|
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-21-012-024-017/010024
(KOTHAPALLE)
|
3621012000NRG24120520230112963
|
12/05/2023
|
Abbayya
|
3621012WL004360
|
Abbayya
|
00177
|
IOBA0000878
|
176
|
176
|
Processed
|
20/05/2023
|
|
1749820676
|
|
KUKKALA ABBAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
WARDHANNAPET
|
TS-21-012-024-017/010027
(KOTHAPALLE)
|
3621012000NRG24120520230112965
|
12/05/2023
|
Muttamma
|
3621012WL004360
|
Muttamma
|
00177
|
IOBA0000878
|
176
|
176
|
Processed
|
20/05/2023
|
|
1749820685
|
|
BURUGU MUTTAMMA KOTHAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
WARDHANNAPET
|
TS-21-012-024-017/010031
(KOTHAPALLE)
|
3621012000NRG24120520230112966
|
12/05/2023
|
Kumaarasvaami
|
3621012WL004360
|
Kumaarasvaami
|
00177
|
IOBA0000878
|
176
|
176
|
Processed
|
21/05/2023
|
|
1749820656
|
|
KUMARASWAMY ALLADI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
4
|
WARDHANNAPET
|
TS-21-012-024-017/010093
(KOTHAPALLE)
|
3621012000NRG24120520230112968
|
12/05/2023
|
Swaroopa
|
3621012WL004360
|
Swaroopa
|
00177
|
IOBA0000878
|
992
|
992
|
Processed
|
20/05/2023
|
|
1749820680
|
|
DULAM SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
WARDHANNAPET
|
TS-21-012-024-017/010095
(KOTHAPALLE)
|
3621012000NRG24120520230112969
|
12/05/2023
|
Vinoda
|
3621012WL004360
|
Vinoda
|
00177
|
IOBA0000878
|
248
|
248
|
Processed
|
20/05/2023
|
|
1749820721
|
|
GADDAM VINODA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
WARDHANNAPET
|
TS-21-012-024-017/010099
(KOTHAPALLE)
|
3621012000NRG24120520230112970
|
12/05/2023
|
Aruna
|
3621012WL004360
|
Aruna
|
00177
|
IOBA0000878
|
992
|
992
|
Processed
|
20/05/2023
|
|
1749820681
|
|
THALLAPELLY ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
WARDHANNAPET
|
TS-21-012-024-017/010108
(KOTHAPALLE)
|
3621012000NRG24120520230112971
|
12/05/2023
|
Yellamma
|
3621012WL004360
|
Yellamma
|
00177
|
IOBA0000878
|
744
|
744
|
Processed
|
20/05/2023
|
|
1749820684
|
|
RAVULA ELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
WARDHANNAPET
|
TS-21-012-024-017/010116
(KOTHAPALLE)
|
3621012000NRG24120520230112972
|
12/05/2023
|
Saavitri
|
3621012WL004360
|
Saavitri
|
00177
|
IOBA0000878
|
496
|
496
|
Processed
|
20/05/2023
|
|
1749820660
|
|
POSHALA SAVITRI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
WARDHANNAPET
|
TS-21-012-024-017/010142
(KOTHAPALLE)
|
3621012000NRG24120520230112976
|
12/05/2023
|
Lalita
|
3621012WL004360
|
Lalita
|
00177
|
IOBA0000878
|
527
|
527
|
Processed
|
20/05/2023
|
|
1749820669
|
|
BISUPAKA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
WARDHANNAPET
|
TS-21-012-024-017/010145
(KOTHAPALLE)
|
3621012000NRG24120520230112977
|
12/05/2023
|
Yaakamma
|
3621012WL004360
|
Yaakamma
|
00177
|
IOBA0000878
|
128
|
128
|
Processed
|
20/05/2023
|
|
1749820671
|
|
BEESUPAKA YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
WARDHANNAPET
|
TS-21-012-024-017/010208
(KOTHAPALLE)
|
3621012000NRG24120520230112979
|
12/05/2023
|
Yaakamma
|
3621012WL004360
|
Yaakamma
|
00177
|
IOBA0000878
|
385
|
385
|
Processed
|
20/05/2023
|
|
1749820693
|
|
BISUPAKA YAKANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
WARDHANNAPET
|
TS-21-012-024-017/010235
(KOTHAPALLE)
|
3621012000NRG24120520230112982
|
12/05/2023
|
anush
|
3621012WL004360
|
anush
|
00177
|
IOBA0000878
|
105
|
105
|
Processed
|
20/05/2023
|
|
1749820722
|
|
AKULAPELLY ANUSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
WARDHANNAPET
|
TS-21-012-024-017/010235
(KOTHAPALLE)
|
3621012000NRG24120520230112983
|
12/05/2023
|
Lakshmi
|
3621012WL004360
|
Lakshmi
|
00177
|
IOBA0000878
|
385
|
385
|
Processed
|
20/05/2023
|
|
1749820663
|
|
AKULAPALLI LAKSHMI KOTHAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
WARDHANNAPET
|
TS-21-012-024-017/010286
(KOTHAPALLE)
|
3621012000NRG24120520230112984
|
12/05/2023
|
Poolamma
|
3621012WL004360
|
Poolamma
|
00177
|
IOBA0000878
|
256
|
256
|
Processed
|
20/05/2023
|
|
1749820720
|
|
DAMERA POOLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
WARDHANNAPET
|
TS-21-012-024-017/010294
(KOTHAPALLE)
|
3621012000NRG24120520230112986
|
12/05/2023
|
Poolamma
|
3621012WL004360
|
Poolamma
|
00177
|
IOBA0000878
|
105
|
105
|
Processed
|
20/05/2023
|
|
1749820697
|
|
AKULAPALLY POOLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
WARDHANNAPET
|
TS-21-012-024-017/010297
(KOTHAPALLE)
|
3621012000NRG24120520230112987
|
12/05/2023
|
Varamma
|
3621012WL004360
|
Varamma
|
00177
|
IOBA0000878
|
256
|
256
|
Processed
|
21/05/2023
|
|
1749820657
|
|
VARAMMA KANDIKATLA W/O KOMURAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
17
|
WARDHANNAPET
|
TS-21-012-024-017/010301
(KOTHAPALLE)
|
3621012000NRG24120520230112988
|
12/05/2023
|
Rajitha
|
3621012WL004360
|
Rajitha
|
00177
|
IOBA0000878
|
992
|
992
|
Processed
|
20/05/2023
|
|
1749820717
|
|
KOTHI RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
WARDHANNAPET
|
TS-21-012-024-017/010304
(KOTHAPALLE)
|
3621012000NRG24120520230112989
|
12/05/2023
|
Swaroopa
|
3621012WL004360
|
Swaroopa
|
00177
|
IOBA0000878
|
176
|
176
|
Processed
|
20/05/2023
|
|
1749820716
|
|
ANAPURAPU SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
WARDHANNAPET
|
TS-21-012-024-017/010307
(KOTHAPALLE)
|
3621012000NRG24120520230112990
|
12/05/2023
|
Yakalaxmi
|
3621012WL004360
|
Yakalaxmi
|
00177
|
IOBA0000878
|
527
|
527
|
Processed
|
20/05/2023
|
|
1749820719
|
|
BISUPAKA YAKALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
WARDHANNAPET
|
TS-21-012-024-017/010430
(KOTHAPALLE)
|
3621012000NRG24120520230112991
|
12/05/2023
|
Narsamma
|
3621012WL004360
|
Narsamma
|
00177
|
IOBA0000878
|
105
|
105
|
Processed
|
20/05/2023
|
|
1749820668
|
|
AKULAPELLY NARSAMMA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
21
|
WARDHANNAPET
|
TS-21-012-024-017/010441
(KOTHAPALLE)
|
3621012000NRG24120520230112992
|
12/05/2023
|
Saayamma
|
3621012WL004360
|
Saayamma
|
00177
|
IOBA0000878
|
513
|
513
|
Processed
|
20/05/2023
|
|
1749820700
|
|
JANNU SAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
