|
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
|
VELDANDA
|
TS-35-016-031-001/60219
(NARAYANAPUR)
|
3635016000NRG24210920230620136
|
23/09/2023
|
BANAVATH NARESH
|
3635016WL030356
|
BANAVATH NARESH
|
00078
|
CNRB0000899
|
846
|
846
|
Processed
|
10/11/2023
|
|
7260143326
|
|
MR BANAVATH NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
VELDANDA
|
TS-35-016-008-008/010144
(BHAIRPUR)
|
3635016000NRG24220920230620761
|
23/09/2023
|
Laxmidevi
|
3635016WL030498
|
Laxmidevi
|
00078
|
CNRB0006772
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7260143329
|
|
VORSU LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELDANDA
|
TS-35-016-018-001/60092
(ALLAMBAVI TANDA)
|
3635016000NRG24220920230621019
|
23/09/2023
|
RATHLAVATH KALYANI
|
3635016WL030555
|
RATHLAVATH KALYANI
|
00078
|
CNRB0006772
|
2176
|
2176
|
Processed
|
09/11/2023
|
|
7260143328
|
|
RATHLAVATH KALYANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
VELDANDA
|
TS-35-016-031-001/010236
(NARAYANAPUR)
|
3635016000NRG24210920230620123
|
23/09/2023
|
manjula
|
3635016WL030356
|
manjula
|
00078
|
CNRB0006772
|
1269
|
1269
|
Processed
|
09/11/2023
|
|
7260143367
|
|
MANJULA
|
CANARA BANK(508532)
|
|
5
|
VELDANDA
|
TS-35-016-031-001/060109
(NARAYANAPUR)
|
3635016000NRG24210920230620130
|
23/09/2023
|
Renukamma
|
3635016WL030356
|
Renukamma
|
00078
|
CNRB0006772
|
846
|
846
|
Processed
|
09/11/2023
|
|
7260143327
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5303
|
5303
|
|
|
|
|
|
|
|
|
6
|
VELDANDA
|
TS-35-016-002-002/010423
(PEDDAPUR)
|
3635016000NRG24220920230620868
|
23/09/2023
|
VARIKUPPALA NIRMALA
|
3635016WL030517
|
VARIKUPPALA NIRMALA
|
00415
|
SBIN0006109
|
201
|
201
|
Processed
|
10/11/2023
|
|
7260143360
|
|
MRS VARIKUPPALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VELDANDA
|
TS-35-016-004-021/010006
(CHOWDARPALLY)
|
3635016000NRG24220920230620971
|
23/09/2023
|
Baalamma
|
3635016WL030536
|
Baalamma
|
00415
|
SBIN0006109
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7260143342
|
|
BAALAMMA DOBBALA
|
ICICI BANK LTD(508534)
|
|
8
|
VELDANDA
|
TS-35-016-004-021/010012
(CHOWDARPALLY)
|
3635016000NRG24220920230620972
|
23/09/2023
|
Anjamma
|
3635016WL030536
|
Anjamma
|
00415
|
SBIN0006109
|
202
|
202
|
Processed
|
10/11/2023
|
|
7260143345
|
|
MRS GODUGU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VELDANDA
|
TS-35-016-004-021/010033
(CHOWDARPALLY)
|
3635016000NRG24220920230620973
|
23/09/2023
|
Balamma
|
3635016WL030536
|
Balamma
|
00415
|
SBIN0006109
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7260143346
|
|
BAALAMMA AYIL
|
ICICI BANK LTD(508534)
|
|
10
|
VELDANDA
|
TS-35-016-004-021/010047
(CHOWDARPALLY)
|
3635016000NRG24220920230620974
|
23/09/2023
|
Satyamma
|
3635016WL030536
|
Satyamma
|
00415
|
SBIN0006109
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7260143331
|
|
SATYAMMA YELIKHASKHANPETA
|
ICICI BANK LTD(508534)
|
|
11
|
VELDANDA
|
TS-35-016-004-021/010048
(CHOWDARPALLY)
|
3635016000NRG24220920230620975
|
23/09/2023
|
Laxmamma
|
3635016WL030536
|
Laxmamma
|
00415
|
SBIN0006109
|
405
|
405
|
Processed
|
09/11/2023
|
|
7260143335
|
|
ANUMULA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VELDANDA
|
TS-35-016-004-021/010062
(CHOWDARPALLY)
