|
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
|
NAGARAM
|
TS-42-023-002-003/010081
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151828
|
06/05/2023
|
Sumati
|
3642023WL004733
|
Sumati
|
00078
|
CNRB0013442
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297179
|
|
Sumati Dandolu
|
GENERAL POST OFFICE(607245)
|
|
2
|
NAGARAM
|
TS-42-023-002-003/010081
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151827
|
06/05/2023
|
Yaadagiri
|
3642023WL004733
|
Yaadagiri
|
00078
|
CNRB0013442
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297168
|
|
Yaadagiri Dandolu
|
GENERAL POST OFFICE(607245)
|
|
3
|
NAGARAM
|
TS-42-023-002-003/010092
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151584
|
06/05/2023
|
Ramana
|
3642023WL004727
|
Ramana
|
00078
|
CNRB0013442
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297206
|
|
DEVARAKONDA VENKATARAMANA
|
CANARA BANK(508532)
|
|
4
|
NAGARAM
|
TS-42-023-002-003/010116
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151830
|
06/05/2023
|
Ramana
|
3642023WL004733
|
Ramana
|
00078
|
CNRB0013442
|
537
|
537
|
Processed
|
12/05/2023
|
|
1495297176
|
|
PADISALA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAGARAM
|
TS-42-023-002-003/010121
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151833
|
06/05/2023
|
Muttamma
|
3642023WL004733
|
Muttamma
|
00078
|
CNRB0013442
|
537
|
537
|
Processed
|
12/05/2023
|
|
1495297202
|
|
Muthamma Padishala
|
GENERAL POST OFFICE(607245)
|
|
6
|
NAGARAM
|
TS-42-023-002-003/010159
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151598
|
06/05/2023
|
Vemkatamma
|
3642023WL004727
|
Vemkatamma
|
00078
|
CNRB0013442
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297180
|
|
VENKLATAMMA GAIGULLA
|
CANARA BANK(508532)
|
|
7
|
NAGARAM
|
TS-42-023-002-003/010165
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151836
|
06/05/2023
|
Varamma
|
3642023WL004733
|
Varamma
|
00078
|
CNRB0013442
|
716
|
716
|
Rejected
|
12/05/2023
|
|
1495297167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NAGARAM
|
TS-42-023-002-003/010170
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151604
|
06/05/2023
|
RaNI
|
3642023WL004727
|
RaNI
|
00078
|
CNRB0013442
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297212
|
|
GAIGULLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGARAM
|
TS-42-023-002-003/010181
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151839
|
06/05/2023
|
Amjamma
|
3642023WL004733
|
Amjamma
|
00078
|
CNRB0013442
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297195
|
|
BAYYAM ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAGARAM
|
TS-42-023-002-003/010192
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151608
|
06/05/2023
|
Avilaiah
|
3642023WL004727
|
Avilaiah
|
00078
|
CNRB0013442
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297190
|
|
MODALA AVILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAGARAM
|
TS-42-023-002-003/010192
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151609
|
06/05/2023
|
Gangamma
|
3642023WL004727
|
Gangamma
|
00078
|
CNRB0013442
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297189
|
|
MODALA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGARAM
|
TS-42-023-002-003/010208
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151849
|
06/05/2023
|
Limgamma
|
3642023WL004733
|
Limgamma
|
00078
|
CNRB0013442
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297164
|
|
KASAM LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAGARAM
|
TS-42-023-002-003/010211
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151850
|
06/05/2023
|
Veerakumaar
|
3642023WL004733
|
Veerakumaar
|
00078
|
CNRB0013442
|
537
|
537
|
Processed
|
12/05/2023
|
|
1495297193
|
|
Kasam Veera Kumar
|
CANARA BANK(508532)
|
|
14
|
NAGARAM
|
TS-42-023-002-003/010216
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151851
|
06/05/2023
|
Limgamma
|
3642023WL004733
|
Limgamma
|
00078
|
CNRB0013442
|
358
|
358
|
Processed
|
12/05/2023
|
|
1495297178
|
|
KATHA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAGARAM
|
TS-42-023-002-003/010230
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151854
|
06/05/2023
|
Vemkatamma
|
3642023WL004733
|
Vemkatamma
|
00078
|
CNRB0013442
|
179
|
179
|
Processed
|
12/05/2023
|
|
1495297201
|
|
THODSU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAGARAM
|
TS-42-023-002-003/010231
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151855
|
06/05/2023
|
Limgamma
|
3642023WL004733
|
Limgamma
|
00078
|
CNRB0013442
|
537
|
537
|
Processed
|
12/05/2023
|
|
1495297199
|
|
Lingamma Thodusu
|
GENERAL POST OFFICE(607245)
|
|
17
|
NAGARAM
|
TS-42-023-002-003/010238
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151858
|
06/05/2023
|
Ramesh
|
3642023WL004733
|
Ramesh
|
00078
|
CNRB0013442
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297194
|
|
BHUSHABOINA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGARAM
|
TS-42-023-002-003/010239
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151859
|
06/05/2023
|
Raamulu
|
3642023WL004733
|
Raamulu
|
00078
|
CNRB0013442
|
358
|
358
|
Processed
|
12/05/2023
|
|
1495297173
|
|
BHUSHABOINA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAGARAM
|
TS-42-023-002-003/010241
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151862
|
06/05/2023
|
Dargayya
|
3642023WL004733
|
Dargayya
|
00078
|
CNRB0013442
|
537
|
537
|
Processed
|
12/05/2023
|
|
1495297177
|
|
GUNDALA DARGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAGARAM
|
TS-42-023-002-003/010241
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151863
|
06/05/2023
|
Veeramma
|
3642023WL004733
|
Veeramma
|
00078
|
CNRB0013442
|
537
|
537
|
Processed
|
12/05/2023
|
|
1495297185
|
|
GUNDALA VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAGARAM
|