WARDHANNAPET
|
TS-21-012-024-017/010461
(KOTHAPALLE)
|
3621012000NRG24120520230112993
|
12/05/2023
|
Yaakamma
|
3621012WL004360
|
Yaakamma
|
00177
|
IOBA0000878
|
513
|
513
|
Processed
|
20/05/2023
|
|
1749820670
|
|
SEENAPALLY YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
WARDHANNAPET
|
TS-21-012-024-017/010522
(KOTHAPALLE)
|
3621012000NRG24120520230112995
|
12/05/2023
|
Sarojana
|
3621012WL004360
|
Sarojana
|
00177
|
IOBA0000878
|
248
|
248
|
Processed
|
20/05/2023
|
|
1749820710
|
|
DOOLAM SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
WARDHANNAPET
|
TS-21-012-024-017/010530
(KOTHAPALLE)
|
3621012000NRG24120520230112996
|
12/05/2023
|
Vijaya
|
3621012WL004360
|
Vijaya
|
00177
|
IOBA0000878
|
527
|
527
|
Processed
|
20/05/2023
|
|
1749820724
|
|
KONDATI VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
WARDHANNAPET
|
TS-21-012-024-017/010535
(KOTHAPALLE)
|
3621012000NRG24120520230112997
|
12/05/2023
|
Bhulakshmi
|
3621012WL004360
|
Bhulakshmi
|
00177
|
IOBA0000878
|
352
|
352
|
Processed
|
20/05/2023
|
|
1749820726
|
|
BURRA BHULAKSHMI KOTHAPALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
WARDHANNAPET
|
TS-21-012-024-017/010587
(KOTHAPALLE)
|
3621012000NRG24120520230112998
|
12/05/2023
|
VARAMMA
|
3621012WL004360
|
VARAMMA
|
00177
|
IOBA0000878
|
105
|
105
|
Processed
|
20/05/2023
|
|
1749820664
|
|
JANNU VARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
WARDHANNAPET
|
TS-21-012-024-017/010592
(KOTHAPALLE)
|
3621012000NRG24120520230112999
|
12/05/2023
|
SWAPNA
|
3621012WL004360
|
SWAPNA
|
00177
|
IOBA0000878
|
248
|
248
|
Processed
|
20/05/2023
|
|
1749820704
|
|
GADDAM SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
WARDHANNAPET
|
TS-21-012-024-017/010655
(KOTHAPALLE)
|
3621012000NRG24120520230113000
|
12/05/2023
|
aruna
|
3621012WL004360
|
aruna
|
00177
|
IOBA0000878
|
105
|
105
|
Processed
|
20/05/2023
|
|
1749820699
|
|
THULLA ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
WARDHANNAPET
|
TS-21-012-024-017/010742
(KOTHAPALLE)
|
3621012000NRG24120520230113002
|
12/05/2023
|
radika
|
3621012WL004360
|
radika
|
00177
|
IOBA0000878
|
105
|
105
|
Processed
|
20/05/2023
|
|
1749820723
|
|
KONDETI RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
WARDHANNAPET
|
TS-21-012-024-017/010755
(KOTHAPALLE)
|
3621012000NRG24120520230113003
|
12/05/2023
|
Saraswathi
|
3621012WL004360
|
Saraswathi
|
00177
|
IOBA0000878
|
528
|
528
|
Processed
|
20/05/2023
|
|
1749820686
|
|
TALAPALLY SARASWATHY KOTHAPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
WARDHANNAPET
|
TS-21-012-024-017/010794
(KOTHAPALLE)
|
3621012000NRG24120520230113005
|
12/05/2023
|
Kumaraswamy
|
3621012WL004360
|
Kumaraswamy
|
00177
|
IOBA0000878
|
528
|
528
|
Processed
|
20/05/2023
|
|
1749820673
|
|
MANDAPURI KUMARASWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
WARDHANNAPET
|
TS-21-012-025-018/010005
(LIABERTHY)
|
3621012000NRG24120520230112743
|
12/05/2023
|
Kanukalakshmi
|
3621012WL004351
|
Kanukalakshmi
|
00177
|
IOBA0000878
|
569
|
569
|
Processed
|
20/05/2023
|
|
1749820662
|
|
SANKINENI KANUKA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
WARDHANNAPET
|
TS-21-012-025-018/010012
(LIABERTHY)
|
3621012000NRG24120520230112744
|
12/05/2023
|
Upemdra
|
3621012WL004351
|
Upemdra
|
00177
|
IOBA0000878
|
665
|
665
|
Processed
|
20/05/2023
|
|
1749820682
|
|
KAMMAPATI UPENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
WARDHANNAPET
|
TS-21-012-025-018/010035
(LIABERTHY)
|
3621012000NRG24120520230112746
|
12/05/2023
|
Paapamma
|
3621012WL004351
|
Paapamma
|
00177
|
IOBA0000878
|
400
|
400
|
Processed
|
20/05/2023
|
|
1749820731
|
|
YERRAM PAPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
WARDHANNAPET
|
TS-21-012-025-018/010048
(LIABERTHY)
|
3621012000NRG24120520230112747
|
12/05/2023
|
Vijaya
|
3621012WL004351
|
Vijaya
|
00177
|
IOBA0000878
|
133
|
133
|
Processed
|
20/05/2023
|
|
1749820696
|
|
YERRAM VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
WARDHANNAPET
|
TS-21-012-025-018/010051
(LIABERTHY)
|
3621012000NRG24120520230112748
|
12/05/2023
|
Yaakamma
|
3621012WL004351
|
Yaakamma
|
00177
|
IOBA0000878
|
379
|
379
|
Processed
|
20/05/2023
|
|
1749820665
|
|
SANKINENI YAKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
WARDHANNAPET
|
TS-21-012-025-018/010060
(LIABERTHY)
|
3621012000NRG24120520230112749
|
12/05/2023
|
Komuramma
|
3621012WL004351
|
Komuramma
|
00177
|
IOBA0000878
|
379
|
379
|
Processed
|
20/05/2023
|
|
1749820715
|
|
CHIDUMULLA KOMURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
WARDHANNAPET
|
TS-21-012-025-018/010089
(LIABERTHY)
|
3621012000NRG24120520230112750
|
12/05/2023
|
Raadamma
|
3621012WL004351
|
Raadamma
|
00177
|
IOBA0000878
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749820661
|
|
BASHABOINA RADHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
WARDHANNAPET
|
TS-21-012-025-018/010109
(LIABERTHY)
|
3621012000NRG24120520230112751
|
12/05/2023
|
Yakamma
|
3621012WL004351
|
Yakamma
|
00177
|
IOBA0000878
|
190
|
190
|
Processed
|
20/05/2023
|
|
1749820666
|
|
TULLA YAKANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
WARDHANNAPET
|
TS-21-012-025-018/010117
(LIABERTHY)
|
3621012000NRG24120520230112752
|
12/05/2023
|
Sammayya
|
3621012WL004351
|
Sammayya
|
00177
|
IOBA0000878
|
569
|
569
|
Processed
|
20/05/2023
|
|
1749820695
|
|
BOKKALA SAMMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
WARDHANNAPET
|
TS-21-012-025-018/010121
(LIABERTHY)
|
3621012000NRG24120520230112754
|
12/05/2023
|
Lakshmi
|
3621012WL004351
|
Lakshmi
|
00177
|
IOBA0000878
|
474
|
474
|
Processed
|
20/05/2023
|
|
1749820679
|
|
SANKINENI LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
WARDHANNAPET
|
TS-21-012-025-018/010167
(LIABERTHY)
|
3621012000NRG24120520230112755
|
12/05/2023
|
Ellamma
|
3621012WL004351
|
Ellamma
|
00177
|
IOBA0000878
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749820677
|
|
KEERTHI YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
