245)
|
|
61
|
BHIMARAM
|
TS-34-015-009-029/010040
(MADDIKAL)
|
3634015000NRG25100520240221993
|
10/05/2024
|
Lachaiah
|
3634015WL003799
|
Lachaiah
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
18/05/2024
|
|
4119584638
|
|
LACHAIAH JAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHIMARAM
|
TS-34-015-009-029/010041
(MADDIKAL)
|
3634015000NRG25100520240223049
|
10/05/2024
|
Mallakka
|
3634015WL003810
|
Mallakka
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4119584598
|
|
MALLESHWARI BURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHIMARAM
|
TS-34-015-009-029/010042
(MADDIKAL)
|
3634015000NRG25100520240221995
|
10/05/2024
|
Rajaiah
|
3634015WL003799
|
Rajaiah
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4119584611
|
|
RAJAIAH DAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHIMARAM
|
TS-34-015-009-029/010042
(MADDIKAL)
|
3634015000NRG25100520240221996
|
10/05/2024
|
Rajeshwari
|
3634015WL003799
|
Rajeshwari
|
00691
|
IPOS0000001
|
394
|
394
|
Processed
|
18/05/2024
|
|
4119584644
|
|
RAJESHWARI DAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHIMARAM
|
TS-34-015-009-029/010043
(MADDIKAL)
|
3634015000NRG25100520240221998
|
10/05/2024
|
Sujata
|
3634015WL003799
|
Sujata
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4119584615
|
|
SUJATHA DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHIMARAM
|
TS-34-015-009-029/010043
(MADDIKAL)
|
3634015000NRG25100520240221997
|
10/05/2024
|
Venkati
|
3634015WL003799
|
Venkati
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
18/05/2024
|
|
4119584632
|
|
VENKATI DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHIMARAM
|
TS-34-015-009-029/010046
(MADDIKAL)
|
3634015000NRG25100520240221999
|
10/05/2024
|
Chinna Lachaiah
|
3634015WL003799
|
Chinna Lachaiah
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
18/05/2024
|
|
4119584635
|
|
Chinna Lachaiah durgam du
|
GENERAL POST OFFICE(607245)
|
|
68
|
BHIMARAM
|
TS-34-015-009-029/010046
(MADDIKAL)
|
3634015000NRG25100520240222000
|
10/05/2024
|
Laxmi
|
3634015WL003799
|
Laxmi
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4119584633
|
|
LAXMI DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHIMARAM
|
TS-34-015-009-029/010047
(MADDIKAL)
|
3634015000NRG25100520240222001
|
10/05/2024
|
Ankulu
|
3634015WL003799
|
Ankulu
|
00691
|
IPOS0000001
|
394
|
394
|
Processed
|
18/05/2024
|
|
4119584634
|
|
DAGAM ANKULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHIMARAM
|
TS-34-015-009-029/010047
(MADDIKAL)
|
3634015000NRG25100520240222002
|
10/05/2024
|
Paarvati
|
3634015WL003799
|
Paarvati
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4119584626
|
|
Paarvati dagam dagam
|
GENERAL POST OFFICE(607245)
|
|
71
|
BHIMARAM
|
TS-34-015-009-029/010049
(MADDIKAL)
|
3634015000NRG25100520240222005
|
10/05/2024
|
Ramulu
|
3634015WL003799
|
Ramulu
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
18/05/2024
|
|
4119584631
|
|
DURGAM RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHIMARAM
|
TS-34-015-009-029/010054
(MADDIKAL)
|
3634015000NRG25100520240222011
|
10/05/2024
|
Dagam Shankaramma
|
3634015WL003799
|
Dagam Shankaramma
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
18/05/2024
|
|
4119584648
|
|
SHANKARAMMA DAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHIMARAM
|
TS-34-015-009-029/010055
(MADDIKAL)
|
3634015000NRG25100520240222012
|
10/05/2024
|
durgam Swarupa
|
3634015WL003799
|
durgam Swarupa
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
18/05/2024
|
|
4119584621
|
|
SWARUPA DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHIMARAM
