|
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
|
SADASIVAPET
|
TS-38-007-015-018/010548
(NANDIKANDI)
|
3638007000NRG24080620230675604
|
08/06/2023
|
Ramesh
|
3638007WL011450
|
Ramesh
|
00045
|
BARB0VJSADA
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606653
|
|
NEERADI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SADASIVAPET
|
TS-38-007-022-026/010400
(THANGADPALLE)
|
3638007000NRG24080620230677298
|
08/06/2023
|
naresh
|
3638007WL011477
|
naresh
|
00045
|
BARB0VJSADA
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983606655
|
|
MR B NARESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SADASIVAPET
|
TS-38-007-027-001/20321
(GOLLAGUDA)
|
3638007000NRG24080620230675712
|
08/06/2023
|
Jogu Vayola
|
3638007WL011450
|
Jogu Vayola
|
00045
|
BARB0VJSADA
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983606654
|
|
Jogu Vayola
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4100
|
4100
|
|
|
|
|
|
|
|
|
4
|
SADASIVAPET
|
TS-38-007-019-023/010502
(ARUR)
|
3638007000NRG24080620230677447
|
08/06/2023
|
shivakumar
|
3638007WL011480
|
shivakumar
|
00152
|
HDFC0003448
|
1192
|
1192
|
Processed
|
03/07/2023
|
|
2983606724
|
|
MANNE SHIVAKUMAR
|
HDFC BANK LTD(607152)
|
|
5
|
SADASIVAPET
|
TS-38-007-022-026/10558
(THANGADPALLE)
|
3638007000NRG24080620230678917
|
08/06/2023
|
Suresh
|
3638007WL011502
|
Suresh
|
00152
|
HDFC0003448
|
872
|
872
|
Processed
|
03/07/2023
|
|
2983606725
|
|
KAMKOLE SURESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
6
|
SADASIVAPET
|
TS-38-007-012-015/010785
(VELTUR)
|
3638007000NRG24080620230676095
|
08/06/2023
|
Madhukiran
|
3638007WL011456
|
Madhukiran
|
00177
|
IOBA0003700
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983606718
|
|
MYATHARI MADHU KIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
7
|
SADASIVAPET
|
TS-38-007-010-012/010270
(ENKEPALLE)
|
3638007000NRG24080620230678332
|
08/06/2023
|
Mallesham
|
3638007WL011490
|
Mallesham
|
00415
|
SBIN0006620
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983606701
|
|
GOLLA MALLESHAM
|
HDFC BANK LTD(607152)
|
|
8
|
SADASIVAPET
|
TS-38-007-010-012/10351
(ENKEPALLE)
|
3638007000NRG24080620230678345
|
08/06/2023
|
Makbul
|
3638007WL011490
|
Makbul
|
00415
|
SBIN0006620
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983606704
|
|
MR SHEIK MAKBUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
SADASIVAPET
|
TS-38-007-012-015/010035
(VELTUR)
|
3638007000NRG24080620230675903
|
08/06/2023
|
swapna
|
3638007WL011456
|
swapna
|
00415
|
SBIN0006620
|
1007
|
1007
|
Processed
|
04/07/2023
|
|
2983606722
|
|
SAPAI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SADASIVAPET
|
TS-38-007-012-015/010127
(VELTUR)
|
3638007000NRG24080620230675946
|
08/06/2023
|
laxmi
|
3638007WL011456
|
laxmi
|
00415
|
SBIN0006620
|
1007
|
1007
|
Processed
|
04/07/2023
|
|
2983606700
|
|
CHILKAPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SADASIVAPET
|
TS-38-007-012-015/010361
(VELTUR)
|
3638007000NRG24080620230676029
|
08/06/2023
|
Srikanth
|
3638007WL011456
|
Srikanth
|
00415
|
SBIN0006620
|
1007
|
1007
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
12
|
SADASIVAPET
|
TS-38-007-012-015/010639
(VELTUR)
|
3638007000NRG24080620230676076
|
08/06/2023
|
rajeshwari
|
3638007WL011456
|
rajeshwari
|
00415
|
SBIN0006620
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983606706
|
|
MRS MANGALI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SADASIVAPET
|
TS-38-007-012-015/010655
(VELTUR)
|
3638007000NRG24080620230676081
|
08/06/2023
|
Saritha
|
3638007WL011456
|
Saritha
|
00415
|
SBIN0006620
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983606690
|
|
MRS MANNE SARITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SADASIVAPET
|
TS-38-007-012-015/010696
(VELTUR)
|
3638007000NRG24080620230676088
|
08/06/2023
|
Anuradha
|
3638007WL011456
|
Anuradha
|
00415
|
SBIN0006620
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983606705
|
|
MRS JETTIGARI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SADASIVAPET
|
TS-38-007-012-015/010756
(VELTUR)
|
3638007000NRG24080620230676090
|
08/06/2023
|
Mamata
|
3638007WL011456
|
Mamata
|
00415
|
SBIN0006620
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983606713
|
|
MRS ALURI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SADASIVAPET
|
TS-38-007-012-015/010778
(VELTUR)
|
3638007000NRG24080620230676092
|
08/06/2023
|
Renuka
|
3638007WL011456
|
Renuka
|
00415
|
SBIN0006620
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983606715
|
|
MRS YERPULA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SADASIVAPET
|
TS-38-007-012-015/010780
(VELTUR)
|
3638007000NRG24080620230676093
|
08/06/2023
|
Shaheena
|
3638007WL011456
|
Shaheena
|
00415
|
SBIN0006620
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983606703
|
|
MRS GURJADA SHAHANABEGAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
SADASIVAPET
|
TS-38-007-012-015/010782
(VELTUR)
|
3638007000NRG24080620230676094
|
08/06/2023
|
Sharavan Kumar
|
3638007WL011456
|
Sharavan Kumar
|
00415
|
SBIN0006620
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983606720
|
|
MR ALOORI SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SADASIVAPET
|
TS-38-007-012-015/010822
(VELTUR)
|
3638007000NRG24080620230676098
|
08/06/2023
|
jayamma
|
3638007WL011456
|
jayamma
|
00415
|
SBIN0006620
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983606699
|
|
V JAYYAMMA VATNAGARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
20
|
SADASIVAPET
|
TS-38-007-019-023/010112
(ARUR)
|
3638007000NRG24080620230677403
|
08/06/2023
|
anitha
|
3638007WL011480
|
anitha
|
00415
|
SBIN0006620
|
1192
|
1192
|
Processed
|
03/07/2023
|
|
2983606716
|
|
MRS MYATHARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SADASIVAPET
|
TS-38-007-019-023/010315
(ARUR)
|
3638007000NRG24080620230677425
|
08/06/2023
|
Lalitha
|
3638007WL011480
|
Lalitha
|
00415
|
SBIN0006620
|
1192
|
1192
|
Processed
|
03/07/2023
|
|
2983606632
|
|
LALITHA KOVURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SADASIVAPET
|
TS-38-007-019-023/010437
(ARUR)
|
3638007000NRG24080620230677441
|
08/06/2023
|
parvathamma
|
3638007WL011480
|
parvathamma
|
00415
|
SBIN0006620
|
1192
|
1192
|
Processed
|
03/07/2023
|
|
2983606711
|
|
MRS BOBBILAGAMA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SADASIVAPET
|
TS-38-007-019-023/010475
(ARUR)
|
3638007000NRG24080620230677443
|
08/06/2023
|
rane
|
3638007WL011480
|
rane
|
00415
|
SBIN0006620
|
1192
|
1192
|
Processed
|
03/07/2023
|
|
2983606714
|
|
MS YEYYA RANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SADASIVAPET
|
TS-38-007-019-023/010499
(ARUR)
|
3638007000NRG24080620230677446
|
08/06/2023
|
srinivas
|
