|
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
|
NUTHANKAL
|
TS-42-017-014-013/090039
(SOMLA THANDA)
|
3642017000NRG24200220241044864
|
20/02/2024
|
Taavurya
|
3642017WL044960
|
Taavurya
|
00415
|
SBIN0020248
|
510
|
510
|
Processed
|
13/04/2024
|
|
2924716431
|
|
MR GUGULOTHU THAVURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
2
|
NUTHANKAL
|
TS-42-017-014-013/090031
(SOMLA THANDA)
|
3642017000NRG24200220241044862
|
20/02/2024
|
Golya
|
3642017WL044960
|
Golya
|
00415
|
SBIN0021576
|
680
|
680
|
Processed
|
13/04/2024
|
|
2924716430
|
|
MR GOLYA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUTHANKAL
|
TS-42-017-014-013/090044
(SOMLA THANDA)
|
3642017000NRG24200220241044866
|
20/02/2024
|
Venkanna
|
3642017WL044960
|
Venkanna
|
00415
|
SBIN0021576
|
680
|
680
|
Processed
|
13/04/2024
|
|
2924716375
|
|
MR GUGULOTHU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUTHANKAL
|
TS-42-017-014-013/090071
(SOMLA THANDA)
|
3642017000NRG24200220241044871
|
20/02/2024
|
Ramavath Saidamma
|
3642017WL044960
|
Ramavath Saidamma
|
00415
|
SBIN0021576
|
170
|
170
|
Processed
|
13/04/2024
|
|
2924716415
|
|
MRS RAMAVATH SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUTHANKAL
|
TS-42-017-014-013/090138
(SOMLA THANDA)
|
3642017000NRG24200220241044884
|
20/02/2024
|
Raju
|
3642017WL044960
|
Raju
|
00415
|
SBIN0021576
|
340
|
340
|
Processed
|
13/04/2024
|
|
2924716434
|
|
MR GUGULOTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUTHANKAL
|
TS-42-017-014-013/110043
(SOMLA THANDA)
|
3642017000NRG24200220241044885
|
20/02/2024
|
GUGULOTHU SRIKANTH
|
3642017WL044960
|
GUGULOTHU SRIKANTH
|
00415
|
SBIN0021576
|
510
|
510
|
Processed
|
13/04/2024
|
|
2924716371
|
|
MR GUGULOTHU SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
7
|
NUTHANKAL
|
TS-42-017-015-014/010511
(YADAVALLI)
|
3642017000NRG24200220241044730
|
20/02/2024
|
Jatangi Gangamma
|
3642017WL044948
|
Jatangi Gangamma
|
00415
|
SBIN0021990
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2924716424
|
|
Miss. JATANGI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NUTHANKAL
|
TS-42-017-015-014/010532
(YADAVALLI)
|
3642017000NRG24200220241044731
|
20/02/2024
|
navya
|
3642017WL044948
|
navya
|
00415
|
SBIN0021990
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2924716425
|
|
MISS YERPULA NAVYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUTHANKAL
|
TS-42-017-019-019/010105
(BHIKUMALLA)
|
3642017000NRG24200220241044777
|
20/02/2024
|
Srinivas
|
3642017WL044952
|
Srinivas
|
00415
|
SBIN0021990
|
418
|
418
|
Processed
|
13/04/2024
|
|
2924716436
|
|
PODILI SRINIVAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2732
|
2732
|
|
|
|
|
|
|
|
|
10
|
NUTHANKAL
|
TS-42-017-015-014/010366
(YADAVALLI)
|
3642017000NRG24200220241044745
|
20/02/2024
|
Manemma
|
3642017WL044950
|
Manemma
|
00468
|
UBIN0805181
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2924716407
|
|
AENIGATHALA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1211
|
1211
|
|
|
|
|
|
|
|
|
11
|
NUTHANKAL
|
TS-42-017-011-011/010015
(CHILPA KUNTA)
|
3642017000NRG24200220241044801
|
20/02/2024
|
Lakshmamma
|
3642017WL044953
|
Lakshmamma
|
00468
|
UBIN0809225
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2924716417
|
|
LAKSHAMAMMA MUNDLA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NUTHANKAL
|
TS-42-017-011-011/010021
(CHILPA KUNTA)
|
3642017000NRG24200220241044802
|
20/02/2024
|
Lingayya
|
3642017WL044953
|
Lingayya
|
00468
|
UBIN0809225
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2924716376
|
|
