|
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
|
NIDAMANUR
|
TS-23-040-005-006/010132
(VUTKUR)
|
3623040000NRG24190620231045622
|
19/06/2023
|
paarvatamma
|
3623040WL024212
|
paarvatamma
|
00089
|
CBIN0281338
|
177
|
177
|
Processed
|
03/07/2023
|
|
2979891603
|
|
Mr. CHARAGONDLA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
NIDAMANUR
|
TS-23-040-005-006/010433
(VUTKUR)
|
3623040000NRG24190620231045628
|
19/06/2023
|
Arunamma
|
3623040WL024214
|
Arunamma
|
00089
|
CBIN0281338
|
3000
|
3000
|
Processed
|
03/07/2023
|
|
2979891610
|
|
BOLLEPALLI ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIDAMANUR
|
TS-23-040-005-006/010537
(VUTKUR)
|
3623040000NRG24190620231045623
|
19/06/2023
|
jayamma
|
3623040WL024212
|
jayamma
|
00089
|
CBIN0281338
|
177
|
177
|
Processed
|
03/07/2023
|
|
2979891608
|
|
NARSING JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3354
|
3354
|
|
|
|
|
|
|
|
|
4
|
NIDAMANUR
|
TS-23-040-015-013/010397
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045493
|
19/06/2023
|
Limgayya
|
3623040WL024205
|
Limgayya
|
00177
|
IOBA0002351
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979891604
|
|
ARPENABOYINA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
NIDAMANUR
|
TS-23-040-015-013/010554
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045508
|
19/06/2023
|
Venkat Rathanam
|
3623040WL024205
|
Venkat Rathanam
|
00415
|
SBIN0006317
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979891609
|
|
MR MATTE VENKATRATHNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
6
|
NIDAMANUR
|
TS-23-040-015-013/010388
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045491
|
19/06/2023
|
Shekar
|
3623040WL024205
|
Shekar
|
00415
|
SBIN0020174
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979891619
|
|
MR REKHA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
7
|
NIDAMANUR
|
TS-23-040-015-013/010242
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045468
|
19/06/2023
|
Naageswar Raavu
|
3623040WL024205
|
Naageswar Raavu
|
00415
|
SBIN0020932
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979891620
|
|
MANEPALLI NAGESHWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
8
|
NIDAMANUR
|
TS-23-040-015-013/010388
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045492
|
19/06/2023
|
Naagalakshmi
|
3623040WL024205
|
Naagalakshmi
|
00415
|
SBIN0021638
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979891613
|
|
MRS REKHA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
901
|
901
|
|
|
|
|
|
|
|
|
9
|
NIDAMANUR
|
TS-23-040-013-012/010075
(VEMPAHAD)
|
3623040000NRG24190620231045949
|
19/06/2023
|
bhargav kumar
|
3623040WL024240
|
bhargav kumar
|
00415
|
SBIN0022026
|
2827
|
2827
|
Processed
|
03/07/2023
|
|
2979891611
|
|
MR DOSAPATI BHARGAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIDAMANUR
|
TS-23-040-013-012/010075
(VEMPAHAD)
|
3623040000NRG24190620231045954
|
19/06/2023
|
DOSAPATI MATTAIAH
|
3623040WL024242
|
DOSAPATI MATTAIAH
|
00415
|
SBIN0022026
|
2827
|
2827
|
Processed
|
03/07/2023
|
|
2979891614
|
|
Mr. MATTAIAH DOSAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NIDAMANUR
|
TS-23-040-013-012/010245
(VEMPAHAD)
|
3623040000NRG24190620231045955
|
19/06/2023
|
lalitha
|
3623040WL024242
|
lalitha
|
00415
|
SBIN0022026
|
2827
|
2827
|
Processed
|
03/07/2023
|
|
2979891612
|
|
GANJA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8481
|
8481
|
|
|
|
|
|
|
|
|
12
|
NIDAMANUR
|
TS-23-040-015-013/010169
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045452
|
19/06/2023
|
ravi
|
3623040WL024205
|
ravi
|
00468
|
UBIN0556696
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979891615
|
|
NARSINGU RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
13
|
NIDAMANUR
|
TS-23-040-015-013/010403
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045495
|
19/06/2023
|
Renuka
|
3623040WL024205
|
Renuka
|
00468
|
UBIN0802409