WARDHANNAPET
|
TS-21-012-025-018/010178
(LIABERTHY)
|
3621012000NRG24120520230112756
|
12/05/2023
|
Yadamma
|
3621012WL004351
|
Yadamma
|
00177
|
IOBA0000878
|
266
|
266
|
Processed
|
20/05/2023
|
|
1749820730
|
|
ERRAM YADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
WARDHANNAPET
|
TS-21-012-025-018/010185
(LIABERTHY)
|
3621012000NRG24120520230112757
|
12/05/2023
|
Rajita
|
3621012WL004351
|
Rajita
|
00177
|
IOBA0000878
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749820692
|
|
AKULAPALLI RAJITHA LAIBARTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
WARDHANNAPET
|
TS-21-012-025-018/010255
(LIABERTHY)
|
3621012000NRG24120520230112759
|
12/05/2023
|
VemkaTayya
|
3621012WL004351
|
VemkaTayya
|
00177
|
IOBA0000878
|
665
|
665
|
Processed
|
20/05/2023
|
|
1749820729
|
|
GUDIKANDULA VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
WARDHANNAPET
|
TS-21-012-025-018/010277
(LIABERTHY)
|
3621012000NRG24120520230112760
|
12/05/2023
|
Alima
|
3621012WL004351
|
Alima
|
00177
|
IOBA0000878
|
101
|
101
|
Processed
|
20/05/2023
|
|
1749820688
|
|
MOHAMMAD ALIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
WARDHANNAPET
|
TS-21-012-025-018/010323
(LIABERTHY)
|
3621012000NRG24120520230112761
|
12/05/2023
|
Dasharadham
|
3621012WL004351
|
Dasharadham
|
00177
|
IOBA0000878
|
428
|
428
|
Processed
|
20/05/2023
|
|
1749820672
|
|
THOTA DASHARATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
WARDHANNAPET
|
TS-21-012-025-018/010323
(LIABERTHY)
|
3621012000NRG24120520230112762
|
12/05/2023
|
Yaakalakshmi
|
3621012WL004351
|
Yaakalakshmi
|
00177
|
IOBA0000878
|
214
|
214
|
Processed
|
20/05/2023
|
|
1749820727
|
|
THOTA YAKALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WARDHANNAPET
|
TS-21-012-025-018/010363
(LIABERTHY)
|
3621012000NRG24120520230112763
|
12/05/2023
|
Susheela
|
3621012WL004351
|
Susheela
|
00177
|
IOBA0000878
|
656
|
656
|
Processed
|
20/05/2023
|
|
1749820675
|
|
BUDIDHA SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
WARDHANNAPET
|
TS-21-012-025-018/010463
(LIABERTHY)
|
3621012000NRG24120520230112765
|
12/05/2023
|
Veeramma
|
3621012WL004351
|
Veeramma
|
00177
|
IOBA0000878
|
533
|
533
|
Processed
|
20/05/2023
|
|
1749820678
|
|
YERRAM VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
WARDHANNAPET
|
TS-21-012-025-018/010489
(LIABERTHY)
|
3621012000NRG24120520230112766
|
12/05/2023
|
Komuramma
|
3621012WL004351
|
Komuramma
|
00177
|
IOBA0000878
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749820703
|
|
ANNAMDAS KOMURAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
WARDHANNAPET
|
TS-21-012-025-018/010594
(LIABERTHY)
|
3621012000NRG24120520230112768
|
12/05/2023
|
Bhadramma
|
3621012WL004351
|
Bhadramma
|
00177
|
IOBA0000878
|
533
|
533
|
Processed
|
20/05/2023
|
|
1749820690
|
|
THURPATI BHADRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
WARDHANNAPET
|
TS-21-012-025-018/010602
(LIABERTHY)
|
3621012000NRG24120520230112770
|
12/05/2023
|
Swarupa
|
3621012WL004351
|
Swarupa
|
00177
|
IOBA0000878
|
831
|
831
|
Processed
|
20/05/2023
|
|
1749820659
|
|
KOMMETI SWAROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
WARDHANNAPET
|
TS-21-012-025-018/010618
(LIABERTHY)
|
3621012000NRG24120520230112771
|
12/05/2023
|
Raamulamma
|
3621012WL004351
|
Raamulamma
|
00177
|
IOBA0000878
|
533
|
533
|
Processed
|
20/05/2023
|
|
1749820689
|
|
Panku Ramulamma Panku
|
GENERAL POST OFFICE(607245)
|
|
55
|
WARDHANNAPET
|
TS-21-012-025-018/010625
(LIABERTHY)
|
3621012000NRG24120520230112772
|
12/05/2023
|
Rama
|
3621012WL004351
|
Rama
|
00177
|
IOBA0000878
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749820667
|
|
BASKULA RAMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
WARDHANNAPET
|
TS-21-012-025-018/010658
(LIABERTHY)
|
3621012000NRG24120520230112773
|
12/05/2023
|
Rajitha
|
3621012WL004351
|
Rajitha
|
00177
|
IOBA0000878
|
379
|
379
|
Processed
|
20/05/2023
|
|
1749820708
|
|
MUNDLAPELLY RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
WARDHANNAPET
|
TS-21-012-025-018/010679
(LIABERTHY)
|
3621012000NRG24120520230112774
|
12/05/2023
|
Sushila
|
3621012WL004351
|
Sushila
|
00177
|
IOBA0000878
|
799
|
799
|
Processed
|
20/05/2023
|
|
1749820728
|
|
YERRAM SUSHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
WARDHANNAPET
|
TS-21-012-025-018/010726
(LIABERTHY)
|
3621012000NRG24120520230112776
|
12/05/2023
|
VIJAYA
|
3621012WL004351
|
VIJAYA
|
00177
|
IOBA0000878
|
101
|
101
|
Processed
|
20/05/2023
|
|
1749820711
|
|
ALLAM VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
WARDHANNAPET
|
TS-21-012-025-018/010824
(LIABERTHY)
|
3621012000NRG24120520230112778
|
12/05/2023
|
RENUKA
|
3621012WL004351
|
RENUKA
|
00177
|
IOBA0000878
|
665
|
665
|
Processed
|
20/05/2023
|
|
1749820702
|
|
DANDABOINA RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
WARDHANNAPET
|
TS-21-012-025-018/010842
(LIABERTHY)
|
3621012000NRG24120520230112780
|
12/05/2023
|
SAROJANA
|
3621012WL004351
|
SAROJANA
|
00177
|
IOBA0000878
|
166
|
166
|
Processed
|
20/05/2023
|
|
1749820701
|
|
TAKKALAPELLY SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
WARDHANNAPET
|
TS-21-012-025-018/010843
(LIABERTHY)
|
3621012000NRG24120520230112781
|
12/05/2023
|
GOVIND
|
3621012WL004351
|
GOVIND
|
00177
|
IOBA0000878
|
998
|
998
|
Processed
|
20/05/2023
|
|
1749820655
|
|
RAVULA GOVINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
WARDHANNAPET
|
TS-21-012-025-018/010991
(LIABERTHY)
|
3621012000NRG24120520230112782
|
12/05/2023
|
YAKAIAH
|
3621012WL004351
|
YAKAIAH
|
00177
|
IOBA0000878
|
379
|
379
|
Processed
|
20/05/2023
|
|
1749820709
|
|
CHIDUMULLA YAKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
WARDHANNAPET
|
TS-21-012-025-018/011023
(LIABERTHY)
|
3621012000NRG24120520230112783
|
12/05/2023
|
KAVITHA
|
3621012WL004351
|
KAVITHA
|
00177
|
IOBA0000878
|
474
|
474
|
Processed
|
20/05/2023
|
|
1749820713
|
|
SURARAPU KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
WARDHANNAPET
|
TS-21-012-025-018/011026
(LIABERTHY)
|
