|
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
|
WARDHANNAPET
|
TS-21-012-025-018/010218
(LIABERTHY)
|
3621012000NRG24160320240533479
|
16/03/2024
|
Bucchamma
|
3621012WL035847
|
Bucchamma
|
00177
|
IOBA0000878
|
212
|
212
|
Processed
|
14/04/2024
|
|
2942609845
|
|
SAMUDRALA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WARDHANNAPET
|
TS-21-012-025-018/010218
(LIABERTHY)
|
3621012000NRG24160320240533480
|
16/03/2024
|
Saayilu
|
3621012WL035847
|
Saayilu
|
00177
|
IOBA0000878
|
354
|
354
|
Processed
|
13/04/2024
|
|
2942609846
|
|
SAMUDRALA SAILU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WARDHANNAPET
|
TS-21-012-025-018/010277
(LIABERTHY)
|
3621012000NRG24160320240533481
|
16/03/2024
|
Alima
|
3621012WL035847
|
Alima
|
00177
|
IOBA0000878
|
244
|
244
|
Processed
|
14/04/2024
|
|
2942609854
|
|
MOHAMMAD ALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
WARDHANNAPET
|
TS-21-012-025-018/010651
(LIABERTHY)
|
3621012000NRG24160320240533482
|
16/03/2024
|
Padma
|
3621012WL035847
|
Padma
|
00177
|
IOBA0000878
|
61
|
61
|
Processed
|
14/04/2024
|
|
2942609844
|
|
BOLLAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WARDHANNAPET
|
TS-21-012-025-018/010726
(LIABERTHY)
|
3621012000NRG24160320240533483
|
16/03/2024
|
VIJAYA
|
3621012WL035847
|
VIJAYA
|
00177
|
IOBA0000878
|
98
|
98
|
Processed
|
13/04/2024
|
|
2942609847
|
|
ALLAM VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WARDHANNAPET
|
TS-21-012-027-001/010288
(BOKKALAGUDEM)
|
3621012000NRG24160320240533489
|
16/03/2024
|
mehrunissa
|
3621012WL035847
|
mehrunissa
|
00177
|
IOBA0000878
|
366
|
366
|
Processed
|
14/04/2024
|
|
2942609853
|
|
MAHAMMAD MEHERNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
WARDHANNAPET
|
TS-21-012-027-001/010292
(BOKKALAGUDEM)
|
3621012000NRG24160320240533490
|
16/03/2024
|
MADHAVI
|
3621012WL035847
|
MADHAVI
|
00177
|
IOBA0000878
|
293
|
293
|
Processed
|
13/04/2024
|
|
2942609871
|
|
MADATHA MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WARDHANNAPET
|
TS-21-012-027-001/010302
(BOKKALAGUDEM)
|
3621012000NRG24160320240533474
|
16/03/2024
|
CHANDRAKALA
|
3621012WL035844
|
CHANDRAKALA
|
00177
|
IOBA0000878
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2942609820
|
|
LINGAMPELLY CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WARDHANNAPET
|
TS-21-012-027-001/010448
(BOKKALAGUDEM)
|
3621012000NRG24160320240533499
|
16/03/2024
|
Somaiah
|
3621012WL035847
|
Somaiah
|
00177
|
IOBA0000878
|
293
|
293
|
Processed
|
14/04/2024
|
|
2942609842
|
|
GADDAM SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WARDHANNAPET
|
TS-21-012-027-001/010582
(BOKKALAGUDEM)
|
3621012000NRG24160320240533510
|
16/03/2024
|
Ramzan
|
3621012WL035847
|
Ramzan
|
00177
|
IOBA0000878
|
71
|
71
|
Processed
|
14/04/2024
|
|
2942609874
|
|
MOHAMMAD RAMJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
WARDHANNAPET
|
TS-21-012-027-001/010655
(BOKKALAGUDEM)
|
3621012000NRG24160320240533515
|
16/03/2024
|
Venkanna
|
3621012WL035847
|
Venkanna
|
00177
|
IOBA0000878
|
366
|
366
|
Processed
|
13/04/2024
|
|
2942609873
|
|
VENKATAIAH BANDA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
12
|
WARDHANNAPET
|
TS-21-012-027-001/010688
(BOKKALAGUDEM)
|
3621012000NRG24160320240533518
|
16/03/2024
|
Somaiah
|
3621012WL035847
|
Somaiah
|
00177
|
IOBA0000878
|
212
|
212
|
Processed
|
14/04/2024
|
|
2942609852
|
|
POGULAKONDA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
WARDHANNAPET
|
TS-21-012-027-001/010803
(BOKKALAGUDEM)
|
3621012000NRG24160320240533520
|
16/03/2024
|
Upendra
|
3621012WL035847
|
Upendra
|
00177
|
IOBA0000878
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942609861
|
|
AKULA UPENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
WARDHANNAPET
|
TS-21-012-027-001/010974
(BOKKALAGUDEM)
|
3621012000NRG24160320240533530
|
16/03/2024
|
venkataiah
|
3621012WL035847
|
venkataiah
|
00177
|
IOBA0000878
|
142
|
142
|
Processed
|
14/04/2024
|
|
2942609875
|
|
PANJA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WARDHANNAPET
|
TS-21-012-027-001/010975
(BOKKALAGUDEM)
|
3621012000NRG24160320240533531