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979891576
|
|
Renuka Kuntigorla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
14
|
NIDAMANUR
|
TS-23-040-015-013/010003
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045419
|
19/06/2023
|
naagESwar raavu
|
3623040WL024205
|
naagESwar raavu
|
00468
|
UBIN0802867
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979891526
|
|
PASUPULETI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NIDAMANUR
|
TS-23-040-015-013/010007
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045423
|
19/06/2023
|
iMdiramma
|
3623040WL024205
|
iMdiramma
|
00468
|
UBIN0802867
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979891542
|
|
MYDAM INDIRAMMA W/O NARASAIAH, B.K.PAHAD
|
UNION BANK OF INDIA(508500)
|
|
16
|
NIDAMANUR
|
TS-23-040-015-013/010030
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045424
|
19/06/2023
|
raamakriShNa
|
3623040WL024205
|
raamakriShNa
|
00468
|
UBIN0802867
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979891556
|
|
ADHANKI RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NIDAMANUR
|
TS-23-040-015-013/010042
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045425
|
19/06/2023
|
alivelu
|
3623040WL024205
|
alivelu
|
00468
|
UBIN0802867
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979891518
|
|
REKHA ALIVELU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
18
|
NIDAMANUR
|
TS-23-040-015-013/010049
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045426
|
19/06/2023
|
pichchamma
|
3623040WL024205
|
pichchamma
|
00468
|
UBIN0802867
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979891535
|
|
JAKKA PITCHAMMA W/O SAIDAIAH, B.K.PAHAD
|
UNION BANK OF INDIA(508500)
|
|
19
|
NIDAMANUR
|
TS-23-040-015-013/010054
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045427
|
19/06/2023
|
narsayya
|
3623040WL024205
|
narsayya
|
00468
|
UBIN0802867
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979891573
|
|
JAKKA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NIDAMANUR
|
TS-23-040-015-013/010058
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045428
|
19/06/2023
|
padma
|
3623040WL024205
|
padma
|
00468
|
UBIN0802867
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979891533
|
|
JALLEPALLI PADMA W/O KOTAIAH, B.K.PAHAD
|
UNION BANK OF INDIA(508500)
|
|
21
|
NIDAMANUR
|
TS-23-040-015-013/010075
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045429
|
19/06/2023
|
Saritha
|
3623040WL024205
|
Saritha
|
00468
|
UBIN0802867
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979891594
|
|
CHIMATA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NIDAMANUR
|
TS-23-040-015-013/010076
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045432
|
19/06/2023
|
mounamma
|
3623040WL024205
|
mounamma
|
00468
|
UBIN0802867
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979891547
|
|
SANGI REDDY MOHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NIDAMANUR
|
TS-23-040-015-013/010076
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045430
|
19/06/2023
|
Vemkat Reddi
|
3623040WL024205
|
Vemkat Reddi
|
00468
|
UBIN0802867
|
751
|
751
|
Processed
|
03/07/2023
|
|
2979891582
|
|
SANGIREDDI VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
24
|
NIDAMANUR
|
TS-23-040-015-013/010085
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045434
|
19/06/2023
|
komaramma
|
3623040WL024205
|
komaramma
|
00468
|
UBIN0802867
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979891580
|
|
PONNASANI KOMARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NIDAMANUR
|
TS-23-040-015-013/010091
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045435
|
19/06/2023
|
naagayya
|
3623040WL024205
|
naagayya
|
00468
|
UBIN0802867
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979891575
|
|
DARMARAPU NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
NIDAMANUR
|
TS-23-040-015-013/010091