TS-42-023-002-003/010262
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151614
|
06/05/2023
|
Chamdramma
|
3642023WL004727
|
Chamdramma
|
00078
|
CNRB0013442
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297191
|
|
Elumakanti Chandramma
|
CANARA BANK(508532)
|
|
22
|
NAGARAM
|
TS-42-023-002-003/010262
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151615
|
06/05/2023
|
Mahesh
|
3642023WL004727
|
Mahesh
|
00078
|
CNRB0013442
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297175
|
|
ALAMKANTI MAHESH
|
CANARA BANK(508532)
|
|
23
|
NAGARAM
|
TS-42-023-002-003/010266
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151618
|
06/05/2023
|
UDAY
|
3642023WL004727
|
UDAY
|
00078
|
CNRB0013442
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297213
|
|
YELAMAKANTI UDAY
|
BANK OF BARODA(606985)
|
|
24
|
NAGARAM
|
TS-42-023-002-003/010273
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151621
|
06/05/2023
|
Swapna
|
3642023WL004727
|
Swapna
|
00078
|
CNRB0013442
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297170
|
|
SWAPNA PULIMATI
|
CANARA BANK(508532)
|
|
25
|
NAGARAM
|
TS-42-023-002-003/010288
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151627
|
06/05/2023
|
Naagamani
|
3642023WL004727
|
Naagamani
|
00078
|
CNRB0013442
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297162
|
|
BACHU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAGARAM
|
TS-42-023-002-003/010327
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151870
|
06/05/2023
|
Mallayya
|
3642023WL004733
|
Mallayya
|
00078
|
CNRB0013442
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297165
|
|
Mallayya Marripelli
|
GENERAL POST OFFICE(607245)
|
|
27
|
NAGARAM
|
TS-42-023-002-003/010327
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151871
|
06/05/2023
|
Ramana
|
3642023WL004733
|
Ramana
|
00078
|
CNRB0013442
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297166
|
|
MARRIPALLI RAMANA
|
CANARA BANK(508532)
|
|
28
|
NAGARAM
|
TS-42-023-002-003/010328
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151636
|
06/05/2023
|
Ramaadevi
|
3642023WL004727
|
Ramaadevi
|
00078
|
CNRB0013442
|
178
|
178
|
Processed
|
12/05/2023
|
|
1495297203
|
|
MARRIPELLI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAGARAM
|
TS-42-023-002-003/010335
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151874
|
06/05/2023
|
Somakka
|
3642023WL004733
|
Somakka
|
00078
|
CNRB0013442
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297188
|
|
TANGELLAPALLI SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAGARAM
|
TS-42-023-002-003/010396
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151641
|
06/05/2023
|
Nagamma
|
3642023WL004727
|
Nagamma
|
00078
|
CNRB0013442
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297171
|
|
NAGAMMA RAVULA
|
CANARA BANK(508532)
|
|
31
|
NAGARAM
|
TS-42-023-002-003/010398
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151642
|
06/05/2023
|
Renuka
|
3642023WL004727
|
Renuka
|
00078
|
CNRB0013442
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297186
|
|
Renuka Devarakonda
|
GENERAL POST OFFICE(607245)
|
|
32
|
NAGARAM
|
TS-42-023-002-003/010425
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151879
|
06/05/2023
|
Uppalamma
|
3642023WL004733
|
Uppalamma
|
00078
|
CNRB0013442
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297211
|
|
BAYYAM UPPALAMMA
|
CANARA BANK(508532)
|
|
33
|
NAGARAM
|
TS-42-023-002-003/010428
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151881
|
06/05/2023
|
Shemshajee
|
3642023WL004733
|
Shemshajee
|
00078
|
CNRB0013442
|
537
|
537
|
Processed
|
12/05/2023
|
|
1495297172
|
|
SYED SAMSAD BEE
|
CANARA BANK(508532)
|
|
34
|
NAGARAM
|
TS-42-023-002-003/010437
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151647
|
06/05/2023
|
Lingaiah
|
3642023WL004727
|
Lingaiah
|
00078
|
CNRB0013442
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297198
|
|
VELAMAKANTI LINGAIAH
|
CANARA BANK(508532)
|
|
35
|
NAGARAM
|
TS-42-023-002-003/010437
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151648
|
06/05/2023
|
Nagamma
|
3642023WL004727
|
Nagamma
|
00078
|
CNRB0013442
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297181
|
|
MS VELAMAKANTI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAGARAM
|
TS-42-023-002-003/010438
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151883
|
06/05/2023
|
Nagalaxmi
|
3642023WL004733
|
Nagalaxmi
|
00078
|
CNRB0013442
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297210
|
|
BAYYAM NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAGARAM
|
TS-42-023-002-003/010438
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151882
|
06/05/2023
|
Venkanna
|
3642023WL004733
|
Venkanna
|
00078
|
CNRB0013442
|
358
|
358
|
Processed
|
12/05/2023
|
|
1495297163
|
|
VENKANNA BAYYAM
|
CANARA BANK(508532)
|
|
38
|
NAGARAM
|
TS-42-023-002-003/010479
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151649
|
06/05/2023
|
Gangamma
|
3642023WL004727
|
Gangamma
|
00078
|
CNRB0013442
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297207
|
|
RAVULA GANGAMMA
|
CANARA BANK(508532)
|
|
39
|
NAGARAM
|
TS-42-023-002-003/010494
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151651
|
06/05/2023
|
Pitchamma
|
3642023WL004727
|
Pitchamma
|
00078
|
CNRB0013442
|
714
|
714
|
Processed
|
12/05/2023
|
|
1495297196
|
|
SAMPETA PICHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAGARAM
|
TS-42-023-002-003/010525
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151654
|
06/05/2023
|
Pushpa
|
3642023WL004727
|
Pushpa
|
00078
|
CNRB0013442
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297184
|
|
Pushpa Kothati
|
GENERAL POST OFFICE(607245)
|
|
41
|
NAGARAM
|
TS-42-023-002-003/010530
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151655
|
06/05/2023
|
Jyothi.