3638007WL011480
|
srinivas
|
00415
|
SBIN0006620
|
596
|
596
|
Processed
|
03/07/2023
|
|
2983606692
|
|
MR MANNE SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
SADASIVAPET
|
TS-38-007-019-023/010508
(ARUR)
|
3638007000NRG24080620230677449
|
08/06/2023
|
buchamma
|
3638007WL011480
|
buchamma
|
00415
|
SBIN0006620
|
1192
|
1192
|
Processed
|
03/07/2023
|
|
2983606712
|
|
MRS YEYYA BUCHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SADASIVAPET
|
TS-38-007-019-023/010520
(ARUR)
|
3638007000NRG24080620230677452
|
08/06/2023
|
Mamatha
|
3638007WL011480
|
Mamatha
|
00415
|
SBIN0006620
|
397
|
397
|
Processed
|
03/07/2023
|
|
2983606698
|
|
ThalariMamatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
SADASIVAPET
|
TS-38-007-019-023/010537
(ARUR)
|
3638007000NRG24080620230677459
|
08/06/2023
|
sangetha
|
3638007WL011480
|
sangetha
|
00415
|
SBIN0006620
|
1192
|
1192
|
Processed
|
03/07/2023
|
|
2983606717
|
|
Ms. Medari Sangeeta
|
INDIAN BANK(607105)
|
|
28
|
SADASIVAPET
|
TS-38-007-019-023/010573
(ARUR)
|
3638007000NRG24080620230677462
|
08/06/2023
|
lalitha
|
3638007WL011480
|
lalitha
|
00415
|
SBIN0006620
|
1192
|
1192
|
Processed
|
03/07/2023
|
|
2983606702
|
|
CHAKALI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SADASIVAPET
|
TS-38-007-022-026/010119
(THANGADPALLE)
|
3638007000NRG24080620230678870
|
08/06/2023
|
YENKATHALA SRINIVAS
|
3638007WL011502
|
YENKATHALA SRINIVAS
|
00415
|
SBIN0006620
|
524
|
524
|
Processed
|
03/07/2023
|
|
2983606707
|
|
ENKATALA SRINIVAS
|
AXIS BANK(607153)
|
|
30
|
SADASIVAPET
|
TS-38-007-022-026/010376
(THANGADPALLE)
|
3638007000NRG24080620230678901
|
08/06/2023
|
Raju
|
3638007WL011502
|
Raju
|
00415
|
SBIN0006620
|
1047
|
1047
|
Processed
|
03/07/2023
|
|
2983606710
|
|
MR BEGARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
31
|
SADASIVAPET
|
TS-38-007-022-026/010435
(THANGADPALLE)
|
3638007000NRG24080620230677300
|
08/06/2023
|
Maneesha
|
3638007WL011477
|
Maneesha
|
00415
|
SBIN0006620
|
540
|
540
|
Processed
|
03/07/2023
|
|
2983606691
|
|
KAMKOLEMANISHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
SADASIVAPET
|
TS-38-007-022-026/010454
(THANGADPALLE)
|
3638007000NRG24080620230678913
|
08/06/2023
|
Sudhakar
|
3638007WL011502
|
Sudhakar
|
00415
|
SBIN0006620
|
872
|
872
|
Processed
|
03/07/2023
|
|
2983606696
|
|
MR DUGOLLA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SADASIVAPET
|
TS-38-007-022-026/010489
(THANGADPALLE)
|
3638007000NRG24080620230678915
|
08/06/2023
|
Premeela
|
3638007WL011502
|
Premeela
|
00415
|
SBIN0006620
|
698
|
698
|
Processed
|
03/07/2023
|
|
2983606694
|
|
MS KAMKOLE PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SADASIVAPET
|
TS-38-007-022-026/10559
(THANGADPALLE)
|
3638007000NRG24080620230677304
|
08/06/2023
|
Lalaiah
|
3638007WL011477
|
Lalaiah
|
00415
|
SBIN0006620
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983606695
|
|
B LALAIAH
|
AXIS BANK(607153)
|
|
35
|
SADASIVAPET
|
TS-38-007-027-001/010325
(GOLLAGUDA)
|
3638007000NRG24080620230675605
|
08/06/2023
|
Anand kumar
|
3638007WL011450
|
Anand kumar
|
00415
|
SBIN0006620
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983606708
|
|
MR MAILARAM ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SADASIVAPET
|
TS-38-007-027-001/020001
(GOLLAGUDA)
|
3638007000NRG24080620230675615
|
08/06/2023
|
Swaroopa
|
3638007WL011450
|
Swaroopa
|
00415
|
SBIN0006620
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983606709
|
|
MRS NEERADI SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SADASIVAPET
|
TS-38-007-027-001/020014
(GOLLAGUDA)
|
3638007000NRG24080620230675619
|
08/06/2023
|
Baalamani
|
3638007WL011450
|
Baalamani
|
00415
|
SBIN0006620
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983606633
|
|
ANKENPALLY BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SADASIVAPET
|
TS-38-007-027-001/020120
(GOLLAGUDA)
|
3638007000NRG24080620230675657
|
08/06/2023
|
Nirmala
|
3638007WL011450
|
Nirmala
|
00415
|
SBIN0006620
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983606697
|
|
MRS KOLKURI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
SADASIVAPET
|
TS-38-007-027-001/020139
(GOLLAGUDA)
|
3638007000NRG24080620230675662
|
08/06/2023
|
Devaiah
|
3638007WL011450
|
Devaiah
|
00415
|
SBIN0006620
|
1294
|
1294
|
Processed
|
03/07/2023
|
|
2983606631
|
|
MR DEVAIAH KOLKUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SADASIVAPET
|
TS-38-007-027-001/20324
(GOLLAGUDA)
|
3638007000NRG24080620230675715
|
08/06/2023
|
Erukula Naveenkumar
|
3638007WL011450
|
Erukula Naveenkumar
|
00415
|
SBIN0006620
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983606693
|
|
ERUKALA NAVEEN KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34269
|
34269
|
|
|
|
|
|
|
|
|
41
|
SADASIVAPET
|
TS-38-007-010-012/010335
(ENKEPALLE)
|
3638007000NRG24080620230678341
|
08/06/2023
|
shekar
|
3638007WL011490
|
shekar
|
00415
|
SBIN0020099
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983606726
|
|
MR YERRAGOLLA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SADASIVAPET
|
TS-38-007-012-015/010097
(VELTUR)
|
3638007000NRG24080620230675933
|
08/06/2023
|
anandam
|
3638007WL011456
|
anandam
|
00415
|
SBIN0020099
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983606603
|
|
MR ANANDAM BANJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
SADASIVAPET
|
TS-38-007-019-023/010522
(ARUR)
|
3638007000NRG24080620230677454
|
08/06/2023
|
Shobha
|
3638007WL011480
|
Shobha
|
00415
|
SBIN0020099
|
397
|
397
|
Processed
|
03/07/2023
|
|
2983606606
|
|
MRS GUDLA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SADASIVAPET
|
TS-38-007-019-023/010572
(ARUR)
|
3638007000NRG24080620230677461
|
08/06/2023
|
nirmala
|
3638007WL011480
|
nirmala
|
00415
|
SBIN0020099
|
1192
|
1192
|
Processed
|
03/07/2023
|
|
2983606608
|
|
Edula Palli Nirmala
|
BANK OF BARODA(606985)
|
|
45
|
SADASIVAPET
|
TS-38-007-022-026/010049
(THANGADPALLE)
|
3638007000NRG24080620230677289
|
08/06/2023
|
Shivakumar
|
3638007WL011477
|
Shivakumar
|
00415
|
SBIN0020099
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983606721
|
|
HARIJAN SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
SADASIVAPET
|
TS-38-007-022-026/010481
(THANGADPALLE)
|
3638007000NRG24080620230678914
|
08/06/2023
|
Balamani
|
3638007WL011502
|
Balamani
|
00415
|
SBIN0020099
|
698
|
698
|
Processed
|
03/07/2023
|
|
2983606607
|
|
MISS ENEKATALA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SADASIVAPET
|
TS-38-007-027-001/020012
(GOLLAGUDA)
|
3638007000NRG24080620230675617
|
08/06/2023
|
Padma
|
3638007WL011450
|
Padma
|
00415
|
SBIN0020099
|
1294
|
1294
|
Processed
|
03/07/2023
|
|
2983606605
|
|