3621012000NRG24120520230112784
|
12/05/2023
|
SUSHILA
|
3621012WL004351
|
SUSHILA
|
00177
|
IOBA0000878
|
285
|
285
|
Processed
|
20/05/2023
|
|
1749820712
|
|
CHIDUMULLA SUSHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
WARDHANNAPET
|
TS-21-012-025-018/011027
(LIABERTHY)
|
3621012000NRG24120520230112785
|
12/05/2023
|
LACHAMMA
|
3621012WL004351
|
LACHAMMA
|
00177
|
IOBA0000878
|
474
|
474
|
Processed
|
20/05/2023
|
|
1749820718
|
|
MRS CHIDUMULLA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHANNAPET
|
TS-21-012-025-018/011029
(LIABERTHY)
|
3621012000NRG24120520230112786
|
12/05/2023
|
VENKATAIAH
|
3621012WL004351
|
VENKATAIAH
|
00177
|
IOBA0000878
|
569
|
569
|
Processed
|
20/05/2023
|
|
1749820674
|
|
MUNDLAPALLY VENKAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
WARDHANNAPET
|
TS-21-012-025-018/011034
(LIABERTHY)
|
3621012000NRG24120520230112787
|
12/05/2023
|
LAXMI
|
3621012WL004351
|
LAXMI
|
00177
|
IOBA0000878
|
665
|
665
|
Processed
|
20/05/2023
|
|
1749820706
|
|
THUMMA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
WARDHANNAPET
|
TS-21-012-025-018/011035
(LIABERTHY)
|
3621012000NRG24120520230112788
|
12/05/2023
|
RAJITHA
|
3621012WL004351
|
RAJITHA
|
00177
|
IOBA0000878
|
998
|
998
|
Processed
|
20/05/2023
|
|
1749820694
|
|
ELUKA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
WARDHANNAPET
|
TS-21-012-025-018/011063
(LIABERTHY)
|
3621012000NRG24120520230112789
|
12/05/2023
|
Komala
|
3621012WL004351
|
Komala
|
00177
|
IOBA0000878
|
799
|
799
|
Processed
|
20/05/2023
|
|
1749820698
|
|
SAMUDRALA KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
WARDHANNAPET
|
TS-21-012-027-001/010261
(BOKKALAGUDEM)
|
3621012000NRG24120520230112794
|
12/05/2023
|
Baaratamma
|
3621012WL004351
|
Baaratamma
|
00177
|
IOBA0000878
|
171
|
171
|
Processed
|
20/05/2023
|
|
1749820683
|
|
RAGAM BHARTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
WARDHANNAPET
|
TS-21-012-027-001/010288
(BOKKALAGUDEM)
|
3621012000NRG24120520230112801
|
12/05/2023
|
mehrunissa
|
3621012WL004351
|
mehrunissa
|
00177
|
IOBA0000878
|
84
|
84
|
Processed
|
20/05/2023
|
|
1749820687
|
|
MAHAMMAD MEHERNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
WARDHANNAPET
|
TS-21-012-027-001/010688
(BOKKALAGUDEM)
|
3621012000NRG24120520230112843
|
12/05/2023
|
Somaiah
|
3621012WL004351
|
Somaiah
|
00177
|
IOBA0000878
|
334
|
334
|
Processed
|
20/05/2023
|
|
1749820658
|
|
POGULAKONDA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
WARDHANNAPET
|
TS-21-012-027-001/010792
(BOKKALAGUDEM)
|
3621012000NRG24120520230112847
|
12/05/2023
|
Srilata
|
3621012WL004351
|
Srilata
|
00177
|
IOBA0000878
|
321
|
321
|
Processed
|
20/05/2023
|
|
1749820705
|
|
KULLA SRILATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
WARDHANNAPET
|
TS-21-012-027-001/010970
(BOKKALAGUDEM)
|
3621012000NRG24120520230112853
|
12/05/2023
|
RAJAMANI
|
3621012WL004351
|
RAJAMANI
|
00177
|
IOBA0000878
|
84
|
84
|
Processed
|
20/05/2023
|
|
1749820714
|
|
BANDI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
WARDHANNAPET
|
TS-21-012-027-001/010975
(BOKKALAGUDEM)
|
3621012000NRG24120520230112854
|
12/05/2023
|
abdul kalam
|
3621012WL004351
|
abdul kalam
|
00177
|
IOBA0000878
|
340
|
340
|
Processed
|
20/05/2023
|
|
1749820732
|
|
MOHAMMAD ABDUL KALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
WARDHANNAPET
|
TS-21-012-027-001/010981
(BOKKALAGUDEM)
|
3621012000NRG24120520230112856
|
12/05/2023
|
roshini
|
3621012WL004351
|
roshini
|
00177
|
IOBA0000878
|
202
|
202
|
Processed
|
20/05/2023
|
|
1749820691
|
|
Gunti Roshini
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
WARDHANNAPET
|
TS-21-012-027-001/010983
(BOKKALAGUDEM)
|
3621012000NRG24120520230112857
|
12/05/2023
|
venkateshwarlu
|
3621012WL004351
|
venkateshwarlu
|
00177
|
IOBA0000878
|
101
|
101
|
Processed
|
20/05/2023
|
|
1749820725
|
|
KOUTAM VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32955
|
32955
|
|
|
|
|
|
|
|
|
78
|
WARDHANNAPET
|
TS-21-012-024-017/010294
(KOTHAPALLE)
|
3621012000NRG24120520230112985
|
12/05/2023
|
Bhagya
|
3621012WL004360
|
Bhagya
|
00177
|
IOBA0001275
|
105
|
105
|
Processed
|
20/05/2023
|
|
1749820707
|
|
AKULAPELLY BAGYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
79
|
WARDHANNAPET
|
TS-21-012-024-017/010024
(KOTHAPALLE)
|
3621012000NRG24120520230112964
|
12/05/2023
|
Suseela
|
3621012WL004360
|
Suseela
|
00415
|
SBIN0006695
|
176
|
176
|
Processed
|
20/05/2023
|
|
1749820743
|
|
Kukkala Suseela Kukkala
|
GENERAL POST OFFICE(607245)
|
|
80
|
WARDHANNAPET
|
TS-21-012-024-017/010129
(KOTHAPALLE)
|
3621012000NRG24120520230112975
|
12/05/2023
|
Raama
|
3621012WL004360
|
Raama
|
00415
|
SBIN0006695
|
992
|
992
|
Processed
|
21/05/2023
|
|
1749820745
|
|
RAMA MUPPIDI W/O RAMESH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
81
|
WARDHANNAPET
|
TS-21-012-024-017/010521
(KOTHAPALLE)
|
3621012000NRG24120520230112994
|
12/05/2023
|
Kavita
|
3621012WL004360
|
Kavita
|
00415
|
SBIN0006695
|
527
|
527
|
Processed
|
20/05/2023
|
|
1749820742
|
|
MRS PASUNOORI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
WARDHANNAPET
|
TS-21-012-024-017/010802
(KOTHAPALLE)
|
3621012000NRG24120520230113006
|
12/05/2023
|
bhavani
|
3621012WL004360
|
bhavani
|
00415
|
SBIN0006695
|
248
|
248
|
Processed
|
20/05/2023
|
|
1749820733
|
|
MRS GADDAM BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1943
|
1943
|
|
|
|
|
|
|
|
|
83
|
WARDHANNAPET
|
TS-21-012-024-017/010128
(KOTHAPALLE)
|
3621012000NRG24120520230112973
|
12/05/2023
|
Taanisha
|
3621012WL004360
|
Taanisha
|
00415
|
SBIN0020303
|
880
|
880
|
Processed
|
20/05/2023
|
|
1749820744
|
|
GADDAM THANISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
WARDHANNAPET
|
TS-21-012-024-017/010166
(KOTHAPALLE)
|
3621012000NRG24120520230112978
|
12/05/2023
|
Svaami
|
3621012WL004360
|
Svaami
|
00415
|
SBIN0020303
|
105
|
105
|
Processed
|
20/05/2023
|
|
1749820747
|
|
MR SWAMY BEESUPAKA
|
STATE BANK OF INDIA(508548)
|
|
85
|
WARDHANNAPET
|
TS-21-012-024-017/010702