|
3642023WL004727
|
Jyothi.
|
00078
|
CNRB0013442
|
178
|
178
|
Processed
|
12/05/2023
|
|
1495297174
|
|
Jyothi Kondam
|
GENERAL POST OFFICE(607245)
|
|
42
|
NAGARAM
|
TS-42-023-002-003/010556
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151658
|
06/05/2023
|
Lingaiah
|
3642023WL004727
|
Lingaiah
|
00078
|
CNRB0013442
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297197
|
|
BELLE LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAGARAM
|
TS-42-023-002-003/010601
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151890
|
06/05/2023
|
Lingamma
|
3642023WL004733
|
Lingamma
|
00078
|
CNRB0013442
|
537
|
537
|
Processed
|
12/05/2023
|
|
1495297192
|
|
BELLE LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAGARAM
|
TS-42-023-002-003/010604
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151662
|
06/05/2023
|
Saritha
|
3642023WL004727
|
Saritha
|
00078
|
CNRB0013442
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297183
|
|
KODIMALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAGARAM
|
TS-42-023-002-003/010604
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151661
|
06/05/2023
|
Venkanna
|
3642023WL004727
|
Venkanna
|
00078
|
CNRB0013442
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297187
|
|
KODIMALA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAGARAM
|
TS-42-023-002-003/010605
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151892
|
06/05/2023
|
Shankaramma
|
3642023WL004733
|
Shankaramma
|
00078
|
CNRB0013442
|
358
|
358
|
Processed
|
12/05/2023
|
|
1495297205
|
|
GADUDULA SANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAGARAM
|
TS-42-023-002-003/010608
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151895
|
06/05/2023
|
manasa
|
3642023WL004733
|
manasa
|
00078
|
CNRB0013442
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297209
|
|
THANGALAPALLI MANASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAGARAM
|
TS-42-023-002-003/010608
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151893
|
06/05/2023
|
Sateesh
|
3642023WL004733
|
Sateesh
|
00078
|
CNRB0013442
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297208
|
|
TANGELLAPALLI CHANDRASEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAGARAM
|
TS-42-023-002-003/010612
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151666
|
06/05/2023
|
Padma
|
3642023WL004727
|
Padma
|
00078
|
CNRB0013442
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297200
|
|
BELLI PADMA
|
CANARA BANK(508532)
|
|
50
|
NAGARAM
|
TS-42-023-002-003/010626
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151896
|
06/05/2023
|
bixam
|
3642023WL004733
|
bixam
|
00078
|
CNRB0013442
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297204
|
|
BODDU BHIKSHAM
|
CANARA BANK(508532)
|
|
51
|
NAGARAM
|
TS-42-023-002-003/010635
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151669
|
06/05/2023
|
Saidamma
|
3642023WL004727
|
Saidamma
|
00078
|
CNRB0013442
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297182
|
|
GAIGULLA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAGARAM
|
TS-42-023-002-003/010640
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151670
|
06/05/2023
|
nagamani
|
3642023WL004727
|
nagamani
|
00078
|
CNRB0013442
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297169
|
|
SAMPETA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26991
|
26991
|
|
|
|
|
|
|
|
|
53
|
NAGARAM
|
TS-42-023-002-003/010024
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151569
|
06/05/2023
|
Raanamma
|
3642023WL004727
|
Raanamma
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297090
|
|
VAIYA RANIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAGARAM
|
TS-42-023-002-003/010030
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151825
|
06/05/2023
|
Kesalya
|
3642023WL004733
|
Kesalya
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297139
|
|
PADISALA KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAGARAM
|
TS-42-023-002-003/010030
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151824
|
06/05/2023
|
Krisnayya
|
3642023WL004733
|
Krisnayya
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297138
|
|
PADISHALA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAGARAM
|
TS-42-023-002-003/010096
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151829
|
06/05/2023
|
Tirupatamma
|
3642023WL004733
|
Tirupatamma
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
12/05/2023
|
|
1495297154
|
|
DEVARAKONDA TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAGARAM
|
TS-42-023-002-003/010116
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151587
|
06/05/2023
|
Naagamma
|
3642023WL004727
|
Naagamma
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
12/05/2023
|
|
1495297157
|
|
PADISALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAGARAM
|
TS-42-023-002-003/010117
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151832
|
06/05/2023
|
Manemma
|
3642023WL004733
|
Manemma
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297150
|
|
PADISALA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAGARAM
|
TS-42-023-002-003/010117
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151831
|
06/05/2023
|
Samjeeva
|
3642023WL004733
|
Samjeeva
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297126
|
|
PADISALA SANJEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAGARAM
|
TS-42-023-002-003/010137
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151591
|
06/05/2023
|
Bixmamma
|
3642023WL004727
|
Bixmamma
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
12/05/2023
|
|
1495297133
|
|
GAIGULLA BIKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAGARAM
|
TS-42-023-002-003/010138
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151592
|
06/05/2023
|
Padma
|
3642023WL004727
|
Padma
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297101
|
|
GAIGULLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAGARAM
|
TS-42-023-002-003/010139
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151834
|
06/05/2023
|
Mallayya
|
3642023WL004733
|
Mallayya
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
12/05/2023
|
|
1495297155
|
|
GAIGULLA KARREMALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAGARAM
|
TS-42-023-002-003/010143
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151593
|
06/05/2023
|
Somayya
|
3642023WL004727
|
Somayya
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
12/05/2023
|
|
1495297112
|
|