MRS VANAMPALLY PADMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SADASIVAPET
|
TS-38-007-027-001/020306
(GOLLAGUDA)
|
3638007000NRG24080620230675707
|
08/06/2023
|
Neeradi Lalitha
|
3638007WL011450
|
Neeradi Lalitha
|
00415
|
SBIN0020099
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983606723
|
|
NEERADI LALITHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
SADASIVAPET
|
TS-38-007-027-001/20323
(GOLLAGUDA)
|
3638007000NRG24080620230675714
|
08/06/2023
|
Ukkisa Bharath kumar
|
3638007WL011450
|
Ukkisa Bharath kumar
|
00415
|
SBIN0020099
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983606604
|
|
MR UKKISA BHARATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9738
|
9738
|
|
|
|
|
|
|
|
|
50
|
SADASIVAPET
|
TS-38-007-019-023/010052
(ARUR)
|
3638007000NRG24080620230677398
|
08/06/2023
|
kavitha
|
3638007WL011480
|
kavitha
|
00468
|
UBIN0815667
|
1192
|
1192
|
Processed
|
03/07/2023
|
|
2983606645
|
|
Mrs. Manne Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
SADASIVAPET
|
TS-38-007-019-023/010372
(ARUR)
|
3638007000NRG24080620230677433
|
08/06/2023
|
Sujatha
|
3638007WL011480
|
Sujatha
|
00468
|
UBIN0815667
|
1192
|
1192
|
Processed
|
03/07/2023
|
|
2983606644
|
|
HARIJAN SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
SADASIVAPET
|
TS-38-007-019-023/010437
(ARUR)
|
3638007000NRG24080620230677442
|
08/06/2023
|
yellaiah
|
3638007WL011480
|
yellaiah
|
00468
|
UBIN0815667
|
1192
|
1192
|
Processed
|
03/07/2023
|
|
2983606646
|
|
MR BOBBILAGAMA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SADASIVAPET
|
TS-38-007-019-023/010478
(ARUR)
|
3638007000NRG24080620230677444
|
08/06/2023
|
lachaiah
|
3638007WL011480
|
lachaiah
|
00468
|
UBIN0815667
|
1192
|
1192
|
Processed
|
04/07/2023
|
|
2983606637
|
|
PATLOORI LACHHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SADASIVAPET
|
TS-38-007-019-023/010486
(ARUR)
|
3638007000NRG24080620230677445
|
08/06/2023
|
Chendrakala
|
3638007WL011480
|
Chendrakala
|
00468
|
UBIN0815667
|
1192
|
1192
|
Processed
|
03/07/2023
|
|
2983606657
|
|
Mrs. CHELMEDA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
SADASIVAPET
|
TS-38-007-019-023/010509
(ARUR)
|
3638007000NRG24080620230677450
|
08/06/2023
|
ranemma
|
3638007WL011480
|
ranemma
|
00468
|
UBIN0815667
|
795
|
795
|
Processed
|
03/07/2023
|
|
2983606641
|
|
BOINI RANEEMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
SADASIVAPET
|
TS-38-007-019-023/010514
(ARUR)
|
3638007000NRG24080620230677451
|
08/06/2023
|
satyavathi
|
3638007WL011480
|
satyavathi
|
00468
|
UBIN0815667
|
397
|
397
|
Processed
|
03/07/2023
|
|
2983606649
|
|
PATLUR SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
SADASIVAPET
|
TS-38-007-019-023/010521
(ARUR)
|
3638007000NRG24080620230677453
|
08/06/2023
|
Shekhar
|
3638007WL011480
|
Shekhar
|
00468
|
UBIN0815667
|
397
|
397
|
Processed
|
03/07/2023
|
|
2983606650
|
|
BOINI SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
SADASIVAPET
|
TS-38-007-019-023/010527
(ARUR)
|
3638007000NRG24080620230677455
|
08/06/2023
|
Gopal
|
3638007WL011480
|
Gopal
|
00468
|
UBIN0815667
|
397
|
397
|
Processed
|
03/07/2023
|
|
2983606656
|
|
GOPAL GOSULA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
59
|
SADASIVAPET
|
TS-38-007-022-026/010068
(THANGADPALLE)
|
3638007000NRG24080620230676709
|
08/06/2023
|
Chinna
|
3638007WL011468
|
Chinna
|
00468
|
UBIN0815667
|
1035
|
1035
|
Processed
|
03/07/2023
|
|
2983606639
|
|
TALARI CHINNA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
60
|
SADASIVAPET
|
TS-38-007-022-026/010136
(THANGADPALLE)
|
3638007000NRG24080620230677295
|
08/06/2023
|
Srilatha
|
3638007WL011477
|
Srilatha
|
00468
|
UBIN0815667
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983606658
|
|
MEKALAKADI SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
SADASIVAPET
|
TS-38-007-022-026/010358
(THANGADPALLE)
|
3638007000NRG24080620230678896
|
08/06/2023
|
M LAVANYA
|
3638007WL011502
|
M LAVANYA
|
00468
|
UBIN0815667
|
872
|
872
|
Processed
|
03/07/2023
|
|
2983606642
|
|
N LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
SADASIVAPET
|
TS-38-007-022-026/010418
(THANGADPALLE)
|
3638007000NRG24080620230678907
|
08/06/2023
|
Swapna
|
3638007WL011502
|
Swapna
|
00468
|
UBIN0815667
|
1047
|
1047
|
Processed
|
03/07/2023
|
|
2983606647
|
|
DigolaSwapna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
SADASIVAPET
|
TS-38-007-022-026/010421
(THANGADPALLE)
|
3638007000NRG24080620230678908
|
08/06/2023
|
anitha
|
3638007WL011502
|
anitha
|
00468
|
UBIN0815667
|
1047
|
1047
|
Processed
|
03/07/2023
|
|
2983606651
|
|
THALARI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
SADASIVAPET
|
TS-38-007-022-026/010436
(THANGADPALLE)
|
3638007000NRG24080620230678909
|
08/06/2023
|
Maartha
|
3638007WL011502
|
Maartha
|
00468
|
UBIN0815667
|
349
|
349
|
Processed
|
03/07/2023
|
|
2983606643
|
|
KAMKOLEMARTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
SADASIVAPET
|
TS-38-007-022-026/010438
(THANGADPALLE)
|
3638007000NRG24080620230678910
|
08/06/2023
|
Mallamma
|
3638007WL011502
|
Mallamma
|
00468
|
UBIN0815667
|
698
|
698
|
Processed
|
03/07/2023
|
|
2983606640
|
|
MRS SIRIPURAM MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SADASIVAPET
|
TS-38-007-022-026/010485
(THANGADPALLE)
|
3638007000NRG24080620230677302
|
08/06/2023
|
Shashikala
|
3638007WL011477
|
Shashikala
|
00468
|
UBIN0815667
|
1080
|
1080
|
Processed
|
04/07/2023
|
|
2983606659
|
|
YENKATALA SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SADASIVAPET
|
TS-38-007-022-026/010487
(THANGADPALLE)
|
3638007000NRG24080620230677303
|
08/06/2023
|
deelp kumar
|
3638007WL011477
|
deelp kumar
|
00468
|
UBIN0815667
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983606638
|
|
Kamkole Dileep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
SADASIVAPET
|
TS-38-007-022-026/10559
(THANGADPALLE)
|
3638007000NRG24080620230677305
|
08/06/2023
|
Kirthi
|
3638007WL011477
|
Kirthi
|
00468
|
UBIN0815667
|
1080
|
1080
|
Processed
|
03/07/2023
|
|
2983606648
|
|
BOBBILIGAMA KEERTHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SADASIVAPET
|
TS-38-007-027-001/020064
(GOLLAGUDA)
|
3638007000NRG24080620230675635
|
08/06/2023
|
Ellamma
|
3638007WL011450
|
Ellamma
|
00468
|
UBIN0815667
|
1294
|
1294
|
Processed
|
03/07/2023
|
|
2983606636
|
|
ERUKULA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18608
|
18608
|
|
|
|
|
|
|
|
|
70
|
SADASIVAPET
|
TS-38-007-012-015/010698
(VELTUR)
|
3638007000NRG24080620230676089
|
08/06/2023
|
ballayya
|
3638007WL011456
|
ballayya
|
00468
|
UBIN0819565
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983606683
|
|
SHAMNAGARI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
71
|
SADASIVAPET
|
TS-38-007-027-001/010335