|
16/03/2024
|
abdul kalam
|
3621012WL035847
|
abdul kalam
|
00177
|
IOBA0000878
|
425
|
425
|
Processed
|
14/04/2024
|
|
2942609843
|
|
MOHAMMAD ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
WARDHANNAPET
|
TS-21-012-027-001/010980
(BOKKALAGUDEM)
|
3621012000NRG24160320240533532
|
16/03/2024
|
sandya
|
3621012WL035847
|
sandya
|
00177
|
IOBA0000878
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942609876
|
|
VENUGATHALA SANDHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
WARDHANNAPET
|
TS-21-012-027-001/010981
(BOKKALAGUDEM)
|
3621012000NRG24160320240533533
|
16/03/2024
|
roshini
|
3621012WL035847
|
roshini
|
00177
|
IOBA0000878
|
305
|
305
|
Processed
|
13/04/2024
|
|
2942609855
|
|
Gunti Roshini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
WARDHANNAPET
|
TS-21-012-027-001/011000
(BOKKALAGUDEM)
|
3621012000NRG24160320240533446
|
16/03/2024
|
SHIRISHA
|
3621012WL035842
|
SHIRISHA
|
00177
|
IOBA0000878
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2942609867
|
|
AKULA SHIRISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9396
|
9396
|
|
|
|
|
|
|
|
|
19
|
WARDHANNAPET
|
TS-21-012-020-014/010018
(DIVITIPALLE)
|
3621012000NRG24160320240533260
|
16/03/2024
|
Nagalakshmi
|
3621012WL035824
|
Nagalakshmi
|
00415
|
SBIN0006695
|
256
|
256
|
Processed
|
13/04/2024
|
|
2942609850
|
|
MRS KUNURU NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
WARDHANNAPET
|
TS-21-012-020-014/010019
(DIVITIPALLE)
|
3621012000NRG24160320240533303
|
16/03/2024
|
Laxmi
|
3621012WL035825
|
Laxmi
|
00415
|
SBIN0006695
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942609859
|
|
THATIKAYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WARDHANNAPET
|
TS-21-012-020-014/010038
(DIVITIPALLE)
|
3621012000NRG24160320240533262
|
16/03/2024
|
Sarojana
|
3621012WL035824
|
Sarojana
|
00415
|
SBIN0006695
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942609841
|
|
MRS LONKA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
WARDHANNAPET
|
TS-21-012-020-014/010045
(DIVITIPALLE)
|
3621012000NRG24160320240533264
|
16/03/2024
|
Yaakamma
|
3621012WL035824
|
Yaakamma
|
00415
|
SBIN0006695
|
256
|
256
|
Processed
|
14/04/2024
|
|
2942609831
|
|
LONKA YAKA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WARDHANNAPET
|
TS-21-012-020-014/010078
(DIVITIPALLE)
|
3621012000NRG24160320240533270
|
16/03/2024
|
Prameela
|
3621012WL035824
|
Prameela
|
00415
|
SBIN0006695
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942609828
|
|
MRS KANIRALA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WARDHANNAPET
|
TS-21-012-020-014/010104
(DIVITIPALLE)
|
3621012000NRG24160320240533272
|
16/03/2024
|
Kavita
|
3621012WL035824
|
Kavita
|
00415
|
SBIN0006695
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942609827
|
|
Kavitha Mandala
|
BANK OF INDIA(508505)
|
|
25
|
WARDHANNAPET
|
TS-21-012-020-014/010107
(DIVITIPALLE)
|
3621012000NRG24160320240533273
|
16/03/2024
|
Pushpa
|
3621012WL035824
|
Pushpa
|
00415
|
SBIN0006695
|
128
|
128
|
Processed
|
14/04/2024
|
|
2942609836
|
|
KANDIKA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WARDHANNAPET
|
TS-21-012-020-014/010108
(DIVITIPALLE)
|
3621012000NRG24160320240533274
|
16/03/2024
|
Swapna
|
3621012WL035824
|
Swapna
|
00415
|
SBIN0006695
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942609826
|
|
MRS MANDALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WARDHANNAPET
|
TS-21-012-020-014/010115
(DIVITIPALLE)
|
3621012000NRG24160320240533276
|
16/03/2024
|
Sumati
|
3621012WL035824
|
Sumati
|
00415
|
SBIN0006695
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942609829
|
|
MRS EADUDLLA SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
WARDHANNAPET
|
TS-21-012-020-014/010126
(DIVITIPALLE)
|
3621012000NRG24160320240533304
|
16/03/2024
|
Bucchi Reddi
|
3621012WL035826
|
Bucchi Reddi
|
00415
|
SBIN0006695
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942609862
|
|
MR KADARI BUCHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
29
|
WARDHANNAPET
|
TS-21-012-020-014/010136
(DIVITIPALLE)
|
3621012000NRG24160320240533278
|