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045436
|
19/06/2023
|
pavitra
|
3623040WL024205
|
pavitra
|
00468
|
UBIN0802867
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979891586
|
|
DARMARAPU PAVITRA
|
UNION BANK OF INDIA(508500)
|
|
27
|
NIDAMANUR
|
TS-23-040-015-013/010093
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045437
|
19/06/2023
|
maMgamma
|
3623040WL024205
|
maMgamma
|
00468
|
UBIN0802867
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979891543
|
|
BURRI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NIDAMANUR
|
TS-23-040-015-013/010098
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045439
|
19/06/2023
|
guruvamma
|
3623040WL024205
|
guruvamma
|
00468
|
UBIN0802867
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979891590
|
|
DAMARLA GURAVAMMA W/O SANKARAIAH, B.K.PA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NIDAMANUR
|
TS-23-040-015-013/010098
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045438
|
19/06/2023
|
shaMkarayya
|
3623040WL024205
|
shaMkarayya
|
00468
|
UBIN0802867
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979891545
|
|
Mr. DAMERLA SANKARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NIDAMANUR
|
TS-23-040-015-013/010109
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045440
|
19/06/2023
|
liMgamma
|
3623040WL024205
|
liMgamma
|
00468
|
UBIN0802867
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979891562
|
|
MEDARI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NIDAMANUR
|
TS-23-040-015-013/010117
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045441
|
19/06/2023
|
dhanalakShmi
|
3623040WL024205
|
dhanalakShmi
|
00468
|
UBIN0802867
|
902
|
902
|
Processed
|
03/07/2023
|
|
2979891550
|
|
dhanalakShmi Tumgaturti
|
GENERAL POST OFFICE(607245)
|
|
32
|
NIDAMANUR
|
TS-23-040-015-013/010117
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045442
|
19/06/2023
|
sOmaachaari
|
3623040WL024205
|
sOmaachaari
|
00468
|
UBIN0802867
|
451
|
451
|
Processed
|
03/07/2023
|
|
2979891548
|
|
THUNGATHURTHI SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
NIDAMANUR
|
TS-23-040-015-013/010129
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045443
|
19/06/2023
|
jahaMgeer bee
|
3623040WL024205
|
jahaMgeer bee
|
00468
|
UBIN0802867
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979891544
|
|
SK.JAHANGIR BEE W/O GOUSAMIYA, B.K.PAHAD
|
UNION BANK OF INDIA(508500)
|
|
34
|
NIDAMANUR
|
TS-23-040-015-013/010145
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045445
|
19/06/2023
|
jayamma
|
3623040WL024205
|
jayamma
|
00468
|
UBIN0802867
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979891534
|
|
KAMATHAM JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NIDAMANUR
|
TS-23-040-015-013/010145
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045444
|
19/06/2023
|
kriShNayya
|
3623040WL024205
|
kriShNayya
|
00468
|
UBIN0802867
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979891529
|
|
KAMATHAM KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NIDAMANUR
|
TS-23-040-015-013/010148
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045446
|
19/06/2023
|
eedamma
|
3623040WL024205
|
eedamma
|
00468
|
UBIN0802867
|
752
|
752
|
Processed
|
03/07/2023
|
|
2979891572
|
|
POTHEPAKA IDAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NIDAMANUR
|
TS-23-040-015-013/010150
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045448
|
19/06/2023
|
shaMkarayya
|
3623040WL024205
|
shaMkarayya
|
00468
|
UBIN0802867
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979891583
|
|
KONDETI SHANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
NIDAMANUR
|
TS-23-040-015-013/010164
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045450
|
19/06/2023
|
liMgamayya
|
3623040WL024205
|
liMgamayya
|
00468
|
UBIN0802867
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979891551
|
|