|
3635016000NRG24220920230620976
|
23/09/2023
|
Laxmamma
|
3635016WL030536
|
Laxmamma
|
00415
|
SBIN0006109
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7260143338
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
13
|
VELDANDA
|
TS-35-016-004-021/010066
(CHOWDARPALLY)
|
3635016000NRG24220920230620977
|
23/09/2023
|
Lalithamma
|
3635016WL030536
|
Lalithamma
|
00415
|
SBIN0006109
|
810
|
810
|
Processed
|
09/11/2023
|
|
7260143350
|
|
LALITHAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
14
|
VELDANDA
|
TS-35-016-004-021/010110
(CHOWDARPALLY)
|
3635016000NRG24220920230620978
|
23/09/2023
|
Laxmamma
|
3635016WL030536
|
Laxmamma
|
00415
|
SBIN0006109
|
1012
|
1012
|
Processed
|
09/11/2023
|
|
7260143349
|
|
LAXMAMMA KADARI
|
ICICI BANK LTD(508534)
|
|
15
|
VELDANDA
|
TS-35-016-004-021/010216
(CHOWDARPALLY)
|
3635016000NRG24220920230620979
|
23/09/2023
|
Yadamma
|
3635016WL030536
|
Yadamma
|
00415
|
SBIN0006109
|
202
|
202
|
Processed
|
09/11/2023
|
|
7260143361
|
|
YADAMMA K
|
ICICI BANK LTD(508534)
|
|
16
|
VELDANDA
|
TS-35-016-018-001/010102
(ALLAMBAVI TANDA)
|
3635016000NRG24220920230621017
|
23/09/2023
|
SHEELA
|
3635016WL030554
|
SHEELA
|
00415
|
SBIN0006109
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7260143355
|
|
ISLAVATH SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VELDANDA
|
TS-35-016-021-001/010127
(GANGATTU TANDA)
|
3635016000NRG24210920230620150
|
23/09/2023
|
Saroja
|
3635016WL030362
|
Saroja
|
00415
|
SBIN0006109
|
787
|
787
|
Processed
|
09/11/2023
|
|
7260143364
|
|
KETHAVATH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VELDANDA
|
TS-35-016-021-001/120085
(GANGATTU TANDA)
|
3635016000NRG24210920230620163
|
23/09/2023
|
Badya
|
3635016WL030362
|
Badya
|
00415
|
SBIN0006109
|
787
|
787
|
Processed
|
09/11/2023
|
|
7260143334
|
|
KORRA BADYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VELDANDA
|
TS-35-016-021-001/130161
(GANGATTU TANDA)
|
3635016000NRG24210920230620168
|
23/09/2023
|
KORRA NARESH
|
3635016WL030362
|
KORRA NARESH
|
00415
|
SBIN0006109
|
787
|
787
|
Processed
|
09/11/2023
|
|
7260143358
|
|
KORRA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VELDANDA
|
TS-35-016-021-001/130162
(GANGATTU TANDA)
|
3635016000NRG24210920230620169
|
23/09/2023
|
KORRA DEVILI
|
3635016WL030362
|
KORRA DEVILI
|
00415
|
SBIN0006109
|
787
|
787
|
Processed
|
09/11/2023
|
|
7260143333
|
|
KETHAVATHU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VELDANDA
|
TS-35-016-030-001/010236
(NAGARGADDA TANDA)
|
3635016000NRG24230920230621200
|
23/09/2023
|
GEETHA
|
3635016WL030596
|
GEETHA
|
00415
|
SBIN0006109
|
372
|
372
|
Processed
|
10/11/2023
|
|
7260143353
|
|
MS RATHLAVATH GEETHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
VELDANDA
|
TS-35-016-030-001/020022
(NAGARGADDA TANDA)
|
3635016000NRG24230920230621202
|
23/09/2023
|
Mani
|
3635016WL030596
|
Mani
|
00415
|
SBIN0006109
|
372
|
372
|
Processed
|
09/11/2023
|
|
7260143332
|
|
KORRA MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VELDANDA
|
TS-35-016-030-001/020032
(NAGARGADDA TANDA)
|
3635016000NRG24230920230621204
|
23/09/2023
|
Heera
|
3635016WL030596
|
Heera
|
00415
|
SBIN0006109
|
372
|
372
|
Processed
|
10/11/2023
|
|
7260143341
|
|