16/03/2024
|
Neelamma
|
3621012WL035824
|
Neelamma
|
00415
|
SBIN0006695
|
256
|
256
|
Processed
|
13/04/2024
|
|
2942609851
|
|
MRS KUNURU NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WARDHANNAPET
|
TS-21-012-020-014/010140
(DIVITIPALLE)
|
3621012000NRG24160320240533279
|
16/03/2024
|
Yaadamma
|
3621012WL035824
|
Yaadamma
|
00415
|
SBIN0006695
|
385
|
385
|
Processed
|
13/04/2024
|
|
2942609822
|
|
MR YADAMMA BOMMISHETTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
WARDHANNAPET
|
TS-21-012-020-014/010160
(DIVITIPALLE)
|
3621012000NRG24160320240533283
|
16/03/2024
|
Upendra
|
3621012WL035824
|
Upendra
|
00415
|
SBIN0006695
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942609860
|
|
MRS KANKANALA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
WARDHANNAPET
|
TS-21-012-020-014/010160
(DIVITIPALLE)
|
3621012000NRG24160320240533282
|
16/03/2024
|
Uppal Reddi
|
3621012WL035824
|
Uppal Reddi
|
00415
|
SBIN0006695
|
614
|
614
|
Processed
|
13/04/2024
|
|
2942609849
|
|
MR KANAKANALA UPPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
33
|
WARDHANNAPET
|
TS-21-012-020-014/010163
(DIVITIPALLE)
|
3621012000NRG24160320240533285
|
16/03/2024
|
Komra Reddi
|
3621012WL035824
|
Komra Reddi
|
00415
|
SBIN0006695
|
614
|
614
|
Processed
|
13/04/2024
|
|
2942609840
|
|
MR KANKANALA KOMURA REDDY
|
STATE BANK OF INDIA(508548)
|
|
34
|
WARDHANNAPET
|
TS-21-012-020-014/010163
(DIVITIPALLE)
|
3621012000NRG24160320240533284
|
16/03/2024
|
Pulamma
|
3621012WL035824
|
Pulamma
|
00415
|
SBIN0006695
|
512
|
512
|
Processed
|
13/04/2024
|
|
2942609877
|
|
MRS KANKANALA PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
WARDHANNAPET
|
TS-21-012-020-014/010197
(DIVITIPALLE)
|
3621012000NRG24160320240533288
|
16/03/2024
|
Laxmareddy
|
3621012WL035824
|
Laxmareddy
|
00415
|
SBIN0006695
|
717
|
717
|
Processed
|
14/04/2024
|
|
2942609868
|
|
CHALLA LAXMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
WARDHANNAPET
|
TS-21-012-020-014/010197
(DIVITIPALLE)
|
3621012000NRG24160320240533289
|
16/03/2024
|
LAxmi
|
3621012WL035824
|
LAxmi
|
00415
|
SBIN0006695
|
614
|
614
|
Processed
|
13/04/2024
|
|
2942609869
|
|
MRS CHALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
WARDHANNAPET
|
TS-21-012-020-014/010201
(DIVITIPALLE)
|
3621012000NRG24160320240533290
|
16/03/2024
|
Laxmareddy
|
3621012WL035824
|
Laxmareddy
|
00415
|
SBIN0006695
|
512
|
512
|
Processed
|
13/04/2024
|
|
2942609837
|
|
KAMIREDDY LAXMA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
WARDHANNAPET
|
TS-21-012-020-014/010202
(DIVITIPALLE)
|
3621012000NRG24160320240533291
|
16/03/2024
|
Rajireddy
|
3621012WL035824
|
Rajireddy
|
00415
|
SBIN0006695
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942609863
|
|
Mr. CHALLA RAJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
WARDHANNAPET
|
TS-21-012-020-014/010211
(DIVITIPALLE)
|
3621012000NRG24160320240533292
|
16/03/2024
|
Somireddy
|
3621012WL035824
|
Somireddy
|
00415
|
SBIN0006695
|
512
|
512
|
Processed
|
13/04/2024
|
|
2942609838
|
|
MR KAMREDDY SOMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
40
|
WARDHANNAPET
|
TS-21-012-020-014/010213
(DIVITIPALLE)
|
3621012000NRG24160320240533293
|
16/03/2024
|
Narayana Reddy
|
3621012WL035824
|
Narayana Reddy
|
00415
|
SBIN0006695
|
614
|
614
|
Processed
|
13/04/2024
|
|
2942609839
|
|
MR ABBIDI NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
41
|
WARDHANNAPET
|
TS-21-012-020-014/010214
(DIVITIPALLE)
|
3621012000NRG24160320240533295
|
16/03/2024
|
Laxmi
|
3621012WL035824
|
Laxmi
|
00415
|
SBIN0006695
|
717
|
717
|
Processed
|
13/04/2024
|
|
2942609864
|
|
MRS CHALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
WARDHANNAPET
|
TS-21-012-020-014/010214
(DIVITIPALLE)
|
3621012000NRG24160320240533294
|
16/03/2024
|
Ramreddy
|
3621012WL035824
|
Ramreddy
|
00415
|
SBIN0006695
|
717
|
717
|
Processed
|
14/04/2024
|
|
2942609865
|
|
CHALLA RAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
WARDHANNAPET
|
TS-21-012-020-014/010217
(DIVITIPALLE)
|
3621012000NRG24160320240533296
|
16/03/2024
|
Sravanti
|
3621012WL035824
|
Sravanti
