|
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
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080006
(VADYA THANDA)
|
3623061000NRG24180420230110366
|
18/04/2023
|
Lokya
|
3623061WL002746
|
Lokya
|
00048
|
BKID0008677
|
865
|
865
|
Processed
|
13/05/2023
|
|
1487461661
|
|
JARPULA LOKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080022
(VADYA THANDA)
|
3623061000NRG24180420230110378
|
18/04/2023
|
Hemudu
|
3623061WL002746
|
Hemudu
|
00048
|
BKID0008677
|
288
|
288
|
Processed
|
13/05/2023
|
|
1487461662
|
|
NENAVATH HEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080043
(VADYA THANDA)
|
3623061000NRG24180420230110397
|
18/04/2023
|
Moti
|
3623061WL002746
|
Moti
|
00048
|
BKID0008677
|
576
|
576
|
Processed
|
13/05/2023
|
|
1487461663
|
|
NENAVATH MOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080080
(VADYA THANDA)
|
3623061000NRG24180420230110414
|
18/04/2023
|
vasya
|
3623061WL002746
|
vasya
|
00048
|
BKID0008677
|
720
|
720
|
Processed
|
12/05/2023
|
|
1487461660
|
|
NENAVATH VASIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2449
|
2449
|
|
|
|
|
|
|
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060005
(KESYA THANDA)
|
3623061000NRG24180420230120423
|
18/04/2023
|
Boori
|
3623061WL002916
|
Boori
|
00089
|
CBIN0281333
|
628
|
628
|
Processed
|
13/05/2023
|
|
1487461723
|
|
RAMAVATH BURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060006
(KESYA THANDA)
|
3623061000NRG24180420230120424
|
18/04/2023
|
Lakshmi
|
3623061WL002916
|
Lakshmi
|
00089
|
CBIN0281333
|
628
|
628
|
Processed
|
13/05/2023
|
|
1487461738
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060009
(KESYA THANDA)
|
3623061000NRG24180420230120427
|
18/04/2023
|
Kishan
|
3623061WL002916
|
Kishan
|
00089
|
CBIN0281333
|
785
|
785
|
Processed
|
13/05/2023
|
|
1487461719
|
|
RAMAVATH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060010
(KESYA THANDA)
|
3623061000NRG24180420230120429
|
18/04/2023
|
Mangi
|
3623061WL002916
|
Mangi
|
00089
|
CBIN0281333
|
785
|
785
|
Processed
|
12/05/2023
|
|
1487461724
|
|
Mrs. ESLAVATH MANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060013
(KESYA THANDA)
|
3623061000NRG24180420230120430
|
18/04/2023
|
Gammi
|
3623061WL002916
|
Gammi
|
00089
|
CBIN0281333
|
785
|
785
|
Processed
|
13/05/2023
|
|
1487461743
|
|
RAMVATH GAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060019
(KESYA THANDA)
|
3623061000NRG24180420230120433
|
18/04/2023
|
Padma
|
3623061WL002916
|
Padma
|
00089
|
CBIN0281333
|
785
|
785
|
Processed
|
12/05/2023
|
|
1487461729
|
|
Mrs. RAMAVATH PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060019
(KESYA THANDA)
|
3623061000NRG24180420230120432
|
18/04/2023
|
Pekla
|
3623061WL002916
|
Pekla
|
00089
|
CBIN0281333
|
785
|
785
|
Processed
|
13/05/2023
|
|
1487461725
|
|
RAMAVATH PIKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060020
(KESYA THANDA)
|
3623061000NRG24180420230120434
|
18/04/2023
|
Padma
|
3623061WL002916
|
Padma
|
00089
|
CBIN0281333
|
785
|
785
|
Processed
|
12/05/2023
|
|
1487461728
|
|
Mrs. ISLAVATH PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060022
(KESYA THANDA)
|
3623061000NRG24180420230120435
|
18/04/2023
|
Kamali
|
3623061WL002916
|
Kamali
|
00089
|
CBIN0281333
|
785
|
785
|
Processed
|
13/05/2023
|
|
1487461739
|
|
RAMAVATH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060022
(KESYA THANDA)
|
3623061000NRG24180420230120436
|
18/04/2023
|
Komati
|
3623061WL002916
|
Komati
|
00089
|
CBIN0281333
|
785
|
785
|
Processed
|
13/05/2023
|
|
1487461744
|
|