MRS RATHLAVATH HERAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
VELDANDA
|
TS-35-016-030-001/020048
(NAGARGADDA TANDA)
|
3635016000NRG24230920230621208
|
23/09/2023
|
Achali
|
3635016WL030596
|
Achali
|
00415
|
SBIN0006109
|
372
|
372
|
Processed
|
09/11/2023
|
|
7260143336
|
|
RATHLAVATH ACHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VELDANDA
|
TS-35-016-030-001/020091
(NAGARGADDA TANDA)
|
3635016000NRG24230920230621214
|
23/09/2023
|
Lakya
|
3635016WL030596
|
Lakya
|
00415
|
SBIN0006109
|
279
|
279
|
Processed
|
09/11/2023
|
|
7260143339
|
|
KorraLakya Korra
|
GENERAL POST OFFICE(607245)
|
|
26
|
VELDANDA
|
TS-35-016-030-001/020092
(NAGARGADDA TANDA)
|
3635016000NRG24230920230621215
|
23/09/2023
|
Laxmi
|
3635016WL030596
|
Laxmi
|
00415
|
SBIN0006109
|
279
|
279
|
Processed
|
09/11/2023
|
|
7260143352
|
|
RATHLAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VELDANDA
|
TS-35-016-030-001/020094
(NAGARGADDA TANDA)
|
3635016000NRG24230920230621216
|
23/09/2023
|
Lakki
|
3635016WL030596
|
Lakki
|
00415
|
SBIN0006109
|
279
|
279
|
Processed
|
09/11/2023
|
|
7260143362
|
|
RLakki R
|
GENERAL POST OFFICE(607245)
|
|
28
|
VELDANDA
|
TS-35-016-030-001/020103
(NAGARGADDA TANDA)
|
3635016000NRG24230920230621217
|
23/09/2023
|
Tulchi
|
3635016WL030596
|
Tulchi
|
00415
|
SBIN0006109
|
279
|
279
|
Processed
|
10/11/2023
|
|
7260143351
|
|
MS RATHLAVATH THULCHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VELDANDA
|
TS-35-016-030-001/020127
(NAGARGADDA TANDA)
|
3635016000NRG24230920230621218
|
23/09/2023
|
Chandya
|
3635016WL030596
|
Chandya
|
00415
|
SBIN0006109
|
279
|
279
|
Processed
|
09/11/2023
|
|
7260143343
|
|
R CHENDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VELDANDA
|
TS-35-016-030-001/020166
(NAGARGADDA TANDA)
|
3635016000NRG24230920230621219
|
23/09/2023
|
sunitha
|
3635016WL030596
|
sunitha
|
00415
|
SBIN0006109
|
279
|
279
|
Processed
|
09/11/2023
|
|
7260143337
|
|
sunitha raatlaavat
|
GENERAL POST OFFICE(607245)
|
|
31
|
VELDANDA
|
TS-35-016-030-001/020182
(NAGARGADDA TANDA)
|
3635016000NRG24230920230621222
|
23/09/2023
|
soni
|
3635016WL030596
|
soni
|
00415
|
SBIN0006109
|
279
|
279
|
Processed
|
09/11/2023
|
|
7260143340
|
|
RATHLAVATH SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VELDANDA
|
TS-35-016-030-001/20195
(NAGARGADDA TANDA)
|
3635016000NRG24230920230621225
|
23/09/2023
|
R VASANTHA
|
3635016WL030596
|
R VASANTHA
|
00415
|
SBIN0006109
|
279
|
279
|
Processed
|
10/11/2023
|
|
7260143354
|
|
MS RATHLAVATH VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
VELDANDA
|
TS-35-016-031-001/010229
(NARAYANAPUR)
|
3635016000NRG24210920230620121
|
23/09/2023
|
sushila
|
3635016WL030356
|
sushila
|
00415
|
SBIN0006109
|
423
|
423
|
Processed
|
10/11/2023
|
|
7260143356
|
|
MRS PATHLAVATH SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
VELDANDA
|
TS-35-016-031-001/010230
(NARAYANAPUR)
|
3635016000NRG24210920230620122
|
23/09/2023
|
lalita
|
3635016WL030356
|
lalita
|
00415
|
SBIN0006109
|
1269
|
1269
|
Processed
|
10/11/2023
|
|
7260143357
|
|
MRS RATHLAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VELDANDA
|
TS-35-016-031-001/060056
(NARAYANAPUR)
|
3635016000NRG24210920230620126
|
23/09/2023
|
Kousalya
|
3635016WL030356
|