|
00415
|
SBIN0006695
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942609825
|
|
Sravanthi Kunuru
|
BANK OF INDIA(508505)
|
|
44
|
WARDHANNAPET
|
TS-21-012-020-014/010218
(DIVITIPALLE)
|
3621012000NRG24160320240533297
|
16/03/2024
|
Swapna
|
3621012WL035824
|
Swapna
|
00415
|
SBIN0006695
|
256
|
256
|
Processed
|
13/04/2024
|
|
2942609821
|
|
MRS JOGU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
45
|
WARDHANNAPET
|
TS-21-012-020-014/010219
(DIVITIPALLE)
|
3621012000NRG24160320240533298
|
16/03/2024
|
Mahendar
|
3621012WL035824
|
Mahendar
|
00415
|
SBIN0006695
|
256
|
256
|
Processed
|
13/04/2024
|
|
2942609848
|
|
MR LONKA MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
46
|
WARDHANNAPET
|
TS-21-012-020-014/010267
(DIVITIPALLE)
|
3621012000NRG24160320240533301
|
16/03/2024
|
PARVEEN
|
3621012WL035824
|
PARVEEN
|
00415
|
SBIN0006695
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942609824
|
|
MRS PARVIN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
WARDHANNAPET
|
TS-21-012-027-001/010456
(BOKKALAGUDEM)
|
3621012000NRG24160320240533500
|
16/03/2024
|
Bhaskar
|
3621012WL035847
|
Bhaskar
|
00415
|
SBIN0006695
|
354
|
354
|
Processed
|
14/04/2024
|
|
2942609878
|
|
BANDA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
48
|
WARDHANNAPET
|
TS-21-012-020-014/010048
(DIVITIPALLE)
|
3621012000NRG24160320240533265
|
16/03/2024
|
Swaroopa
|
3621012WL035824
|
Swaroopa
|
00415
|
SBIN0020303
|
385
|
385
|
Rejected
|
13/04/2024
|
|
2942609830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
WARDHANNAPET
|
TS-21-012-020-014/010057
(DIVITIPALLE)
|
3621012000NRG24160320240533266
|
16/03/2024
|
Sekar
|
3621012WL035824
|
Sekar
|
00415
|
SBIN0020303
|
614
|
614
|
Processed
|
13/04/2024
|
|
2942609833
|
|
MR CHITIMALA SHAKER
|
STATE BANK OF INDIA(508548)
|
|
50
|
WARDHANNAPET
|
TS-21-012-020-014/010062
(DIVITIPALLE)
|
3621012000NRG24160320240533267
|
16/03/2024
|
Lakshmi
|
3621012WL035824
|
Lakshmi
|
00415
|
SBIN0020303
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942609834
|
|
MRS DUBBA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
WARDHANNAPET
|
TS-21-012-020-014/010110
(DIVITIPALLE)
|
3621012000NRG24160320240533275
|
16/03/2024
|
Manemma
|
3621012WL035824
|
Manemma
|
00415
|
SBIN0020303
|
256
|
256
|
Rejected
|
13/04/2024
|
|
2942609835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
WARDHANNAPET
|
TS-21-012-020-014/010123
(DIVITIPALLE)
|
3621012000NRG24160320240533277
|
16/03/2024
|
Mallaa Reddi
|
3621012WL035824
|
Mallaa Reddi
|
00415
|
SBIN0020303
|
512
|
512
|
Processed
|
13/04/2024
|
|
2942609866
|
|
MR CHALLA MALLA RADDY
|
STATE BANK OF INDIA(508548)
|
|
53
|
WARDHANNAPET
|
TS-21-012-027-001/010299
(BOKKALAGUDEM)
|
3621012000NRG24160320240533477
|
16/03/2024
|
riyaz
|
3621012WL035846
|
riyaz
|
00415
|
SBIN0020303
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942609879
|
|
MR RIYAZ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
54
|
WARDHANNAPET
|
TS-21-012-020-014/010077
(DIVITIPALLE)
|
3621012000NRG24160320240533268
|
16/03/2024
|
SUVARNA
|
3621012WL035824
|
SUVARNA
|
00415
|
SBIN0020475
|
385
|
385
|
Processed
|
13/04/2024
|
|
2942609870
|
|
MS BUDIDHA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
385
|
385
|
|
|
|
|
|
|
|
|
55
|
WARDHANNAPET
|
TS-21-012-027-001/010986
(BOKKALAGUDEM)
|
3621012000NRG24160320240533535
|
16/03/2024
|
SANDEEP
|
3621012WL035847
|
SANDEEP
|
00415
|
SBIN0020777
|
305
|
305
|
Processed
|
13/04/2024
|
|
2942609856
|
|
MR SANDEEP BANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
56
|
WARDHANNAPET
|
TS-21-012-020-014/010080
(DIVITIPALLE)
|
3621012000NRG24160320240533271
|
16/03/2024
|
Yellaswaami
|
3621012WL035824
|
Yellaswaami
|
00468
|
UBIN0825166
|
256
|
256
|
Processed
|
13/04/2024
|
|
2942609823
|
|
MR KANDIKA YELLASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
57
|
WARDHANNAPET
|
TS-21-012-020-014/010005
(DIVITIPALLE)
|
3621012000NRG24160320240533258
|
16/03/2024
|
NARESH
|
3621012WL035824
|
NARESH
|
00684
|
APGV0005143
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942609872
|
|