RAMAVATH KOMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060024
(KESYA THANDA)
|
3623061000NRG24180420230120439
|
18/04/2023
|
Kota
|
3623061WL002916
|
Kota
|
00089
|
CBIN0281333
|
785
|
785
|
Processed
|
12/05/2023
|
|
1487461721
|
|
Mr. BANAVATH KOTA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060026
(KESYA THANDA)
|
3623061000NRG24180420230120443
|
18/04/2023
|
Deepla
|
3623061WL002916
|
Deepla
|
00089
|
CBIN0281333
|
785
|
785
|
Processed
|
12/05/2023
|
|
1487461727
|
|
MISS RAMAVATH DEEPLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060026
(KESYA THANDA)
|
3623061000NRG24180420230120444
|
18/04/2023
|
Kaika
|
3623061WL002916
|
Kaika
|
00089
|
CBIN0281333
|
785
|
785
|
Processed
|
12/05/2023
|
|
1487461745
|
|
MISS RAMAVATH KYKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060027
(KESYA THANDA)
|
3623061000NRG24180420230120445
|
18/04/2023
|
Paarvati
|
3623061WL002916
|
Paarvati
|
00089
|
CBIN0281333
|
628
|
628
|
Processed
|
12/05/2023
|
|
1487461742
|
|
Mrs. RAMAVATH PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060029
(KESYA THANDA)
|
3623061000NRG24180420230120448
|
18/04/2023
|
Caavla
|
3623061WL002916
|
Caavla
|
00089
|
CBIN0281333
|
785
|
785
|
Processed
|
13/05/2023
|
|
1487461730
|
|
RAMAVATH CHAVULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060047
(KESYA THANDA)
|
3623061000NRG24180420230120463
|
18/04/2023
|
Kamili
|
3623061WL002916
|
Kamili
|
00089
|
CBIN0281333
|
785
|
785
|
Processed
|
13/05/2023
|
|
1487461733
|
|
RAMAVATH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060054
(KESYA THANDA)
|
3623061000NRG24180420230120469
|
18/04/2023
|
Dubli
|
3623061WL002916
|
Dubli
|
00089
|
CBIN0281333
|
785
|
785
|
Processed
|
13/05/2023
|
|
1487461740
|
|
RAMAVATH DUBLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060054
(KESYA THANDA)
|
3623061000NRG24180420230120468
|
18/04/2023
|
Somla
|
3623061WL002916
|
Somla
|
00089
|
CBIN0281333
|
628
|
628
|
Processed
|
12/05/2023
|
|
1487461720
|
|
Mr. RAMAVATH SOMLA S/O RAMAVATH PULYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060078
(KESYA THANDA)
|
3623061000NRG24180420230120482
|
18/04/2023
|
Kamili
|
3623061WL002916
|
Kamili
|
00089
|
CBIN0281333
|
785
|
785
|
Processed
|
13/05/2023
|
|
1487461726
|
|
INDRAVATH KAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060078
(KESYA THANDA)
|
3623061000NRG24180420230120481
|
18/04/2023
|
Pandu
|
3623061WL002916
|
Pandu
|
00089
|
CBIN0281333
|
314
|
314
|
Processed
|
12/05/2023
|
|
1487461718
|
|
PANDU INDRAVATH
|
BANK OF INDIA(508505)
|
|
25
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080011
(VADYA THANDA)
|
3623061000NRG24180420230110372
|
18/04/2023
|
Baddu
|
3623061WL002746
|
Baddu
|
00089
|
CBIN0281333
|
720
|
720
|
Processed
|
13/05/2023
|
|
1487461747
|
|
BANAVATH BADDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080011
(VADYA THANDA)
|
3623061000NRG24180420230110371
|
18/04/2023
|
Vijji
|
3623061WL002746
|
Vijji
|
00089
|
CBIN0281333
|
865
|
865
|
Processed
|
13/05/2023
|
|
1487461748
|
|
BANAVATH VIJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080018
(VADYA THANDA)
|
3623061000NRG24180420230110375
|
18/04/2023
|
Patya
|
3623061WL002746
|
Patya
|
00089
|
CBIN0281333
|
576
|
576
|
Processed
|
13/05/2023
|
|
1487461717
|
|
NENAVATH PATYANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080019
(VADYA THANDA)
|
3623061000NRG24180420230110377
|
18/04/2023
|
Saamya
|
3623061WL002746
|
Saamya
|
00089
|
CBIN0281333
|
576
|
576
|
Processed
|
13/05/2023
|
|
1487461746
|
|
NENAVATH SAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080033
