|
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-42-023-001-002/010065
(NAGARAM)
|
3642023000NRG24270320241179744
|
27/03/2024
|
shailaja
|
3642023WL051125
|
shailaja
|
00078
|
CNRB0013442
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459009
|
|
CHINTAKUNTLA SYDAMMA
|
CANARA BANK(508532)
|
|
2
|
NAGARAM
|
TS-42-023-001-002/010065
(NAGARAM)
|
3642023000NRG24270320241179743
|
27/03/2024
|
Vemkatamma
|
3642023WL051125
|
Vemkatamma
|
00078
|
CNRB0013442
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459025
|
|
CHIPPALAPALLI VENKATAMMA
|
CANARA BANK(508532)
|
|
3
|
NAGARAM
|
TS-42-023-001-002/010086
(NAGARAM)
|
3642023000NRG24270320241179749
|
27/03/2024
|
Ellamma
|
3642023WL051125
|
Ellamma
|
00078
|
CNRB0013442
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459026
|
|
CHIPPALAPALLI YALLAMMA
|
CANARA BANK(508532)
|
|
4
|
NAGARAM
|
TS-42-023-001-002/010086
(NAGARAM)
|
3642023000NRG24270320241179748
|
27/03/2024
|
Minayya
|
3642023WL051125
|
Minayya
|
00078
|
CNRB0013442
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039459020
|
|
CHIPPALAPELLY MEENAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGARAM
|
TS-42-023-001-002/010097
(NAGARAM)
|
3642023000NRG24270320241179750
|
27/03/2024
|
Narsamma
|
3642023WL051125
|
Narsamma
|
00078
|
CNRB0013442
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459028
|
|
NARSAMMA PALWAI
|
CANARA BANK(508532)
|
|
6
|
NAGARAM
|
TS-42-023-001-002/010135
(NAGARAM)
|
3642023000NRG24270320241179757
|
27/03/2024
|
Mariya
|
3642023WL051125
|
Mariya
|
00078
|
CNRB0013442
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039459000
|
|
MEDIDA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGARAM
|
TS-42-023-001-002/010136
(NAGARAM)
|
3642023000NRG24270320241179758
|
27/03/2024
|
Iddemma
|
3642023WL051125
|
Iddemma
|
00078
|
CNRB0013442
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039459001
|
|
YELKA EDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAGARAM
|
TS-42-023-001-002/010139
(NAGARAM)
|
3642023000NRG24270320241179759
|
27/03/2024
|
Muttayya
|
3642023WL051125
|
Muttayya
|
00078
|
CNRB0013442
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458989
|
|
YELUKA MUTTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGARAM
|
TS-42-023-001-002/010139
(NAGARAM)
|
3642023000NRG24270320241179760
|
27/03/2024
|
Padma
|
3642023WL051125
|
Padma
|
00078
|
CNRB0013442
|
358
|
358
|
Processed
|
16/04/2024
|
|
3039458996
|
|
Padma eluka
|
GENERAL POST OFFICE(607245)
|
|
10
|
NAGARAM
|
TS-42-023-001-002/010158
(NAGARAM)
|
3642023000NRG24270320241179762
|
27/03/2024
|
Sugunamma
|
3642023WL051125
|
Sugunamma
|
00078
|
CNRB0013442
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039459002
|
|
Sugunamma Edla
|
GENERAL POST OFFICE(607245)
|
|
11
|
NAGARAM
|
TS-42-023-001-002/010168
(NAGARAM)
|
3642023000NRG24270320241179763
|
27/03/2024
|
Amjamma
|
3642023WL051125
|
Amjamma
|
00078
|
CNRB0013442
|
358
|
358
|
Processed
|
16/04/2024
|
|
3039459018
|
|
JAJULA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGARAM
|
TS-42-023-001-002/010219
(NAGARAM)
|
3642023000NRG24270320241179769
|
27/03/2024
|
Mallayya
|
3642023WL051125
|
Mallayya
|
00078
|
CNRB0013442
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039458990
|
|
BANDARAPU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAGARAM
|
TS-42-023-001-002/010248
(NAGARAM)
|
3642023000NRG24270320241179777
|
27/03/2024
|
Sattayya
|
3642023WL051125
|
Sattayya
|
00078
|
CNRB0013442
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039458991
|
|
GUNDAGANI SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAGARAM
|
TS-42-023-001-002/010248
(NAGARAM)
|
3642023000NRG24270320241179778
|
27/03/2024
|
Yadamma
|
3642023WL051125
|
Yadamma
|
00078
|
CNRB0013442
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459030
|
|
YADAMMA GUNDAGANI
|
CANARA BANK(508532)
|
|
15
|
NAGARAM
|
TS-42-023-001-002/010312
(NAGARAM)
|
3642023000NRG24270320241179801
|
27/03/2024
|
Ramataara
|
3642023WL051125
|
Ramataara
|
00078
|
CNRB0013442
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459016
|
|
ANANTHULA RAMATARA
|
CANARA BANK(508532)
|
|
16
|
NAGARAM
|
TS-42-023-001-002/010364
(NAGARAM)
|
3642023000NRG24270320241179807
|
27/03/2024
|
Kanakamma
|
3642023WL051125
|
Kanakamma
|
00078
|
CNRB0013442
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039459004
|
|
AKARAPU KANAKAMMA
|
CANARA BANK(508532)
|
|
17
|
NAGARAM
|
TS-42-023-001-002/010390
(NAGARAM)
|
3642023000NRG24270320241179809
|
27/03/2024
|
Lingaiah
|
3642023WL051125
|
Lingaiah
|
00078
|
CNRB0013442
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459019
|
|
KANNEBIONA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGARAM
|
TS-42-023-001-002/010393
(NAGARAM)
|
3642023000NRG24270320241179811
|
27/03/2024
|
Komaramma
|
3642023WL051125
|
Komaramma
|
00078
|
CNRB0013442
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039459017
|
|
Komaramma Balagani
|
GENERAL POST OFFICE(607245)
|
|
19
|
NAGARAM
|
TS-42-023-001-002/010411
(NAGARAM)
|
3642023000NRG24270320241179817
|
27/03/2024
|
Bixam
|
3642023WL051125
|
Bixam
|
00078
|
CNRB0013442
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039458992
|
|
KANNEBOIENA BIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAGARAM
|
TS-42-023-001-002/010521
(NAGARAM)
|
3642023000NRG24270320241179835
|
27/03/2024
|
Gattamma
|
3642023WL051125
|
Gattamma
|
00078
|
CNRB0013442
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458997
|
|
Gattamma Kanneboina
|
GENERAL POST OFFICE(607245)
|
|
21
|
NAGARAM
|
TS-42-023-001-002/010521
(NAGARAM)
|
3642023000NRG24270320241179834
|
27/03/2024
|
Mallaiah
|
3642023WL051125
|
Mallaiah
|
00078
|
CNRB0013442
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039458993