AVANCHI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
NIDAMANUR
|
TS-23-040-015-013/010164
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045451
|
19/06/2023
|
saidamma
|
3623040WL024205
|
saidamma
|
00468
|
UBIN0802867
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979891549
|
|
AMANCHA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NIDAMANUR
|
TS-23-040-015-013/010169
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045453
|
19/06/2023
|
Kavitha
|
3623040WL024205
|
Kavitha
|
00468
|
UBIN0802867
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979891579
|
|
NARSINGH KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NIDAMANUR
|
TS-23-040-015-013/010171
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045455
|
19/06/2023
|
liMgamma
|
3623040WL024205
|
liMgamma
|
00468
|
UBIN0802867
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979891527
|
|
AVULA LINGAIAH S/O VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
NIDAMANUR
|
TS-23-040-015-013/010187
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045457
|
19/06/2023
|
dEvayya
|
3623040WL024205
|
dEvayya
|
00468
|
UBIN0802867
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979891574
|
|
KATTA DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
43
|
NIDAMANUR
|
TS-23-040-015-013/010196
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045458
|
19/06/2023
|
Mahesh
|
3623040WL024205
|
Mahesh
|
00468
|
UBIN0802867
|
899
|
899
|
Processed
|
03/07/2023
|
|
2979891587
|
|
REKHA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NIDAMANUR
|
TS-23-040-015-013/010205
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045459
|
19/06/2023
|
aMjayya
|
3623040WL024205
|
aMjayya
|
00468
|
UBIN0802867
|
899
|
899
|
Processed
|
03/07/2023
|
|
2979891519
|
|
VEERA MALLA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
NIDAMANUR
|
TS-23-040-015-013/010205
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045460
|
19/06/2023
|
Lakshmamma
|
3623040WL024205
|
Lakshmamma
|
00468
|
UBIN0802867
|
749
|
749
|
Processed
|
03/07/2023
|
|
2979891540
|
|
VEERAMALLA LAKSHMAMMA W/O ANJAIAH, B.K.P
|
UNION BANK OF INDIA(508500)
|
|
46
|
NIDAMANUR
|
TS-23-040-015-013/010207
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045461
|
19/06/2023
|
geeta
|
3623040WL024205
|
geeta
|
00468
|
UBIN0802867
|
899
|
899
|
Processed
|
03/07/2023
|
|
2979891539
|
|
geeta Daamarla
|
GENERAL POST OFFICE(607245)
|
|
47
|
NIDAMANUR
|
TS-23-040-015-013/010210
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045463
|
19/06/2023
|
maMgamma
|
3623040WL024205
|
maMgamma
|
00468
|
UBIN0802867
|
449
|
449
|
Processed
|
03/07/2023
|
|
2979891561
|
|
maMgamma Pagilla
|
GENERAL POST OFFICE(607245)
|
|
48
|
NIDAMANUR
|
TS-23-040-015-013/010210
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045462
|
19/06/2023
|
veMkanna
|
3623040WL024205
|
veMkanna
|
00468
|
UBIN0802867
|
449
|
449
|
Processed
|
03/07/2023
|
|
2979891581
|
|
veMkanna Pagilla
|
GENERAL POST OFFICE(607245)
|
|
49
|
NIDAMANUR
|
TS-23-040-015-013/010230
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045465
|
19/06/2023
|
Haimaavati
|
3623040WL024205
|
Haimaavati
|
00468
|
UBIN0802867
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979891525
|
|
MARTHI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
NIDAMANUR
|
TS-23-040-015-013/010231
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045466
|
19/06/2023
|
Lachchayya
|
3623040WL024205
|
Lachchayya
|
00468
|
UBIN0802867
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979891517
|
|
NALLAMETTI LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
51
|
NIDAMANUR
|
TS-23-040-015-013/010231
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045467
|
19/06/2023
|
Mamgamma
|
3623040WL024205
|
Mamgamma
|
00468
|
UBIN0802867
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979891537
|
|
NALLAMETTI MANGAMMA W/O LAKSHMAIAH, B.K.