Kousalya
|
00415
|
SBIN0006109
|
846
|
846
|
Processed
|
09/11/2023
|
|
7260143344
|
|
NENAVATH KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VELDANDA
|
TS-35-016-031-001/060076
(NARAYANAPUR)
|
3635016000NRG24210920230620137
|
23/09/2023
|
Lali
|
3635016WL030357
|
Lali
|
00415
|
SBIN0006109
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7260143363
|
|
BANAVATH LALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
VELDANDA
|
TS-35-016-031-001/060095
(NARAYANAPUR)
|
3635016000NRG24210920230620129
|
23/09/2023
|
Dani
|
3635016WL030356
|
Dani
|
00415
|
SBIN0006109
|
1269
|
1269
|
Processed
|
10/11/2023
|
|
7260143347
|
|
MRS PATHLAVATH DANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
VELDANDA
|
TS-35-016-031-001/060189
(NARAYANAPUR)
|
3635016000NRG24210920230620131
|
23/09/2023
|
Vali
|
3635016WL030356
|
Vali
|
00415
|
SBIN0006109
|
1269
|
1269
|
Processed
|
10/11/2023
|
|
7260143366
|
|
MRS PATHLAVATH VALLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
VELDANDA
|
TS-35-016-031-001/060201
(NARAYANAPUR)
|
3635016000NRG24210920230620132
|
23/09/2023
|
naresh
|
3635016WL030356
|
naresh
|
00415
|
SBIN0006109
|
1058
|
1058
|
Processed
|
09/11/2023
|
|
7260143330
|
|
RATHLAVATH NARESH
|
CANARA BANK(508532)
|
|
40
|
VELDANDA
|
TS-35-016-032-001/030190
(PALUGU TANDA)
|
3635016000NRG24220920230620970
|
23/09/2023
|
raju
|
3635016WL030535
|
raju
|
00415
|
SBIN0006109
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7260143348
|
|
JARUPULA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25806
|
25806
|
|
|
|
|
|
|
|
|
41
|
VELDANDA
|
TS-35-016-030-001/010195
(NAGARGADDA TANDA)
|
3635016000NRG24230920230621199
|
23/09/2023
|
saritha
|
3635016WL030596
|
saritha
|
00415
|
SBIN0006222
|
372
|
372
|
Processed
|
10/11/2023
|
|
7260143359
|
|
MISS RATHLAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372
|
372
|
|
|
|
|
|
|
|
|
42
|
VELDANDA
|
TS-35-016-018-001/060057
(ALLAMBAVI TANDA)
|
3635016000NRG24210920230620639
|
23/09/2023
|
roja
|
3635016WL030481
|
roja
|
00684
|
APGV0007194
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7260143368
|
|
Mrs. NENAVATH ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
43
|
VELDANDA
|
TS-35-016-018-001/060001
(ALLAMBAVI TANDA)
|
3635016000NRG24210920230620631
|
23/09/2023
|
Panthu
|
3635016WL030481
|
Panthu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7260143303
|
|
MR PANTHU ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
VELDANDA
|
TS-35-016-018-001/060007
(ALLAMBAVI TANDA)
|
3635016000NRG24210920230620632
|
23/09/2023
|
Ramesh
|
3635016WL030481
|
Ramesh
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7260143311
|
|
ESLAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VELDANDA
|
TS-35-016-018-001/060018
(ALLAMBAVI TANDA)
|
3635016000NRG24210920230620633
|
23/09/2023
|
tharun
|
3635016WL030481
|
tharun
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7260143283
|
|
Mr. ISLAVATH TARUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
VELDANDA
|
TS-35-016-018-001/060024
(ALLAMBAVI TANDA)
|
3635016000NRG24210920230620634
|
23/09/2023
|
bhuji
|
3635016WL030481
|
bhuji
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7260143310
|
|
V BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VELDANDA