|
|
KANNEBIONA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAGARAM
|
TS-42-023-001-002/010628
(NAGARAM)
|
3642023000NRG24270320241179848
|
27/03/2024
|
Balagani Ambavva
|
3642023WL051125
|
Balagani Ambavva
|
00078
|
CNRB0013442
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039459027
|
|
BALAGANI AMBAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAGARAM
|
TS-42-023-001-002/010725
(NAGARAM)
|
3642023000NRG24270320241179851
|
27/03/2024
|
Padma
|
3642023WL051125
|
Padma
|
00078
|
CNRB0013442
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039459005
|
|
KANNEBOYINA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAGARAM
|
TS-42-023-001-002/010871
(NAGARAM)
|
3642023000NRG24270320241179869
|
27/03/2024
|
maheshwari
|
3642023WL051125
|
maheshwari
|
00078
|
CNRB0013442
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039459022
|
|
MAHESWARI ELUKA
|
CANARA BANK(508532)
|
|
25
|
NAGARAM
|
TS-42-023-001-002/010874
(NAGARAM)
|
3642023000NRG24270320241179870
|
27/03/2024
|
Anita
|
3642023WL051125
|
Anita
|
00078
|
CNRB0013442
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458998
|
|
Anitha Eluka
|
GENERAL POST OFFICE(607245)
|
|
26
|
NAGARAM
|
TS-42-023-001-002/010876
(NAGARAM)
|
3642023000NRG24270320241179871
|
27/03/2024
|
Saidulu
|
3642023WL051125
|
Saidulu
|
00078
|
CNRB0013442
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039459023
|
|
SAIDULU CHIPPALAPALL
|
CANARA BANK(508532)
|
|
27
|
NAGARAM
|
TS-42-023-001-002/010897
(NAGARAM)
|
3642023000NRG24270320241179878
|
27/03/2024
|
Maisayya
|
3642023WL051125
|
Maisayya
|
00078
|
CNRB0013442
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459029
|
|
CHIPPALAPALLI MAISAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAGARAM
|
TS-42-023-001-002/010906
(NAGARAM)
|
3642023000NRG24270320241179879
|
27/03/2024
|
anjali
|
3642023WL051125
|
anjali
|
00078
|
CNRB0013442
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458999
|
|
ANJALI KANNEBOINA
|
CANARA BANK(508532)
|
|
29
|
NAGARAM
|
TS-42-023-001-002/010906
(NAGARAM)
|
3642023000NRG24270320241179880
|
27/03/2024
|
Satyanarayana
|
3642023WL051125
|
Satyanarayana
|
00078
|
CNRB0013442
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039459024
|
|
KANNEBOINA SATYANARAYANA
|
CANARA BANK(508532)
|
|
30
|
NAGARAM
|
TS-42-023-001-002/010913
(NAGARAM)
|
3642023000NRG24270320241179882
|
27/03/2024
|
Dayakar
|
3642023WL051125
|
Dayakar
|
00078
|
CNRB0013442
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459032
|
|
CHIPPALAPALLI DAYAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAGARAM
|
TS-42-023-001-002/010917
(NAGARAM)
|
3642023000NRG24270320241179884
|
27/03/2024
|
SHARADA
|
3642023WL051125
|
SHARADA
|
00078
|
CNRB0013442
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459012
|
|
MRS AKARAPU SARADHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGARAM
|
TS-42-023-001-002/010926
(NAGARAM)
|
3642023000NRG24270320241179887
|
27/03/2024
|
Pullamma
|
3642023WL051125
|
Pullamma
|
00078
|
CNRB0013442
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459007
|
|
AKARAPU PULLAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
NAGARAM
|
TS-42-023-001-002/010928
(NAGARAM)
|
3642023000NRG24270320241179888
|
27/03/2024
|
Deepika
|
3642023WL051125
|
Deepika
|
00078
|
CNRB0013442
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039459011
|
|
DEEPIKA MODUGU
|
CANARA BANK(508532)
|
|
34
|
NAGARAM
|
TS-42-023-001-002/010928
(NAGARAM)
|
3642023000NRG24270320241179889
|
27/03/2024
|
Venkatreddy
|
3642023WL051125
|
Venkatreddy
|
00078
|
CNRB0013442
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039458994
|
|
MODDU VENKATREDDY
|
CANARA BANK(508532)
|
|
35
|
NAGARAM
|
TS-42-023-001-002/010930
(NAGARAM)
|
3642023000NRG24270320241179890
|
27/03/2024
|
Anjaiah
|
3642023WL051125
|
Anjaiah
|
00078
|
CNRB0013442
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459003
|
|
KAMMALA ANJAIAH
|
CANARA BANK(508532)
|
|
36
|
NAGARAM
|
TS-42-023-001-002/010930
(NAGARAM)
|
3642023000NRG24270320241179891
|
27/03/2024
|
ASHOK
|
3642023WL051125
|
ASHOK
|
00078
|
CNRB0013442
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459013
|
|
KAMBALA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAGARAM
|
TS-42-023-001-002/010931
(NAGARAM)
|
3642023000NRG24270320241179892
|
27/03/2024
|
Naveen Reddy
|
3642023WL051125
|
Naveen Reddy
|
00078
|
CNRB0013442
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039458995
|
|
NAVEENREDDY M
|
CANARA BANK(508532)
|
|
38
|
NAGARAM
|
TS-42-023-001-002/010931
(NAGARAM)
|
3642023000NRG24270320241179893
|
27/03/2024
|
Sandhya Ranni
|
3642023WL051125
|
Sandhya Ranni
|
00078
|
CNRB0013442
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039459006
|
|
MODUGU SANDHYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAGARAM
|
TS-42-023-001-002/010946
(NAGARAM)
|
3642023000NRG24270320241179895
|
27/03/2024
|
ANJALI
|
3642023WL051125
|
ANJALI
|
00078
|
CNRB0013442
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459014
|
|
VAJJA ANJALI
|
BANK OF BARODA(606985)
|
|
40
|
NAGARAM
|
TS-42-023-001-002/010946
(NAGARAM)
|
3642023000NRG24270320241179894
|
27/03/2024
|
MAHESH
|
3642023WL051125
|
MAHESH
|
00078
|
CNRB0013442
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459015
|
|
KANNEBOINA MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAGARAM
|
TS-42-023-001-002/010947
(NAGARAM)
|
3642023000NRG24270320241179896
|
27/03/2024
|
LINGAMALLU
|
3642023WL051125
|
LINGAMALLU
|
00078
|
CNRB0013442
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459008
|
|
KANNEBOINA LINGAMALLU
|
CANARA BANK(508532)
|
|
42
|
NAGARAM
|
TS-42-023-001-002/010947
(NAGARAM)
|
3642023000NRG24270320241179897
|
27/03/2024
|
SUNITHA
|
3642023WL051125