|
UNION BANK OF INDIA(508500)
|
|
52
|
NIDAMANUR
|
TS-23-040-015-013/010250
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045470
|
19/06/2023
|
Limgamma
|
3623040WL024205
|
Limgamma
|
00468
|
UBIN0802867
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979891570
|
|
G LINGAMMA GUNDEBOINA
|
UNION BANK OF INDIA(508500)
|
|
53
|
NIDAMANUR
|
TS-23-040-015-013/010259
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045472
|
19/06/2023
|
maMgamma
|
3623040WL024205
|
maMgamma
|
00468
|
UBIN0802867
|
751
|
751
|
Processed
|
03/07/2023
|
|
2979891538
|
|
PAJJURI MANGAMMA
|
SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
|
|
54
|
NIDAMANUR
|
TS-23-040-015-013/010264
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045473
|
19/06/2023
|
Mangamma
|
3623040WL024205
|
Mangamma
|
00468
|
UBIN0802867
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979891520
|
|
CHINTAKUNTALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
NIDAMANUR
|
TS-23-040-015-013/010269
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045474
|
19/06/2023
|
Lakshamamma
|
3623040WL024205
|
Lakshamamma
|
00468
|
UBIN0802867
|
751
|
751
|
Processed
|
03/07/2023
|
|
2979891559
|
|
CHINTHAKUNTLA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
NIDAMANUR
|
TS-23-040-015-013/010271
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045475
|
19/06/2023
|
Biksha Reddy
|
3623040WL024205
|
Biksha Reddy
|
00468
|
UBIN0802867
|
751
|
751
|
Processed
|
03/07/2023
|
|
2979891557
|
|
CHINTHAKUNTLA BIKSHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
57
|
NIDAMANUR
|
TS-23-040-015-013/010279
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045477
|
19/06/2023
|
Padma
|
3623040WL024205
|
Padma
|
00468
|
UBIN0802867
|
751
|
751
|
Processed
|
03/07/2023
|
|
2979891541
|
|
EPPA PADMA W/O SATYAM, B.K.PAHAD
|
UNION BANK OF INDIA(508500)
|
|
58
|
NIDAMANUR
|
TS-23-040-015-013/010288
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045478
|
19/06/2023
|
Vemkateshwarlu
|
3623040WL024205
|
Vemkateshwarlu
|
00468
|
UBIN0802867
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979891528
|
|
REKHA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
59
|
NIDAMANUR
|
TS-23-040-015-013/010297
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045479
|
19/06/2023
|
Sharada
|
3623040WL024205
|
Sharada
|
00468
|
UBIN0802867
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979891568
|
|
MEKALA SHARADHA MEKALA
|
UNION BANK OF INDIA(508500)
|
|
60
|
NIDAMANUR
|
TS-23-040-015-013/010311
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045480
|
19/06/2023
|
Naagamma
|
3623040WL024205
|
Naagamma
|
00468
|
UBIN0802867
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979891553
|
|
PAJJURI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
NIDAMANUR
|
TS-23-040-015-013/010319
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045481
|
19/06/2023
|
Ademma
|
3623040WL024205
|
Ademma
|
00468
|
UBIN0802867
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979891536
|
|
JALLEPALLI ADEMMA W/O VENKATAIAH, B.K.PA
|
UNION BANK OF INDIA(508500)
|
|
62
|
NIDAMANUR
|
TS-23-040-015-013/010319
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045482
|
19/06/2023
|
Vemkatayya
|
3623040WL024205
|
Vemkatayya
|
00468
|
UBIN0802867
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979891516
|
|
JALLEPALLI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
63
|
NIDAMANUR
|
TS-23-040-015-013/010326
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045483
|
19/06/2023
|
Kotamma
|
3623040WL024205
|
Kotamma
|
00468
|
UBIN0802867
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979891532
|
|
kotamma Pinarathi
|
GENERAL POST OFFICE(607245)
|
|
64
|
NIDAMANUR
|
TS-23-040-015-013/010326
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045484
|
19/06/2023
|
somaiah
|
3623040WL024205
|
somaiah
|
00468
|
UBIN0802867
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979891530
|
|
PINARATHI SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
NIDAMANUR
|
TS-23-040-015-013/010342
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045487
|
19/06/2023
|
Raamalimgayya
|
3623040WL024205
|
Raamalimgayya
|
00468
|
UBIN0802867
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979891592
|
|
REKHA RAMA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
NIDAMANUR
|
TS-23-040-015-013/010379
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045489
|
19/06/2023
|
Vijaya
|
3623040WL024205