(VADYA THANDA)
|
3623061000NRG24180420230110386
|
18/04/2023
|
lakshami
|
3623061WL002746
|
lakshami
|
00089
|
CBIN0281333
|
865
|
865
|
Processed
|
13/05/2023
|
|
1487461736
|
|
NENAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080047
(VADYA THANDA)
|
3623061000NRG24180420230110403
|
18/04/2023
|
Nagesh
|
3623061WL002746
|
Nagesh
|
00089
|
CBIN0281333
|
576
|
576
|
Processed
|
13/05/2023
|
|
1487461731
|
|
NENAVATH NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080055
(VADYA THANDA)
|
3623061000NRG24180420230110406
|
18/04/2023
|
Baaju
|
3623061WL002746
|
Baaju
|
00089
|
CBIN0281333
|
288
|
288
|
Processed
|
13/05/2023
|
|
1487461734
|
|
JARPULA BAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080055
(VADYA THANDA)
|
3623061000NRG24180420230110405
|
18/04/2023
|
Jyoti
|
3623061WL002746
|
Jyoti
|
00089
|
CBIN0281333
|
865
|
865
|
Processed
|
13/05/2023
|
|
1487461737
|
|
NENAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080063
(VADYA THANDA)
|
3623061000NRG24180420230110409
|
18/04/2023
|
Bujji
|
3623061WL002746
|
Bujji
|
00089
|
CBIN0281333
|
432
|
432
|
Processed
|
13/05/2023
|
|
1487461735
|
|
NENAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080078
(VADYA THANDA)
|
3623061000NRG24180420230110411
|
18/04/2023
|
Mothi
|
3623061WL002746
|
Mothi
|
00089
|
CBIN0281333
|
144
|
144
|
Processed
|
13/05/2023
|
|
1487461732
|
|
NENAVATH MOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20508
|
20508
|
|
|
|
|
|
|
|
|
35
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060022
(KESYA THANDA)
|
3623061000NRG24180420230120437
|
18/04/2023
|
laxman
|
3623061WL002916
|
laxman
|
00089
|
CBIN0283324
|
785
|
785
|
Processed
|
13/05/2023
|
|
1487461741
|
|
RAMAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060037
(KESYA THANDA)
|
3623061000NRG24180420230120454
|
18/04/2023
|
Baarati
|
3623061WL002916
|
Baarati
|
00089
|
CBIN0283324
|
785
|
785
|
Processed
|
13/05/2023
|
|
1487461722
|
|
DEPAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1570
|
1570
|
|
|
|
|
|
|
|
|
37
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080033
(VADYA THANDA)
|
3623061000NRG24180420230110385
|
18/04/2023
|
Shamkar
|
3623061WL002746
|
Shamkar
|
00415
|
SBIN0020179
|
865
|
865
|
Processed
|
13/05/2023
|
|
1487461762
|
|
NENAVATH SHENKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
38
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060001
(KESYA THANDA)
|
3623061000NRG24180420230120417
|
18/04/2023
|
Naanu
|
3623061WL002916
|
Naanu
|
00415
|
SBIN0021379
|
785
|
785
|
Processed
|
12/05/2023
|
|
1487461749
|
|
MR RAMAVATH NANU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060002
(KESYA THANDA)
|
3623061000NRG24180420230120419
|
18/04/2023
|
Jaanya
|
3623061WL002916
|
Jaanya
|
00415
|
SBIN0021379
|
785
|
785
|
Processed
|
13/05/2023
|
|
1487461764
|
|
RAMAVATH JANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060053
(KESYA THANDA)
|
3623061000NRG24180420230120467
|
18/04/2023
|
Palanki
|
3623061WL002916
|
Palanki
|
00415
|
SBIN0021379
|
314
|
314
|
Processed
|
13/05/2023
|
|
1487461763
|
|
RAMAVATH PALENKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060098
(KESYA THANDA)
|
3623061000NRG24180420230120493
|
18/04/2023
|
jyothi
|
3623061WL002916
|
jyothi
|
00415
|
SBIN0021379
|
785
|
785
|
Processed
|
12/05/2023
|
|
1487461761
|
|
MRS BALA JYOTHI RAYIDI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080037
(VADYA THANDA)
|
3623061000NRG24180420230110393
|
18/04/2023
|
Suja
|
3623061WL002746
|
Suja
|
00415
|
SBIN0021379
|