|
SUNITHA
|
00078
|
CNRB0013442
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459010
|
|
KANNEBOINA SUNITHA
|
CANARA BANK(508532)
|
|
43
|
NAGARAM
|
TS-42-023-001-002/011045
(NAGARAM)
|
3642023000NRG24270320241179903
|
27/03/2024
|
Mamatha
|
3642023WL051125
|
Mamatha
|
00078
|
CNRB0013442
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039459021
|
|
KANCHANAPALLY MAMATHA
|
CANARA BANK(508532)
|
|
44
|
NAGARAM
|
TS-42-023-001-002/011059
(NAGARAM)
|
3642023000NRG24270320241179904
|
27/03/2024
|
Sandeep
|
3642023WL051125
|
Sandeep
|
00078
|
CNRB0013442
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459031
|
|
ANANTULA SANDEEP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33868
|
33868
|
|
|
|
|
|
|
|
|
45
|
NAGARAM
|
TS-42-023-001-002/011060
(NAGARAM)
|
3642023000NRG24270320241179905
|
27/03/2024
|
Lingamallu
|
3642023WL051125
|
Lingamallu
|
00415
|
SBIN0020836
|
179
|
179
|
Processed
|
16/04/2024
|
|
3039459033
|
|
JAKKULA LINGAMALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
179
|
|
|
|
|
|
|
|
|
46
|
NAGARAM
|
TS-42-023-001-002/010024
(NAGARAM)
|
3642023000NRG24270320241179738
|
27/03/2024
|
Ayilamma
|
3642023WL051125
|
Ayilamma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039459083
|
|
PALWAI AYILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAGARAM
|
TS-42-023-001-002/010054
(NAGARAM)
|
3642023000NRG24270320241179740
|
27/03/2024
|
Lacchamma
|
3642023WL051125
|
Lacchamma
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458956
|
|
CHIPPALAPALLI LATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAGARAM
|
TS-42-023-001-002/010062
(NAGARAM)
|
3642023000NRG24270320241179741
|
27/03/2024
|
Limgamma
|
3642023WL051125
|
Limgamma
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039458973
|
|
LINGAMMA AKARAPU
|
CANARA BANK(508532)
|
|
49
|
NAGARAM
|
TS-42-023-001-002/010063
(NAGARAM)
|
3642023000NRG24270320241179742
|
27/03/2024
|
Susheela
|
3642023WL051125
|
Susheela
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039458932
|
|
CHIPPALAPALLI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAGARAM
|
TS-42-023-001-002/010068
(NAGARAM)
|
3642023000NRG24270320241179745
|
27/03/2024
|
Ellamma
|
3642023WL051125
|
Ellamma
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039459072
|
|
CHIPPALAPALLI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAGARAM
|
TS-42-023-001-002/010070
(NAGARAM)
|
3642023000NRG24270320241179954
|
27/03/2024
|
Narsayya
|
3642023WL051128
|
Narsayya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3039459068
|
|
CHIPPALAPALLI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAGARAM
|
TS-42-023-001-002/010077
(NAGARAM)
|
3642023000NRG24270320241179746
|
27/03/2024
|
Suvaarta
|
3642023WL051125
|
Suvaarta
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458952
|
|
CHIPPALAPELLE SUVARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAGARAM
|
TS-42-023-001-002/010078
(NAGARAM)
|
3642023000NRG24270320241179747
|
27/03/2024
|
Somakka
|
3642023WL051125
|
Somakka
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039459061
|
|
CHIPPALAPALLI SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NAGARAM
|
TS-42-023-001-002/010113
(NAGARAM)
|
3642023000NRG24270320241179752
|
27/03/2024
|
Mariyamma
|
3642023WL051125
|
Mariyamma
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459080
|
|
PALVAI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAGARAM
|
TS-42-023-001-002/010113
(NAGARAM)
|
3642023000NRG24270320241179751
|
27/03/2024
|
Narsayya
|
3642023WL051125
|
Narsayya
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459079
|
|
PALVAI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAGARAM
|
TS-42-023-001-002/010118
(NAGARAM)
|
3642023000NRG24270320241179753
|
27/03/2024
|
Navya
|
3642023WL051125
|
Navya
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458961
|
|
CHIPPALAPALLI NAVYA
|
CANARA BANK(508532)
|
|
57
|
NAGARAM
|
TS-42-023-001-002/010120
(NAGARAM)
|
3642023000NRG24270320241179754
|
27/03/2024
|
Gourayya
|
3642023WL051125
|
Gourayya
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039459087
|
|
CHIPPALAPALLI GOURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAGARAM
|
TS-42-023-001-002/010120
(NAGARAM)
|
3642023000NRG24270320241179755
|
27/03/2024
|
Mamgamma
|
3642023WL051125
|
Mamgamma
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459088
|
|
CHIPPALAPALLI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAGARAM
|
TS-42-023-001-002/010140
(NAGARAM)
|
3642023000NRG24270320241179761
|
27/03/2024
|
Sattemma
|
3642023WL051125
|
Sattemma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039458984
|
|
YELUKA SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAGARAM
|
TS-42-023-001-002/010173
(NAGARAM)
|
3642023000NRG24270320241179765
|
27/03/2024
|
Baagyamma
|
3642023WL051125
|
Baagyamma
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458934
|
|
KADARI BHAGYAMMA
|
CANARA BANK(508532)
|
|
61
|
NAGARAM
|
TS-42-023-001-002/010191
(NAGARAM)
|
3642023000NRG24270320241179766
|
27/03/2024
|
Narsamma
|
3642023WL051125
|
Narsamma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039459060
|
|
ANANTHULA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAGARAM
|
TS-42-023-001-002/010200
(NAGARAM)
|
3642023000NRG24270320241179767
|
27/03/2024
|
Picchayya
|
3642023WL051125
|
Picchayya
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039459067
|
|
PANDARAPU PITCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAGARAM
|
TS-42-023-001-002/010213
(NAGARAM)
|
3642023000NRG24270320241179768
|
27/03/2024
|
Amdamma
|
3642023WL051125
|
Amdamma
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
16/04/2024
|
|
3039459062
|
|
PAMUKUNTLA ANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAGARAM
|
TS-42-023-001-002/010219
(NAGARAM)
|
3642023000NRG24270320241179770
|
27/03/2024
|
Yadamma
|
3642023WL051125
|
Yadamma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039458988
|
|
BANDARAPU YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAGARAM
|
TS-42-023-001-002/010220
(NAGARAM)
|
3642023000NRG24270320241179771
|
27/03/2024
|
Lingaiah
|
3642023WL051125
|
Lingaiah
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
16/04/2024
|
|
3039459063
|
|
KANNEBIONA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAGARAM
|
TS-42-023-001-002/010222
(NAGARAM)
|
3642023000NRG24270320241179772
|
27/03/2024
|
Pramila
|
3642023WL051125
|
Pramila
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459093
|
|
KANNEBOINA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAGARAM
|
TS-42-023-001-002/010246
(NAGARAM)
|
3642023000NRG24270320241179775
|
27/03/2024
|
Andaalu
|
3642023WL051125
|
Andaalu
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
16/04/2024
|
|
3039458954
|
|
PEDDINI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAGARAM
|
TS-42-023-001-002/010246
(NAGARAM)
|
3642023000NRG24270320241179776
|
27/03/2024
|
Saidulu
|
3642023WL051125
|
Saidulu
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
16/04/2024
|
|
3039458955
|
|
PEDDINI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAGARAM
|
TS-42-023-001-002/010265
(NAGARAM)
|
3642023000NRG24270320241179779
|
27/03/2024
|
Eeshvaramma
|
3642023WL051125
|
Eeshvaramma
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459086
|
|
SEELOJU ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAGARAM
|
TS-42-023-001-002/010269
(NAGARAM)
|
3642023000NRG24270320241179782
|
27/03/2024
|
puspalatha
|
3642023WL051125
|
puspalatha
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039458948
|
|
GANTA PUSHPALATHA
|
CANARA BANK(508532)
|
|
71
|
NAGARAM
|
TS-42-023-001-002/010269
(NAGARAM)
|
3642023000NRG24270320241179781
|
27/03/2024
|
Ramalingamma
|
3642023WL051125
|
Ramalingamma
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459085
|
|
GANTA RAMALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAGARAM
|
TS-42-023-001-002/010269
(NAGARAM)
|
3642023000NRG24270320241179780
|
27/03/2024
|
Veerayya
|
3642023WL051125
|
Veerayya
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459084
|
|
GANTA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAGARAM
|
TS-42-023-001-002/010271
(NAGARAM)
|
3642023000NRG24270320241179784
|
27/03/2024
|
Dhanalakshmi
|
3642023WL051125
|
Dhanalakshmi
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039458925
|
|
Dhanalakshmi
|
GENERAL POST OFFICE(607245)
|
|
74
|
NAGARAM
|
TS-42-023-001-002/010271
(NAGARAM)
|
3642023000NRG24270320241179783
|
27/03/2024
|
Lakshmamma
|
3642023WL051125
|
Lakshmamma
|
00691
|
IPOS0000001
|
896
|
896
|
Rejected
|
16/04/2024
|
|
3039459094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
NAGARAM
|
TS-42-023-001-002/010280
(NAGARAM)
|
3642023000NRG24270320241179786
|
27/03/2024
|
Saddamma
|
3642023WL051125
|
Saddamma
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
16/04/2024
|
|
3039459091
|
|
KANNEBOYINA SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAGARAM
|
TS-42-023-001-002/010280
(NAGARAM)
|
3642023000NRG24270320241179785
|
27/03/2024
|
Somayya
|
3642023WL051125
|
Somayya
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039459090
|
|
KANNEBOYINA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAGARAM
|
TS-42-023-001-002/010285
(NAGARAM)
|
3642023000NRG24270320241179788
|
27/03/2024
|
Shreenu
|
3642023WL051125
|
Shreenu
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
16/04/2024
|
|
3039459092
|
|
SEELOJU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAGARAM
|
TS-42-023-001-002/010285
(NAGARAM)
|
3642023000NRG24270320241179787
|
27/03/2024
|
Venkateshwaramma
|
3642023WL051125
|
Venkateshwaramma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039459059
|
|
SEELOJU VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAGARAM
|
TS-42-023-001-002/010293
(NAGARAM)
|
3642023000NRG24270320241179789
|
27/03/2024
|
Lingamma
|
3642023WL051125
|
Lingamma
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
16/04/2024
|
|
3039458936
|
|
GAJARABOINA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAGARAM
|
TS-42-023-001-002/010301
(NAGARAM)
|
3642023000NRG24270320241179796
|
27/03/2024
|
Sumathi
|
3642023WL051125
|
Sumathi
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458965
|
|
KESIDI SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NAGARAM
|
TS-42-023-001-002/010302
(NAGARAM)
|
3642023000NRG24270320241179797
|
27/03/2024
|
Ashok Reddi
|
3642023WL051125
|
Ashok Reddi
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458986
|
|
KAMIDI ASHOK REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAGARAM
|
TS-42-023-001-002/010302
(NAGARAM)
|
3642023000NRG24270320241179798
|
27/03/2024
|
Shoba
|
3642023WL051125
|
Shoba
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039458985
|
|
KAMIDI SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAGARAM
|
TS-42-023-001-002/010320
(NAGARAM)
|
3642023000NRG24270320241179802
|
27/03/2024
|
Yellamma
|
3642023WL051125
|
Yellamma
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458980
|
|
CHIPPALAPALLE ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAGARAM
|
TS-42-023-001-002/010342
(NAGARAM)
|
3642023000NRG24270320241179803
|
27/03/2024
|
Mallamma
|
3642023WL051125
|
Mallamma
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458964
|
|
KANNEBOINA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NAGARAM
|
TS-42-023-001-002/010356
(NAGARAM)
|
3642023000NRG24270320241179804
|
27/03/2024
|
Chandrakala
|
3642023WL051125
|
Chandrakala
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039458957