(GOLLAGUDA)
|
3638007000NRG24080620230675606
|
08/06/2023
|
Venkatesh
|
3638007WL011450
|
Venkatesh
|
00468
|
UBIN0819565
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983606684
|
|
ANKENAPALLI VENKATESH
|
HDFC BANK LTD(607152)
|
|
72
|
SADASIVAPET
|
TS-38-007-027-001/010551
(GOLLAGUDA)
|
3638007000NRG24080620230675608
|
08/06/2023
|
Swapna
|
3638007WL011450
|
Swapna
|
00468
|
UBIN0819565
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983606681
|
|
MAAREPALLI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
73
|
SADASIVAPET
|
TS-38-007-027-001/010663
(GOLLAGUDA)
|
3638007000NRG24080620230675612
|
08/06/2023
|
Narendar
|
3638007WL011450
|
Narendar
|
00468
|
UBIN0819565
|
216
|
216
|
Processed
|
04/07/2023
|
|
2983606689
|
|
KOLKURI NARENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SADASIVAPET
|
TS-38-007-027-001/010663
(GOLLAGUDA)
|
3638007000NRG24080620230675613
|
08/06/2023
|
Yadamma
|
3638007WL011450
|
Yadamma
|
00468
|
UBIN0819565
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606686
|
|
KOLKURI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SADASIVAPET
|
TS-38-007-027-001/020016
(GOLLAGUDA)
|
3638007000NRG24080620230675623
|
08/06/2023
|
Eeshwaramma
|
3638007WL011450
|
Eeshwaramma
|
00468
|
UBIN0819565
|
863
|
863
|
Processed
|
03/07/2023
|
|
2983606682
|
|
NATIKHASALA ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
SADASIVAPET
|
TS-38-007-027-001/020016
(GOLLAGUDA)
|
3638007000NRG24080620230675622
|
08/06/2023
|
Raamulu
|
3638007WL011450
|
Raamulu
|
00468
|
UBIN0819565
|
863
|
863
|
Processed
|
03/07/2023
|
|
2983606673
|
|
NATIKHASALA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
77
|
SADASIVAPET
|
TS-38-007-027-001/020021
(GOLLAGUDA)
|
3638007000NRG24080620230675624
|
08/06/2023
|
Buchamma
|
3638007WL011450
|
Buchamma
|
00468
|
UBIN0819565
|
216
|
216
|
Processed
|
03/07/2023
|
|
2983606675
|
|
GUDALA BUCCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
SADASIVAPET
|
TS-38-007-027-001/020056
(GOLLAGUDA)
|
3638007000NRG24080620230675630
|
08/06/2023
|
Chinnasayebu Laxmi
|
3638007WL011450
|
Chinnasayebu Laxmi
|
00468
|
UBIN0819565
|
1078
|
1078
|
Processed
|
04/07/2023
|
|
2983606668
|
|
CHINNASAHEB LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SADASIVAPET
|
TS-38-007-027-001/020063
(GOLLAGUDA)
|
3638007000NRG24080620230675634
|
08/06/2023
|
Laxmi
|
3638007WL011450
|
Laxmi
|
00468
|
UBIN0819565
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983606667
|
|
Lakshmi Chinna Sayebu
|
GENERAL POST OFFICE(607245)
|
|
80
|
SADASIVAPET
|
TS-38-007-027-001/020078
(GOLLAGUDA)
|
3638007000NRG24080620230675642
|
08/06/2023
|
Laxmi
|
3638007WL011450
|
Laxmi
|
00468
|
UBIN0819565
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983606685
|
|
MRS NATIKASHALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SADASIVAPET
|
TS-38-007-027-001/020137
(GOLLAGUDA)
|
3638007000NRG24080620230675660
|
08/06/2023
|
Premeela
|
3638007WL011450
|
Premeela
|
00468
|
UBIN0819565
|
647
|
647
|
Processed
|
03/07/2023
|
|
2983606676
|
|
KOLKURI PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
82
|
SADASIVAPET
|
TS-38-007-027-001/020143
(GOLLAGUDA)
|
3638007000NRG24080620230675666
|
08/06/2023
|
Bhudemma
|
3638007WL011450
|
Bhudemma
|
00468
|
UBIN0819565
|
863
|
863
|
Processed
|
03/07/2023
|
|
2983606670
|
|
KOLKURI BUDEMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
SADASIVAPET
|
TS-38-007-027-001/020148
(GOLLAGUDA)
|
3638007000NRG24080620230675669
|
08/06/2023
|
Ramulamma
|
3638007WL011450
|
Ramulamma
|
00468
|
UBIN0819565
|
863
|
863
|
Processed
|
03/07/2023
|
|
2983606669
|
|
NIZAMPURAM RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
SADASIVAPET
|
TS-38-007-027-001/020149
(GOLLAGUDA)
|
3638007000NRG24080620230675670
|
08/06/2023
|
Mallamma
|
3638007WL011450
|
Mallamma
|
00468
|
UBIN0819565
|
863
|
863
|
Processed
|
03/07/2023
|
|
2983606677
|
|
CHINNA SAIPU MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
SADASIVAPET
|
TS-38-007-027-001/020153
(GOLLAGUDA)
|
3638007000NRG24080620230675673
|
08/06/2023
|
Bujji
|
3638007WL011450
|
Bujji
|
00468
|
UBIN0819565
|
1294
|
1294
|
Processed
|
03/07/2023
|
|
2983606680
|
|
MUNIGE BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
SADASIVAPET
|
TS-38-007-027-001/020157
(GOLLAGUDA)
|
3638007000NRG24080620230675676
|
08/06/2023
|
NIzampuram Lalitha
|
3638007WL011450
|
NIzampuram Lalitha
|
00468
|
UBIN0819565
|
1294
|
1294
|
Processed
|
03/07/2023
|
|
2983606672
|
|
Lalitha Nijampuram
|
GENERAL POST OFFICE(607245)
|
|
87
|
SADASIVAPET
|
TS-38-007-027-001/020176
(GOLLAGUDA)
|
3638007000NRG24080620230675681
|
08/06/2023
|
Munige Sunitha
|
3638007WL011450
|
Munige Sunitha
|
00468
|
UBIN0819565
|
1294
|
1294
|
Processed
|
03/07/2023
|
|
2983606688
|
|
MRS MUNIGE SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
SADASIVAPET
|
TS-38-007-027-001/020201
(GOLLAGUDA)
|
3638007000NRG24080620230675688
|
08/06/2023
|
U Laxman
|
3638007WL011450
|
U Laxman
|
00468
|
UBIN0819565
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983606679
|
|
UKHISA LAXMAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
SADASIVAPET
|
TS-38-007-027-001/020207
(GOLLAGUDA)
|
3638007000NRG24080620230675690
|
08/06/2023
|
Kalamma
|
3638007WL011450
|
Kalamma
|
00468
|
UBIN0819565
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983606671
|
|
KALAVATHI NEERADI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
90
|
SADASIVAPET
|
TS-38-007-027-001/020279
(GOLLAGUDA)
|
3638007000NRG24080620230675700
|
08/06/2023
|
Sugunamma
|
3638007WL011450
|
Sugunamma
|
00468
|
UBIN0819565
|
431
|
431
|
Processed
|
03/07/2023
|
|
2983606678
|
|
MRS SUGANAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SADASIVAPET
|
TS-38-007-027-001/020316
(GOLLAGUDA)
|
3638007000NRG24080620230675710
|
08/06/2023
|
krishnna
|
3638007WL011450
|
krishnna
|
00468
|
UBIN0819565
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983606674
|
|
Mr. NIZAMPURAM KRISHNA
|
INDIAN BANK(607105)
|
|
92
|
SADASIVAPET
|
TS-38-007-027-001/20322
(GOLLAGUDA)
|
3638007000NRG24080620230675713
|
08/06/2023
|
Padmati Suhasini
|
3638007WL011450
|
Padmati Suhasini
|
00468
|
UBIN0819565
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606687
|
|
PADAMATI SUHASINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25382
|
25382
|
|
|
|
|
|
|
|
|
93
|
SADASIVAPET
|
TS-38-007-005-007/010021
(ATMAKUR)
|
3638007000NRG24080620230674820
|
08/06/2023
|
shiresha
|
3638007WL011437
|
shiresha
|
00684
|
APGV0008154
|
1148
|
1148
|
Processed
|
03/07/2023
|
|
2983606618
|
|
Mrs. JANGILI SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
SADASIVAPET
|
TS-38-007-005-007/010085
(ATMAKUR)
|
3638007000NRG24080620230674829