720
|
720
|
Processed
|
13/05/2023
|
|
1487461765
|
|
NENAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3389
|
3389
|
|
|
|
|
|
|
|
|
43
|
KONDAMALLA PALLI
|
TS-23-061-003-001/030003
(C.THANDA)
|
3623061000NRG24180420230101801
|
18/04/2023
|
Bucchayya
|
3623061WL002479
|
Bucchayya
|
00468
|
UBIN0821411
|
1904
|
1904
|
Processed
|
13/05/2023
|
|
1487461716
|
|
BOMMA BUTCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060007
(KESYA THANDA)
|
3623061000NRG24180420230120426
|
18/04/2023
|
Accali
|
3623061WL002916
|
Accali
|
00468
|
UBIN0821411
|
785
|
785
|
Processed
|
12/05/2023
|
|
1487461715
|
|
Accali
|
GENERAL POST OFFICE(607245)
|
|
45
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060110
(KESYA THANDA)
|
3623061000NRG24180420230120496
|
18/04/2023
|
narayana
|
3623061WL002916
|
narayana
|
00468
|
UBIN0821411
|
785
|
785
|
Processed
|
12/05/2023
|
|
1487461714
|
|
RAMAVATH NARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
46
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080037
(VADYA THANDA)
|
3623061000NRG24180420230110391
|
18/04/2023
|
Laali
|
3623061WL002746
|
Laali
|
00684
|
APGV0006237
|
865
|
865
|
Processed
|
13/05/2023
|
|
1487461767
|
|
NENAVATH LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
865
|
865
|
|
|
|
|
|
|
|
|
47
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030009
(GURRAM THANDA)
|
3623061000NRG24180420230106341
|
18/04/2023
|
Bicchi
|
3623061WL002622
|
Bicchi
|
00684
|
APGV0006262
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1487461769
|
|
RAMAVATH BICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060098
(KESYA THANDA)
|
3623061000NRG24180420230120492
|
18/04/2023
|
arogyaiah
|
3623061WL002916
|
arogyaiah
|
00684
|
APGV0006262
|
785
|
785
|
Processed
|
12/05/2023
|
|
1487461768
|
|
Mr. RAYIDI AROGYAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080034
(VADYA THANDA)
|
3623061000NRG24180420230110387
|
18/04/2023
|
Peelya
|
3623061WL002746
|
Peelya
|
00684
|
APGV0006262
|
720
|
720
|
Processed
|
13/05/2023
|
|
1487461766
|
|
NENAVATH PEELYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2865
|
2865
|
|
|
|
|
|
|
|
|
50
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020046
(AMBOTHU THANDA)
|
3623061000NRG24180420230106553
|
18/04/2023
|
Baav Simg
|
3623061WL002633
|
Baav Simg
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1487461680
|
|
AMGOTHU BHOU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KONDAMALLA PALLI
|
TS-23-061-002-001/020054
(AMBOTHU THANDA)
|
3623061000NRG24180420230106555
|
18/04/2023
|
Jumpaalli
|
3623061WL002635
|
Jumpaalli
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1487461681
|
|
ANGOTHU JUMPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KONDAMALLA PALLI
|
TS-23-061-015-001/100017
(GURRAM THANDA)
|
3623061000NRG24180420230106245
|
18/04/2023
|
Badya
|
3623061WL002618
|
Badya
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1487461679
|
|
RAMAVATH BADYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KONDAMALLA PALLI
|
TS-23-061-017-001/010132
(KESYA THANDA)
|
3623061000NRG24180420230120416
|
18/04/2023
|
Lalitha
|
3623061WL002916
|
Lalitha
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1487461709
|
|
Mrs. RAMAVATH LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060001
(KESYA THANDA)
|
3623061000NRG24180420230120418
|
18/04/2023
|
Maaru
|
3623061WL002916
|
Maaru
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
13/05/2023
|
|
1487461704
|
|
RAMAVATH MARRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060002
(KESYA THANDA)
|