|
|
Chandrakala Kanneboyina
|
GENERAL POST OFFICE(607245)
|
|
86
|
NAGARAM
|
TS-42-023-001-002/010362
(NAGARAM)
|
3642023000NRG24270320241179806
|
27/03/2024
|
Deenamma
|
3642023WL051125
|
Deenamma
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459081
|
|
PALVAI DEENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NAGARAM
|
TS-42-023-001-002/010362
(NAGARAM)
|
3642023000NRG24270320241179805
|
27/03/2024
|
Shree Ramulu
|
3642023WL051125
|
Shree Ramulu
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
16/04/2024
|
|
3039459082
|
|
PALVAI SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NAGARAM
|
TS-42-023-001-002/010371
(NAGARAM)
|
3642023000NRG24270320241179808
|
27/03/2024
|
Komaramma
|
3642023WL051125
|
Komaramma
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458927
|
|
KANNEBOYINA KOMARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NAGARAM
|
TS-42-023-001-002/010390
(NAGARAM)
|
3642023000NRG24270320241179810
|
27/03/2024
|
Renuka
|
3642023WL051125
|
Renuka
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039458987
|
|
KANNEBOINA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAGARAM
|
TS-42-023-001-002/010396
(NAGARAM)
|
3642023000NRG24270320241179812
|
27/03/2024
|
Sathemma
|
3642023WL051125
|
Sathemma
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039458944
|
|
BIJIGA SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAGARAM
|
TS-42-023-001-002/010396
(NAGARAM)
|
3642023000NRG24270320241179813
|
27/03/2024
|
Shobha
|
3642023WL051125
|
Shobha
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039458945
|
|
BIJIGA SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NAGARAM
|
TS-42-023-001-002/010403
(NAGARAM)
|
3642023000NRG24270320241179814
|
27/03/2024
|
Vijaya
|
3642023WL051125
|
Vijaya
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039459073
|
|
BALAGANI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NAGARAM
|
TS-42-023-001-002/010407
(NAGARAM)
|
3642023000NRG24270320241179815
|
27/03/2024
|
Anjaiah
|
3642023WL051125
|
Anjaiah
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
16/04/2024
|
|
3039459075
|
|
ANANTULA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NAGARAM
|
TS-42-023-001-002/010407
(NAGARAM)
|
3642023000NRG24270320241179816
|
27/03/2024
|
Susheela
|
3642023WL051125
|
Susheela
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459074
|
|
ANANTULA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAGARAM
|
TS-42-023-001-002/010414
(NAGARAM)
|
3642023000NRG24270320241179818
|
27/03/2024
|
Somalaxmi
|
3642023WL051125
|
Somalaxmi
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039458935
|
|
KATTULA SOMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NAGARAM
|
TS-42-023-001-002/010418
(NAGARAM)
|
3642023000NRG24270320241179819
|
27/03/2024
|
Avilaiah
|
3642023WL051125
|
Avilaiah
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039458972
|
|
KANNEBOYINA AVILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAGARAM
|
TS-42-023-001-002/010420
(NAGARAM)
|
3642023000NRG24270320241179821
|
27/03/2024
|
Laxmi
|
3642023WL051125
|
Laxmi
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
16/04/2024
|
|
3039459065
|
|
LAKSHMI KANNEBOINA
|
CANARA BANK(508532)
|
|
98
|
NAGARAM
|
TS-42-023-001-002/010420
(NAGARAM)
|
3642023000NRG24270320241179820
|
27/03/2024
|
Venkanna
|
3642023WL051125
|
Venkanna
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459070
|
|
KANNEBOINA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAGARAM
|
TS-42-023-001-002/010434
(NAGARAM)
|
3642023000NRG24270320241179823
|
27/03/2024
|
Saidamma
|
3642023WL051125
|
Saidamma
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039458930
|
|
KANNEBOINA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NAGARAM
|
TS-42-023-001-002/010434
(NAGARAM)
|
3642023000NRG24270320241179822
|
27/03/2024
|
Venkanna
|
3642023WL051125
|
Venkanna
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
16/04/2024
|
|
3039458929
|
|
KANNEBOINA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAGARAM
|
TS-42-023-001-002/010437
(NAGARAM)
|
3642023000NRG24270320241179825
|
27/03/2024
|
Mallamma
|
3642023WL051125
|
Mallamma
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458933
|
|
BIKKINETI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NAGARAM
|
TS-42-023-001-002/010437
(NAGARAM)
|
3642023000NRG24270320241179824
|
27/03/2024
|
Nagaiah
|
3642023WL051125
|
Nagaiah
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039458958
|
|
BIKKINETI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NAGARAM
|
TS-42-023-001-002/010443
(NAGARAM)
|
3642023000NRG24270320241179826
|
27/03/2024
|
Laxmamma
|
3642023WL051125
|
Laxmamma
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458928
|
|
BIKKINETI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NAGARAM
|
TS-42-023-001-002/010443
(NAGARAM)
|
3642023000NRG24270320241179827
|
27/03/2024
|
puspha
|
3642023WL051125
|
puspha
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458926
|
|
PUSHPA BIKKINETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NAGARAM
|
TS-42-023-001-002/010474
(NAGARAM)
|
3642023000NRG24270320241179828
|
27/03/2024
|
Mangamma
|
3642023WL051125
|
Mangamma
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459057
|
|
POTHUGANTI MANGAMMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NAGARAM
|
TS-42-023-001-002/010481
(NAGARAM)
|
3642023000NRG24270320241179829
|
27/03/2024
|
Mallamma
|
3642023WL051125
|
Mallamma
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458937
|
|
MALLAMMA BOBBALI
|
CANARA BANK(508532)
|
|
107
|
NAGARAM
|
TS-42-023-001-002/010490
(NAGARAM)
|
3642023000NRG24270320241179830
|
27/03/2024
|
Lingaiah
|
3642023WL051125
|
Lingaiah