(KOTHAPALLE)
|
3621012000NRG24120520230113001
|
12/05/2023
|
padma
|
3621012WL004360
|
padma
|
00415
|
SBIN0020303
|
248
|
248
|
Processed
|
20/05/2023
|
|
1749820734
|
|
DONIKELA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
WARDHANNAPET
|
TS-21-012-024-017/010793
(KOTHAPALLE)
|
3621012000NRG24120520230113004
|
12/05/2023
|
Lalita
|
3621012WL004360
|
Lalita
|
00415
|
SBIN0020303
|
744
|
744
|
Processed
|
20/05/2023
|
|
1749820749
|
|
DONIKALA LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
WARDHANNAPET
|
TS-21-012-025-018/010816
(LIABERTHY)
|
3621012000NRG24120520230112777
|
12/05/2023
|
BUMAIAH
|
3621012WL004351
|
BUMAIAH
|
00415
|
SBIN0020303
|
665
|
665
|
Processed
|
20/05/2023
|
|
1749820750
|
|
MR BUMAIAH MARLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
WARDHANNAPET
|
TS-21-012-027-001/20005
(BOKKALAGUDEM)
|
3621012000NRG24120520230112864
|
12/05/2023
|
GUNTI SHIVA PRASAD
|
3621012WL004351
|
GUNTI SHIVA PRASAD
|
00415
|
SBIN0020303
|
202
|
202
|
Processed
|
20/05/2023
|
|
1749820751
|
|
MR GUNTI SHIVA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
WARDHANNAPET
|
TS-21-012-027-001/20006
(BOKKALAGUDEM)
|
3621012000NRG24120520230112866
|
12/05/2023
|
Kulla Pavani
|
3621012WL004351
|
Kulla Pavani
|
00415
|
SBIN0020303
|
567
|
567
|
Processed
|
20/05/2023
|
|
1749820746
|
|
MR KULLA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3411
|
3411
|
|
|
|
|
|
|
|
|
90
|
WARDHANNAPET
|
TS-21-012-027-001/010986
(BOKKALAGUDEM)
|
3621012000NRG24120520230112859
|
12/05/2023
|
SANDEEP
|
3621012WL004351
|
SANDEEP
|
00415
|
SBIN0020777
|
303
|
303
|
Processed
|
20/05/2023
|
|
1749820748
|
|
MR SANDEEP BANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
91
|
WARDHANNAPET
|
TS-21-012-013-009/020259
(KADARIGUDEM)
|
3621012000NRG24120520230114572
|
12/05/2023
|
swarupa
|
3621012WL004410
|
swarupa
|
00468
|
UBIN0825166
|
2176
|
2176
|
Processed
|
20/05/2023
|
|
1749820740
|
|
MALLEPAKA SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
92
|
WARDHANNAPET
|
TS-21-012-013-009/020269
(KADARIGUDEM)
|
3621012000NRG24120520230114573
|
12/05/2023
|
Sujatha
|
3621012WL004410
|
Sujatha
|
00468
|
UBIN0825166
|
793
|
793
|
Processed
|
20/05/2023
|
|
1749820741
|
|
Mrs. CHITURI SUJATAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
WARDHANNAPET
|
TS-21-012-027-001/20006
(BOKKALAGUDEM)
|
3621012000NRG24120520230112865
|
12/05/2023
|
Kulla Yakantham
|
3621012WL004351
|
Kulla Yakantham
|
00468
|
UBIN0825166
|
113
|
113
|
Processed
|
21/05/2023
|
|
1749820739
|
|
YAKANTHAM KULLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3082
|
3082
|
|
|
|
|
|
|
|
|
94
|
WARDHANNAPET
|
TS-21-012-024-017/010031
(KOTHAPALLE)
|
3621012000NRG24120520230112967
|
12/05/2023
|
Veeramma
|
3621012WL004360
|
Veeramma
|
00685
|
TSAB0021019
|
176
|
176
|
Processed
|
20/05/2023
|
|
1749820738
|
|
ALLADI KUMARA SWAMY,ALLADI VEERAMMA AS
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
WARDHANNAPET
|
TS-21-012-024-017/010212
(KOTHAPALLE)
|
3621012000NRG24120520230112981
|
12/05/2023
|
rajini
|
3621012WL004360
|
rajini
|
00685
|
TSAB0021019
|
105
|
105
|
Processed
|
21/05/2023
|
|
1749820735
|
|
RAJINI BEESUPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
96
|
WARDHANNAPET
|
TS-21-012-024-017/010212
(KOTHAPALLE)
|
3621012000NRG24120520230112980
|
12/05/2023
|
Yellamma
|
3621012WL004360
|
Yellamma
|
00685
|
TSAB0021019
|
385
|
385
|
Processed
|
20/05/2023
|
|
1749820736
|
|
BEESUPAKA YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
WARDHANNAPET
|
TS-21-012-027-001/011013
(BOKKALAGUDEM)
|
3621012000NRG24120520230112863
|
12/05/2023
|
RAM MOGILI
|
3621012WL004351
|
RAM MOGILI
|
00685
|
TSAB0021019
|
680
|
680
|
Processed
|
20/05/2023
|
|
1749820737
|
|
R MOGILI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
98
|
WARDHANNAPET
|
TS-21-012-024-017/010128
(KOTHAPALLE)
|
3621012000NRG24120520230112974
|
12/05/2023
|
Daanamma
|
3621012WL004360
|
Daanamma
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
20/05/2023
|
|
1749820605
|
|
GADDAM DHANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
WARDHANNAPET
|
TS-21-012-024-017/10830
(KOTHAPALLE)
|
3621012000NRG24120520230113007
|
12/05/2023
|
Ravula Aruna
|
3621012WL004360
|
Ravula Aruna
|
00691
|
IPOS0000001
|
496
|
496
|
Processed
|
20/05/2023
|
|
1749820654
|
|
RAVULA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
WARDHANNAPET
|
TS-21-012-025-018/010028
(LIABERTHY)
|
3621012000NRG24120520230112745
|
12/05/2023
|
Rama
|
3621012WL004351
|
Rama
|
00691
|
IPOS0000001
|
499
|
499
|
Processed
|
20/05/2023
|
|
1749820598
|
|
GUDIKANDULA RAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
WARDHANNAPET
|
TS-21-012-025-018/010403
(LIABERTHY)
|
3621012000NRG24120520230112764
|
12/05/2023
|
Aanamdaraavu
|
3621012WL004351
|
Aanamdaraavu
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
21/05/2023
|
|
1749820591
|
|
ANANDAM ANNAMANENI S/O VENKATAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
102
|
WARDHANNAPET
|
TS-21-012-025-018/010592
(LIABERTHY)
|
3621012000NRG24120520230112767
|
12/05/2023
|
Vajramma
|
3621012WL004351
|
Vajramma
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
20/05/2023
|
|
1749820592
|
|
KOYYATI VAJRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
WARDHANNAPET
|
TS-21-012-025-018/010600
(LIABERTHY)
|
3621012000NRG24120520230112769
|
12/05/2023
|
Raajeshwari
|
3621012WL004351
|
Raajeshwari
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
20/05/2023
|
|
1749820586
|
|
PASTAM RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
WARDHANNAPET
|
TS-21-012-025-018/010681
(LIABERTHY)
|
3621012000NRG24120520230112775
|
12/05/2023
|
Yakalaxmi
|
3621012WL004351
|
Yakalaxmi
|
00691
|
IPOS0000001
|
665
|
665
|
Processed
|
20/05/2023
|
|
1749820653
|
|
CHEVVALA YAKALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
WARDHANNAPET
|
TS-21-012-025-018/010827
(LIABERTHY)
|
3621012000NRG24120520230112779
|
12/05/2023
|
KOMURAMMA
|
3621012WL004351
|
KOMURAMMA
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