|
TS-35-016-018-001/060025
(ALLAMBAVI TANDA)
|
3635016000NRG24210920230620635
|
23/09/2023
|
Ramji
|
3635016WL030481
|
Ramji
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7260143306
|
|
ISLAVATH RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VELDANDA
|
TS-35-016-018-001/060039
(ALLAMBAVI TANDA)
|
3635016000NRG24210920230620636
|
23/09/2023
|
Gopal
|
3635016WL030481
|
Gopal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7260143281
|
|
GOPAL ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
VELDANDA
|
TS-35-016-018-001/060055
(ALLAMBAVI TANDA)
|
3635016000NRG24210920230620637
|
23/09/2023
|
Srinu
|
3635016WL030481
|
Srinu
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
09/11/2023
|
|
7260143302
|
|
PATLAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VELDANDA
|
TS-35-016-018-001/060057
(ALLAMBAVI TANDA)
|
3635016000NRG24210920230620638
|
23/09/2023
|
gogli
|
3635016WL030481
|
gogli
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7260143300
|
|
ISLAVATH GOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VELDANDA
|
TS-35-016-018-001/060059
(ALLAMBAVI TANDA)
|
3635016000NRG24210920230620640
|
23/09/2023
|
gangya
|
3635016WL030481
|
gangya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7260143301
|
|
VADTHYAVATH GANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VELDANDA
|
TS-35-016-018-001/060062
(ALLAMBAVI TANDA)
|
3635016000NRG24210920230620641
|
23/09/2023
|
laxmi
|
3635016WL030481
|
laxmi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7260143318
|
|
ISLAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VELDANDA
|
TS-35-016-018-001/060063
(ALLAMBAVI TANDA)
|
3635016000NRG24210920230620642
|
23/09/2023
|
chandu
|
3635016WL030481
|
chandu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7260143312
|
|
ISLAVATH CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VELDANDA
|
TS-35-016-018-001/060064
(ALLAMBAVI TANDA)
|
3635016000NRG24210920230620643
|
23/09/2023
|
janamma
|
3635016WL030481
|
janamma
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7260143319
|
|
ISLAVATH JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VELDANDA
|
TS-35-016-018-001/060066
(ALLAMBAVI TANDA)
|
3635016000NRG24220920230621018
|
23/09/2023
|
chandrashekar
|
3635016WL030554
|
chandrashekar
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7260143299
|
|
ESLAVATH CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VELDANDA
|
TS-35-016-018-001/060071
(ALLAMBAVI TANDA)
|
3635016000NRG24210920230620644
|
23/09/2023
|
tirupathi
|
3635016WL030481
|
tirupathi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7260143305
|
|
ISLAVATH TIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VELDANDA
|
TS-35-016-018-001/060073
(ALLAMBAVI TANDA)
|
3635016000NRG24210920230620645
|
23/09/2023
|
parwathi
|
3635016WL030481
|
parwathi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7260143316
|
|
ESLAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VELDANDA
|
TS-35-016-018-001/060074
(ALLAMBAVI TANDA)
|
3635016000NRG24210920230620646
|
23/09/2023
|
ravindar
|
3635016WL030481
|
ravindar
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7260143277
|
|
MR ESLAVATH RAVINDAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