|
Vijaya
|
00468
|
UBIN0802867
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979891577
|
|
NARSING VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
NIDAMANUR
|
TS-23-040-015-013/010388
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045490
|
19/06/2023
|
Lakshmamma
|
3623040WL024205
|
Lakshmamma
|
00468
|
UBIN0802867
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979891523
|
|
REKHA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
NIDAMANUR
|
TS-23-040-015-013/010402
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045494
|
19/06/2023
|
Saidamma
|
3623040WL024205
|
Saidamma
|
00468
|
UBIN0802867
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979891563
|
|
KUNTIGORLA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
NIDAMANUR
|
TS-23-040-015-013/010403
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045496
|
19/06/2023
|
Somayya
|
3623040WL024205
|
Somayya
|
00468
|
UBIN0802867
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979891558
|
|
KUNTIGORLA SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
70
|
NIDAMANUR
|
TS-23-040-015-013/010405
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045497
|
19/06/2023
|
Mattayya
|
3623040WL024205
|
Mattayya
|
00468
|
UBIN0802867
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979891524
|
|
YERRABOINA MATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
71
|
NIDAMANUR
|
TS-23-040-015-013/010405
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045498
|
19/06/2023
|
Saidamma
|
3623040WL024205
|
Saidamma
|
00468
|
UBIN0802867
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979891554
|
|
Saidamma Yarraboina
|
GENERAL POST OFFICE(607245)
|
|
72
|
NIDAMANUR
|
TS-23-040-015-013/010407
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045499
|
19/06/2023
|
Saavitramma
|
3623040WL024205
|
Saavitramma
|
00468
|
UBIN0802867
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979891555
|
|
MARTHI SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
NIDAMANUR
|
TS-23-040-015-013/010409
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045500
|
19/06/2023
|
Raamulamma
|
3623040WL024205
|
Raamulamma
|
00468
|
UBIN0802867
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979891571
|
|
CHIMATA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
NIDAMANUR
|
TS-23-040-015-013/010426
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045502
|
19/06/2023
|
Baagyamma
|
3623040WL024205
|
Baagyamma
|
00468
|
UBIN0802867
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979891585
|
|
CH BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
NIDAMANUR
|
TS-23-040-015-013/010426
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045501
|
19/06/2023
|
Raam Reddi
|
3623040WL024205
|
Raam Reddi
|
00468
|
UBIN0802867
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979891566
|
|
CHINTHAKUNTLA RAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
76
|
NIDAMANUR
|
TS-23-040-015-013/010436
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045503
|
19/06/2023
|
Janaiah
|
3623040WL024205
|
Janaiah
|
00468
|
UBIN0802867
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979891521
|
|
ARPENABOINA JANAIAH/S/O GURAVAIAH/B K PA
|
UNION BANK OF INDIA(508500)
|
|
77
|
NIDAMANUR
|
TS-23-040-015-013/010458
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045504
|
19/06/2023
|
Lingamma
|
3623040WL024205
|
Lingamma
|
00468
|
UBIN0802867
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979891589
|
|
POTHEPAKA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
NIDAMANUR
|
TS-23-040-015-013/010463
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045505
|
19/06/2023
|
Mallaiah
|
3623040WL024205
|
Mallaiah
|
00468
|
UBIN0802867
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979891591
|
|
BURRI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
NIDAMANUR
|
TS-23-040-015-013/010486
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045506
|
19/06/2023
|
Nagalakshmi
|
3623040WL024205
|
Nagalakshmi
|
00468
|
UBIN0802867
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979891552
|
|
REKHA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
NIDAMANUR
|
TS-23-040-015-013/010552
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045507
|
19/06/2023
|
pushphalata
|
3623040WL024205
|
pushphalata
|
00468
|
UBIN0802867
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979891564
|
|
PILLI PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