|
08/06/2023
|
DEVUNI LAVANYA
|
3638007WL011437
|
DEVUNI LAVANYA
|
00684
|
APGV0008154
|
919
|
919
|
Processed
|
03/07/2023
|
|
2983606617
|
|
Mrs. DEVUNI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SADASIVAPET
|
TS-38-007-005-007/10888
(ATMAKUR)
|
3638007000NRG24080620230674940
|
08/06/2023
|
Pyata Savitha
|
3638007WL011437
|
Pyata Savitha
|
00684
|
APGV0008154
|
919
|
919
|
Processed
|
03/07/2023
|
|
2983606620
|
|
Mrs. PYATA SAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
SADASIVAPET
|
TS-38-007-010-012/010261
(ENKEPALLE)
|
3638007000NRG24080620230678331
|
08/06/2023
|
Sijavuddin
|
3638007WL011490
|
Sijavuddin
|
00684
|
APGV0008154
|
630
|
630
|
Processed
|
03/07/2023
|
|
2983606616
|
|
Mr. MOHAMMED SIJAUDDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
SADASIVAPET
|
TS-38-007-010-012/010270
(ENKEPALLE)
|
3638007000NRG24080620230678333
|
08/06/2023
|
Laxmi
|
3638007WL011490
|
Laxmi
|
00684
|
APGV0008154
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983606619
|
|
Mrs. GOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
SADASIVAPET
|
TS-38-007-010-012/010320
(ENKEPALLE)
|
3638007000NRG24080620230678337
|
08/06/2023
|
santhosha
|
3638007WL011490
|
santhosha
|
00684
|
APGV0008154
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983606611
|
|
Mrs. YERRAGOLLA SANTOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
SADASIVAPET
|
TS-38-007-010-012/010325
(ENKEPALLE)
|
3638007000NRG24080620230678338
|
08/06/2023
|
anjamma
|
3638007WL011490
|
anjamma
|
00684
|
APGV0008154
|
840
|
840
|
Processed
|
04/07/2023
|
|
2983606609
|
|
GOLLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SADASIVAPET
|
TS-38-007-010-012/010331
(ENKEPALLE)
|
3638007000NRG24080620230678339
|
08/06/2023
|
abadunisa begum
|
3638007WL011490
|
abadunisa begum
|
00684
|
APGV0008154
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983606612
|
|
Mrs. ABADUNISA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
SADASIVAPET
|
TS-38-007-010-012/010335
(ENKEPALLE)
|
3638007000NRG24080620230678342
|
08/06/2023
|
madavi
|
3638007WL011490
|
madavi
|
00684
|
APGV0008154
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983606615
|
|
Mrs. YERRAGOLLA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
SADASIVAPET
|
TS-38-007-010-012/010343
(ENKEPALLE)
|
3638007000NRG24080620230678343
|
08/06/2023
|
sampurna
|
3638007WL011490
|
sampurna
|
00684
|
APGV0008154
|
840
|
840
|
Processed
|
03/07/2023
|
|
2983606614
|
|
Mrs. DARSHAN SAMPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
SADASIVAPET
|
TS-38-007-010-012/10349
(ENKEPALLE)
|
3638007000NRG24080620230678344
|
08/06/2023
|
Nagarigari Saritha
|
3638007WL011490
|
Nagarigari Saritha
|
00684
|
APGV0008154
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983606624
|
|
NAGARIGARI SARITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
SADASIVAPET
|
TS-38-007-010-012/10351
(ENKEPALLE)
|
3638007000NRG24080620230678346
|
08/06/2023
|
Fareena Begum
|
3638007WL011490
|
Fareena Begum
|
00684
|
APGV0008154
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983606610
|
|
Mrs. FAREENA BEGUM W O MAQBUL R O YENKE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
SADASIVAPET
|
TS-38-007-010-012/10352
(ENKEPALLE)
|
3638007000NRG24080620230678347
|
08/06/2023
|
Sujatha
|
3638007WL011490
|
Sujatha
|
00684
|
APGV0008154
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983606613
|
|
Mrs. NAGARIGARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
SADASIVAPET
|
TS-38-007-010-012/10353
(ENKEPALLE)
|
3638007000NRG24080620230678348
|
08/06/2023
|
Sandya
|
3638007WL011490
|
Sandya
|
00684
|
APGV0008154
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983606623
|
|
MS NALLA SANDHYA MNG NSHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SADASIVAPET
|
TS-38-007-019-023/10580
(ARUR)
|
3638007000NRG24080620230677463
|
08/06/2023
|
Shivaneela
|
3638007WL011480
|
Shivaneela
|
00684
|
APGV0008154
|
1192
|
1192
|
Processed
|
03/07/2023
|
|
2983606621
|
|
MANNE SHIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13628
|
13628
|
|
|
|
|
|
|
|
|
108
|
SADASIVAPET
|
TS-38-007-012-015/010764
(VELTUR)
|
3638007000NRG24080620230676091
|
08/06/2023
|
durgaiah
|
3638007WL011456
|
durgaiah
|
00684
|
APGV0008201
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983606622
|
|
K DURGANNA
|
AXIS BANK(607153)
|
|
109
|
SADASIVAPET
|
TS-38-007-012-015/010825
(VELTUR)
|
3638007000NRG24080620230676099
|
08/06/2023
|
sangamesh
|
3638007WL011456
|
sangamesh
|
00684
|
APGV0008201
|
805
|
805
|
Processed
|
03/07/2023
|
|
2983606652
|
|
MR CHOTAKURI SANGAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
110
|
SADASIVAPET
|
TS-38-007-012-015/010464
(VELTUR)
|
3638007000NRG24080620230676044
|
08/06/2023
|
buchaiah
|
3638007WL011456
|
buchaiah
|
00685
|
TSAB0017014
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983606662
|
|
GADDAMIDI BUCHAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
111
|
SADASIVAPET
|
TS-38-007-012-015/010785
(VELTUR)
|
3638007000NRG24080620230676096
|
08/06/2023
|
Sharadha
|
3638007WL011456
|
Sharadha
|
00685
|
TSAB0017014
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2983606663
|
|
GOGULA SHARADA
|
UNION BANK OF INDIA(508500)
|
|
112
|
SADASIVAPET
|
TS-38-007-012-015/010789
(VELTUR)
|
3638007000NRG24080620230676097
|
08/06/2023
|
Ramesh
|
3638007WL011456
|
Ramesh
|
00685
|
TSAB0017014
|
805
|
805
|
Processed
|
04/07/2023
|
|
2983606665
|
|
CHAKALI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SADASIVAPET
|
TS-38-007-012-015/10835
(VELTUR)
|
3638007000NRG24080620230676101
|
08/06/2023
|
Mamatha
|
3638007WL011456
|
Mamatha
|
00685
|
TSAB0017014
|
604
|
604
|
Processed
|
03/07/2023
|
|
2983606666
|
|
KOTHAGADI MAMATHA
|
BANK OF BARODA(606985)
|
|
114
|
SADASIVAPET
|
TS-38-007-019-023/010528
(ARUR)
|
3638007000NRG24080620230677456
|
08/06/2023
|
Swaroopa
|
3638007WL011480
|
Swaroopa
|
00685
|
TSAB0017014
|
993
|
993
|
Processed
|
03/07/2023
|
|
2983606660
|
|
SWARUPA GOSULLA W/O G.NAGESH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
115
|
SADASIVAPET
|
TS-38-007-027-001/020102
(GOLLAGUDA)
|
3638007000NRG24080620230675649
|
08/06/2023
|
Manjula
|
3638007WL011450
|
Manjula
|
00685
|
TSAB0017014
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606661
|
|
NEERADI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SADASIVAPET
|
TS-38-007-027-001/020312
(GOLLAGUDA)
|
3638007000NRG24080620230675709
|
08/06/2023
|
Vijaya laxmi
|
3638007WL011450
|
Vijaya laxmi
|
00685
|
TSAB0017014
|
647
|
647
|
Processed
|
04/07/2023
|
|
2983606664
|
|
NEERADI VIJAYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6573
|
6573
|
|
|
|
|
|
|
|
|
117
|
SADASIVAPET
|
TS-38-007-027-001/010652