VELDANDA
|
TS-35-016-018-001/060075
(ALLAMBAVI TANDA)
|
3635016000NRG24210920230620647
|
23/09/2023
|
saroja
|
3635016WL030481
|
saroja
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
7260143278
|
|
MISS SAROJA ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
VELDANDA
|
TS-35-016-018-001/060078
(ALLAMBAVI TANDA)
|
3635016000NRG24210920230620648
|
23/09/2023
|
hunya
|
3635016WL030481
|
hunya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7260143307
|
|
ESLAVATH HUNYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VELDANDA
|
TS-35-016-018-001/060079
(ALLAMBAVI TANDA)
|
3635016000NRG24210920230620649
|
23/09/2023
|
R LAXMAN
|
3635016WL030481
|
R LAXMAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7260143282
|
|
RATHLAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VELDANDA
|
TS-35-016-018-001/60095
(ALLAMBAVI TANDA)
|
3635016000NRG24220920230621020
|
23/09/2023
|
ESLAVATH SANDHYA
|
3635016WL030555
|
ESLAVATH SANDHYA
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7260143323
|
|
ESLAVATH SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VELDANDA
|
TS-35-016-018-001/60098
(ALLAMBAVI TANDA)
|
3635016000NRG24210920230620650
|
23/09/2023
|
Islavath Gani
|
3635016WL030481
|
Islavath Gani
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
7260143286
|
|
ISLAVATH GANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VELDANDA
|
TS-35-016-021-001/010021
(GANGATTU TANDA)
|
3635016000NRG24210920230620148
|
23/09/2023
|
Bhimudu
|
3635016WL030362
|
Bhimudu
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
09/11/2023
|
|
7260143308
|
|
KETHAVATH BEEMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VELDANDA
|
TS-35-016-021-001/010061
(GANGATTU TANDA)
|
3635016000NRG24210920230620149
|
23/09/2023
|
rajamani
|
3635016WL030362
|
rajamani
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
09/11/2023
|
|
7260143313
|
|
KETHAVATH RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VELDANDA
|
TS-35-016-021-001/010135
(GANGATTU TANDA)
|
3635016000NRG24210920230620151
|
23/09/2023
|
Tarya
|
3635016WL030362
|
Tarya
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
09/11/2023
|
|
7260143279
|
|
KETHAVATH THARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VELDANDA
|
TS-35-016-021-001/010139
(GANGATTU TANDA)
|
3635016000NRG24210920230620152
|
23/09/2023
|
Laxman
|
3635016WL030362
|
Laxman
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
09/11/2023
|
|
7260143315
|
|
KETHAVATH LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VELDANDA
|
TS-35-016-021-001/120001
(GANGATTU TANDA)
|
3635016000NRG24210920230620154
|
23/09/2023
|
Jamna
|
3635016WL030362
|
Jamna
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
09/11/2023
|
|
7260143314
|
|
RATALAVATH JAMNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VELDANDA
|
TS-35-016-021-001/120001
(GANGATTU TANDA)
|
3635016000NRG24210920230620153
|
23/09/2023
|
Kishan
|
3635016WL030362
|
Kishan
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
09/11/2023
|
|
7260143317
|
|
RATLAVATH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VELDANDA
|
TS-35-016-021-001/120017
(GANGATTU TANDA)
|
3635016000NRG24210920230620157
|
23/09/2023
|
Hanma
|
3635016WL030362
|
Hanma
|
00691
|
IPOS0000001