LINGAIAH.PULUSU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
13
|
NUTHANKAL
|
TS-42-017-011-011/010141
(CHILPA KUNTA)
|
3642017000NRG24200220241044805
|
20/02/2024
|
BIKKI ANASOORYA
|
3642017WL044953
|
BIKKI ANASOORYA
|
00468
|
UBIN0809225
|
1228
|
1228
|
Processed
|
13/04/2024
|
|
2924716416
|
|
BIKKI ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NUTHANKAL
|
TS-42-017-011-011/010468
(CHILPA KUNTA)
|
3642017000NRG24200220241044808
|
20/02/2024
|
PANTHAM UPPALAMMA
|
3642017WL044953
|
PANTHAM UPPALAMMA
|
00468
|
UBIN0809225
|
205
|
205
|
Processed
|
13/04/2024
|
|
2924716421
|
|
PANTHAM UPPALAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NUTHANKAL
|
TS-42-017-011-011/011040
(CHILPA KUNTA)
|
3642017000NRG24200220241044824
|
20/02/2024
|
Pantham Venkanna
|
3642017WL044953
|
Pantham Venkanna
|
00468
|
UBIN0809225
|
205
|
205
|
Processed
|
13/04/2024
|
|
2924716374
|
|
MRS PANTHAM PRASHANTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUTHANKAL
|
TS-42-017-011-011/011047
(CHILPA KUNTA)
|
3642017000NRG24200220241044825
|
20/02/2024
|
Upendra
|
3642017WL044953
|
Upendra
|
00468
|
UBIN0809225
|
205
|
205
|
Processed
|
13/04/2024
|
|
2924716373
|
|
MS GANTA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUTHANKAL
|
TS-42-017-019-019/010005
(BHIKUMALLA)
|
3642017000NRG24200220241044766
|
20/02/2024
|
Kappala Laxmamma
|
3642017WL044952
|
Kappala Laxmamma
|
00468
|
UBIN0809225
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924716429
|
|
KAPPALA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NUTHANKAL
|
TS-42-017-019-019/010024
(BHIKUMALLA)
|
3642017000NRG24200220241044768
|
20/02/2024
|
Subhadra
|
3642017WL044952
|
Subhadra
|
00468
|
UBIN0809225
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924716419
|
|
GANDASIRI SUBADRA BIKUMALLA
|
UNION BANK OF INDIA(508500)
|
|
19
|
NUTHANKAL
|
TS-42-017-019-019/010037
(BHIKUMALLA)
|
3642017000NRG24200220241044769
|
20/02/2024
|
KAPPALA SATHAIAH
|
3642017WL044952
|
KAPPALA SATHAIAH
|
00468
|
UBIN0809225
|
209
|
209
|
Processed
|
13/04/2024
|
|
2924716432
|
|
KAPPALA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NUTHANKAL
|
TS-42-017-019-019/010041
(BHIKUMALLA)
|
3642017000NRG24200220241044770
|
20/02/2024
|
Mannem Barthaiah
|
3642017WL044952
|
Mannem Barthaiah
|
00468
|
UBIN0809225
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924716409
|
|
MANNEM BHARTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
NUTHANKAL
|
TS-42-017-019-019/010041
(BHIKUMALLA)
|
3642017000NRG24200220241044771
|
20/02/2024
|
Mannem Sujatha
|
3642017WL044952
|
Mannem Sujatha
|
00468
|
UBIN0809225
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924716433
|
|
MANNEM SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NUTHANKAL
|
TS-42-017-019-019/010042
(BHIKUMALLA)
|
3642017000NRG24200220241044772
|
20/02/2024
|
Morigala Galamma
|
3642017WL044952
|
Morigala Galamma
|
00468
|
UBIN0809225
|
627
|
627
|
Processed
|
13/04/2024
|
|
2924716420
|
|
MORIGALA GALAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NUTHANKAL
|
TS-42-017-019-019/010184
(BHIKUMALLA)
|
3642017000NRG24200220241044784
|
20/02/2024
|
Bollepally Uppalamma
|
3642017WL044952
|
Bollepally Uppalamma
|
00468
|
UBIN0809225
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924716369
|
|
BOLLEPALLY UPPAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NUTHANKAL
|
TS-42-017-019-019/010192
(BHIKUMALLA)
|
3642017000NRG24200220241044785
|
20/02/2024
|
Lalkhan
|
3642017WL044952
|
Lalkhan
|
00468
|
UBIN0809225
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924716372
|
|