20/05/2023
|
|
1749820596
|
|
YELUKA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
WARDHANNAPET
|
TS-21-012-027-001/010247
(BOKKALAGUDEM)
|
3621012000NRG24120520230112790
|
12/05/2023
|
Rajita
|
3621012WL004351
|
Rajita
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
20/05/2023
|
|
1749820611
|
|
CHIKKONDA RAJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
WARDHANNAPET
|
TS-21-012-027-001/010257
(BOKKALAGUDEM)
|
3621012000NRG24120520230112791
|
12/05/2023
|
Amina
|
3621012WL004351
|
Amina
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
20/05/2023
|
|
1749820599
|
|
MRS MAHMAD AMEENA
|
STATE BANK OF INDIA(508548)
|
|
108
|
WARDHANNAPET
|
TS-21-012-027-001/010257
(BOKKALAGUDEM)
|
3621012000NRG24120520230112792
|
12/05/2023
|
mimoon
|
3621012WL004351
|
mimoon
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
20/05/2023
|
|
1749820600
|
|
MOHAMMAD MAIMOONA
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
WARDHANNAPET
|
TS-21-012-027-001/010261
(BOKKALAGUDEM)
|
3621012000NRG24120520230112793
|
12/05/2023
|
Sammayya
|
3621012WL004351
|
Sammayya
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
20/05/2023
|
|
1749820618
|
|
RAGAM SAMMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
WARDHANNAPET
|
TS-21-012-027-001/010263
(BOKKALAGUDEM)
|
3621012000NRG24120520230112795
|
12/05/2023
|
Yaakalakshmi
|
3621012WL004351
|
Yaakalakshmi
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
20/05/2023
|
|
1749820633
|
|
DAKURI YAKALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
WARDHANNAPET
|
TS-21-012-027-001/010264
(BOKKALAGUDEM)
|
3621012000NRG24120520230112796
|
12/05/2023
|
Cheraalu
|
3621012WL004351
|
Cheraalu
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
21/05/2023
|
|
1749820614
|
|
CHERALU BOLLAM S/O NARSAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
112
|
WARDHANNAPET
|
TS-21-012-027-001/010264
(BOKKALAGUDEM)
|
3621012000NRG24120520230112797
|
12/05/2023
|
Sarojana
|
3621012WL004351
|
Sarojana
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
20/05/2023
|
|
1749820632
|
|
BOLLAM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WARDHANNAPET
|
TS-21-012-027-001/010265
(BOKKALAGUDEM)
|
3621012000NRG24120520230112798
|
12/05/2023
|
Pulamma
|
3621012WL004351
|
Pulamma
|
00691
|
IPOS0000001
|
109
|
109
|
Processed
|
20/05/2023
|
|
1749820626
|
|
KATHULA PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
WARDHANNAPET
|
TS-21-012-027-001/010276
(BOKKALAGUDEM)
|
3621012000NRG24120520230112800
|
12/05/2023
|
Rajamma
|
3621012WL004351
|
Rajamma
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
20/05/2023
|
|
1749820608
|
|
AKULA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
WARDHANNAPET
|
TS-21-012-027-001/010276
(BOKKALAGUDEM)
|
3621012000NRG24120520230112799
|
12/05/2023
|
Sadayya
|
3621012WL004351
|
Sadayya
|
00691
|
IPOS0000001
|
107
|
107
|
Processed
|
20/05/2023
|
|
1749820636
|
|
AKULA SADHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
WARDHANNAPET
|
TS-21-012-027-001/010310
(BOKKALAGUDEM)
|
3621012000NRG24120520230112802
|
12/05/2023
|
Kumaari
|
3621012WL004351
|
Kumaari
|
00691
|
IPOS0000001
|
437
|
437
|
Processed
|
20/05/2023
|
|
1749820635
|
|
CHENNA KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
WARDHANNAPET
|
TS-21-012-027-001/010310
(BOKKALAGUDEM)
|
3621012000NRG24120520230112803
|
12/05/2023
|
Yaakamma
|
3621012WL004351
|
Yaakamma
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
20/05/2023
|
|
1749820646
|
|
CHENNA YAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
WARDHANNAPET
|
TS-21-012-027-001/010312
(BOKKALAGUDEM)
|
3621012000NRG24120520230112805
|
12/05/2023
|
Aalya
|
3621012WL004351
|
Aalya
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
20/05/2023
|
|
1749820606
|
|
JELLA ALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
WARDHANNAPET
|
TS-21-012-027-001/010312
(BOKKALAGUDEM)
|
3621012000NRG24120520230112804
|
12/05/2023
|
Surayya
|
3621012WL004351
|
Surayya
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
20/05/2023
|
|
1749820603
|
|
JELLA SURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
WARDHANNAPET
|
TS-21-012-027-001/010315
(BOKKALAGUDEM)
|
3621012000NRG24120520230112806
|
12/05/2023
|
Ellamma
|
3621012WL004351
|
Ellamma
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
20/05/2023
|
|
1749820589
|
|
MUKKALA RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
WARDHANNAPET
|
TS-21-012-027-001/010321
(BOKKALAGUDEM)
|
3621012000NRG24120520230112807
|
12/05/2023
|
Vemkatamma
|
3621012WL004351
|
Vemkatamma
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
20/05/2023
|
|
1749820617
|
|
BOLLAM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
WARDHANNAPET
|
TS-21-012-027-001/010322
(BOKKALAGUDEM)
|
3621012000NRG24120520230112808
|
12/05/2023
|
Jyoti
|
3621012WL004351
|
Jyoti
|
00691
|
IPOS0000001
|
437
|
437
|
Processed
|
20/05/2023
|
|
1749820649
|
|
BOLLAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
WARDHANNAPET
|
TS-21-012-027-001/010358
(BOKKALAGUDEM)
|
3621012000NRG24120520230112809
|
12/05/2023
|
Komramma
|
3621012WL004351
|
Komramma
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
20/05/2023
|
|
1749820638
|
|
JELLA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
WARDHANNAPET
|
TS-21-012-027-001/010384
(BOKKALAGUDEM)
|
3621012000NRG24120520230112810
|
12/05/2023
|
Dudayya
|
3621012WL004351
|
Dudayya
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
20/05/2023
|
|
1749820624
|
|
CHENNA DUDAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
WARDHANNAPET
|
TS-21-012-027-001/010384
(BOKKALAGUDEM)
|
3621012000NRG24120520230112811
|
12/05/2023
|
Sammakka
|
3621012WL004351
|
Sammakka
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
20/05/2023
|
|
1749820629
|
|
CHENNA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
WARDHANNAPET
|
TS-21-012-027-001/010391
(BOKKALAGUDEM)
|
3621012000NRG24120520230112812
|
12/05/2023
|
Komrayya
|
3621012WL004351
|
Komrayya
|
00691
|
IPOS0000001