3623061000NRG24180420230120420
|
18/04/2023
|
Rukki
|
3623061WL002916
|
Rukki
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1487461710
|
|
Mrs. RAMAVATH RUKKI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060004
(KESYA THANDA)
|
3623061000NRG24180420230120421
|
18/04/2023
|
Hasli
|
3623061WL002916
|
Hasli
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
13/05/2023
|
|
1487461705
|
|
RAMAVATH HASLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060005
(KESYA THANDA)
|
3623061000NRG24180420230120422
|
18/04/2023
|
Vasraam
|
3623061WL002916
|
Vasraam
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
13/05/2023
|
|
1487461707
|
|
RAMAVATH VASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060007
(KESYA THANDA)
|
3623061000NRG24180420230120425
|
18/04/2023
|
Naaji
|
3623061WL002916
|
Naaji
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
13/05/2023
|
|
1487461706
|
|
JARPULA NAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060009
(KESYA THANDA)
|
3623061000NRG24180420230120428
|
18/04/2023
|
Jamka
|
3623061WL002916
|
Jamka
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
13/05/2023
|
|
1487461688
|
|
RAMAVATH JAMUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060014
(KESYA THANDA)
|
3623061000NRG24180420230120431
|
18/04/2023
|
Saali
|
3623061WL002916
|
Saali
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1487461664
|
|
MRS SALI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060023
(KESYA THANDA)
|
3623061000NRG24180420230120438
|
18/04/2023
|
Lalitha
|
3623061WL002916
|
Lalitha
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
13/05/2023
|
|
1487461685
|
|
B LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060024
(KESYA THANDA)
|
3623061000NRG24180420230120440
|
18/04/2023
|
Bujji
|
3623061WL002916
|
Bujji
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
13/05/2023
|
|
1487461713
|
|
BANAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060025
(KESYA THANDA)
|
3623061000NRG24180420230120442
|
18/04/2023
|
jothi
|
3623061WL002916
|
jothi
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
13/05/2023
|
|
1487461682
|
|
RAMAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060046
(KESYA THANDA)
|
3623061000NRG24180420230120461
|
18/04/2023
|
pavan kalyan
|
3623061WL002916
|
pavan kalyan
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1487461712
|
|
Mrs. RAMAVATH PAVANKALYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060052
(KESYA THANDA)
|
3623061000NRG24180420230120466
|
18/04/2023
|
Swaroopi
|
3623061WL002916
|
Swaroopi
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
13/05/2023
|
|
1487461684
|
|
INDRAVATH SURPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060093
(KESYA THANDA)
|
3623061000NRG24180420230120488
|
18/04/2023
|
Sujata
|
3623061WL002916
|
Sujata
|
00691
|
IPOS0000001
|
314
|
314
|
Processed
|
13/05/2023
|
|
1487461708
|
|
JARPULA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060099
(KESYA THANDA)
|
3623061000NRG24180420230120494
|
18/04/2023
|
Parvathi
|
3623061WL002916
|
Parvathi
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
12/05/2023
|
|
1487461665
|
|
Ramavath Parvathi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060107
(KESYA THANDA)
|
3623061000NRG24180420230120495
|
18/04/2023
|
Saroja
|
3623061WL002916
|
Saroja
|
00691
|
IPOS0000001
|
628
|
628
|
Processed
|
13/05/2023
|
|
1487461683
|
|
JARPULA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080001
(VADYA THANDA)
|
3623061000NRG24180420230110359
|
18/04/2023
|
Genya
|
3623061WL002746
|
Genya