PATAN LAL KHAN BHIKUMALLA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NUTHANKAL
|
TS-42-017-019-019/010203
(BHIKUMALLA)
|
3642017000NRG24200220241044787
|
20/02/2024
|
VANAM GOPI
|
3642017WL044952
|
VANAM GOPI
|
00468
|
UBIN0809225
|
627
|
627
|
Processed
|
13/04/2024
|
|
2924716414
|
|
VANAM GOPI
|
UNION BANK OF INDIA(508500)
|
|
26
|
NUTHANKAL
|
TS-42-017-019-019/010250
(BHIKUMALLA)
|
3642017000NRG24200220241044788
|
20/02/2024
|
Vanam Venkatamma
|
3642017WL044952
|
Vanam Venkatamma
|
00468
|
UBIN0809225
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924716413
|
|
VANAM VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NUTHANKAL
|
TS-42-017-019-019/010351
(BHIKUMALLA)
|
3642017000NRG24200220241044792
|
20/02/2024
|
Poloju Yadamma
|
3642017WL044952
|
Poloju Yadamma
|
00468
|
UBIN0809225
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924716411
|
|
POLOJU YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NUTHANKAL
|
TS-42-017-019-019/010366
(BHIKUMALLA)
|
3642017000NRG24200220241044793
|
20/02/2024
|
Suramma
|
3642017WL044952
|
Suramma
|
00468
|
UBIN0809225
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924716412
|
|
VANAM SURAMMA BIKKUMALLA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NUTHANKAL
|
TS-42-017-019-019/010396
(BHIKUMALLA)
|
3642017000NRG24200220241044794
|
20/02/2024
|
Lakshmayya
|
3642017WL044952
|
Lakshmayya
|
00468
|
UBIN0809225
|
627
|
627
|
Processed
|
13/04/2024
|
|
2924716410
|
|
VANAM LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NUTHANKAL
|
TS-42-017-019-019/10156-A
(BHIKUMALLA)
|
3642017000NRG24200220241044798
|
20/02/2024
|
KAPPALA NAGALAXMI
|
3642017WL044952
|
KAPPALA NAGALAXMI
|
00468
|
UBIN0809225
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924716408
|
|
KAPPALA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
NUTHANKAL
|
TS-42-017-019-019/10167-A
(BHIKUMALLA)
|
3642017000NRG24200220241044799
|
20/02/2024
|
GUNAGANTI LAKSHMAMMA
|
3642017WL044952
|
GUNAGANTI LAKSHMAMMA
|
00468
|
UBIN0809225
|
418
|
418
|
Processed
|
13/04/2024
|
|
2924716437
|
|
GUNAGANTI LAKSHMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NUTHANKAL
|
TS-42-017-021-021/010597
(LINGAM PALLE)
|
3642017000NRG24200220241043351
|
20/02/2024
|
Shailaja
|
3642017WL044783
|
Shailaja
|
00468
|
UBIN0809225
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2924716438
|
|
Mrs. DESAPANGU SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15855
|
15855
|
|
|
|
|
|
|
|
|
33
|
NUTHANKAL
|
TS-42-017-019-019/010440
(BHIKUMALLA)
|
3642017000NRG24200220241044797
|
20/02/2024
|
Anusha
|
3642017WL044952
|
Anusha
|
00553
|
INDB0000261
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924716368
|
|
Ms. KOTHA ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
34
|
NUTHANKAL
|
TS-42-017-015-014/010018
(YADAVALLI)
|
3642017000NRG24200220241044733
|
20/02/2024
|
Shirisha
|
3642017WL044950
|
Shirisha
|
00684
|
APGV0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2924716388
|
|
Mrs. PITTALA SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NUTHANKAL
|
TS-42-017-015-014/010084
(YADAVALLI)
|
3642017000NRG24200220241044735
|
20/02/2024
|
Sounamma
|
3642017WL044950
|
Sounamma
|
00684
|
APGV0006222
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2924716435
|
|
Mrs. PATCHIPALA SOWNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NUTHANKAL
|
TS-42-017-015-014/010117
(YADAVALLI)
|
3642017000NRG24200220241044720
|
20/02/2024
|
Nellutla Chandraiah
|
3642017WL044948
|
Nellutla Chandraiah
|
00684
|
APGV0006222
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2924716426
|
|