(GOLLAGUDA)
|
3638007000NRG24080620230675609
|
08/06/2023
|
Padma
|
3638007WL011450
|
Padma
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606549
|
|
KOLKURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SADASIVAPET
|
TS-38-007-027-001/020011
(GOLLAGUDA)
|
3638007000NRG24080620230675616
|
08/06/2023
|
Vijaya Laxmi
|
3638007WL011450
|
Vijaya Laxmi
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
04/07/2023
|
|
2983606578
|
|
CHINNA SAYAPU VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SADASIVAPET
|
TS-38-007-027-001/020013
(GOLLAGUDA)
|
3638007000NRG24080620230675618
|
08/06/2023
|
Bagyamma
|
3638007WL011450
|
Bagyamma
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606558
|
|
ANKENAPALLY BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SADASIVAPET
|
TS-38-007-027-001/020015
(GOLLAGUDA)
|
3638007000NRG24080620230675621
|
08/06/2023
|
Nagamani
|
3638007WL011450
|
Nagamani
|
00691
|
IPOS0000001
|
1294
|
1294
|
Processed
|
04/07/2023
|
|
2983606587
|
|
NEERADI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SADASIVAPET
|
TS-38-007-027-001/020023
(GOLLAGUDA)
|
3638007000NRG24080620230675625
|
08/06/2023
|
Buchamma
|
3638007WL011450
|
Buchamma
|
00691
|
IPOS0000001
|
1294
|
1294
|
Processed
|
04/07/2023
|
|
2983606585
|
|
NATIKASHALA BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SADASIVAPET
|
TS-38-007-027-001/020025
(GOLLAGUDA)
|
3638007000NRG24080620230675626
|
08/06/2023
|
Savitri
|
3638007WL011450
|
Savitri
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606634
|
|
GUDALA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SADASIVAPET
|
TS-38-007-027-001/020036
(GOLLAGUDA)
|
3638007000NRG24080620230675627
|
08/06/2023
|
Bandemma
|
3638007WL011450
|
Bandemma
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606592
|
|
NEERADI BANDEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SADASIVAPET
|
TS-38-007-027-001/020042
(GOLLAGUDA)
|
3638007000NRG24080620230675628
|
08/06/2023
|
Pochamma
|
3638007WL011450
|
Pochamma
|
00691
|
IPOS0000001
|
1294
|
1294
|
Processed
|
04/07/2023
|
|
2983606557
|
|
KOLKURI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SADASIVAPET
|
TS-38-007-027-001/020052
(GOLLAGUDA)
|
3638007000NRG24080620230675629
|
08/06/2023
|
Anitha
|
3638007WL011450
|
Anitha
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606555
|
|
KOLKURI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SADASIVAPET
|
TS-38-007-027-001/020061
(GOLLAGUDA)
|
3638007000NRG24080620230675633
|
08/06/2023
|
Pedda Laxmi
|
3638007WL011450
|
Pedda Laxmi
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
03/07/2023
|
|
2983606562
|
|
KOLKURI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
SADASIVAPET
|
TS-38-007-027-001/020065
(GOLLAGUDA)
|
3638007000NRG24080620230675636
|
08/06/2023
|
Sujatha
|
3638007WL011450
|
Sujatha
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
03/07/2023
|
|
2983606573
|
|
CHINNASAHEBU SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
128
|
SADASIVAPET
|
TS-38-007-027-001/020066
(GOLLAGUDA)
|
3638007000NRG24080620230675637
|
08/06/2023
|
Kavitha
|
3638007WL011450
|
Kavitha
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606574
|
|
PALKIRI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SADASIVAPET
|
TS-38-007-027-001/020068
(GOLLAGUDA)
|
3638007000NRG24080620230675638
|
08/06/2023
|
Kumara
|
3638007WL011450
|
Kumara
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606561
|
|
REJINTHALA KUMARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SADASIVAPET
|
TS-38-007-027-001/020072
(GOLLAGUDA)
|
3638007000NRG24080620230675639
|
08/06/2023
|
Laxmi
|
3638007WL011450
|
Laxmi
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606571
|
|
MORANGAPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SADASIVAPET
|
TS-38-007-027-001/020073
(GOLLAGUDA)
|
3638007000NRG24080620230675640
|
08/06/2023
|
Lavanya
|
3638007WL011450
|
Lavanya
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606572
|
|
B LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SADASIVAPET
|
TS-38-007-027-001/020075
(GOLLAGUDA)
|
3638007000NRG24080620230675641
|
08/06/2023
|
Ellaiah
|
3638007WL011450
|
Ellaiah
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
03/07/2023
|
|
2983606593
|
|
KOLKURI YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
133
|
SADASIVAPET
|
TS-38-007-027-001/020085
(GOLLAGUDA)
|
3638007000NRG24080620230675643
|
08/06/2023
|
Balamani
|
3638007WL011450
|
Balamani
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606594
|
|
NERADI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SADASIVAPET
|
TS-38-007-027-001/020087
(GOLLAGUDA)
|
3638007000NRG24080620230675644
|
08/06/2023
|
Indra
|
3638007WL011450
|
Indra
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606590
|
|
CHUTAKULA INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SADASIVAPET
|
TS-38-007-027-001/020090
(GOLLAGUDA)
|
3638007000NRG24080620230675645
|
08/06/2023
|
Laxmi
|
3638007WL011450
|
Laxmi
|
00691
|
IPOS0000001
|
1294
|
1294
|
Processed
|
04/07/2023
|
|
2983606551
|
|
MUNIGE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SADASIVAPET
|
TS-38-007-027-001/020093
(GOLLAGUDA)
|
3638007000NRG24080620230675647
|
08/06/2023
|
Buchaiah
|
3638007WL011450
|
Buchaiah
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
04/07/2023
|
|
2983606628
|
|
PADAMATI BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SADASIVAPET
|
TS-38-007-027-001/020093
(GOLLAGUDA)
|
3638007000NRG24080620230675646
|
08/06/2023
|
Rajeshwari
|
3638007WL011450
|
Rajeshwari
|
00691
|
IPOS0000001
|
1294
|
1294
|
Processed
|
04/07/2023
|
|
2983606627
|
|
PADAMATI RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SADASIVAPET
|
TS-38-007-027-001/020096
(GOLLAGUDA)
|
3638007000NRG24080620230675648
|
08/06/2023
|
Laxmi
|
3638007WL011450
|
Laxmi
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606559
|
|
KOLKURI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SADASIVAPET
|
TS-38-007-027-001/020109
(GOLLAGUDA)
|
3638007000NRG24080620230675650
|
08/06/2023
|
Yadamma
|
3638007WL011450
|
Yadamma
|
00691
|
IPOS0000001
|
863
|
863
|
Processed
|
04/07/2023
|
|
2983606560
|
|
RAJINTAL YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SADASIVAPET
|
TS-38-007-027-001/020110
(GOLLAGUDA)
|
3638007000NRG24080620230675651
|
08/06/2023
|
Lalita
|
3638007WL011450
|
Lalita
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
04/07/2023
|
|
2983606567
|
|
NIJAMPURAM LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SADASIVAPET
|
TS-38-007-027-001/020111
(GOLLAGUDA)
|
3638007000NRG24080620230675652
|
08/06/2023
|
laxmi
|
3638007WL011450
|
laxmi
|
00691
|
IPOS0000001
|
1294
|
1294
|
Processed
|
04/07/2023
|