GAIGULLA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAGARAM
|
TS-42-023-002-003/010147
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151835
|
06/05/2023
|
Raamalimgam
|
3642023WL004733
|
Raamalimgam
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
12/05/2023
|
|
1495297099
|
|
GAIGULLA RAMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAGARAM
|
TS-42-023-002-003/010157
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151596
|
06/05/2023
|
Avilamma
|
3642023WL004727
|
Avilamma
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
12/05/2023
|
|
1495297104
|
|
GAIGULLA AVILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAGARAM
|
TS-42-023-002-003/010159
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151597
|
06/05/2023
|
Limgayya
|
3642023WL004727
|
Limgayya
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297148
|
|
GAIGULLA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAGARAM
|
TS-42-023-002-003/010166
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151599
|
06/05/2023
|
Sujaata
|
3642023WL004727
|
Sujaata
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
12/05/2023
|
|
1495297113
|
|
GAIGULLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAGARAM
|
TS-42-023-002-003/010166
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151600
|
06/05/2023
|
Veerayya
|
3642023WL004727
|
Veerayya
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
12/05/2023
|
|
1495297158
|
|
GAIGULLA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAGARAM
|
TS-42-023-002-003/010169
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151602
|
06/05/2023
|
Yellamma
|
3642023WL004727
|
Yellamma
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297103
|
|
GAIGULLA ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAGARAM
|
TS-42-023-002-003/010170
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151603
|
06/05/2023
|
Mallamma
|
3642023WL004727
|
Mallamma
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297137
|
|
GAGULLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAGARAM
|
TS-42-023-002-003/010187
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151840
|
06/05/2023
|
Limgamma
|
3642023WL004733
|
Limgamma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
12/05/2023
|
|
1495297098
|
|
RAVULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAGARAM
|
TS-42-023-002-003/010190
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151606
|
06/05/2023
|
Janakamma
|
3642023WL004727
|
Janakamma
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297131
|
|
MODALA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAGARAM
|
TS-42-023-002-003/010190
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151605
|
06/05/2023
|
Narsaiah
|
3642023WL004727
|
Narsaiah
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297130
|
|
MODALA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAGARAM
|
TS-42-023-002-003/010191
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151607
|
06/05/2023
|
Veeramallu
|
3642023WL004727
|
Veeramallu
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
12/05/2023
|
|
1495297081
|
|
MODALA VEERAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAGARAM
|
TS-42-023-002-003/010200
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151842
|
06/05/2023
|
Lakshmi
|
3642023WL004733
|
Lakshmi
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297089
|
|
KASAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAGARAM
|
TS-42-023-002-003/010200
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151841
|
06/05/2023
|
Veerayya
|
3642023WL004733
|
Veerayya
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297124
|
|
KASAM VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAGARAM
|
TS-42-023-002-003/010202
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151843
|
06/05/2023
|
Veeramma
|
3642023WL004733
|
Veeramma
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297084
|
|
KASAM VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAGARAM
|
TS-42-023-002-003/010205
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151844
|
06/05/2023
|
Komaramma
|
3642023WL004733
|
Komaramma
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297077
|
|
KASAM KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAGARAM
|
TS-42-023-002-003/010205
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151845
|
06/05/2023
|
YAKASWAMI
|
3642023WL004733
|
YAKASWAMI
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297078
|
|
KASAM YAKASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAGARAM
|
TS-42-023-002-003/010207
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151848
|
06/05/2023
|
Komaramma
|
3642023WL004733
|
Komaramma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
12/05/2023
|
|
1495297080
|
|
KASAM KOMARAMMA
|
CANARA BANK(508532)
|
|
81
|
NAGARAM
|
TS-42-023-002-003/010207
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151847
|
06/05/2023
|
Raamachamdru
|
3642023WL004733
|
Raamachamdru
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
12/05/2023
|
|
1495297079
|
|
KASAM RAMACHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAGARAM
|
TS-42-023-002-003/010219
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151610
|
06/05/2023
|
Vemkanna
|
3642023WL004727
|
Vemkanna
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297097
|
|
VANGURI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAGARAM
|
TS-42-023-002-003/010221
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151611
|
06/05/2023
|
Naagaraaju
|
3642023WL004727
|
Naagaraaju
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
12/05/2023
|
|
1495297135
|
|
BODDU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAGARAM
|
TS-42-023-002-003/010223
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151852
|
06/05/2023
|
Raamachamdru
|
3642023WL004733
|
Raamachamdru
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
12/05/2023
|
|
1495297100
|
|
KODARI RAMACHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAGARAM
|
TS-42-023-002-003/010223
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151853
|
06/05/2023
|
sathiesh
|
3642023WL004733
|
sathiesh
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297136
|
|
KODARI SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAGARAM
|
TS-42-023-002-003/010231
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151856
|
06/05/2023
|
Limgayya
|
3642023WL004733
|
Limgayya
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