Mr. NELLUTLA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NUTHANKAL
|
TS-42-017-015-014/010117
(YADAVALLI)
|
3642017000NRG24200220241044721
|
20/02/2024
|
Nellutla Mallamma
|
3642017WL044948
|
Nellutla Mallamma
|
00684
|
APGV0006222
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2924716389
|
|
Mrs. NELLUTLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NUTHANKAL
|
TS-42-017-015-014/010292
(YADAVALLI)
|
3642017000NRG24200220241044743
|
20/02/2024
|
Gajula Amrutham
|
3642017WL044950
|
Gajula Amrutham
|
00684
|
APGV0006222
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2924716384
|
|
Mr. GAJULA AMRUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NUTHANKAL
|
TS-42-017-015-014/010330
(YADAVALLI)
|
3642017000NRG24200220241044744
|
20/02/2024
|
Gajula Sathaiah
|
3642017WL044950
|
Gajula Sathaiah
|
00684
|
APGV0006222
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2924716428
|
|
Mrs. GAJULA SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NUTHANKAL
|
TS-42-017-015-014/010511
(YADAVALLI)
|
3642017000NRG24200220241044729
|
20/02/2024
|
Jatangi Srinivas
|
3642017WL044948
|
Jatangi Srinivas
|
00684
|
APGV0006222
|
1157
|
1157
|
Processed
|
13/04/2024
|
|
2924716427
|
|
Mr. JATANGI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NUTHANKAL
|
TS-42-017-021-021/010210
(LINGAM PALLE)
|
3642017000NRG24200220241043336
|
20/02/2024
|
Sai Ganesh
|
3642017WL044783
|
Sai Ganesh
|
00684
|
APGV0006222
|
183
|
183
|
Processed
|
13/04/2024
|
|
2924716383
|
|
VEERABOINA SAI GANESH
|
UNION BANK OF INDIA(508500)
|
|
42
|
NUTHANKAL
|
TS-42-017-021-021/010561
(LINGAM PALLE)
|
3642017000NRG24200220241043348
|
20/02/2024
|
AadhinArayana
|
3642017WL044783
|
AadhinArayana
|
00684
|
APGV0006222
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2924716385
|
|
Mrs. GADDAMEEDI ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NUTHANKAL
|
TS-42-017-021-021/010561
(LINGAM PALLE)
|
3642017000NRG24200220241043349
|
20/02/2024
|
Yamuna
|
3642017WL044783
|
Yamuna
|
00684
|
APGV0006222
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2924716381
|
|
Mrs. GADDAMEEDI YAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NUTHANKAL
|
TS-42-017-021-021/010628
(LINGAM PALLE)
|
3642017000NRG24200220241043353
|
20/02/2024
|
Livitha
|
3642017WL044783
|
Livitha
|
00684
|
APGV0006222
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2924716387
|
|
MS YARKALA LIVITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NUTHANKAL
|
TS-42-017-021-021/010646
(LINGAM PALLE)
|
3642017000NRG24200220241043354
|
20/02/2024
|
BOLLEDDU Manjula
|
3642017WL044783
|
BOLLEDDU Manjula
|
00684
|
APGV0006222
|
915
|
915
|
Processed
|
13/04/2024
|
|
2924716382
|
|
VEERABOYINA MANJULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12303
|
12303
|
|
|
|
|
|
|
|
|
46
|
NUTHANKAL
|
TS-42-017-021-021/010628
(LINGAM PALLE)
|
3642017000NRG24200220241043352
|
20/02/2024
|
MADDI SRAVAN KUMAR
|
3642017WL044783
|
MADDI SRAVAN KUMAR
|
00684
|
APGV0007184
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2924716386
|
|
MADDI SRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
47
|
NUTHANKAL
|
TS-42-017-011-011/010065
(CHILPA KUNTA)
|
3642017000NRG24200220241044803
|
20/02/2024
|
Peda Naagayya
|
3642017WL044953
|
Peda Naagayya
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
13/04/2024
|
|
2924716404
|
|
BOJJA NAGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NUTHANKAL
|
TS-42-017-011-011/010135
(CHILPA KUNTA)
|
3642017000NRG24200220241044804
|
20/02/2024
|
Anil
|
3642017WL044953
|
Anil
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2924716400
|