|
2983606588
|
|
KOLKURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SADASIVAPET
|
TS-38-007-027-001/020111
(GOLLAGUDA)
|
3638007000NRG24080620230675653
|
08/06/2023
|
Manaiah
|
3638007WL011450
|
Manaiah
|
00691
|
IPOS0000001
|
1294
|
1294
|
Processed
|
04/07/2023
|
|
2983606586
|
|
KOLKURI MANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SADASIVAPET
|
TS-38-007-027-001/020114
(GOLLAGUDA)
|
3638007000NRG24080620230675655
|
08/06/2023
|
Anusuja
|
3638007WL011450
|
Anusuja
|
00691
|
IPOS0000001
|
863
|
863
|
Processed
|
04/07/2023
|
|
2983606580
|
|
KOLKURI ANUSUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SADASIVAPET
|
TS-38-007-027-001/020115
(GOLLAGUDA)
|
3638007000NRG24080620230675656
|
08/06/2023
|
Chandrakala
|
3638007WL011450
|
Chandrakala
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983606563
|
|
KOLKURI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
145
|
SADASIVAPET
|
TS-38-007-027-001/020124
(GOLLAGUDA)
|
3638007000NRG24080620230675658
|
08/06/2023
|
Savitri
|
3638007WL011450
|
Savitri
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606595
|
|
KOLKURI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SADASIVAPET
|
TS-38-007-027-001/020129
(GOLLAGUDA)
|
3638007000NRG24080620230675659
|
08/06/2023
|
Manjula
|
3638007WL011450
|
Manjula
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606579
|
|
PULI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SADASIVAPET
|
TS-38-007-027-001/020139
(GOLLAGUDA)
|
3638007000NRG24080620230675661
|
08/06/2023
|
Laxmi
|
3638007WL011450
|
Laxmi
|
00691
|
IPOS0000001
|
1294
|
1294
|
Processed
|
03/07/2023
|
|
2983606583
|
|
KOLKURI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
148
|
SADASIVAPET
|
TS-38-007-027-001/020140
(GOLLAGUDA)
|
3638007000NRG24080620230675663
|
08/06/2023
|
Amrutha
|
3638007WL011450
|
Amrutha
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606569
|
|
KOLKURI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SADASIVAPET
|
TS-38-007-027-001/020142
(GOLLAGUDA)
|
3638007000NRG24080620230675665
|
08/06/2023
|
Pavitra
|
3638007WL011450
|
Pavitra
|
00691
|
IPOS0000001
|
1294
|
1294
|
Processed
|
04/07/2023
|
|
2983606581
|
|
KOLKURI PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SADASIVAPET
|
TS-38-007-027-001/020145
(GOLLAGUDA)
|
3638007000NRG24080620230675667
|
08/06/2023
|
Laxmi
|
3638007WL011450
|
Laxmi
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606553
|
|
MUNIGE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SADASIVAPET
|
TS-38-007-027-001/020146
(GOLLAGUDA)
|
3638007000NRG24080620230675668
|
08/06/2023
|
Padma
|
3638007WL011450
|
Padma
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606565
|
|
KOLKURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SADASIVAPET
|
TS-38-007-027-001/020149
(GOLLAGUDA)
|
3638007000NRG24080620230675671
|
08/06/2023
|
Ellaiah
|
3638007WL011450
|
Ellaiah
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
04/07/2023
|
|
2983606550
|
|
CHINNA SAIPU YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SADASIVAPET
|
TS-38-007-027-001/020150
(GOLLAGUDA)
|
3638007000NRG24080620230675672
|
08/06/2023
|
Deevenamma
|
3638007WL011450
|
Deevenamma
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606582
|
|
NEERADI DIVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SADASIVAPET
|
TS-38-007-027-001/020155
(GOLLAGUDA)
|
3638007000NRG24080620230675674
|
08/06/2023
|
Mallamma
|
3638007WL011450
|
Mallamma
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
04/07/2023
|
|
2983606629
|
|
UKISA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SADASIVAPET
|
TS-38-007-027-001/020163
(GOLLAGUDA)
|
3638007000NRG24080620230675677
|
08/06/2023
|
Meramma
|
3638007WL011450
|
Meramma
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606591
|
|
NEERADI MERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SADASIVAPET
|
TS-38-007-027-001/020164
(GOLLAGUDA)
|
3638007000NRG24080620230675678
|
08/06/2023
|
Neeraja
|
3638007WL011450
|
Neeraja
|
00691
|
IPOS0000001
|
1294
|
1294
|
Processed
|
04/07/2023
|
|
2983606566
|
|
KOLKURI NIRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SADASIVAPET
|
TS-38-007-027-001/020165
(GOLLAGUDA)
|
3638007000NRG24080620230675679
|
08/06/2023
|
Laxmi
|
3638007WL011450
|
Laxmi
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
04/07/2023
|
|
2983606575
|
|
PADAMATI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SADASIVAPET
|
TS-38-007-027-001/020175
(GOLLAGUDA)
|
3638007000NRG24080620230675680
|
08/06/2023
|
Pochamma
|
3638007WL011450
|
Pochamma
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606630
|
|
PADAMATI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SADASIVAPET
|
TS-38-007-027-001/020182
(GOLLAGUDA)
|
3638007000NRG24080620230675682
|
08/06/2023
|
Jayamma
|
3638007WL011450
|
Jayamma
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606625
|
|
PADAMATI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SADASIVAPET
|
TS-38-007-027-001/020184
(GOLLAGUDA)
|
3638007000NRG24080620230675683
|
08/06/2023
|
Laxmi
|
3638007WL011450
|
Laxmi
|
00691
|
IPOS0000001
|
863
|
863
|
Processed
|
04/07/2023
|
|
2983606552
|
|
MUNIGE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SADASIVAPET
|
TS-38-007-027-001/020185
(GOLLAGUDA)
|
3638007000NRG24080620230675684
|
08/06/2023
|
Anasuja
|
3638007WL011450
|
Anasuja
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
03/07/2023
|
|
2983606596
|
|
UKKISA ANUSUJA
|
UNION BANK OF INDIA(508500)
|
|
162
|
SADASIVAPET
|
TS-38-007-027-001/020191
(GOLLAGUDA)
|
3638007000NRG24080620230675685
|
08/06/2023
|
Laxmi
|
3638007WL011450
|
Laxmi
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606626
|
|
LELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SADASIVAPET
|
TS-38-007-027-001/020194
(GOLLAGUDA)
|
3638007000NRG24080620230675686
|
08/06/2023
|
Manemma
|
3638007WL011450
|
Manemma
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606589
|
|
NERADI MANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SADASIVAPET
|
TS-38-007-027-001/020198
(GOLLAGUDA)
|
3638007000NRG24080620230675687
|
08/06/2023
|
Anuradha
|
3638007WL011450
|
Anuradha
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606570
|
|
MAREPALLY ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SADASIVAPET
|
TS-38-007-027-001/020201
(GOLLAGUDA)
|
3638007000NRG24080620230675689
|
08/06/2023
|
Anuradha
|
3638007WL011450
|
Anuradha
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606554
|
|
UKHISA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SADASIVAPET
|
TS-38-007-027-001/020256
(GOLLAGUDA)
|
3638007000NRG24080620230675691
|
08/06/2023
|
Mamata
|
3638007WL011450
|
Mamata
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