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459076
|
|
PAKA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NAGARAM
|
TS-42-023-001-002/010490
(NAGARAM)
|
3642023000NRG24270320241179831
|
27/03/2024
|
Rukkamma
|
3642023WL051125
|
Rukkamma
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039458970
|
|
PAKA RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NAGARAM
|
TS-42-023-001-002/010518
(NAGARAM)
|
3642023000NRG24270320241179832
|
27/03/2024
|
Lingaiah
|
3642023WL051125
|
Lingaiah
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039458949
|
|
JAKKALA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NAGARAM
|
TS-42-023-001-002/010518
(NAGARAM)
|
3642023000NRG24270320241179833
|
27/03/2024
|
Venkatamma
|
3642023WL051125
|
Venkatamma
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
16/04/2024
|
|
3039458950
|
|
JAKKALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NAGARAM
|
TS-42-023-001-002/010526
(NAGARAM)
|
3642023000NRG24270320241179836
|
27/03/2024
|
Gattaiah
|
3642023WL051125
|
Gattaiah
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458946
|
|
KANNEBOINA GATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NAGARAM
|
TS-42-023-001-002/010526
(NAGARAM)
|
3642023000NRG24270320241179837
|
27/03/2024
|
Muthamma
|
3642023WL051125
|
Muthamma
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458947
|
|
KANNEBOINA MUTHAMMA
|
CANARA BANK(508532)
|
|
113
|
NAGARAM
|
TS-42-023-001-002/010530
(NAGARAM)
|
3642023000NRG24270320241179838
|
27/03/2024
|
Avilaiah
|
3642023WL051125
|
Avilaiah
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039458942
|
|
KANNEBIONA AVILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NAGARAM
|
TS-42-023-001-002/010530
(NAGARAM)
|
3642023000NRG24270320241179839
|
27/03/2024
|
Lingamma
|
3642023WL051125
|
Lingamma
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458943
|
|
KANNEBIONA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NAGARAM
|
TS-42-023-001-002/010541
(NAGARAM)
|
3642023000NRG24270320241179840
|
27/03/2024
|
Bhagyamma
|
3642023WL051125
|
Bhagyamma
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039459058
|
|
MAROJU BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NAGARAM
|
TS-42-023-001-002/010542
(NAGARAM)
|
3642023000NRG24270320241179841
|
27/03/2024
|
Yadamma
|
3642023WL051125
|
Yadamma
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458959
|
|
VELPULA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NAGARAM
|
TS-42-023-001-002/010561
(NAGARAM)
|
3642023000NRG24270320241179842
|
27/03/2024
|
Laxmamma
|
3642023WL051125
|
Laxmamma
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039458981
|
|
DUNNAPOTHULA RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NAGARAM
|
TS-42-023-001-002/010593
(NAGARAM)
|
3642023000NRG24270320241179843
|
27/03/2024
|
Badrama
|
3642023WL051125
|
Badrama
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039458976
|
|
KANNEBOYINA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NAGARAM
|
TS-42-023-001-002/010609
(NAGARAM)
|
3642023000NRG24270320241179844
|
27/03/2024
|
Prameela
|
3642023WL051125
|
Prameela
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039458951
|
|
Prameela Ananthula
|
GENERAL POST OFFICE(607245)
|
|
120
|
NAGARAM
|
TS-42-023-001-002/010612
(NAGARAM)
|
3642023000NRG24270320241179846
|
27/03/2024
|
Balamma
|
3642023WL051125
|
Balamma
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039458939
|
|
ANANTHULA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NAGARAM
|
TS-42-023-001-002/010623
(NAGARAM)
|
3642023000NRG24270320241179847
|
27/03/2024
|
Mallamma
|
3642023WL051125
|
Mallamma
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039459066
|
|
PAKA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NAGARAM
|
TS-42-023-001-002/010716
(NAGARAM)
|
3642023000NRG24270320241179849
|
27/03/2024
|
Poolamma
|
3642023WL051125
|
Poolamma
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
16/04/2024
|
|
3039458931
|
|
PAKA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NAGARAM
|
TS-42-023-001-002/010719
(NAGARAM)
|
3642023000NRG24270320241179850
|
27/03/2024
|
Yadamma
|
3642023WL051125
|
Yadamma
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039458969
|
|
KOLLURI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NAGARAM
|
TS-42-023-001-002/010733
(NAGARAM)
|
3642023000NRG24270320241179852
|
27/03/2024
|
Pushapalatha
|
3642023WL051125
|
Pushapalatha
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459089
|
|
KATTULA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NAGARAM
|
TS-42-023-001-002/010741
(NAGARAM)
|
3642023000NRG24270320241179853
|
27/03/2024
|
Somalaxmi
|
3642023WL051125
|
Somalaxmi
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039458938
|
|
THUMMA SOMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NAGARAM
|
TS-42-023-001-002/010754
(NAGARAM)
|
3642023000NRG24270320241179855
|
27/03/2024
|
Laxminarsu
|
3642023WL051125
|
Laxminarsu
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458978
|
|
YERU LAKSHMI NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NAGARAM
|
TS-42-023-001-002/010754
(NAGARAM)
|
3642023000NRG24270320241179854
|
27/03/2024
|
Somalaxmi
|
3642023WL051125
|
Somalaxmi
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039458977
|
|
YERU SOMALAXMI
|
CANARA BANK(508532)
|
|
128
|
NAGARAM
|
TS-42-023-001-002/010756
(NAGARAM)
|
3642023000NRG24270320241179856
|
27/03/2024
|
Ravinder Reddy
|
3642023WL051125
|
Ravinder Reddy
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
16/04/2024
|
|
3039458971
|
|
PULLAGURI RAVINDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NAGARAM
|
TS-42-023-001-002/010757
(NAGARAM)
|
3642023000NRG24270320241179857
|
27/03/2024
|
China Yellaiah