|
ANILREDDY ALLIPURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NUTHANKAL
|
TS-42-017-011-011/010583
(CHILPA KUNTA)
|
3642017000NRG24200220241044810
|
20/02/2024
|
GOGULA VENKANNA
|
3642017WL044953
|
GOGULA VENKANNA
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2924716402
|
|
GOGULA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NUTHANKAL
|
TS-42-017-011-011/010797
(CHILPA KUNTA)
|
3642017000NRG24200220241044811
|
20/02/2024
|
Pilli Mallayya
|
3642017WL044953
|
Pilli Mallayya
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
13/04/2024
|
|
2924716398
|
|
PILLI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NUTHANKAL
|
TS-42-017-011-011/010810
(CHILPA KUNTA)
|
3642017000NRG24200220241044812
|
20/02/2024
|
Neelamma
|
3642017WL044953
|
Neelamma
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
13/04/2024
|
|
2924716403
|
|
AMARAVADI NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NUTHANKAL
|
TS-42-017-011-011/010960
(CHILPA KUNTA)
|
3642017000NRG24200220241044813
|
20/02/2024
|
Neelamma
|
3642017WL044953
|
Neelamma
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
13/04/2024
|
|
2924716406
|
|
Neelamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NUTHANKAL
|
TS-42-017-011-011/010973
(CHILPA KUNTA)
|
3642017000NRG24200220241044814
|
20/02/2024
|
radha
|
3642017WL044953
|
radha
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
13/04/2024
|
|
2924716399
|
|
BATHULA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NUTHANKAL
|
TS-42-017-011-011/010981
(CHILPA KUNTA)
|
3642017000NRG24200220241044815
|
20/02/2024
|
Medapally Saidamma
|
3642017WL044953
|
Medapally Saidamma
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
13/04/2024
|
|
2924716392
|
|
MADI PALII SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
NUTHANKAL
|
TS-42-017-011-011/010982
(CHILPA KUNTA)
|
3642017000NRG24200220241044816
|
20/02/2024
|
Pulusu Sheshamma
|
3642017WL044953
|
Pulusu Sheshamma
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/04/2024
|
|
2924716394
|
|
PULSU SESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NUTHANKAL
|
TS-42-017-011-011/010983
(CHILPA KUNTA)
|
3642017000NRG24200220241044817
|
20/02/2024
|
Pulusu Jayamma
|
3642017WL044953
|
Pulusu Jayamma
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
13/04/2024
|
|
2924716396
|
|
PULSU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NUTHANKAL
|
TS-42-017-011-011/010985
(CHILPA KUNTA)
|
3642017000NRG24200220241044818
|
20/02/2024
|
Kusu Venkanna
|
3642017WL044953
|
Kusu Venkanna
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2924716391
|
|
KUSU VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NUTHANKAL
|
TS-42-017-011-011/010997
(CHILPA KUNTA)
|
3642017000NRG24200220241044819
|
20/02/2024
|
Pulsu Sundaraiah
|
3642017WL044953
|
Pulsu Sundaraiah
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2924716390
|
|
PULUSU SUNDARAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
NUTHANKAL
|
TS-42-017-011-011/011006
(CHILPA KUNTA)
|
3642017000NRG24200220241044820
|
20/02/2024
|
Alipuram Sreenivasa Reddi
|
3642017WL044953
|
Alipuram Sreenivasa Reddi
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
13/04/2024
|
|
2924716393
|
|
ALIPURAM SRINIVAS REDDY
|
UNION BANK OF INDIA(508500)
|
|
60
|
NUTHANKAL
|
TS-42-017-011-011/011015
(CHILPA KUNTA)
|
3642017000NRG24200220241044821
|
20/02/2024
|
Esamalla Venkatayya
|
3642017WL044953
|
Esamalla Venkatayya
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/04/2024
|
|
2924716395
|
|
ESAMALLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NUTHANKAL