|
437
|
437
|
Processed
|
20/05/2023
|
|
1749820631
|
|
CHENNA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
WARDHANNAPET
|
TS-21-012-027-001/010391
(BOKKALAGUDEM)
|
3621012000NRG24120520230112813
|
12/05/2023
|
Padma
|
3621012WL004351
|
Padma
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
20/05/2023
|
|
1749820623
|
|
CHENNA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
WARDHANNAPET
|
TS-21-012-027-001/010395
(BOKKALAGUDEM)
|
3621012000NRG24120520230112814
|
12/05/2023
|
Doodamma
|
3621012WL004351
|
Doodamma
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
20/05/2023
|
|
1749820641
|
|
GOLUSULA DUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
WARDHANNAPET
|
TS-21-012-027-001/010446
(BOKKALAGUDEM)
|
3621012000NRG24120520230112815
|
12/05/2023
|
Hemalatha
|
3621012WL004351
|
Hemalatha
|
00691
|
IPOS0000001
|
437
|
437
|
Processed
|
20/05/2023
|
|
1749820620
|
|
BOODIDHA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
WARDHANNAPET
|
TS-21-012-027-001/010449
(BOKKALAGUDEM)
|
3621012000NRG24120520230112816
|
12/05/2023
|
Sugunamma
|
3621012WL004351
|
Sugunamma
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
20/05/2023
|
|
1749820585
|
|
BOODIDHA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
WARDHANNAPET
|
TS-21-012-027-001/010458
(BOKKALAGUDEM)
|
3621012000NRG24120520230112817
|
12/05/2023
|
Pushpamma
|
3621012WL004351
|
Pushpamma
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
20/05/2023
|
|
1749820642
|
|
MADDEBOINA PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
WARDHANNAPET
|
TS-21-012-027-001/010459
(BOKKALAGUDEM)
|
3621012000NRG24120520230112818
|
12/05/2023
|
Ramzan
|
3621012WL004351
|
Ramzan
|
00691
|
IPOS0000001
|
656
|
656
|
Processed
|
20/05/2023
|
|
1749820625
|
|
MAHAMMAD RAMJANBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
WARDHANNAPET
|
TS-21-012-027-001/010460
(BOKKALAGUDEM)
|
3621012000NRG24120520230112819
|
12/05/2023
|
Venkatalaxmi
|
3621012WL004351
|
Venkatalaxmi
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
20/05/2023
|
|
1749820634
|
|
NAANCHARI VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
WARDHANNAPET
|
TS-21-012-027-001/010461
(BOKKALAGUDEM)
|
3621012000NRG24120520230112820
|
12/05/2023
|
Ellamma
|
3621012WL004351
|
Ellamma
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
20/05/2023
|
|
1749820613
|
|
CHIKKONDA YELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
WARDHANNAPET
|
TS-21-012-027-001/010464
(BOKKALAGUDEM)
|
3621012000NRG24120520230112821
|
12/05/2023
|
Ilamma
|
3621012WL004351
|
Ilamma
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
20/05/2023
|
|
1749820652
|
|
MADDEBOINA ILAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
WARDHANNAPET
|
TS-21-012-027-001/010468
(BOKKALAGUDEM)
|
3621012000NRG24120520230112822
|
12/05/2023
|
Somalaxmi
|
3621012WL004351
|
Somalaxmi
|
00691
|
IPOS0000001
|
437
|
437
|
Processed
|
20/05/2023
|
|
1749820622
|
|
BOODIDHA SOMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
WARDHANNAPET
|
TS-21-012-027-001/010470
(BOKKALAGUDEM)
|
3621012000NRG24120520230112824
|
12/05/2023
|
Chandraiah
|
3621012WL004351
|
Chandraiah
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
20/05/2023
|
|
1749820648
|
|
CHENNA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
WARDHANNAPET
|
TS-21-012-027-001/010470
(BOKKALAGUDEM)
|
3621012000NRG24120520230112823
|
12/05/2023
|
Renuka
|
3621012WL004351
|
Renuka
|
00691
|
IPOS0000001
|
109
|
109
|
Processed
|
20/05/2023
|
|
1749820647
|
|
CHENNA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
WARDHANNAPET
|
TS-21-012-027-001/010477
(BOKKALAGUDEM)
|
3621012000NRG24120520230112826
|
12/05/2023
|
Rajiya
|
3621012WL004351
|
Rajiya
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
20/05/2023
|
|
1749820612
|
|
MAHAMMAD RAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
WARDHANNAPET
|
TS-21-012-027-001/010477
(BOKKALAGUDEM)
|
3621012000NRG24120520230112825
|
12/05/2023
|
Yakub
|
3621012WL004351
|
Yakub
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
20/05/2023
|
|
1749820619
|
|
MAHAMMAD YAKUB PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
WARDHANNAPET
|
TS-21-012-027-001/010479
(BOKKALAGUDEM)
|
3621012000NRG24120520230112827
|
12/05/2023
|
P RAMULU
|
3621012WL004351
|
P RAMULU
|
00691
|
IPOS0000001
|
113
|
113
|
Processed
|
20/05/2023
|
|
1749820590
|
|
PANJA RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
WARDHANNAPET
|
TS-21-012-027-001/010479
(BOKKALAGUDEM)
|
3621012000NRG24120520230112828
|
12/05/2023
|
Suramma
|
3621012WL004351
|
Suramma
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
20/05/2023
|
|
1749820616
|
|
Panja Suramma Panja
|
GENERAL POST OFFICE(607245)
|
|
143
|
WARDHANNAPET
|
TS-21-012-027-001/010495
(BOKKALAGUDEM)
|
3621012000NRG24120520230112829
|
12/05/2023
|
Swarupa
|
3621012WL004351
|
Swarupa
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
20/05/2023
|
|
1749820637
|
|
Bashaboina Swarupa Bashab
|
GENERAL POST OFFICE(607245)
|
|
144
|
WARDHANNAPET
|
TS-21-012-027-001/010516
(BOKKALAGUDEM)
|
3621012000NRG24120520230112830
|
12/05/2023
|
Padma
|
3621012WL004351
|
Padma
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
20/05/2023
|
|
1749820640
|
|
BYKANI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
WARDHANNAPET
|
TS-21-012-027-001/010523
(BOKKALAGUDEM)
|
3621012000NRG24120520230112831
|
12/05/2023
|
Ketamma
|
3621012WL004351
|
Ketamma
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
20/05/2023
|
|
1749820644
|
|
CHENNA KETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
WARDHANNAPET
|
TS-21-012-027-001/010523
(BOKKALAGUDEM)
|
3621012000NRG24120520230112832
|
12/05/2023
|
Komuraiah
|
3621012WL004351
|
Komuraiah
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
20/05/2023
|
|
1749820645
|
|
CHENNA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
WARDHANNAPET
|
TS-21-012-027-001/010528
(BOKKALAGUDEM)
|
3621012000NRG24120520230112833
|
12/05/2023
|
Renuka
|
3621012WL004351
|
Renuka