12/05/2023
|
|
1495297149
|
|
THODSU LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAGARAM
|
TS-42-023-002-003/010238
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151857
|
06/05/2023
|
Lacchamma
|
3642023WL004733
|
Lacchamma
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297156
|
|
Bushaboina Laxmi
|
CANARA BANK(508532)
|
|
88
|
NAGARAM
|
TS-42-023-002-003/010239
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151860
|
06/05/2023
|
Somakka
|
3642023WL004733
|
Somakka
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297143
|
|
BHUSHABOINA SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAGARAM
|
TS-42-023-002-003/010240
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151861
|
06/05/2023
|
Lacchamma
|
3642023WL004733
|
Lacchamma
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297159
|
|
BHUSHABOINA LATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAGARAM
|
TS-42-023-002-003/010261
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151612
|
06/05/2023
|
Uppalayya
|
3642023WL004727
|
Uppalayya
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297088
|
|
NATHI UPENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAGARAM
|
TS-42-023-002-003/010261
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151613
|
06/05/2023
|
Vinoda
|
3642023WL004727
|
Vinoda
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297096
|
|
NATHI VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAGARAM
|
TS-42-023-002-003/010264
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151616
|
06/05/2023
|
Somayya
|
3642023WL004727
|
Somayya
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297087
|
|
KODIMALA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAGARAM
|
TS-42-023-002-003/010266
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151617
|
06/05/2023
|
Shiva
|
3642023WL004727
|
Shiva
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
12/05/2023
|
|
1495297093
|
|
YELAMAKANTI SIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAGARAM
|
TS-42-023-002-003/010268
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151619
|
06/05/2023
|
Yaakamma
|
3642023WL004727
|
Yaakamma
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297123
|
|
VELAMAKANTI YAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAGARAM
|
TS-42-023-002-003/010271
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151620
|
06/05/2023
|
Shobha
|
3642023WL004727
|
Shobha
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
12/05/2023
|
|
1495297094
|
|
VODLAKONDA SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAGARAM
|
TS-42-023-002-003/010281
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151624
|
06/05/2023
|
Lalitha
|
3642023WL004727
|
Lalitha
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297086
|
|
KONDA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAGARAM
|
TS-42-023-002-003/010281
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151623
|
06/05/2023
|
Naagaraaju
|
3642023WL004727
|
Naagaraaju
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297147
|
|
KONDA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAGARAM
|
TS-42-023-002-003/010282
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151625
|
06/05/2023
|
Avilayya
|
3642023WL004727
|
Avilayya
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297102
|
|
VEMULA AVILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAGARAM
|
TS-42-023-002-003/010284
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151626
|
06/05/2023
|
Vemkatamma
|
3642023WL004727
|
Vemkatamma
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
12/05/2023
|
|
1495297110
|
|
NARASINGA VENKATAMMA
|
CANARA BANK(508532)
|
|
100
|
NAGARAM
|
TS-42-023-002-003/010289
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151628
|
06/05/2023
|
Lakshamma
|
3642023WL004727
|
Lakshamma
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
12/05/2023
|
|
1495297114
|
|
NATHI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAGARAM
|
TS-42-023-002-003/010290
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151629
|
06/05/2023
|
Padma
|
3642023WL004727
|
Padma
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
12/05/2023
|
|
1495297107
|
|
VEMULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAGARAM
|
TS-42-023-002-003/010291
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151630
|
06/05/2023
|
Varamma
|
3642023WL004727
|
Varamma
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
12/05/2023
|
|
1495297071
|
|
Varamma Kodimala
|
GENERAL POST OFFICE(607245)
|
|
103
|
NAGARAM
|
TS-42-023-002-003/010306
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151631
|
06/05/2023
|
Chamdrakala
|
3642023WL004727
|
Chamdrakala
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
12/05/2023
|
|
1495297076
|
|
Gundeti Chandrakala
|
CANARA BANK(508532)
|
|
104
|
NAGARAM
|
TS-42-023-002-003/010307
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151632
|
06/05/2023
|
Saavitramma
|
3642023WL004727
|
Saavitramma
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
12/05/2023
|
|
1495297151
|
|
RACHA SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAGARAM
|
TS-42-023-002-003/010308
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151633
|
06/05/2023
|
Somamma
|
3642023WL004727
|
Somamma
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
12/05/2023
|
|
1495297075
|
|
BENDHADI SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAGARAM
|
TS-42-023-002-003/010310
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151634
|
06/05/2023
|
Yashoda
|
3642023WL004727
|
Yashoda
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297072
|
|
YASHODA MAMIDALA
|
CANARA BANK(508532)
|
|
107
|
NAGARAM
|
TS-42-023-002-003/010314
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151635
|
06/05/2023
|
Raamulamma
|
3642023WL004727
|
Raamulamma
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
12/05/2023
|
|
1495297074
|
|
MAMIDALA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAGARAM
|
TS-42-023-002-003/010324
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151866
|
06/05/2023
|
Saayilu
|
3642023WL004733
|
Saayilu
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297153
|
|
MARRIPELLI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAGARAM
|
TS-42-023-002-003/010324
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151867
|
06/05/2023
|
sathiesh
|
3642023WL004733
|
sathiesh
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297118