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
13/05/2023
|
|
1487461676
|
|
NENAVATH GEMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080001
(VADYA THANDA)
|
3623061000NRG24180420230110360
|
18/04/2023
|
Kanakamma
|
3623061WL002746
|
Kanakamma
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
13/05/2023
|
|
1487461677
|
|
NENAVATH KANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080003
(VADYA THANDA)
|
3623061000NRG24180420230110361
|
18/04/2023
|
Harya
|
3623061WL002746
|
Harya
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
13/05/2023
|
|
1487461669
|
|
ESLAVATH HARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080003
(VADYA THANDA)
|
3623061000NRG24180420230110362
|
18/04/2023
|
Saroja
|
3623061WL002746
|
Saroja
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
13/05/2023
|
|
1487461686
|
|
ESLAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080005
(VADYA THANDA)
|
3623061000NRG24180420230110365
|
18/04/2023
|
anitha
|
3623061WL002746
|
anitha
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
13/05/2023
|
|
1487461693
|
|
NENAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080005
(VADYA THANDA)
|
3623061000NRG24180420230110363
|
18/04/2023
|
Bigni
|
3623061WL002746
|
Bigni
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
13/05/2023
|
|
1487461694
|
|
NENAVATH BIKNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080005
(VADYA THANDA)
|
3623061000NRG24180420230110364
|
18/04/2023
|
Chamdar
|
3623061WL002746
|
Chamdar
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
12/05/2023
|
|
1487461692
|
|
Mr. NENAVATH CHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080006
(VADYA THANDA)
|
3623061000NRG24180420230110367
|
18/04/2023
|
Putti
|
3623061WL002746
|
Putti
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/05/2023
|
|
1487461700
|
|
JARSULA PUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080008
(VADYA THANDA)
|
3623061000NRG24180420230110369
|
18/04/2023
|
Jyoti
|
3623061WL002746
|
Jyoti
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
13/05/2023
|
|
1487461670
|
|
NENAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080011
(VADYA THANDA)
|
3623061000NRG24180420230110370
|
18/04/2023
|
Deevili
|
3623061WL002746
|
Deevili
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
13/05/2023
|
|
1487461675
|
|
BANAVATH DEEVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080022
(VADYA THANDA)
|
3623061000NRG24180420230110379
|
18/04/2023
|
Baamini
|
3623061WL002746
|
Baamini
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
13/05/2023
|
|
1487461696
|
|
NENAVATH BAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080027
(VADYA THANDA)
|
3623061000NRG24180420230110381
|
18/04/2023
|
Baarati
|
3623061WL002746
|
Baarati
|
00691
|
IPOS0000001
|
288
|
288
|
Processed
|
12/05/2023
|
|
1487461695
|
|
Mrs. Nenavath Bharathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080027
(VADYA THANDA)
|
3623061000NRG24180420230110380
|
18/04/2023
|
Ramkoti
|
3623061WL002746
|
Ramkoti
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
13/05/2023
|
|
1487461671
|
|
NENAVATH RAM KOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080030
(VADYA THANDA)
|
3623061000NRG24180420230110383
|
18/04/2023
|
Lakshmi
|
3623061WL002746
|
Lakshmi
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
13/05/2023
|
|
1487461666
|
|
NENAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080030
(VADYA THANDA)
|
3623061000NRG24180420230110382
|
18/04/2023
|
Raamulu
|
3623061WL002746
|
Raamulu
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