|
TS-42-017-011-011/011016
(CHILPA KUNTA)
|
3642017000NRG24200220241044822
|
20/02/2024
|
Sunkireddi Bhadramma
|
3642017WL044953
|
Sunkireddi Bhadramma
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
13/04/2024
|
|
2924716397
|
|
Sunkireddi Bhadramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NUTHANKAL
|
TS-42-017-011-011/011017
(CHILPA KUNTA)
|
3642017000NRG24200220241044823
|
20/02/2024
|
Venkata Reddy
|
3642017WL044953
|
Venkata Reddy
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
13/04/2024
|
|
2924716405
|
|
SAMA VENKATA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NUTHANKAL
|
TS-42-017-019-019/010437
(BHIKUMALLA)
|
3642017000NRG24200220241044796
|
20/02/2024
|
Maddela Saidamma
|
3642017WL044952
|
Maddela Saidamma
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
13/04/2024
|
|
2924716401
|
|
MADDELA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14139
|
14139
|
|
|
|
|
|
|
|
|
64
|
NUTHANKAL
|
TS-42-017-011-011/010067
(CHILPA KUNTA)
|
3642017000NRG24200220241044826
|
20/02/2024
|
Bhadramma
|
3642017WL044954
|
Bhadramma
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924716439
|
|
PANTAM BADHRAMMA NOOTHANKAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
NUTHANKAL
|
TS-42-017-011-011/010254
(CHILPA KUNTA)
|
3642017000NRG24200220241044806
|
20/02/2024
|
Gangayya
|
3642017WL044953
|
Gangayya
|
00710
|
SBIN0000DOP
|
409
|
409
|
Processed
|
13/04/2024
|
|
2924716378
|
|
ARPULA GANGAIAH CHILPAKUNTLA
|
UNION BANK OF INDIA(508500)
|
|
66
|
NUTHANKAL
|
TS-42-017-011-011/010254
(CHILPA KUNTA)
|
3642017000NRG24200220241044807
|
20/02/2024
|
Jayamma
|
3642017WL044953
|
Jayamma
|
00710
|
SBIN0000DOP
|
409
|
409
|
Processed
|
13/04/2024
|
|
2924716377
|
|
ARPULA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
NUTHANKAL
|
TS-42-017-011-011/010488
(CHILPA KUNTA)
|
3642017000NRG24200220241044809
|
20/02/2024
|
Veeramallamma
|
3642017WL044953
|
Veeramallamma
|
00710
|
SBIN0000DOP
|
1228
|
1228
|
Processed
|
13/04/2024
|
|
2924716418
|
|
VEERAMALLAMMA GOLLA
|
UNION BANK OF INDIA(508500)
|
|
68
|
NUTHANKAL
|
TS-42-017-015-014/010064
(YADAVALLI)
|
3642017000NRG24200220241044719
|
20/02/2024
|
Padma
|
3642017WL044948
|
Padma
|
00710
|
SBIN0000DOP
|
964
|
964
|
Processed
|
13/04/2024
|
|
2924716379
|
|
VANAM PADMA YADAVELLI
|
UNION BANK OF INDIA(508500)
|
|
69
|
NUTHANKAL
|
TS-42-017-015-014/010064
(YADAVALLI)
|
3642017000NRG24200220241044718
|
20/02/2024
|
Raju
|
3642017WL044948
|
Raju
|
00710
|
SBIN0000DOP
|
964
|
964
|
Processed
|
13/04/2024
|
|
2924716380
|
|
Mr. VANAM RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NUTHANKAL
|
TS-42-017-015-014/010242
(YADAVALLI)
|
3642017000NRG24200220241044741
|
20/02/2024
|
Lalitamma
|
3642017WL044950
|
Lalitamma
|
00710
|
SBIN0000DOP
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2924716370
|
|
VANAM LALITHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
71
|
NUTHANKAL
|
TS-42-017-021-021/010337
(LINGAM PALLE)
|
3642017000NRG24200220241043338
|
20/02/2024
|
Mallayya
|
3642017WL044783
|
Mallayya
|
00710
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2924716423
|
|
Mr. SURINENI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NUTHANKAL
|
TS-42-017-021-021/010480
(LINGAM PALLE)
|
3642017000NRG24200220241043345
|
20/02/2024
|
Deveyya
|
3642017WL044783
|
Deveyya
|
00710
|
SBIN0000DOP
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2924716422
|
|
DEVAIAH CHINTHAPALLY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8741
|
8741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59805
|
59805
|
|
|
|
|
|
|
|