|
TS-34-015-009-029/010056
(MADDIKAL)
|
3634015000NRG25100520240223053
|
10/05/2024
|
Laxmi
|
3634015WL003810
|
Laxmi
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
18/05/2024
|
|
4119584606
|
|
MRS LAXMI DEGA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHIMARAM
|
TS-34-015-009-029/010059
(MADDIKAL)
|
3634015000NRG25100520240222016
|
10/05/2024
|
Anasurya
|
3634015WL003799
|
Anasurya
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
18/05/2024
|
|
4119584627
|
|
ANASURYA JAADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHIMARAM
|
TS-34-015-009-029/010063
(MADDIKAL)
|
3634015000NRG25100520240223056
|
10/05/2024
|
Padma
|
3634015WL003810
|
Padma
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4119584670
|
|
PADMA DEGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHIMARAM
|
TS-34-015-009-029/010063
(MADDIKAL)
|
3634015000NRG25100520240223055
|
10/05/2024
|
Venkatesh
|
3634015WL003810
|
Venkatesh
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4119584660
|
|
MR DEGA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHIMARAM
|
TS-34-015-009-029/010064
(MADDIKAL)
|
3634015000NRG25100520240222017
|
10/05/2024
|
Laxmi
|
3634015WL003799
|
Laxmi
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4119584624
|
|
MRS DURGAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIMARAM
|
TS-34-015-009-029/010066
(MADDIKAL)
|
3634015000NRG25100520240222019
|
10/05/2024
|
Durgamma
|
3634015WL003799
|
Durgamma
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4119584630
|
|
DURGAMMA DURGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHIMARAM
|
TS-34-015-009-029/010067
(MADDIKAL)
|
3634015000NRG25100520240222021
|
10/05/2024
|
Mallamma
|
3634015WL003799
|
Mallamma
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
18/05/2024
|
|
4119584625
|
|
ELLAMMA AKUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHIMARAM
|
TS-34-015-009-029/010071
(MADDIKAL)
|
3634015000NRG25100520240222580
|
10/05/2024
|
k Rajam
|
3634015WL003804
|
k Rajam
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
18/05/2024
|
|
4119584600
|
|
MR RAJAIAH KANDUNURI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHIMARAM
|
TS-34-015-009-029/010074
(MADDIKAL)
|
3634015000NRG25100520240222024
|
10/05/2024
|
Odelu
|
3634015WL003799
|
Odelu
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
18/05/2024
|
|
4119584618
|
|
AKUDARI ODELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHIMARAM
|
TS-34-015-009-029/010074
(MADDIKAL)
|
3634015000NRG25100520240222025
|
10/05/2024
|
Yasodha
|
3634015WL003799
|
Yasodha
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
18/05/2024
|
|
4119584651
|
|
AKUDARI YASHODA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
84
|
BHIMARAM
|
TS-34-015-009-029/010079
(MADDIKAL)
|
3634015000NRG25100520240222028
|
10/05/2024
|
Narsimhulu
|
3634015WL003799
|
Narsimhulu
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4119584613
|
|
DURGAM NARSIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BHIMARAM
|
TS-34-015-009-029/010079
(MADDIKAL)
|
3634015000NRG25100520240222029
|
10/05/2024
|
narsimhulu
|
3634015WL003799
|
narsimhulu
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4119584614
|
|
DURGAM JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHIMARAM
|
TS-34-015-009-029/010084
(MADDIKAL)
|
3634015000NRG25100520240223060
|
10/05/2024
|
dega kistaiah
|
3634015WL003810
|
dega kistaiah
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
18/05/2024
|
|
4119584659
|
|
KISHTAIAH DEGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHIMARAM
|
TS-34-015-009-029/010095
(MADDIKAL)
|
3634015000NRG25100520240222036
|
10/05/2024
|
galipally balaiah
|
3634015WL003799
|
galipally balaiah
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
18/05/2024
|
|
4119584662
|
|
MRS VENKAMMA GALIPELLY
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHIMARAM
|
TS-34-015-009-029/010099
(MADDIKAL)
|
3634015000NRG25100520240223067
|
10/05/2024
|
Gopal
|
3634015WL003810
|
Gopal
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4119584658
|
|
GOPAL BHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BHIMARAM
|
TS-34-015-009-029/010099
(MADDIKAL)
|
3634015000NRG25100520240223068
|
10/05/2024
|
Rajeswari
|
3634015WL003810
|
Rajeswari
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4119584668
|
|
RAJESHWARI BHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHIMARAM
|
TS-34-015-009-029/010129
(MADDIKAL)
|
3634015000NRG25100520240222592
|
10/05/2024
|
Bhanakka
|
3634015WL003804
|
Bhanakka
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
18/05/2024
|
|
4119584583
|
|
BANAMMA NAITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BHIMARAM
|
TS-34-015-009-029/010140
(MADDIKAL)
|
3634015000NRG25100520240222601
|
10/05/2024
|
Swarupa
|
3634015WL003804
|
Swarupa
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4119584639
|
|
SWAROOPA MADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHIMARAM
|
TS-34-015-009-029/010142
(MADDIKAL)
|
3634015000NRG25100520240221144
|
10/05/2024
|
Dega Ramakanth
|
3634015WL003793
|
Dega Ramakanth
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4119584691
|
|
MR RAMAKANTH DEGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIMARAM
|
TS-34-015-009-029/010143
(MADDIKAL)
|
3634015000NRG25100520240221145
|
10/05/2024
|
Venkatesh
|
3634015WL003793
|
Venkatesh
|
00691
|
IPOS0000001
|
863
|
863
|
Processed
|
18/05/2024
|
|
4119584591
|
|
MR VENKATESH BODKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHIMARAM
|
TS-34-015-009-029/010146
(MADDIKAL)
|
3634015000NRG25100520240221149
|
10/05/2024
|
Venkati
|
3634015WL003793
|
Venkati
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4119584590
|
|
VENKATI CHILAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHIMARAM
|
TS-34-015-009-029/010158
(MADDIKAL)
|
3634015000NRG25100520240221158
|
10/05/2024
|
posakka
|
3634015WL003793
|
posakka
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4119584597
|
|
POSAKKA NAMASANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHIMARAM
|
TS-34-015-009-029/010182
(MADDIKAL)
|
3634015000NRG25100520240222606
|
10/05/2024
|
Chukkamma
|
3634015WL003804
|
Chukkamma
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4119584683
|
|
SUKKAMMA GAVIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHIMARAM
|
TS-34-015-009-029/010212
(MADDIKAL)
|
3634015000NRG25100520240221178
|
10/05/2024
|
Laxmi
|
3634015WL003793
|
Laxmi
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4119584586
|
|
LAXMI ODETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BHIMARAM
|
TS-34-015-009-029/010219
(MADDIKAL)
|
3634015000NRG25100520240223074
|
10/05/2024
|
dega mlallesh
|
3634015WL003810
|
dega mlallesh
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4119584671
|
|
Leelakka Dega Dega
|
GENERAL POST OFFICE(607245)
|
|
99
|
BHIMARAM
|
TS-34-015-009-029/010248
(MADDIKAL)
|
3634015000NRG25100520240222617
|
10/05/2024
|
kothapalli ramulu
|
3634015WL003804
|
kothapalli ramulu
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4119584649
|
|
MR KOTHAPALLY RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHIMARAM
|
TS-34-015-009-029/010254
(MADDIKAL)
|
3634015000NRG25100520240222618
|
10/05/2024
|
Arka Rajitha
|
3634015WL003804
|
Arka Rajitha
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4119584717
|
|
ARKA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHIMARAM
|
TS-34-015-009-029/010255
(MADDIKAL)
|
3634015000NRG25100520240222620
|
10/05/2024
|
Maadhavi
|
3634015WL003804
|
Maadhavi
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4119584695
|
|
MADHAVI NAITHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BHIMARAM
|
TS-34-015-009-029/010269
(MADDIKAL)
|
3634015000NRG25100520240223076
|
10/05/2024
|
dega sunitha
|
3634015WL003810
|
dega sunitha
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
18/05/2024
|
|
4119584661
|
|
DEGA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BHIMARAM
|
TS-34-015-009-029/010280
(MADDIKAL)
|
3634015000NRG25100520240223079
|
10/05/2024
|
laxmi
|
3634015WL003810
|
laxmi
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4119584672
|
|
LAXMI GATTU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
BHIMARAM
|
TS-34-015-009-029/010288
(MADDIKAL)
|
3634015000NRG25100520240223085
|
10/05/2024
|
vajramma
|
3634015WL003810
|
vajramma
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
18/05/2024
|
|
4119584593
|
|
MRS DEGA VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHIMARAM
|
TS-34-015-009-029/010322
(MADDIKAL)
|
3634015000NRG25100520240219904
|
10/05/2024
|
govardhan
|
3634015WL003784
|
govardhan
|
00691
|
IPOS0000001
|
1387
|
1387
|
Processed
|
18/05/2024
|
|
4119584588
|
|
MR THIPPARTHI GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHIMARAM
|
TS-34-015-009-029/010329
(MADDIKAL)
|
3634015000NRG25100520240219908
|
10/05/2024
|
namasani ramadevi
|
3634015WL003784
|
namasani ramadevi
|
00691
|
IPOS0000001
|
1387
|
1387
|
Processed
|
18/05/2024
|
|
4119584641
|
|
RAMA DEVI NAMASANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHIMARAM
|
TS-34-015-009-029/010331
(MADDIKAL)
|
3634015000NRG25100520240223092
|
10/05/2024
|
POTHAM gourakka
|
3634015WL003810
|
POTHAM gourakka
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
18/05/2024
|
|
4119584612
|
|
GOURAKKA POTHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BHIMARAM
|
TS-34-015-009-029/010337
(MADDIKAL)
|
3634015000NRG25100520240223093
|
10/05/2024
|
jayyarapu Rajitha
|
3634015WL003810
|
jayyarapu Rajitha
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4119584640
|
|
RAJITHA JAYYARAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BHIMARAM
|
TS-34-015-009-029/010339
(MADDIKAL)
|
3634015000NRG25100520240219909
|
10/05/2024
|
challa rajamma
|
3634015WL003784
|
challa rajamma
|
00691
|
IPOS0000001
|
1387
|
1387
|
Processed
|
18/05/2024
|
|
4119584642
|
|
MRS RAJAMMA SALLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHIMARAM
|
TS-34-015-009-029/010350
(MADDIKAL)
|
3634015000NRG25100520240219912
|
10/05/2024
|
Namasami Madhukar
|
3634015WL003784
|
Namasami Madhukar
|
00691
|
IPOS0000001
|
1387
|
1387
|
Processed
|
18/05/2024
|
|
4119584622
|
|
MADHUKAR NAMASANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHIMARAM
|
TS-34-015-009-029/010350
(MADDIKAL)
|
3634015000NRG25100520240219910
|
10/05/2024
|
Surya
|
3634015WL003784
|
Surya
|
00691
|
IPOS0000001
|
1387
|
1387
|
Processed
|
18/05/2024
|
|
4119584724
|
|
SURYA NAMASANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHIMARAM
|
TS-34-015-009-029/010350
(MADDIKAL)
|
3634015000NRG25100520240219911
|
10/05/2024
|
Swarupa
|
3634015WL003784
|
Swarupa
|
00691
|
IPOS0000001
|
1387
|
1387
|
Processed
|
18/05/2024