|
|
MARRIPELLI SATHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAGARAM
|
TS-42-023-002-003/010325
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151869
|
06/05/2023
|
Kavita
|
3642023WL004733
|
Kavita
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297091
|
|
MARRIPELLI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAGARAM
|
TS-42-023-002-003/010325
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151868
|
06/05/2023
|
Shreenu
|
3642023WL004733
|
Shreenu
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297085
|
|
MARRIPELLI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAGARAM
|
TS-42-023-002-003/010326
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230152117
|
06/05/2023
|
Saayilu
|
3642023WL004734
|
Saayilu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1495297082
|
|
MARRIPELLI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NAGARAM
|
TS-42-023-002-003/010331
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151872
|
06/05/2023
|
Alivela
|
3642023WL004733
|
Alivela
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297141
|
|
TANGELLA PALLI ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAGARAM
|
TS-42-023-002-003/010331
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151873
|
06/05/2023
|
MAHENDAR
|
3642023WL004733
|
MAHENDAR
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297140
|
|
TANGELLAPALLI MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAGARAM
|
TS-42-023-002-003/010360
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151637
|
06/05/2023
|
Rukkamma
|
3642023WL004727
|
Rukkamma
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
12/05/2023
|
|
1495297152
|
|
JATOTHU RUKKAMMA
|
CANARA BANK(508532)
|
|
116
|
NAGARAM
|
TS-42-023-002-003/010363
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151639
|
06/05/2023
|
Uma
|
3642023WL004727
|
Uma
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297105
|
|
KUTHATI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAGARAM
|
TS-42-023-002-003/010363
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151638
|
06/05/2023
|
Upendar
|
3642023WL004727
|
Upendar
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297134
|
|
KUTHATI UPENDRA
|
CANARA BANK(508532)
|
|
118
|
NAGARAM
|
TS-42-023-002-003/010364
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151640
|
06/05/2023
|
Narsayya
|
3642023WL004727
|
Narsayya
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
12/05/2023
|
|
1495297144
|
|
KUTHATI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NAGARAM
|
TS-42-023-002-003/010405
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151643
|
06/05/2023
|
Bujjamma
|
3642023WL004727
|
Bujjamma
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
12/05/2023
|
|
1495297106
|
|
RAVULA BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NAGARAM
|
TS-42-023-002-003/010413
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151877
|
06/05/2023
|
Shreenu
|
3642023WL004733
|
Shreenu
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
12/05/2023
|
|
1495297117
|
|
LINGALA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAGARAM
|
TS-42-023-002-003/010413
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151876
|
06/05/2023
|
Uppalamma
|
3642023WL004733
|
Uppalamma
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
12/05/2023
|
|
1495297142
|
|
LINGALA UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAGARAM
|
TS-42-023-002-003/010414
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151644
|
06/05/2023
|
sathiesh
|
3642023WL004727
|
sathiesh
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
12/05/2023
|
|
1495297146
|
|
TODSU SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAGARAM
|
TS-42-023-002-003/010415
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151878
|
06/05/2023
|
Lingamma
|
3642023WL004733
|
Lingamma
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
12/05/2023
|
|
1495297129
|
|
THODSU LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NAGARAM
|
TS-42-023-002-003/010418
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151645
|
06/05/2023
|
Anasurya
|
3642023WL004727
|
Anasurya
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
12/05/2023
|
|
1495297122
|
|
KODIMALA ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAGARAM
|
TS-42-023-002-003/010422
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151646
|
06/05/2023
|
Yellamma
|
3642023WL004727
|
Yellamma
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
12/05/2023
|
|
1495297119
|
|
Yellamma Orsu
|
GENERAL POST OFFICE(607245)
|
|
126
|
NAGARAM
|
TS-42-023-002-003/010428
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151880
|
06/05/2023
|
Jalal
|
3642023WL004733
|
Jalal
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
12/05/2023
|
|
1495297073
|
|
Jalal Sayyad
|
GENERAL POST OFFICE(607245)
|
|
127
|
NAGARAM
|
TS-42-023-002-003/010444
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151885
|
06/05/2023
|
Malliah
|
3642023WL004733
|
Malliah
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297160
|
|
MARRIPELLI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NAGARAM
|
TS-42-023-002-003/010444
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151886
|
06/05/2023
|
Somalaxmi
|
3642023WL004733
|
Somalaxmi
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297161
|
|
SOMALAXMI MARRIPALLY
|
CANARA BANK(508532)
|
|
129
|
NAGARAM
|
TS-42-023-002-003/010487
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151888
|
06/05/2023
|
Ramaiah
|
3642023WL004733
|
Ramaiah
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
12/05/2023
|
|
1495297127
|
|
KASAM RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NAGARAM
|
TS-42-023-002-003/010489
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151650
|
06/05/2023
|
Sugunamma
|
3642023WL004727
|
Sugunamma
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297145
|
|
SAMPETA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NAGARAM
|
TS-42-023-002-003/010521
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151653
|
06/05/2023
|
Nagalaxmi
|
3642023WL004727
|
Nagalaxmi
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
12/05/2023
|
|
1495297121
|
|
DIGOJU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NAGARAM
|
TS-42-023-002-003/010521
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151652
|
06/05/2023
|
Somanna
|
3642023WL004727
|
Somanna