|
3642023WL051125
|
China Yellaiah
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458974
|
|
ORSU YALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NAGARAM
|
TS-42-023-001-002/010757
(NAGARAM)
|
3642023000NRG24270320241179858
|
27/03/2024
|
Salamma
|
3642023WL051125
|
Salamma
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039458975
|
|
ORSU SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NAGARAM
|
TS-42-023-001-002/010775
(NAGARAM)
|
3642023000NRG24270320241179859
|
27/03/2024
|
Narsaiah
|
3642023WL051125
|
Narsaiah
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
16/04/2024
|
|
3039458953
|
|
DUNNAPOTULA CHINNA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NAGARAM
|
TS-42-023-001-002/010775
(NAGARAM)
|
3642023000NRG24270320241179860
|
27/03/2024
|
Venkatamma
|
3642023WL051125
|
Venkatamma
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039459069
|
|
Venkatamma Dunapothuls
|
GENERAL POST OFFICE(607245)
|
|
133
|
NAGARAM
|
TS-42-023-001-002/010780
(NAGARAM)
|
3642023000NRG24270320241179861
|
27/03/2024
|
Usha Rani
|
3642023WL051125
|
Usha Rani
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459071
|
|
MODUGU USHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NAGARAM
|
TS-42-023-001-002/010821
(NAGARAM)
|
3642023000NRG24270320241179863
|
27/03/2024
|
Kavita
|
3642023WL051125
|
Kavita
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039458979
|
|
RAYAPURAM KAVITHA
|
CANARA BANK(508532)
|
|
135
|
NAGARAM
|
TS-42-023-001-002/010825
(NAGARAM)
|
3642023000NRG24270320241179864
|
27/03/2024
|
Kalamma
|
3642023WL051125
|
Kalamma
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039458960
|
|
THANGELL KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NAGARAM
|
TS-42-023-001-002/010845
(NAGARAM)
|
3642023000NRG24270320241179865
|
27/03/2024
|
veMkanna
|
3642023WL051125
|
veMkanna
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458982
|
|
veMkanna paMtaM paMtaM
|
GENERAL POST OFFICE(607245)
|
|
137
|
NAGARAM
|
TS-42-023-001-002/010845
(NAGARAM)
|
3642023000NRG24270320241179866
|
27/03/2024
|
veMkatamma
|
3642023WL051125
|
veMkatamma
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458983
|
|
PANTAM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NAGARAM
|
TS-42-023-001-002/010862
(NAGARAM)
|
3642023000NRG24270320241179867
|
27/03/2024
|
mahesh
|
3642023WL051125
|
mahesh
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
16/04/2024
|
|
3039459077
|
|
MANGADUDLA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NAGARAM
|
TS-42-023-001-002/010862
(NAGARAM)
|
3642023000NRG24270320241179868
|
27/03/2024
|
renuka
|
3642023WL051125
|
renuka
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039459078
|
|
MANGADUDLA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NAGARAM
|
TS-42-023-001-002/010878
(NAGARAM)
|
3642023000NRG24270320241179873
|
27/03/2024
|
kanakaiah
|
3642023WL051125
|
kanakaiah
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039458962
|
|
BOBBILI KANAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NAGARAM
|
TS-42-023-001-002/010878
(NAGARAM)
|
3642023000NRG24270320241179872
|
27/03/2024
|
padma
|
3642023WL051125
|
padma
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458963
|
|
BOBBILI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NAGARAM
|
TS-42-023-001-002/010881
(NAGARAM)
|
3642023000NRG24270320241179875
|
27/03/2024
|
Lakshmi
|
3642023WL051125
|
Lakshmi
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459055
|
|
PALVAI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NAGARAM
|
TS-42-023-001-002/010881
(NAGARAM)
|
3642023000NRG24270320241179874
|
27/03/2024
|
Yellaiah
|
3642023WL051125
|
Yellaiah
|
00691
|
IPOS0000001
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039459054
|
|
PALVAI ELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NAGARAM
|
TS-42-023-001-002/010884
(NAGARAM)
|
3642023000NRG24270320241179877
|
27/03/2024
|
Mangamma
|
3642023WL051125
|
Mangamma
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458967
|
|
KANNEBOYINA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NAGARAM
|
TS-42-023-001-002/010884
(NAGARAM)
|
3642023000NRG24270320241179876
|
27/03/2024
|
Shankaraiah
|
3642023WL051125
|
Shankaraiah
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458966
|
|
KANNEBOYINA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NAGARAM
|
TS-42-023-001-002/010913
(NAGARAM)
|
3642023000NRG24270320241179881
|
27/03/2024
|
Saidamma
|
3642023WL051125
|
Saidamma
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459056
|
|
CHIPPALAPALLI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NAGARAM
|
TS-42-023-001-002/010916
(NAGARAM)
|
3642023000NRG24270320241179883
|
27/03/2024
|
Srinu
|
3642023WL051125
|
Srinu
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458968
|
|
CHIPPALAPALLI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NAGARAM
|
TS-42-023-001-002/010918
(NAGARAM)
|
3642023000NRG24270320241179885
|
27/03/2024
|
Keshavulu
|
3642023WL051125
|
Keshavulu
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039458941
|
|
GAJARABOYINA KESHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NAGARAM
|
TS-42-023-001-002/010918
(NAGARAM)
|
3642023000NRG24270320241179886
|
27/03/2024
|
Tulasamma
|
3642023WL051125
|
Tulasamma
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039458940
|
|
GAJARABOYNA TULASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NAGARAM
|
TS-42-023-001-002/011029
(NAGARAM)
|
3642023000NRG24270320241179902
|
27/03/2024
|
Mallamma
|
3642023WL051125
|
Mallamma
|
00691
|
IPOS0000001
|
358
|
358
|
Processed
|
16/04/2024
|
|
3039459064
|
|
Mallamma
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72047
|
72047
|
|
|
|
|
|
|
|
|
151
|