MR JAIIGAM NARESAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
WARDHANNAPET
|
TS-21-012-020-014/010015
(DIVITIPALLE)
|
3621012000NRG24160320240533259
|
16/03/2024
|
Komalamma
|
3621012WL035824
|
Komalamma
|
00684
|
APGV0005143
|
256
|
256
|
Processed
|
13/04/2024
|
|
2942609884
|
|
Mrs. KUNURU KOMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
WARDHANNAPET
|
TS-21-012-020-014/010039
(DIVITIPALLE)
|
3621012000NRG24160320240533263
|
16/03/2024
|
Rajitha
|
3621012WL035824
|
Rajitha
|
00684
|
APGV0005143
|
385
|
385
|
Processed
|
13/04/2024
|
|
2942609883
|
|
Mrs. Bunga Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
WARDHANNAPET
|
TS-21-012-020-014/010078
(DIVITIPALLE)
|
3621012000NRG24160320240533269
|
16/03/2024
|
Prabhaakar
|
3621012WL035824
|
Prabhaakar
|
00684
|
APGV0005143
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942609880
|
|
Mr. KANJARLA PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
WARDHANNAPET
|
TS-21-012-020-014/010153
(DIVITIPALLE)
|
3621012000NRG24160320240533280
|
16/03/2024
|
Santhosh Kumar
|
3621012WL035824
|
Santhosh Kumar
|
00684
|
APGV0005143
|
769
|
769
|
Processed
|
13/04/2024
|
|
2942609858
|
|
Mr. LONKA SANTHOSH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
WARDHANNAPET
|
TS-21-012-020-014/010153
(DIVITIPALLE)
|
3621012000NRG24160320240533281
|
16/03/2024
|
SWAPNA
|
3621012WL035824
|
SWAPNA
|
00684
|
APGV0005143
|
897
|
897
|
Processed
|
13/04/2024
|
|
2942609832
|
|
Mrs. SWAPNA LONKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
WARDHANNAPET
|
TS-21-012-020-014/010191
(DIVITIPALLE)
|
3621012000NRG24160320240533286
|
16/03/2024
|
Yadava Reddy
|
3621012WL035824
|
Yadava Reddy
|
00684
|
APGV0005143
|
614
|
614
|
Processed
|
13/04/2024
|
|
2942609887
|
|
Mr. Challa Yadava Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
WARDHANNAPET
|
TS-21-012-020-014/010192
(DIVITIPALLE)
|
3621012000NRG24160320240533287
|
16/03/2024
|
Yadava Reddy
|
3621012WL035824
|
Yadava Reddy
|
00684
|
APGV0005143
|
614
|
614
|
Processed
|
13/04/2024
|
|
2942609885
|
|
Mr. Kankanala Yadava Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
WARDHANNAPET
|
TS-21-012-020-014/010219
(DIVITIPALLE)
|
3621012000NRG24160320240533299
|
16/03/2024
|
Yakalaxmi
|
3621012WL035824
|
Yakalaxmi
|
00684
|
APGV0005143
|
641
|
641
|
Processed
|
13/04/2024
|
|
2942609881
|
|
Mrs. Lonka Yaka Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
WARDHANNAPET
|
TS-21-012-020-014/010260
(DIVITIPALLE)
|
3621012000NRG24160320240533300
|
16/03/2024
|
RAJITHA
|
3621012WL035824
|
RAJITHA
|
00684
|
APGV0005143
|
513
|
513
|
Processed
|
13/04/2024
|
|
2942609882
|
|
Mrs. Yadavalli Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6227
|
6227
|
|
|
|
|
|
|
|
|
67
|
WARDHANNAPET
|
TS-21-012-027-001/010655
(BOKKALAGUDEM)
|
3621012000NRG24160320240533514
|
16/03/2024
|
Saritha
|
3621012WL035847
|
Saritha
|
00685
|
TSAB0021019
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942609857
|
|
SARITHA BANDA W/O VENKATAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122
|
122
|
|
|
|
|
|
|
|
|
68
|
WARDHANNAPET
|
TS-21-012-020-014/010025
(DIVITIPALLE)
|
3621012000NRG24160320240533261
|
16/03/2024
|
Ramesh
|
3621012WL035824
|
Ramesh
|
00691
|
IPOS0000001
|
128
|
128
|
Processed
|
14/04/2024
|
|
2942609780
|
|
DUBBA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
WARDHANNAPET
|
TS-21-012-020-014/010270
(DIVITIPALLE)
|
3621012000NRG24160320240533302
|
16/03/2024
|
KANDHIKA YAKAIAH
|
3621012WL035824
|
KANDHIKA YAKAIAH
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
14/04/2024
|
|
2942609784
|
|
KANDIKA YAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
WARDHANNAPET
|
TS-21-012-027-001/010257
(BOKKALAGUDEM)
|
3621012000NRG24160320240533484
|
16/03/2024
|
mimoon
|
3621012WL035847
|
mimoon
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
14/04/2024
|
|
2942609787
|
|
MOHAMMAD MAIMOONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
WARDHANNAPET
|
TS-21-012-027-001/010272
(BOKKALAGUDEM)
|
3621012000NRG24160320240533485
|
16/03/2024
|
Mahibunisha
|
3621012WL035847
|
Mahibunisha