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297120
|
|
DEEGOJU SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NAGARAM
|
TS-42-023-002-003/010531
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151656
|
06/05/2023
|
Laxminarayana
|
3642023WL004727
|
Laxminarayana
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
12/05/2023
|
|
1495297108
|
|
KONDAM LAKSHMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NAGARAM
|
TS-42-023-002-003/010531
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151657
|
06/05/2023
|
Lingamma
|
3642023WL004727
|
Lingamma
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
12/05/2023
|
|
1495297109
|
|
KONDAM LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NAGARAM
|
TS-42-023-002-003/010556
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151659
|
06/05/2023
|
peda Lingamma
|
3642023WL004727
|
peda Lingamma
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297128
|
|
BELLE LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAGARAM
|
TS-42-023-002-003/010575
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151660
|
06/05/2023
|
Nirmala
|
3642023WL004727
|
Nirmala
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297083
|
|
MAMIDALA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NAGARAM
|
TS-42-023-002-003/010605
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151891
|
06/05/2023
|
Shreenu
|
3642023WL004733
|
Shreenu
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
12/05/2023
|
|
1495297116
|
|
GADUDULA SRINUVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAGARAM
|
TS-42-023-002-003/010606
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151664
|
06/05/2023
|
Padma
|
3642023WL004727
|
Padma
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
12/05/2023
|
|
1495297115
|
|
VEMULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NAGARAM
|
TS-42-023-002-003/010606
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151663
|
06/05/2023
|
Saidulu
|
3642023WL004727
|
Saidulu
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
12/05/2023
|
|
1495297111
|
|
VEMULA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NAGARAM
|
TS-42-023-002-003/010608
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151894
|
06/05/2023
|
Venkanna
|
3642023WL004733
|
Venkanna
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297092
|
|
TANGELLAPALLI VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NAGARAM
|
TS-42-023-002-003/010609
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151665
|
06/05/2023
|
Anusha
|
3642023WL004727
|
Anusha
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
12/05/2023
|
|
1495297095
|
|
MODHALA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NAGARAM
|
TS-42-023-002-003/010627
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151668
|
06/05/2023
|
Uppalamma
|
3642023WL004727
|
Uppalamma
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297132
|
|
GUNDEBOINA UPPALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NAGARAM
|
TS-42-023-002-003/010670
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151898
|
06/05/2023
|
Sailaja
|
3642023WL004733
|
Sailaja
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297125
|
|
KASAM SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51129
|
51129
|
|
|
|
|
|
|
|
|
144
|
NAGARAM
|
TS-42-023-002-003/010034
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151570
|
06/05/2023
|
Prameela
|
3642023WL004727
|
Prameela
|
00710
|
SBIN0000DOP
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297056
|
|
PADISHALA PRAMEELA
|
CANARA BANK(508532)
|
|
145
|
NAGARAM
|
TS-42-023-002-003/010045
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151571
|
06/05/2023
|
Durgamma
|
3642023WL004727
|
Durgamma
|
00710
|
SBIN0000DOP
|
178
|
178
|
Processed
|
12/05/2023
|
|
1495297054
|
|
PADISALA DARGAMMA
|
CANARA BANK(508532)
|
|
146
|
NAGARAM
|
TS-42-023-002-003/010050
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151572
|
06/05/2023
|
Dhanumjaya
|
3642023WL004727
|
Dhanumjaya
|
00710
|
SBIN0000DOP
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297061
|
|
Danunjaya Padishala
|
GENERAL POST OFFICE(607245)
|
|
147
|
NAGARAM
|
TS-42-023-002-003/010052
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151573
|
06/05/2023
|
Jayamma
|
3642023WL004727
|
Jayamma
|
00710
|
SBIN0000DOP
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297223
|
|
PADISHALA JAYAMMA
|
CANARA BANK(508532)
|
|
148
|
NAGARAM
|
TS-42-023-002-003/010060
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151826
|
06/05/2023
|
Srujana
|
3642023WL004733
|
Srujana
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297224
|
|
PADISHALA SUJANA
|
CANARA BANK(508532)
|
|
149
|
NAGARAM
|
TS-42-023-002-003/010068
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151575
|
06/05/2023
|
Maisamma
|
3642023WL004727
|
Maisamma
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297222
|
|
Maisamma Ringu
|
GENERAL POST OFFICE(607245)
|
|
150
|
NAGARAM
|
TS-42-023-002-003/010068
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151574
|
06/05/2023
|
Yallayya
|
3642023WL004727
|
Yallayya
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297229
|
|
Yellaiah Ringu
|
GENERAL POST OFFICE(607245)
|
|
151
|
NAGARAM
|
TS-42-023-002-003/010075
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151576
|
06/05/2023
|
Kanakamma
|
3642023WL004727
|
Kanakamma
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297228
|
|
DANDOLU KANAKAMMA
|
CANARA BANK(508532)
|
|
152
|
NAGARAM
|
TS-42-023-002-003/010082
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151577
|
06/05/2023
|
Chinalacchamma
|
3642023WL004727
|
Chinalacchamma
|
00710
|
SBIN0000DOP
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297214
|
|
DANDOLU LAKSHMUAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAGARAM
|
TS-42-023-002-003/010083
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151578
|
06/05/2023
|
Lalita
|
3642023WL004727
|
Lalita
|
00710
|
SBIN0000DOP
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297220
|
|
Lalita Dandora
|
GENERAL POST OFFICE(607245)
|
|
154
|
NAGARAM
|
TS-42-023-002-003/010088
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151580
|
06/05/2023
|
Renuka
|
3642023WL004727
|
Renuka
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297068
|
|
DEVARAKONDA RENUKA
|
CANARA BANK(508532)
|
|
155
|
NAGARAM
|
TS-42-023-002-003/010088
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151579
|
06/05/2023
|
Vemkanna