|
787
|
787
|
Processed
|
09/11/2023
|
|
7260143321
|
|
NENAVATH HANMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VELDANDA
|
TS-35-016-021-001/120017
(GANGATTU TANDA)
|
3635016000NRG24210920230620158
|
23/09/2023
|
Laxmi
|
3635016WL030362
|
Laxmi
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
09/11/2023
|
|
7260143322
|
|
NENAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VELDANDA
|
TS-35-016-021-001/120043
(GANGATTU TANDA)
|
3635016000NRG24210920230620160
|
23/09/2023
|
Bicchi
|
3635016WL030362
|
Bicchi
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
09/11/2023
|
|
7260143320
|
|
RATLAVATH BICHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VELDANDA
|
TS-35-016-021-001/120044
(GANGATTU TANDA)
|
3635016000NRG24210920230620161
|
23/09/2023
|
Pinya
|
3635016WL030362
|
Pinya
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
09/11/2023
|
|
7260143287
|
|
KORRA PINYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VELDANDA
|
TS-35-016-021-001/120090
(GANGATTU TANDA)
|
3635016000NRG24210920230620164
|
23/09/2023
|
Rupli
|
3635016WL030362
|
Rupli
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
09/11/2023
|
|
7260143309
|
|
NENAVATH RUPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VELDANDA
|
TS-35-016-030-001/020020
(NAGARGADDA TANDA)
|
3635016000NRG24230920230621201
|
23/09/2023
|
Bichani
|
3635016WL030596
|
Bichani
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
09/11/2023
|
|
7260143290
|
|
KORRA BICHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VELDANDA
|
TS-35-016-030-001/020038
(NAGARGADDA TANDA)
|
3635016000NRG24230920230621205
|
23/09/2023
|
Ramulu
|
3635016WL030596
|
Ramulu
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
09/11/2023
|
|
7260143291
|
|
KORRA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VELDANDA
|
TS-35-016-030-001/020042
(NAGARGADDA TANDA)
|
3635016000NRG24230920230621206
|
23/09/2023
|
Lachi
|
3635016WL030596
|
Lachi
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
09/11/2023
|
|
7260143292
|
|
RATHLAVATH LACHCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VELDANDA
|
TS-35-016-030-001/020058
(NAGARGADDA TANDA)
|
3635016000NRG24230920230621210
|
23/09/2023
|
Sevya
|
3635016WL030596
|
Sevya
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
09/11/2023
|
|
7260143294
|
|
RATHLAVATH SHEVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VELDANDA
|
TS-35-016-030-001/020073
(NAGARGADDA TANDA)
|
3635016000NRG24230920230621211
|
23/09/2023
|
Redya
|
3635016WL030596
|
Redya
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
09/11/2023
|
|
7260143304
|
|
KORRA REDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VELDANDA
|
TS-35-016-030-001/020078
(NAGARGADDA TANDA)
|
3635016000NRG24230920230621212
|
23/09/2023
|
Valya
|
3635016WL030596
|
Valya
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
09/11/2023
|
|
7260143296
|
|
RATHNAVATH VALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VELDANDA
|
TS-35-016-030-001/020086
(NAGARGADDA TANDA)
|
3635016000NRG24230920230621213
|
23/09/2023
|
Gori
|
3635016WL030596
|
Gori
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
09/11/2023
|
|
7260143295
|
|
RATHLAVATH GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VELDANDA