|
|
4119584726
|
|
SWARUPA NAMASANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHIMARAM
|
TS-34-015-009-029/010352
(MADDIKAL)
|
3634015000NRG25100520240223096
|
10/05/2024
|
Ranesh
|
3634015WL003810
|
Ranesh
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
18/05/2024
|
|
4119584728
|
|
RAMESH POTHEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BHIMARAM
|
TS-34-015-009-029/010353
(MADDIKAL)
|
3634015000NRG25100520240222633
|
10/05/2024
|
Kistaiah
|
3634015WL003804
|
Kistaiah
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4119584647
|
|
BODKA KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHIMARAM
|
TS-34-015-009-029/010356
(MADDIKAL)
|
3634015000NRG25100520240222079
|
10/05/2024
|
Mamatha Akudari
|
3634015WL003799
|
Mamatha Akudari
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4119584616
|
|
MAMATHA AKUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BHIMARAM
|
TS-34-015-009-029/010359
(MADDIKAL)
|
3634015000NRG25100520240222080
|
10/05/2024
|
dagAM Ranjith
|
3634015WL003799
|
dagAM Ranjith
|
00691
|
IPOS0000001
|
197
|
197
|
Processed
|
18/05/2024
|
|
4119584623
|
|
RANJITH KUMAR DAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BHIMARAM
|
TS-34-015-009-029/010361
(MADDIKAL)
|
3634015000NRG25100520240223097
|
10/05/2024
|
dega Saritha
|
3634015WL003810
|
dega Saritha
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4119584636
|
|
DEGA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BHIMARAM
|
TS-34-015-009-029/010364
(MADDIKAL)
|
3634015000NRG25100520240221183
|
10/05/2024
|
Santhosh
|
3634015WL003793
|
Santhosh
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
18/05/2024
|
|
4119584584
|
|
MR SANTHOSH KUMAR CHILAKANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHIMARAM
|
TS-34-015-009-029/010365
(MADDIKAL)
|
3634015000NRG25100520240223098
|
10/05/2024
|
Chandragiri Laxmi
|
3634015WL003810
|
Chandragiri Laxmi
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4119584637
|
|
MRS CHANDRAGIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHIMARAM
|
TS-34-015-009-029/010366
(MADDIKAL)
|
3634015000NRG25100520240223100
|
10/05/2024
|
Maragoni Jagangoud
|
3634015WL003810
|
Maragoni Jagangoud
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
18/05/2024
|
|
4119584645
|
|
MARAGONI JAGAN GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BHIMARAM
|
TS-34-015-009-029/010366
(MADDIKAL)
|
3634015000NRG25100520240223101
|
10/05/2024
|
Maragoni Laxmi
|
3634015WL003810
|
Maragoni Laxmi
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4119584679
|
|
LAXMI MARAGONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BHIMARAM
|
TS-34-015-009-029/010367
(MADDIKAL)
|
3634015000NRG25100520240222634
|
10/05/2024
|
D.Mahesh
|
3634015WL003804
|
D.Mahesh
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4119584610
|
|
MAHESH DEGA
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
123
|
BHIMARAM
|
TS-34-015-009-029/010371
(MADDIKAL)
|
3634015000NRG25100520240221185
|
10/05/2024
|
Shivaiah
|
3634015WL003793
|
Shivaiah
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4119584587
|
|
SHIVAIAH BOTKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BHIMARAM
|
TS-34-015-009-029/010378
(MADDIKAL)
|
3634015000NRG25100520240221187
|
10/05/2024
|
Rama
|
3634015WL003793
|
Rama
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
18/05/2024
|
|
4119584665
|
|
RAMA CHILAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BHIMARAM
|
TS-34-015-009-029/010380
(MADDIKAL)
|
3634015000NRG25100520240223102
|
10/05/2024
|
Kalpana
|
3634015WL003810
|
Kalpana