NIDAMANUR
|
TS-23-040-015-013/010555
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045511
|
19/06/2023
|
mamatha
|
3623040WL024205
|
mamatha
|
00468
|
UBIN0802867
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979891578
|
|
MATTE SRI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
NIDAMANUR
|
TS-23-040-015-013/010555
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045510
|
19/06/2023
|
Vekanna
|
3623040WL024205
|
Vekanna
|
00468
|
UBIN0802867
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979891588
|
|
MR VENKANNA MATTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
NIDAMANUR
|
TS-23-040-015-013/010559
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045513
|
19/06/2023
|
maMjula
|
3623040WL024205
|
maMjula
|
00468
|
UBIN0802867
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979891593
|
|
PILLY MANJULA
|
UNION BANK OF INDIA(508500)
|
|
84
|
NIDAMANUR
|
TS-23-040-015-013/010559
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045512
|
19/06/2023
|
shaMkar
|
3623040WL024205
|
shaMkar
|
00468
|
UBIN0802867
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979891569
|
|
PILLI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
NIDAMANUR
|
TS-23-040-015-013/010566
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045517
|
19/06/2023
|
naagaraaju
|
3623040WL024205
|
naagaraaju
|
00468
|
UBIN0802867
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979891560
|
|
AVULA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
86
|
NIDAMANUR
|
TS-23-040-015-013/010566
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045516
|
19/06/2023
|
Ramadevi
|
3623040WL024205
|
Ramadevi
|
00468
|
UBIN0802867
|
750
|
750
|
Processed
|
03/07/2023
|
|
2979891567
|
|
AVULA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
NIDAMANUR
|
TS-23-040-015-013/010584
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045519
|
19/06/2023
|
nagaraju
|
3623040WL024205
|
nagaraju
|
00468
|
UBIN0802867
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979891546
|
|
JALLAPALLY NAGARAJU/S/O SAIDAIAH/B K PAH
|
UNION BANK OF INDIA(508500)
|
|
88
|
NIDAMANUR
|
TS-23-040-015-013/010584
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045518
|
19/06/2023
|
sravathi
|
3623040WL024205
|
sravathi
|
00468
|
UBIN0802867
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979891565
|
|
JALLEPALLY SRAVANTHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
89
|
NIDAMANUR
|
TS-23-040-015-013/010588
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045521
|
19/06/2023
|
bramhanandareddy
|
3623040WL024205
|
bramhanandareddy
|
00468
|
UBIN0802867
|
150
|
150
|
Processed
|
03/07/2023
|
|
2979891531
|
|
AMIREDDY BRAMHANANDA REDDY S/O ANANTHA R
|
UNION BANK OF INDIA(508500)
|
|
90
|
NIDAMANUR
|
TS-23-040-015-013/010588
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045520
|
19/06/2023
|
rajitha
|
3623040WL024205
|
rajitha
|
00468
|
UBIN0802867
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979891584
|
|
AMIREDDY RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53421
|
53421
|
|
|
|
|
|
|
|
|
91
|
NIDAMANUR
|
TS-23-040-015-013/010242
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045469
|
19/06/2023
|
Naagalakshmi
|
3623040WL024205
|
Naagalakshmi
|
00468
|
UBIN0805343
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979891522
|
|
MANNEPALLI NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
92
|
NIDAMANUR
|
TS-23-040-013-012/010116
(VEMPAHAD)
|
3623040000NRG24190620231045950
|
19/06/2023
|
Sarita
|
3623040WL024240
|
Sarita
|
00468
|
UBIN0828106
|
2827
|
2827
|
Processed
|
03/07/2023
|
|
2979891607
|
|
Mrs. BURRI SARITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NIDAMANUR
|
TS-23-040-015-013/010338
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045485
|
19/06/2023
|
Gamgamma
|
3623040WL024205
|
Gamgamma
|
00468
|
UBIN0828106
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979891606
|
|
Gangamma Kuntigorla
|
GENERAL POST OFFICE(607245)
|
|
94
|
NIDAMANUR
|
TS-23-040-030-001/040033
(GUNTUKAGUDEM)
|
3623040000NRG24190620231045618
|
19/06/2023
|
lakShmayya
|
3623040WL024210
|
lakShmayya
|
00468
|
UBIN0828106
|
2570
|
2570
|
Processed
|
03/07/2023
|
|
2979891605
|
|
BANALA LAKSHMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6297
|
6297
|
|
|
|
|
|
|
|
|
95
|
NIDAMANUR
|
TS-23-040-005-006/010571
(VUTKUR)
|
3623040000NRG24190620231045624
|
19/06/2023
|
saidaiah
|
3623040WL024212
|
saidaiah
|
00684
|
APGV0006236