|
TS-35-016-030-001/020168
(NAGARGADDA TANDA)
|
3635016000NRG24230920230621220
|
23/09/2023
|
naresh
|
3635016WL030596
|
naresh
|
00691
|
IPOS0000001
|
186
|
186
|
Processed
|
09/11/2023
|
|
7260143280
|
|
RATHLAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VELDANDA
|
TS-35-016-030-001/020181
(NAGARGADDA TANDA)
|
3635016000NRG24230920230621221
|
23/09/2023
|
peekli
|
3635016WL030596
|
peekli
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
09/11/2023
|
|
7260143289
|
|
R PEEKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VELDANDA
|
TS-35-016-030-001/020185
(NAGARGADDA TANDA)
|
3635016000NRG24230920230621223
|
23/09/2023
|
ramulu
|
3635016WL030596
|
ramulu
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
09/11/2023
|
|
7260143293
|
|
KORRA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VELDANDA
|
TS-35-016-030-001/020187
(NAGARGADDA TANDA)
|
3635016000NRG24230920230621224
|
23/09/2023
|
devi
|
3635016WL030596
|
devi
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
09/11/2023
|
|
7260143298
|
|
KORRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VELDANDA
|
TS-35-016-031-001/060004
(NARAYANAPUR)
|
3635016000NRG24210920230620124
|
23/09/2023
|
Laxmi
|
3635016WL030356
|
Laxmi
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
10/11/2023
|
|
7260143297
|
|
MRS RATHALAVATH LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
87
|
VELDANDA
|
TS-35-016-031-001/060059
(NARAYANAPUR)
|
3635016000NRG24210920230620127
|
23/09/2023
|
rajendar
|
3635016WL030356
|
rajendar
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
10/11/2023
|
|
7260143284
|
|
MR PATHLAVATH RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
88
|
VELDANDA
|
TS-35-016-031-001/60216
(NARAYANAPUR)
|
3635016000NRG24210920230620133
|
23/09/2023
|
PATHLAVATH ANITHA
|
3635016WL030356
|
PATHLAVATH ANITHA
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
09/11/2023
|
|
7260143288
|
|
PATHLAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VELDANDA
|
TS-35-016-031-001/60217
(NARAYANAPUR)
|
3635016000NRG24210920230620134
|
23/09/2023
|
BANAVATH SWAPNA
|
3635016WL030356
|
BANAVATH SWAPNA
|
00691
|
IPOS0000001
|
1058
|
1058
|
Processed
|
09/11/2023
|
|
7260143324
|
|
Banawath Swapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
VELDANDA
|
TS-35-016-031-001/60218
(NARAYANAPUR)
|
3635016000NRG24210920230620135
|
23/09/2023
|
BANAVATH ANUSHA
|
3635016WL030356
|
BANAVATH ANUSHA
|
00691
|
IPOS0000001
|
423
|
423
|
Processed
|
09/11/2023
|
|
7260143325
|
|
PATHLAVATH ANUSHA
|
CANARA BANK(508532)
|
|
91
|
VELDANDA
|
TS-35-016-032-001/030181
(PALUGU TANDA)
|
3635016000NRG24220920230620969
|
23/09/2023
|
dasli
|
3635016WL030535
|
dasli
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7260143285
|
|
NENAVATH DHASHLEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49390
|
49390
|
|
|
|
|
|
|
|
|
92
|
VELDANDA
|
TS-35-016-031-001/060045
(NARAYANAPUR)
|
3635016000NRG24210920230620125
|
23/09/2023
|
Ramulu
|
3635016WL030356
|
Ramulu
|
00710
|
SBIN0000DOP
|
212
|
212
|
Processed
|
10/11/2023
|
|
7260143365
|
|
MR RAMULU GURRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212
|
212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83476
|
83476
|
|
|
|
|
|
|
|