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
18/05/2024
|
|
4119584599
|
|
KALPANA BOTKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BHIMARAM
|
TS-34-015-009-029/010381
(MADDIKAL)
|
3634015000NRG25100520240222636
|
10/05/2024
|
Sammaiah
|
3634015WL003804
|
Sammaiah
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4119584669
|
|
SAMMAIAH DEGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BHIMARAM
|
TS-34-015-009-029/010388
(MADDIKAL)
|
3634015000NRG25100520240223105
|
10/05/2024
|
Lavanya
|
3634015WL003810
|
Lavanya
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
18/05/2024
|
|
4119584601
|
|
KodipeLavanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
BHIMARAM
|
TS-34-015-009-029/010388
(MADDIKAL)
|
3634015000NRG25100520240223106
|
10/05/2024
|
Rajini
|
3634015WL003810
|
Rajini
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4119584582
|
|
MISS SIDAM RAJANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHIMARAM
|
TS-34-015-009-029/010392
(MADDIKAL)
|
3634015000NRG25100520240222091
|
10/05/2024
|
Rajesh
|
3634015WL003799
|
Rajesh
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
18/05/2024
|
|
4119584667
|
|
RAJESH DAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BHIMARAM
|
TS-34-015-009-029/010397
(MADDIKAL)
|
3634015000NRG25100520240222093
|
10/05/2024
|
Pochakka
|
3634015WL003799
|
Pochakka
|
00691
|
IPOS0000001
|
1181
|
1181
|
Processed
|
18/05/2024
|
|
4119584592
|
|
MRS JADI POSU
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHIMARAM
|
TS-34-015-009-029/010399
(MADDIKAL)
|
3634015000NRG25100520240223108
|
10/05/2024
|
Rama
|
3634015WL003810
|
Rama
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
18/05/2024
|
|
4119584605
|
|
Mrs. MADE RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
132
|
BHIMARAM
|
TS-34-015-009-029/010403
(MADDIKAL)
|
3634015000NRG25100520240223110
|
10/05/2024
|
Laxmi Naryana
|
3634015WL003810
|
Laxmi Naryana
|
00691
|
IPOS0000001
|
573
|
573
|
Processed
|
18/05/2024
|
|
4119584609
|
|
LAXMI NARAYANA MARAGONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BHIMARAM
|
TS-34-015-009-029/010403
(MADDIKAL)
|
3634015000NRG25100520240223109
|
10/05/2024
|
Mounika
|
3634015WL003810
|
Mounika
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
18/05/2024
|
|
4119584603
|
|
MARAGONI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BHIMARAM
|
TS-34-015-009-029/010405
(MADDIKAL)
|
3634015000NRG25100520240222096
|
10/05/2024
|
Kiran
|
3634015WL003799
|
Kiran
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
18/05/2024
|
|
4119584602
|
|
KIRAN KUMAR ELPULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BHIMARAM
|
TS-34-015-009-029/010410
(MADDIKAL)
|
3634015000NRG25100520240222643
|
10/05/2024
|
naitham sandhya
|
3634015WL003804
|
naitham sandhya
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4119584643
|
|
MRS KADIYALA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHIMARAM
|
TS-34-015-009-029/010415
(MADDIKAL)
|
3634015000NRG25100520240223112
|
10/05/2024
|
Sailu
|
3634015WL003810
|
Sailu
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4119584680
|
|
MR SAILU EDLAPELLY
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHIMARAM
|
TS-34-015-009-029/010419
(MADDIKAL)
|
3634015000NRG25100520240222647
|
10/05/2024
|
Madunaiah
|
3634015WL003804
|
Madunaiah
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4119584594
|
|
NYTHAM MADHUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BHIMARAM
|
TS-34-015-009-029/010421
(MADDIKAL)
|
3634015000NRG25100520240222648
|
10/05/2024
|
Sridevi