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
14/04/2024
|
|
2942609814
|
|
MOHAMMAD MAHIBOOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
WARDHANNAPET
|
TS-21-012-027-001/010274
(BOKKALAGUDEM)
|
3621012000NRG24160320240533537
|
16/03/2024
|
Mahamad Yakub
|
3621012WL035848
|
Mahamad Yakub
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
14/04/2024
|
|
2942609788
|
|
MAHAMAD YAKUB PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
WARDHANNAPET
|
TS-21-012-027-001/010274
(BOKKALAGUDEM)
|
3621012000NRG24160320240533486
|
16/03/2024
|
Yakkubbi
|
3621012WL035847
|
Yakkubbi
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
14/04/2024
|
|
2942609789
|
|
MAHAMAD YAKUBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
WARDHANNAPET
|
TS-21-012-027-001/010278
(BOKKALAGUDEM)
|
3621012000NRG24160320240533487
|
16/03/2024
|
Mamjula
|
3621012WL035847
|
Mamjula
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
13/04/2024
|
|
2942609807
|
|
KOUTAM MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
WARDHANNAPET
|
TS-21-012-027-001/010280
(BOKKALAGUDEM)
|
3621012000NRG24160320240533488
|
16/03/2024
|
Renuka
|
3621012WL035847
|
Renuka
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
14/04/2024
|
|
2942609799
|
|
PANJA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
WARDHANNAPET
|
TS-21-012-027-001/010298
(BOKKALAGUDEM)
|
3621012000NRG24160320240533491
|
16/03/2024
|
Narsamma
|
3621012WL035847
|
Narsamma
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
14/04/2024
|
|
2942609804
|
|
KOUTAM NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
WARDHANNAPET
|
TS-21-012-027-001/010303
(BOKKALAGUDEM)
|
3621012000NRG24160320240533492
|
16/03/2024
|
Gouramma
|
3621012WL035847
|
Gouramma
|
00691
|
IPOS0000001
|
283
|
283
|
Processed
|
14/04/2024
|
|
2942609813
|
|
VENUGATHALA GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WARDHANNAPET
|
TS-21-012-027-001/010316
(BOKKALAGUDEM)
|
3621012000NRG24160320240533493
|
16/03/2024
|
Mahabub Ali
|
3621012WL035847
|
Mahabub Ali
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
14/04/2024
|
|
2942609781
|
|
MOHAMMAD MAHABOOB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
WARDHANNAPET
|
TS-21-012-027-001/010325
(BOKKALAGUDEM)
|
3621012000NRG24160320240533494
|
16/03/2024
|
Lalita
|
3621012WL035847
|
Lalita
|
00691
|
IPOS0000001
|
283
|
283
|
Processed
|
14/04/2024
|
|
2942609802
|
|
VENGATHALA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
WARDHANNAPET
|
TS-21-012-027-001/010326
(BOKKALAGUDEM)
|
3621012000NRG24160320240533495
|
16/03/2024
|
Yakalakshmi
|
3621012WL035847
|
Yakalakshmi
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
13/04/2024
|
|
2942609801
|
|
YAKALAXMI BOLLAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
81
|
WARDHANNAPET
|
TS-21-012-027-001/010347
(BOKKALAGUDEM)
|
3621012000NRG24160320240533496
|
16/03/2024
|
Anita
|
3621012WL035847
|
Anita
|
00691
|
IPOS0000001
|
293
|
293
|
Processed
|
14/04/2024
|
|
2942609808
|
|
MADA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
WARDHANNAPET
|
TS-21-012-027-001/010354
(BOKKALAGUDEM)
|
3621012000NRG24160320240533497
|
16/03/2024
|
Kavita
|
3621012WL035847
|
Kavita
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
13/04/2024
|
|
2942609800
|
|
MRS MADADA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
WARDHANNAPET
|
TS-21-012-027-001/010448
(BOKKALAGUDEM)
|
3621012000NRG24160320240533498
|
16/03/2024
|
Bhagyamma
|
3621012WL035847
|
Bhagyamma
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
14/04/2024
|
|
2942609790
|
|
GADDAM BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
WARDHANNAPET
|
TS-21-012-027-001/010477
(BOKKALAGUDEM)
|
3621012000NRG24160320240533501
|
16/03/2024
|
Yakub
|
3621012WL035847
|
Yakub
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
14/04/2024
|
|
2942609797
|
|
MAHAMMAD YAKUB PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
WARDHANNAPET
|
TS-21-012-027-001/010478
(BOKKALAGUDEM)
|
3621012000NRG24160320240533503
|
16/03/2024
|
Lalubee
|
3621012WL035847
|
Lalubee
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
14/04/2024