04/07/2023
|
|
2983606564
|
|
MORANGAPALLI MAMTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SADASIVAPET
|
TS-38-007-027-001/020258
(GOLLAGUDA)
|
3638007000NRG24080620230675694
|
08/06/2023
|
Swaroopa
|
3638007WL011450
|
Swaroopa
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606635
|
|
KOLKURI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SADASIVAPET
|
TS-38-007-027-001/020260
(GOLLAGUDA)
|
3638007000NRG24080620230675695
|
08/06/2023
|
Swapna
|
3638007WL011450
|
Swapna
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
04/07/2023
|
|
2983606556
|
|
MAREPALLY SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SADASIVAPET
|
TS-38-007-027-001/020270
(GOLLAGUDA)
|
3638007000NRG24080620230675696
|
08/06/2023
|
Kirshana veni
|
3638007WL011450
|
Kirshana veni
|
00691
|
IPOS0000001
|
1294
|
1294
|
Processed
|
04/07/2023
|
|
2983606584
|
|
MUNIGE KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SADASIVAPET
|
TS-38-007-027-001/020276
(GOLLAGUDA)
|
3638007000NRG24080620230675699
|
08/06/2023
|
Laxmi
|
3638007WL011450
|
Laxmi
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606576
|
|
G BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SADASIVAPET
|
TS-38-007-027-001/020285
(GOLLAGUDA)
|
3638007000NRG24080620230675701
|
08/06/2023
|
Shobha
|
3638007WL011450
|
Shobha
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606568
|
|
NATIKASHALA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SADASIVAPET
|
TS-38-007-027-001/020299
(GOLLAGUDA)
|
3638007000NRG24080620230675702
|
08/06/2023
|
Bagyalaxmi
|
3638007WL011450
|
Bagyalaxmi
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606577
|
|
G BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SADASIVAPET
|
TS-38-007-027-001/020303
(GOLLAGUDA)
|
3638007000NRG24080620230675705
|
08/06/2023
|
Pandu
|
3638007WL011450
|
Pandu
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
04/07/2023
|
|
2983606597
|
|
PADAMATI PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SADASIVAPET
|
TS-38-007-027-001/020318
(GOLLAGUDA)
|
3638007000NRG24080620230675711
|
08/06/2023
|
Sangeeta
|
3638007WL011450
|
Sangeeta
|
00691
|
IPOS0000001
|
863
|
863
|
Processed
|
04/07/2023
|
|
2983606548
|
|
MARAPALLY SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74847
|
74847
|
|
|
|
|
|
|
|
|
175
|
SADASIVAPET
|
TS-38-007-005-007/010135
(ATMAKUR)
|
3638007000NRG24080620230674837
|
08/06/2023
|
Narishimulu
|
3638007WL011437
|
Narishimulu
|
00710
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
04/07/2023
|
|
2983606731
|
|
VIBUTHI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SADASIVAPET
|
TS-38-007-005-007/010135
(ATMAKUR)
|
3638007000NRG24080620230674838
|
08/06/2023
|
Raajamma
|
3638007WL011437
|
Raajamma
|
00710
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
03/07/2023
|
|
2983606732
|
|
MRS VIBHUTHI RAJAMMA ALIAS PARVATAALU
|
STATE BANK OF INDIA(508548)
|
|
177
|
SADASIVAPET
|
TS-38-007-005-007/010213
(ATMAKUR)
|
3638007000NRG24080620230674857
|
08/06/2023
|
Meena
|
3638007WL011437
|
Meena
|
00710
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
04/07/2023
|
|
2983606730
|
|
BAIGARI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SADASIVAPET
|
TS-38-007-005-007/010260
(ATMAKUR)
|
3638007000NRG24080620230674872
|
08/06/2023
|
Raamulu
|
3638007WL011437
|
Raamulu
|
00710
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
04/07/2023
|
|
2983606735
|
|
PALLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SADASIVAPET
|
TS-38-007-005-007/010341
(ATMAKUR)
|
3638007000NRG24080620230674884
|
08/06/2023
|
Ratnamma
|
3638007WL011437
|
Ratnamma
|
00710
|
SBIN0000DOP
|
689
|
689
|
Processed
|
03/07/2023
|
|
2983606736
|
|
Mrs. TALARI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
SADASIVAPET
|
TS-38-007-005-007/010366
(ATMAKUR)
|
3638007000NRG24080620230674890
|
08/06/2023
|
Swaroopa
|
3638007WL011437
|
Swaroopa
|
00710
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
03/07/2023
|
|
2983606598
|
|
MS SWAROOPA MUNIPALLY
|
STATE BANK OF INDIA(508548)
|
|
181
|
SADASIVAPET
|
TS-38-007-005-007/010528
(ATMAKUR)
|
3638007000NRG24080620230674920
|
08/06/2023
|
Ellamma
|
3638007WL011437
|
Ellamma
|
00710
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
03/07/2023
|
|
2983606600
|
|
ELLAMMA KADAMANCHI
|
ICICI BANK LTD(508534)
|
|
182
|
SADASIVAPET
|
TS-38-007-005-007/010528
(ATMAKUR)
|
3638007000NRG24080620230674919
|
08/06/2023
|
Ramulu
|
3638007WL011437
|
Ramulu
|
00710
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
03/07/2023
|
|
2983606599
|
|
MR KADAMANCHI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
183
|
SADASIVAPET
|
TS-38-007-005-007/010553
(ATMAKUR)
|
3638007000NRG24080620230674925
|
08/06/2023
|
Anjamma
|
3638007WL011437
|
Anjamma
|
00710
|
SBIN0000DOP
|
919
|
919
|
Processed
|
03/07/2023
|
|
2983606601
|
|
MS ANJAMMA PYATA
|
STATE BANK OF INDIA(508548)
|
|
184
|
SADASIVAPET
|
TS-38-007-005-007/010695
(ATMAKUR)
|
3638007000NRG24080620230674938
|
08/06/2023
|
Mallesham
|
3638007WL011437
|
Mallesham
|
00710
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
03/07/2023
|
|
2983606733
|
|
MR KODURI MALLESHAM KODURI MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
SADASIVAPET
|
TS-38-007-005-007/010695
(ATMAKUR)
|
3638007000NRG24080620230674939
|
08/06/2023
|
Shoba
|
3638007WL011437
|
Shoba
|
00710
|
SBIN0000DOP
|
1378
|
1378
|
Processed
|
04/07/2023
|
|
2983606734
|
|
KODURI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SADASIVAPET
|
TS-38-007-010-012/010190
(ENKEPALLE)
|
3638007000NRG24080620230678305
|
08/06/2023
|
Narsimulu
|
3638007WL011490
|
Narsimulu
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
03/07/2023
|
|
2983606729
|
|
MR BEGARI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
187
|
SADASIVAPET
|
TS-38-007-019-023/010126
(ARUR)
|
3638007000NRG24080620230677408
|
08/06/2023
|
Papamma
|
3638007WL011480
|
Papamma
|
00710
|
SBIN0000DOP
|
199
|
199
|
Processed
|
03/07/2023
|
|
2983606602
|
|
Vadde Papamma Vadde
|
GENERAL POST OFFICE(607245)
|
|
188
|
SADASIVAPET
|
TS-38-007-027-001/020112
(GOLLAGUDA)
|
3638007000NRG24080620230675654
|
08/06/2023
|
Saraswathi
|
3638007WL011450
|
Saraswathi
|
00710
|
SBIN0000DOP
|
863
|
863
|
Processed
|
03/07/2023
|
|
2983606727
|
|
REJINTALA SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
189
|
SADASIVAPET
|
TS-38-007-027-001/020301
(GOLLAGUDA)
|
3638007000NRG24080620230675703
|
08/06/2023
|
Sujata
|
3638007WL011450
|
Sujata
|
00710
|
SBIN0000DOP
|
431
|
431
|
Processed
|
03/07/2023
|
|
2983606728
|
|
MUNIGE SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15233
|
15233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207059
|
207059
|
|
|
|
|
|
|
|