|
3634015WL003804
|
Sridevi
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4119584585
|
|
DEGA SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BHIMARAM
|
TS-34-015-009-029/010422
(MADDIKAL)
|
3634015000NRG25100520240223115
|
10/05/2024
|
Srivarsha
|
3634015WL003810
|
Srivarsha
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
18/05/2024
|
|
4119584718
|
|
BERA SRIVARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BHIMARAM
|
TS-34-015-009-029/010422
(MADDIKAL)
|
3634015000NRG25100520240223114
|
10/05/2024
|
Vamshi Krishna
|
3634015WL003810
|
Vamshi Krishna
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
18/05/2024
|
|
4119584700
|
|
BERA VAMSHI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BHIMARAM
|
TS-34-015-009-029/010426
(MADDIKAL)
|
3634015000NRG25100520240223116
|
10/05/2024
|
Botka Anjali
|
3634015WL003810
|
Botka Anjali
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
18/05/2024
|
|
4119584699
|
|
MISS ANJALI BOTKA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHIMARAM
|
TS-34-015-009-029/010428
(MADDIKAL)
|
3634015000NRG25100520240223119
|
10/05/2024
|
mahesh
|
3634015WL003810
|
mahesh
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4119584673
|
|
MAHESH NAMASANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BHIMARAM
|
TS-34-015-009-029/10434
(MADDIKAL)
|
3634015000NRG25100520240222650
|
10/05/2024
|
Ramesh
|
3634015WL003804
|
Ramesh
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4119584646
|
|
THIPPARTHI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BHIMARAM
|
TS-34-015-009-029/10440
(MADDIKAL)
|
3634015000NRG25100520240222651
|
10/05/2024
|
Thorrem Roshaiah
|
3634015WL003804
|
Thorrem Roshaiah
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
18/05/2024
|
|
4119584697
|
|
MR TORREM ROSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHIMARAM
|
TS-34-015-009-029/10444
(MADDIKAL)
|
3634015000NRG25100520240222652
|
10/05/2024
|
Mahesh
|
3634015WL003804
|
Mahesh
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
18/05/2024
|
|
4119584595
|
|
MAHESH KORTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BHIMARAM
|
TS-34-015-009-029/10446
(MADDIKAL)
|
3634015000NRG25100520240221189
|
10/05/2024
|
Laxman Konda
|
3634015WL003793
|
Laxman Konda
|
00691
|
IPOS0000001
|
647
|
647
|
Rejected
|
18/05/2024
|
|
4119584650
|
A/c Blocked or Frozen
|
|
|
|
147
|
BHIMARAM
|
TS-34-015-009-029/10457
(MADDIKAL)
|
3634015000NRG25100520240222654
|
10/05/2024
|
Gavidi Pavan
|
3634015WL003804
|
Gavidi Pavan
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4119584720
|
|
PAVAN GAVIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BHIMARAM
|
TS-34-015-009-029/10457
(MADDIKAL)
|
3634015000NRG25100520240222653
|
10/05/2024
|
Gavidi Shankaramma
|
3634015WL003804
|
Gavidi Shankaramma
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4119584719
|
|
SHANKARAMMA GAVIDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BHIMARAM
|
TS-34-015-009-029/10461
(MADDIKAL)
|
3634015000NRG25100520240222655
|
10/05/2024
|
Made Rajitha
|
3634015WL003804
|
Made Rajitha
|
00691
|
IPOS0000001
|
1229
|
1229
|
Processed
|
18/05/2024
|
|
4119584725
|
|
RAJITHA MADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106084
|
106084
|
|
|
|
|
|
|
|
|
150
|
BHIMARAM
|
TS-34-015-006-001/030065
(ELKESHWARAM)
|
3634015000NRG25100520240220883
|
10/05/2024
|
mallaiah
|
3634015WL003792
|
mallaiah
|
00710
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4119584722
|
|
MALLAIAH GAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148176
|
148176
|
|
|
|
|
|
|
|