|
|
2942609803
|
|
MAHMAD LALBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
WARDHANNAPET
|
TS-21-012-027-001/010478
(BOKKALAGUDEM)
|
3621012000NRG24160320240533502
|
16/03/2024
|
Vali Baasha
|
3621012WL035847
|
Vali Baasha
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
14/04/2024
|
|
2942609815
|
|
MAHMAD WALI PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
WARDHANNAPET
|
TS-21-012-027-001/010479
(BOKKALAGUDEM)
|
3621012000NRG24160320240533504
|
16/03/2024
|
P RAMULU
|
3621012WL035847
|
P RAMULU
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
13/04/2024
|
|
2942609777
|
|
PANJA RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
WARDHANNAPET
|
TS-21-012-027-001/010479
(BOKKALAGUDEM)
|
3621012000NRG24160320240533505
|
16/03/2024
|
Suramma
|
3621012WL035847
|
Suramma
|
00691
|
IPOS0000001
|
283
|
283
|
Processed
|
13/04/2024
|
|
2942609792
|
|
Panja Suramma Panja
|
GENERAL POST OFFICE(607245)
|
|
89
|
WARDHANNAPET
|
TS-21-012-027-001/010523
(BOKKALAGUDEM)
|
3621012000NRG24160320240533506
|
16/03/2024
|
Komuraiah
|
3621012WL035847
|
Komuraiah
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
14/04/2024
|
|
2942609798
|
|
CHENNA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
WARDHANNAPET
|
TS-21-012-027-001/010526
(BOKKALAGUDEM)
|
3621012000NRG24160320240533507
|
16/03/2024
|
Manjula
|
3621012WL035847
|
Manjula
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
14/04/2024
|
|
2942609818
|
|
GADIPELLY MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
WARDHANNAPET
|
TS-21-012-027-001/010532
(BOKKALAGUDEM)
|
3621012000NRG24160320240533508
|
16/03/2024
|
Jayamma
|
3621012WL035847
|
Jayamma
|
00691
|
IPOS0000001
|
293
|
293
|
Processed
|
14/04/2024
|
|
2942609806
|
|
MAHANKALI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
WARDHANNAPET
|
TS-21-012-027-001/010532
(BOKKALAGUDEM)
|
3621012000NRG24160320240533509
|
16/03/2024
|
Yakaiah
|
3621012WL035847
|
Yakaiah
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942609812
|
|
MAHANKALI YAKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
WARDHANNAPET
|
TS-21-012-027-001/010605
(BOKKALAGUDEM)
|
3621012000NRG24160320240533511
|
16/03/2024
|
Venkatamma
|
3621012WL035847
|
Venkatamma
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
13/04/2024
|
|
2942609775
|
|
VADDI VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
WARDHANNAPET
|
TS-21-012-027-001/010654
(BOKKALAGUDEM)
|
3621012000NRG24160320240533513
|
16/03/2024
|
Kamalamma
|
3621012WL035847
|
Kamalamma
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942609816
|
|
VADDI KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
WARDHANNAPET
|
TS-21-012-027-001/010654
(BOKKALAGUDEM)
|
3621012000NRG24160320240533512
|
16/03/2024
|
Yakaiah
|
3621012WL035847
|
Yakaiah
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
14/04/2024
|
|
2942609811
|
|
VADDI YAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
WARDHANNAPET
|
TS-21-012-027-001/010668
(BOKKALAGUDEM)
|
3621012000NRG24160320240533516
|
16/03/2024
|
Lacchamma
|
3621012WL035847
|
Lacchamma
|
00691
|
IPOS0000001
|
366
|
366
|
Processed
|
13/04/2024
|
|
2942609796
|
|
GOTTAM LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
WARDHANNAPET
|
TS-21-012-027-001/010668
(BOKKALAGUDEM)
|
3621012000NRG24160320240533517
|
16/03/2024
|
Venkatanarayana
|
3621012WL035847
|
Venkatanarayana
|
00691
|
IPOS0000001
|
122
|
122
|
Processed
|
14/04/2024
|
|
2942609819
|
|
GOTTAM VENKAT NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
WARDHANNAPET
|
TS-21-012-027-001/010672
(BOKKALAGUDEM)
|
3621012000NRG24160320240533475
|
16/03/2024
|
Kanakalakshmi
|
3621012WL035844
|
Kanakalakshmi
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
14/04/2024
|
|
2942609785
|
|
AKULA KANAKALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
WARDHANNAPET
|
TS-21-012-027-001/010688
(BOKKALAGUDEM)
|
3621012000NRG24160320240533519
|
16/03/2024
|
Swarupa
|
3621012WL035847
|
Swarupa
|
00691
|
IPOS0000001
|
283
|
283
|
Processed
|
13/04/2024
|
|
2942609776
|
|
POGULAKONDA SWAROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