12/05/2023
|
|
1487461678
|
|
MR NENAVATH RAMULU
|
STATE BANK OF INDIA(508548)
|
|
84
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080032
(VADYA THANDA)
|
3623061000NRG24180420230110384
|
18/04/2023
|
Bujji
|
3623061WL002746
|
Bujji
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/05/2023
|
|
1487461667
|
|
NENAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080035
(VADYA THANDA)
|
3623061000NRG24180420230110389
|
18/04/2023
|
Baal Simg
|
3623061WL002746
|
Baal Simg
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
13/05/2023
|
|
1487461697
|
|
NENAVATH BALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080035
(VADYA THANDA)
|
3623061000NRG24180420230110390
|
18/04/2023
|
Neela
|
3623061WL002746
|
Neela
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
13/05/2023
|
|
1487461691
|
|
NENAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080037
(VADYA THANDA)
|
3623061000NRG24180420230110392
|
18/04/2023
|
Chamdu
|
3623061WL002746
|
Chamdu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/05/2023
|
|
1487461690
|
|
NENAVATH CHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080039
(VADYA THANDA)
|
3623061000NRG24180420230110394
|
18/04/2023
|
Maanya
|
3623061WL002746
|
Maanya
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/05/2023
|
|
1487461699
|
|
JARUPULA MANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080042
(VADYA THANDA)
|
3623061000NRG24180420230110396
|
18/04/2023
|
mangi
|
3623061WL002746
|
mangi
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
13/05/2023
|
|
1487461668
|
|
NENAVATH MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080044
(VADYA THANDA)
|
3623061000NRG24180420230110399
|
18/04/2023
|
Mamgta
|
3623061WL002746
|
Mamgta
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
13/05/2023
|
|
1487461701
|
|
NENAVATH MANGTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080044
(VADYA THANDA)
|
3623061000NRG24180420230110398
|
18/04/2023
|
Shaamti
|
3623061WL002746
|
Shaamti
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
13/05/2023
|
|
1487461711
|
|
NENAVATH SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080046
(VADYA THANDA)
|
3623061000NRG24180420230110401
|
18/04/2023
|
Jai Laal
|
3623061WL002746
|
Jai Laal
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
13/05/2023
|
|
1487461698
|
|
NENAVATH JAYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080050
(VADYA THANDA)
|
3623061000NRG24180420230110404
|
18/04/2023
|
Hemi
|
3623061WL002746
|
Hemi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/05/2023
|
|
1487461674
|
|
NENEVATH HEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080062
(VADYA THANDA)
|
3623061000NRG24180420230110407
|
18/04/2023
|
Jaanu
|
3623061WL002746
|
Jaanu
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
13/05/2023
|
|
1487461703
|
|
NENEVATH JANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080062
(VADYA THANDA)
|
3623061000NRG24180420230110408
|
18/04/2023
|
Saala
|
3623061WL002746
|
Saala
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
13/05/2023
|
|
1487461689
|
|
NENAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080078
(VADYA THANDA)
|
3623061000NRG24180420230110410
|
18/04/2023
|
Thithirya
|
3623061WL002746
|
Thithirya
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
13/05/2023
|
|
1487461687
|
|
NENAVATH THITTHIRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080079
(VADYA THANDA)
|
3623061000NRG24180420230110413
|
18/04/2023
|
Ambali
|
3623061WL002746
|
Ambali
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