|
177
|
177
|
Processed
|
03/07/2023
|
|
2979891623
|
|
BATTINA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NIDAMANUR
|
TS-23-040-013-012/010071
(VEMPAHAD)
|
3623040000NRG24190620231044997
|
19/06/2023
|
mallayya
|
3623040WL024148
|
mallayya
|
00684
|
APGV0006236
|
2827
|
2827
|
Processed
|
03/07/2023
|
|
2979891621
|
|
Mr. NADDI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NIDAMANUR
|
TS-23-040-015-013/010150
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045447
|
19/06/2023
|
veMkaTamma
|
3623040WL024205
|
veMkaTamma
|
00684
|
APGV0006236
|
601
|
601
|
Processed
|
03/07/2023
|
|
2979891622
|
|
Mrs. VENKATAMMA W/O SHANKARAIAH KONDETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NIDAMANUR
|
TS-23-040-015-013/010560
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045515
|
19/06/2023
|
mounika
|
3623040WL024205
|
mounika
|
00684
|
APGV0006236
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979891624
|
|
PILLI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4205
|
4205
|
|
|
|
|
|
|
|
|
99
|
NIDAMANUR
|
TS-23-040-005-006/010123
(VUTKUR)
|
3623040000NRG24190620231045621
|
19/06/2023
|
shaMkarayya
|
3623040WL024212
|
shaMkarayya
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
03/07/2023
|
|
2979891595
|
|
BOLLEPALLI SANKARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
100
|
NIDAMANUR
|
TS-23-040-015-013/010003
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045421
|
19/06/2023
|
jaanakamma
|
3623040WL024205
|
jaanakamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/07/2023
|
|
2979891600
|
|
PASUPULETI JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NIDAMANUR
|
TS-23-040-015-013/010157
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045449
|
19/06/2023
|
shankar
|
3623040WL024205
|
shankar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979891596
|
|
KOLUKULAPELLI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NIDAMANUR
|
TS-23-040-015-013/010171
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045456
|
19/06/2023
|
liMgayya
|
3623040WL024205
|
liMgayya
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
03/07/2023
|
|
2979891597
|
|
AVULA LINGAIAH S/O VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
103
|
NIDAMANUR
|
TS-23-040-015-013/010252
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045471
|
19/06/2023
|
Paarvatamma
|
3623040WL024205
|
Paarvatamma
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
03/07/2023
|
|
2979891598
|
|
KONDETI PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NIDAMANUR
|
TS-23-040-015-013/010271
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045476
|
19/06/2023
|
Maheshwari
|
3623040WL024205
|
Maheshwari
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979891602
|
|
CHINTHAKUNTLA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NIDAMANUR
|
TS-23-040-015-013/010348
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045488
|
19/06/2023
|
shankarreddy
|
3623040WL024205
|
shankarreddy
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/07/2023
|
|
2979891601
|
|
CHINTAKUNTLA SANKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NIDAMANUR
|
TS-23-040-015-013/010554
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045509
|
19/06/2023
|
rajini
|
3623040WL024205
|
rajini
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2979891599
|
|
MATTE RAJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4679
|
4679
|
|
|
|
|
|
|
|
|
107
|
NIDAMANUR
|
TS-23-040-015-013/010003
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045422
|
19/06/2023
|
uma
|
3623040WL024205
|
uma
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
03/07/2023
|
|
2979891616
|
|
PASUPULETI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NIDAMANUR
|
TS-23-040-015-013/010003
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045420
|
19/06/2023
|
venkateswarlu
|
3623040WL024205
|
venkateswarlu
|
00710
|
SBIN0000DOP
|
751
|
751
|
Processed
|
03/07/2023
|
|
2979891617
|
|
PASUPULETI VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NIDAMANUR
|
TS-23-040-015-013/010076
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24190620231045431
|
19/06/2023
|
shekarreddy
|
3623040WL024205
|
shekarreddy
|
00710
|
SBIN0000DOP
|
601
|
601
|
Processed
|
03/07/2023
|
|
2979891618
|
|
SANGIREDDI SEKHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2253
|
2253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88842
|
88842
|
|
|
|
|
|
|
|