WARDHANNAPET
|
TS-21-012-027-001/010803
(BOKKALAGUDEM)
|
3621012000NRG24160320240533521
|
16/03/2024
|
Akula Kumaraswamy
|
3621012WL035847
|
Akula Kumaraswamy
|
00691
|
IPOS0000001
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942609786
|
|
KUMARASWAMY AKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
101
|
WARDHANNAPET
|
TS-21-012-027-001/010808
(BOKKALAGUDEM)
|
3621012000NRG24160320240533522
|
16/03/2024
|
BHAGYAMMA
|
3621012WL035847
|
BHAGYAMMA
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
14/04/2024
|
|
2942609817
|
|
PANJA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
WARDHANNAPET
|
TS-21-012-027-001/010809
(BOKKALAGUDEM)
|
3621012000NRG24160320240533523
|
16/03/2024
|
SAROJANA
|
3621012WL035847
|
SAROJANA
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
14/04/2024
|
|
2942609805
|
|
BOLLEM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
WARDHANNAPET
|
TS-21-012-027-001/010820
(BOKKALAGUDEM)
|
3621012000NRG24160320240533524
|
16/03/2024
|
ANITHA
|
3621012WL035847
|
ANITHA
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
14/04/2024
|
|
2942609795
|
|
JADA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
WARDHANNAPET
|
TS-21-012-027-001/010933
(BOKKALAGUDEM)
|
3621012000NRG24160320240533525
|
16/03/2024
|
ANITHA
|
3621012WL035847
|
ANITHA
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
13/04/2024
|
|
2942609794
|
|
MANDA ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
WARDHANNAPET
|
TS-21-012-027-001/010933
(BOKKALAGUDEM)
|
3621012000NRG24160320240533526
|
16/03/2024
|
ASHOK
|
3621012WL035847
|
ASHOK
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
14/04/2024
|
|
2942609810
|
|
MANDA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
WARDHANNAPET
|
TS-21-012-027-001/010952
(BOKKALAGUDEM)
|
3621012000NRG24160320240533527
|
16/03/2024
|
VEERANNA
|
3621012WL035847
|
VEERANNA
|
00691
|
IPOS0000001
|
98
|
98
|
Processed
|
14/04/2024
|
|
2942609809
|
|
MADADA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
WARDHANNAPET
|
TS-21-012-027-001/010953
(BOKKALAGUDEM)
|
3621012000NRG24160320240533528
|
16/03/2024
|
MANJULA
|
3621012WL035847
|
MANJULA
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
13/04/2024
|
|
2942609791
|
|
MADADHA MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
WARDHANNAPET
|
TS-21-012-027-001/010953
(BOKKALAGUDEM)
|
3621012000NRG24160320240533529
|
16/03/2024
|
NARSAIAH
|
3621012WL035847
|
NARSAIAH
|
00691
|
IPOS0000001
|
196
|
196
|
Processed
|
14/04/2024
|
|
2942609793
|
|
MADADHA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
WARDHANNAPET
|
TS-21-012-027-001/010983
(BOKKALAGUDEM)
|
3621012000NRG24160320240533534
|
16/03/2024
|
KOUTAM DHANALAXMI
|
3621012WL035847
|
KOUTAM DHANALAXMI
|
00691
|
IPOS0000001
|
122
|
122
|
Processed
|
13/04/2024
|
|
2942609783
|
|
MRS DHANALAXMI KOUTAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
WARDHANNAPET
|
TS-21-012-027-001/010986
(BOKKALAGUDEM)
|
3621012000NRG24160320240533536
|
16/03/2024
|
KRISHNAVENI
|
3621012WL035847
|
KRISHNAVENI
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
13/04/2024
|
|
2942609779
|
|
BANDI KRISHNA VENI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
WARDHANNAPET
|
TS-21-012-027-001/011006
(BOKKALAGUDEM)
|
3621012000NRG24160320240533478
|
16/03/2024
|
MD NAJEMA
|
3621012WL035846
|
MD NAJEMA
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2942609782
|
|
MAHOMMAD NAJEEMA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
WARDHANNAPET
|
TS-21-012-027-001/011014
(BOKKALAGUDEM)
|
3621012000NRG24160320240533414
|
16/03/2024
|
G LINGAIAH
|
3621012WL035840
|
G LINGAIAH
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2942609778
|
|
GOLUSU LLINGAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20576
|
20576
|
|
|
|
|
|
|
|
|
113
|
WARDHANNAPET
|
TS-21-012-027-001/010608
(BOKKALAGUDEM)
|
3621012000NRG24160320240533476
|
16/03/2024
|
GANESH
|
3621012WL035845
|
GANESH
|
00703
|
AIRP0000001
|
2720
|
2720
|
Processed
|
14/04/2024
|
|
2942609886
|
|
KULLA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59448
|
59448
|
|
|
|
|
|
|
|