13/05/2023
|
|
1487461672
|
|
NENAVATH AMMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080079
(VADYA THANDA)
|
3623061000NRG24180420230110412
|
18/04/2023
|
Rudya
|
3623061WL002746
|
Rudya
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
13/05/2023
|
|
1487461673
|
|
NENAVATH RUDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080086
(VADYA THANDA)
|
3623061000NRG24180420230110415
|
18/04/2023
|
chitti
|
3623061WL002746
|
chitti
|
00691
|
IPOS0000001
|
865
|
865
|
Processed
|
13/05/2023
|
|
1487461702
|
|
BANDOTH CHITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38574
|
38574
|
|
|
|
|
|
|
|
|
100
|
KONDAMALLA PALLI
|
TS-23-061-015-001/030015
(GURRAM THANDA)
|
3623061000NRG24180420230106248
|
18/04/2023
|
Bojya
|
3623061WL002620
|
Bojya
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
13/05/2023
|
|
1487461757
|
|
RAMAVATH BOJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KONDAMALLA PALLI
|
TS-23-061-017-001/060047
(KESYA THANDA)
|
3623061000NRG24180420230120462
|
18/04/2023
|
Gorya
|
3623061WL002916
|
Gorya
|
00710
|
SBIN0000DOP
|
471
|
471
|
Processed
|
12/05/2023
|
|
1487461754
|
|
Mr. RAMAVATH GORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080007
(VADYA THANDA)
|
3623061000NRG24180420230110368
|
18/04/2023
|
Bhaamini
|
3623061WL002746
|
Bhaamini
|
00710
|
SBIN0000DOP
|
865
|
865
|
Processed
|
13/05/2023
|
|
1487461760
|
|
NENAVATH BHEEMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080014
(VADYA THANDA)
|
3623061000NRG24180420230110374
|
18/04/2023
|
Matriya
|
3623061WL002746
|
Matriya
|
00710
|
SBIN0000DOP
|
288
|
288
|
Processed
|
13/05/2023
|
|
1487461759
|
|
ESLAVATH MANTRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080014
(VADYA THANDA)
|
3623061000NRG24180420230110373
|
18/04/2023
|
Sela
|
3623061WL002746
|
Sela
|
00710
|
SBIN0000DOP
|
288
|
288
|
Processed
|
13/05/2023
|
|
1487461758
|
|
E SHEILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080018
(VADYA THANDA)
|
3623061000NRG24180420230110376
|
18/04/2023
|
Devi
|
3623061WL002746
|
Devi
|
00710
|
SBIN0000DOP
|
432
|
432
|
Processed
|
13/05/2023
|
|
1487461750
|
|
NENAVATH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080034
(VADYA THANDA)
|
3623061000NRG24180420230110388
|
18/04/2023
|
Vijji
|
3623061WL002746
|
Vijji
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/05/2023
|
|
1487461755
|
|
NENAVATH VIJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080041
(VADYA THANDA)
|
3623061000NRG24180420230110395
|
18/04/2023
|
Acchaali
|
3623061WL002746
|
Acchaali
|
00710
|
SBIN0000DOP
|
576
|
576
|
Processed
|
13/05/2023
|
|
1487461752
|
|
NENAVATH ACHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080046
(VADYA THANDA)
|
3623061000NRG24180420230110400
|
18/04/2023
|
Mamjula
|
3623061WL002746
|
Mamjula
|
00710
|
SBIN0000DOP
|
576
|
576
|
Processed
|
13/05/2023
|
|
1487461756
|
|
NENAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080047
(VADYA THANDA)
|
3623061000NRG24180420230110402
|
18/04/2023
|
Paarvati
|
3623061WL002746
|
Paarvati
|
00710
|
SBIN0000DOP
|
865
|
865
|
Processed
|
13/05/2023
|
|
1487461751
|
|
NENAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KONDAMALLA PALLI
|
TS-23-061-024-001/080088
(VADYA THANDA)
|
3623061000NRG24180420230110416
|
18/04/2023
|
Naarya
|
3623061WL002746
|
Naarya
|
00710
|
SBIN0000DOP
|
144
|
144
|
Processed
|
13/05/2023
|
|
1487461753
|
|
NENAVATH NARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5497
|
5497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80056
|
80056
|
|
|
|
|
|
|
|