NAGARAM
|
TS-42-023-001-002/010006
(NAGARAM)
|
3642023000NRG24270320241179737
|
27/03/2024
|
Somakka
|
3642023WL051125
|
Somakka
|
00710
|
SBIN0000DOP
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039459039
|
|
MANDULA SOMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NAGARAM
|
TS-42-023-001-002/010049
(NAGARAM)
|
3642023000NRG24270320241179739
|
27/03/2024
|
Muttayya
|
3642023WL051125
|
Muttayya
|
00710
|
SBIN0000DOP
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039459053
|
|
CHIPPALAPALLI MUTTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NAGARAM
|
TS-42-023-001-002/010134
(NAGARAM)
|
3642023000NRG24270320241179756
|
27/03/2024
|
Danamma
|
3642023WL051125
|
Danamma
|
00710
|
SBIN0000DOP
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039459047
|
|
YELUKA DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NAGARAM
|
TS-42-023-001-002/010172
(NAGARAM)
|
3642023000NRG24270320241179764
|
27/03/2024
|
Sunita
|
3642023WL051125
|
Sunita
|
00710
|
SBIN0000DOP
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039459043
|
|
YELUKA SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NAGARAM
|
TS-42-023-001-002/010232
(NAGARAM)
|
3642023000NRG24270320241179774
|
27/03/2024
|
Amjamma
|
3642023WL051125
|
Amjamma
|
00710
|
SBIN0000DOP
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039459038
|
|
VANGURI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NAGARAM
|
TS-42-023-001-002/010232
(NAGARAM)
|
3642023000NRG24270320241179773
|
27/03/2024
|
Amjayya
|
3642023WL051125
|
Amjayya
|
00710
|
SBIN0000DOP
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039459037
|
|
VANGURI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NAGARAM
|
TS-42-023-001-002/010297
(NAGARAM)
|
3642023000NRG24270320241179790
|
27/03/2024
|
Pulamma
|
3642023WL051125
|
Pulamma
|
00710
|
SBIN0000DOP
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039459041
|
|
GANGADI PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NAGARAM
|
TS-42-023-001-002/010298
(NAGARAM)
|
3642023000NRG24270320241179791
|
27/03/2024
|
Anusooryamma
|
3642023WL051125
|
Anusooryamma
|
00710
|
SBIN0000DOP
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039459035
|
|
BADDAM ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NAGARAM
|
TS-42-023-001-002/010300
(NAGARAM)
|
3642023000NRG24270320241179793
|
27/03/2024
|
Danamma
|
3642023WL051125
|
Danamma
|
00710
|
SBIN0000DOP
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039459048
|
|
Danamma Mohanreddy
|
GENERAL POST OFFICE(607245)
|
|
160
|
NAGARAM
|
TS-42-023-001-002/010300
(NAGARAM)
|
3642023000NRG24270320241179794
|
27/03/2024
|
Sunitha
|
3642023WL051125
|
Sunitha
|
00710
|
SBIN0000DOP
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039459052
|
|
BADDAM SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NAGARAM
|
TS-42-023-001-002/010300
(NAGARAM)
|
3642023000NRG24270320241179792
|
27/03/2024
|
Venkat Reddi
|
3642023WL051125
|
Venkat Reddi
|
00710
|
SBIN0000DOP
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039459051
|
|
VENKAT REDDY BADDAM
|
CANARA BANK(508532)
|
|
162
|
NAGARAM
|
TS-42-023-001-002/010301
(NAGARAM)
|
3642023000NRG24270320241179795
|
27/03/2024
|
Ram Reddi
|
3642023WL051125
|
Ram Reddi
|
00710
|
SBIN0000DOP
|
537
|
537
|
Processed
|
16/04/2024
|
|
3039459036
|
|
KESIDI RAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NAGARAM
|
TS-42-023-001-002/010303
(NAGARAM)
|
3642023000NRG24270320241179800
|
27/03/2024
|
Rama
|
3642023WL051125
|
Rama
|
00710
|
SBIN0000DOP
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039459049
|
|
KAMIDI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NAGARAM
|
TS-42-023-001-002/010303
(NAGARAM)
|
3642023000NRG24270320241179799
|
27/03/2024
|
Ravinder Reddi
|
3642023WL051125
|
Ravinder Reddi
|
00710
|
SBIN0000DOP
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459034
|
|
KAMIDI RAVINDER REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NAGARAM
|
TS-42-023-001-002/010612
(NAGARAM)
|
3642023000NRG24270320241179845
|
27/03/2024
|
Ananthula
|
3642023WL051125
|
Ananthula
|
00710
|
SBIN0000DOP
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039459044
|
|
ANANTHULA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NAGARAM
|
TS-42-023-001-002/010787
(NAGARAM)
|
3642023000NRG24270320241179862
|
27/03/2024
|
Lingaiah
|
3642023WL051125
|
Lingaiah
|
00710
|
SBIN0000DOP
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459042
|
|
VANGURI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
167
|
NAGARAM
|
TS-42-023-001-002/011014
(NAGARAM)
|
3642023000NRG24270320241179898
|
27/03/2024
|
Jyoti
|
3642023WL051125
|
Jyoti
|
00710
|
SBIN0000DOP
|
717
|
717
|
Processed
|
16/04/2024
|
|
3039459050
|
|
CHIPPALAPALLE JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NAGARAM
|
TS-42-023-001-002/011017
(NAGARAM)
|
3642023000NRG24270320241179899
|
27/03/2024
|
Malleswari
|
3642023WL051125
|
Malleswari
|
00710
|
SBIN0000DOP
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459040
|
|
SEELAM MALLISWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NAGARAM
|
TS-42-023-001-002/011022
(NAGARAM)
|
3642023000NRG24270320241179900
|
27/03/2024
|
Upemdra
|
3642023WL051125
|
Upemdra
|
00710
|
SBIN0000DOP
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459046
|
|
PALVAI UPENDRA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
NAGARAM
|
TS-42-023-001-002/011027
(NAGARAM)
|
3642023000NRG24270320241179901
|
27/03/2024
|
Ramakka
|
3642023WL051125
|
Ramakka
|
00710
|
SBIN0000DOP
|
896
|
896
|
Processed
|
16/04/2024
|
|
3039459045
|
|
RAMAKKA MARRIKANTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13975
|
13975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120069
|
120069
|
|
|
|
|
|
|
|