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
20/05/2023
|
|
1749820615
|
|
KATTULA RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
WARDHANNAPET
|
TS-21-012-027-001/010530
(BOKKALAGUDEM)
|
3621012000NRG24120520230112834
|
12/05/2023
|
Aruna
|
3621012WL004351
|
Aruna
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
20/05/2023
|
|
1749820650
|
|
KULLA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
WARDHANNAPET
|
TS-21-012-027-001/010608
(BOKKALAGUDEM)
|
3621012000NRG24120520230112835
|
12/05/2023
|
Ramadevi
|
3621012WL004351
|
Ramadevi
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
20/05/2023
|
|
1749820643
|
|
KULLA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
WARDHANNAPET
|
TS-21-012-027-001/010609
(BOKKALAGUDEM)
|
3621012000NRG24120520230112836
|
12/05/2023
|
Anitha
|
3621012WL004351
|
Anitha
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
20/05/2023
|
|
1749820621
|
|
BOODIDA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
WARDHANNAPET
|
TS-21-012-027-001/010611
(BOKKALAGUDEM)
|
3621012000NRG24120520230112837
|
12/05/2023
|
Venkatamma
|
3621012WL004351
|
Venkatamma
|
00691
|
IPOS0000001
|
437
|
437
|
Processed
|
20/05/2023
|
|
1749820604
|
|
DAKURI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
WARDHANNAPET
|
TS-21-012-027-001/010612
(BOKKALAGUDEM)
|
3621012000NRG24120520230112838
|
12/05/2023
|
Yakalaxmi
|
3621012WL004351
|
Yakalaxmi
|
00691
|
IPOS0000001
|
113
|
113
|
Processed
|
20/05/2023
|
|
1749820609
|
|
NALLAM YAKALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
WARDHANNAPET
|
TS-21-012-027-001/010646
(BOKKALAGUDEM)
|
3621012000NRG24120520230112839
|
12/05/2023
|
Yaakamma
|
3621012WL004351
|
Yaakamma
|
00691
|
IPOS0000001
|
328
|
328
|
Processed
|
20/05/2023
|
|
1749820627
|
|
VANGAPANDLA YAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
WARDHANNAPET
|
TS-21-012-027-001/010661
(BOKKALAGUDEM)
|
3621012000NRG24120520230112840
|
12/05/2023
|
Narsamma
|
3621012WL004351
|
Narsamma
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
20/05/2023
|
|
1749820630
|
|
NALLAM NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
WARDHANNAPET
|
TS-21-012-027-001/010668
(BOKKALAGUDEM)
|
3621012000NRG24120520230112841
|
12/05/2023
|
Lacchamma
|
3621012WL004351
|
Lacchamma
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
20/05/2023
|
|
1749820610
|
|
GOTTAM LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
WARDHANNAPET
|
TS-21-012-027-001/010672
(BOKKALAGUDEM)
|
3621012000NRG24120520230112842
|
12/05/2023
|
Kanakalakshmi
|
3621012WL004351
|
Kanakalakshmi
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
20/05/2023
|
|
1749820597
|
|
AKULA SATHAIAH,AKULA KANAKALAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
WARDHANNAPET
|
TS-21-012-027-001/010688
(BOKKALAGUDEM)
|
3621012000NRG24120520230112844
|
12/05/2023
|
Swarupa
|
3621012WL004351
|
Swarupa
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
20/05/2023
|
|
1749820588
|
|
POGULAKONDA SWAROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
WARDHANNAPET
|
TS-21-012-027-001/010762
(BOKKALAGUDEM)
|
3621012000NRG24120520230112845
|
12/05/2023
|
Sarita
|
3621012WL004351
|
Sarita
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
20/05/2023
|
|
1749820651
|
|
ELUKA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
WARDHANNAPET
|
TS-21-012-027-001/010766
(BOKKALAGUDEM)
|
3621012000NRG24120520230112846
|
12/05/2023
|
Bhagya
|
3621012WL004351
|
Bhagya
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
20/05/2023
|
|
1749820601
|
|
R BHAGYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
WARDHANNAPET
|
TS-21-012-027-001/010820
(BOKKALAGUDEM)
|
3621012000NRG24120520230112848
|
12/05/2023
|
ANITHA
|
3621012WL004351
|
ANITHA
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
20/05/2023
|
|
1749820628
|
|
JADA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
WARDHANNAPET
|
TS-21-012-027-001/010830
(BOKKALAGUDEM)
|
3621012000NRG24120520230112849
|
12/05/2023
|
BUCCHAMMA
|
3621012WL004351
|
BUCCHAMMA
|
00691
|
IPOS0000001
|
171
|
171
|
Processed
|
20/05/2023
|
|
1749820639
|
|
GOTTAM BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
WARDHANNAPET
|
TS-21-012-027-001/010933
(BOKKALAGUDEM)
|
3621012000NRG24120520230112850
|
12/05/2023
|
ANITHA
|
3621012WL004351
|
ANITHA
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
20/05/2023
|
|
1749820607
|
|
MANDA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
WARDHANNAPET
|
TS-21-012-027-001/010966
(BOKKALAGUDEM)
|
3621012000NRG24120520230112851
|
12/05/2023
|
sandya
|
3621012WL004351
|
sandya
|
00691
|
IPOS0000001
|
113
|
113
|
Processed
|
20/05/2023
|
|
1749820602
|
|
CHIKKONDA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
WARDHANNAPET
|
TS-21-012-027-001/010969
(BOKKALAGUDEM)
|
3621012000NRG24120520230112852
|
12/05/2023
|
KISHOR
|
3621012WL004351
|
KISHOR
|
00691
|
IPOS0000001
|
334
|
334
|
Processed
|
20/05/2023
|
|
1749820594
|
|
BANDI KISHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
WARDHANNAPET
|
TS-21-012-027-001/010983
(BOKKALAGUDEM)
|
3621012000NRG24120520230112858
|
12/05/2023
|
KOUTAM DHANALAXMI
|
3621012WL004351
|
KOUTAM DHANALAXMI
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
20/05/2023
|
|
1749820595
|
|
MRS DHANALAXMI KOUTAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
WARDHANNAPET
|
TS-21-012-027-001/010986
(BOKKALAGUDEM)
|
3621012000NRG24120520230112860
|
12/05/2023
|
KRISHNAVENI
|
3621012WL004351
|
KRISHNAVENI
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
20/05/2023
|
|
1749820593
|
|
BANDI KRISHNA VENI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
WARDHANNAPET
|
TS-21-012-027-001/011012
(BOKKALAGUDEM)
|
3621012000NRG24120520230112862
|
12/05/2023
|
BOLLAM RAMULU
|
3621012WL004351
|
BOLLAM RAMULU
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
20/05/2023
|
|
1749820587
|
|
BOLLAM RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25930
|
25930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69075
|
69075
|
|
|
|
|
|
|
|