|
3642023WL004727
|
Vemkanna
|
00710
|
SBIN0000DOP
|
178
|
178
|
Processed
|
12/05/2023
|
|
1495297065
|
|
VENKANNA DEVARAKONDA
|
KARNATAKA BANK LTD(607270)
|
|
156
|
NAGARAM
|
TS-42-023-002-003/010091
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151582
|
06/05/2023
|
Krishna
|
3642023WL004727
|
Krishna
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297227
|
|
DEVARAKONDA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NAGARAM
|
TS-42-023-002-003/010091
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151581
|
06/05/2023
|
Vemkatamma
|
3642023WL004727
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297225
|
|
DEVARAKONDA VENKATAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
NAGARAM
|
TS-42-023-002-003/010092
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151583
|
06/05/2023
|
Naagayya
|
3642023WL004727
|
Naagayya
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297053
|
|
DEVARAKONDA NAGAIAH
|
CANARA BANK(508532)
|
|
159
|
NAGARAM
|
TS-42-023-002-003/010103
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151585
|
06/05/2023
|
Mallamma
|
3642023WL004727
|
Mallamma
|
00710
|
SBIN0000DOP
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297221
|
|
Mallamma Devarakonda
|
GENERAL POST OFFICE(607245)
|
|
160
|
NAGARAM
|
TS-42-023-002-003/010104
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151586
|
06/05/2023
|
Padma
|
3642023WL004727
|
Padma
|
00710
|
SBIN0000DOP
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297058
|
|
Mrs. DEVARAKONDA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
NAGARAM
|
TS-42-023-002-003/010118
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151588
|
06/05/2023
|
Saidulu
|
3642023WL004727
|
Saidulu
|
00710
|
SBIN0000DOP
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297215
|
|
Saidulu Padishala
|
GENERAL POST OFFICE(607245)
|
|
162
|
NAGARAM
|
TS-42-023-002-003/010118
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151589
|
06/05/2023
|
Soma Narsamma
|
3642023WL004727
|
Soma Narsamma
|
00710
|
SBIN0000DOP
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297219
|
|
Soma Narsamma Padishala
|
GENERAL POST OFFICE(607245)
|
|
163
|
NAGARAM
|
TS-42-023-002-003/010125
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151590
|
06/05/2023
|
Sujana
|
3642023WL004727
|
Sujana
|
00710
|
SBIN0000DOP
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297057
|
|
PADISALA SRUJANA
|
CANARA BANK(508532)
|
|
164
|
NAGARAM
|
TS-42-023-002-003/010155
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151594
|
06/05/2023
|
Limgayya
|
3642023WL004727
|
Limgayya
|
00710
|
SBIN0000DOP
|
535
|
535
|
Processed
|
12/05/2023
|
|
1495297063
|
|
Lingaiah Gaigulla
|
GENERAL POST OFFICE(607245)
|
|
165
|
NAGARAM
|
TS-42-023-002-003/010155
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151595
|
06/05/2023
|
Sunita
|
3642023WL004727
|
Sunita
|
00710
|
SBIN0000DOP
|
357
|
357
|
Processed
|
12/05/2023
|
|
1495297062
|
|
GAIGULLA SUNITHA
|
CANARA BANK(508532)
|
|
166
|
NAGARAM
|
TS-42-023-002-003/010168
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151601
|
06/05/2023
|
Komaramma
|
3642023WL004727
|
Komaramma
|
00710
|
SBIN0000DOP
|
178
|
178
|
Processed
|
12/05/2023
|
|
1495297069
|
|
GAIGULLA KORAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NAGARAM
|
TS-42-023-002-003/010179
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151837
|
06/05/2023
|
Gattayya
|
3642023WL004733
|
Gattayya
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297216
|
|
BAIYA GATTAIAH
|
CANARA BANK(508532)
|
|
168
|
NAGARAM
|
TS-42-023-002-003/010179
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151838
|
06/05/2023
|
Yettamma
|
3642023WL004733
|
Yettamma
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297064
|
|
Yettamma Bayyam
|
GENERAL POST OFFICE(607245)
|
|
169
|
NAGARAM
|
TS-42-023-002-003/010206
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151846
|
06/05/2023
|
Limgayya
|
3642023WL004733
|
Limgayya
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297055
|
|
Lingaiah Kaasam
|
GENERAL POST OFFICE(607245)
|
|
170
|
NAGARAM
|
TS-42-023-002-003/010250
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151864
|
06/05/2023
|
Jamaal
|
3642023WL004733
|
Jamaal
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297226
|
|
SAIAD JAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NAGARAM
|
TS-42-023-002-003/010276
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151622
|
06/05/2023
|
Taarakamma
|
3642023WL004727
|
Taarakamma
|
00710
|
SBIN0000DOP
|
714
|
714
|
Processed
|
12/05/2023
|
|
1495297217
|
|
DUSSA TARAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NAGARAM
|
TS-42-023-002-003/010296
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151865
|
06/05/2023
|
Naagaraju
|
3642023WL004733
|
Naagaraju
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297218
|
|
Naagaraju Ananthoju
|
GENERAL POST OFFICE(607245)
|
|
173
|
NAGARAM
|
TS-42-023-002-003/010340
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151875
|
06/05/2023
|
Kanakamma
|
3642023WL004733
|
Kanakamma
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297070
|
|
SHIVARATRI KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NAGARAM
|
TS-42-023-002-003/010442
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151884
|
06/05/2023
|
Yadamma
|
3642023WL004733
|
Yadamma
|
00710
|
SBIN0000DOP
|
537
|
537
|
Processed
|
12/05/2023
|
|
1495297059
|
|
YADAMMA PADISALA
|
CANARA BANK(508532)
|
|
175
|
NAGARAM
|
TS-42-023-002-003/010459
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151887
|
06/05/2023
|
Laxminarsamma
|
3642023WL004733
|
Laxminarsamma
|
00710
|
SBIN0000DOP
|
358
|
358
|
Processed
|
12/05/2023
|
|
1495297060
|
|
Laxminarsamma Raavula
|
GENERAL POST OFFICE(607245)
|
|
176
|
NAGARAM
|
TS-42-023-002-003/010564
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151889
|
06/05/2023
|
Sujatha
|
3642023WL004733
|
Sujatha
|
00710
|
SBIN0000DOP
|
537
|
537
|
Processed
|
12/05/2023
|
|
1495297066
|
|
Sujatha Gudidekalla
|
GENERAL POST OFFICE(607245)
|
|
177
|
NAGARAM
|
TS-42-023-002-003/010654
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24060520230151897
|
06/05/2023
|
Shobha
|
3642023WL004733
|
Shobha
|
00710
|
SBIN0000DOP
|
716
|
716
|
Processed
|
12/05/2023
|
|
1495297067
|
|
KADARI SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16437
|
16437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94557
|
94557
|
|
|
|
|
|
|
|