|
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
|
HAJIPUR
|
TS-34-016-016-001/020421
(TIKANPALLY)
|
3634016000NRG25090520240192456
|
10/05/2024
|
padma
|
3634016WL003518
|
padma
|
00152
|
HDFC0005502
|
816
|
816
|
Processed
|
18/05/2024
|
|
4119877704
|
|
PERKA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
TS-34-016-016-001/20462
(TIKANPALLY)
|
3634016000NRG25090520240192476
|
10/05/2024
|
GADARLA BHUMAKKA
|
3634016WL003518
|
GADARLA BHUMAKKA
|
00152
|
HDFC0CTGCUB
|
997
|
997
|
Processed
|
18/05/2024
|
|
4119877604
|
|
GADARLA BHUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
3
|
HAJIPUR
|
TS-34-016-013-001/010367
(PEDDAMPET)
|
3634016000NRG25090520240197247
|
10/05/2024
|
Padma
|
3634016WL003573
|
Padma
|
00176
|
IDIB000M211
|
837
|
837
|
Processed
|
18/05/2024
|
|
4119877705
|
|
Mrs. EMBADI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
4
|
HAJIPUR
|
TS-34-016-013-001/010104
(PEDDAMPET)
|
3634016000NRG25090520240197187
|
10/05/2024
|
Vijaya
|
3634016WL003573
|
Vijaya
|
00415
|
SBIN0020124
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4119877707
|
|
PIDUGU VIJAYA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
5
|
HAJIPUR
|
TS-34-016-013-001/010341
(PEDDAMPET)
|
3634016000NRG25090520240197241
|
10/05/2024
|
JALA SRINIVAS
|
3634016WL003573
|
JALA SRINIVAS
|
00415
|
SBIN0020124
|
1394
|
1394
|
Processed
|
18/05/2024
|
|
4119877706
|
|
JALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
6
|
HAJIPUR
|
TS-34-016-013-001/010104
(PEDDAMPET)
|
3634016000NRG25090520240197186
|
10/05/2024
|
Anjanna
|
3634016WL003573
|
Anjanna
|
00415
|
SBIN0RRDCGB
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4119877711
|
|
PIDUGU ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
7
|
HAJIPUR
|
TS-34-016-015-013/010079
(RAPALLE)
|
3634016000NRG25090520240200569
|
10/05/2024
|
Gourayya
|
3634016WL003608
|
Gourayya
|
00468
|
UBIN0803634
|
932
|
932
|
Processed
|
18/05/2024
|
|
4119877605
|
|
Mr. Gouraiah Anumandla
|
TELANGANA GRAMEENA BANK(607195)
|
|
8
|
HAJIPUR
|
TS-34-016-015-013/010109
(RAPALLE)
|
3634016000NRG25090520240200572
|
10/05/2024
|
GUND SUGUNA
|
3634016WL003608
|
GUND SUGUNA
|
00468
|
UBIN0803634
|
932
|
932
|
Processed
|
18/05/2024
|
|
4119877609
|
|
Mrs. GUNDA SUGUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
9
|
HAJIPUR
|
TS-34-016-015-013/010524
(RAPALLE)
|
3634016000NRG25090520240200596
|
10/05/2024
|
kothapally lachaiah
|
3634016WL003608
|
kothapally lachaiah
|
00468
|
UBIN0803634
|
155
|
155
|
Processed
|
18/05/2024
|
|
4119877608
|
|
Mr. Kothapalli LACHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
10
|
HAJIPUR
|
TS-34-016-016-001/020326
(TIKANPALLY)
|
3634016000NRG25090520240192447
|
10/05/2024
|
Shanakaramma
|
3634016WL003518
|
Shanakaramma
|
00468
|
UBIN0803634
|
1056
|
1056
|
Processed
|
18/05/2024
|
|
4119877606
|
|
Shanakaramma Mamidi Mamid
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
11
|
HAJIPUR
|
TS-34-016-013-001/010260
(PEDDAMPET)
|
3634016000NRG25090520240197230
|
10/05/2024
|
rajavva
|
3634016WL003573
|
rajavva
|
00468
|
UBIN0807672
|
1394
|
1394
|
Processed
|
18/05/2024
|
|
4119877661
|
|
Mrs. JALA . RAJAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1394
|
1394
|
|
|
|
|
|
|
|
|
12
|
HAJIPUR
|
TS-34-016-013-001/010411
(PEDDAMPET)
|
3634016000NRG25090520240197256
|
10/05/2024
|
NAKKA MADHAVI
|
3634016WL003573
|
NAKKA MADHAVI
|
00468
|
UBIN0823147
|
715
|
715
|
Processed
|
18/05/2024
|
|
4119877680
|
|
NAKKA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HAJIPUR
|
TS-34-016-013-001/010442
(PEDDAMPET)
|
3634016000NRG25090520240197264
|
10/05/2024
|
Ravinder
|
3634016WL003573
|
Ravinder
|
00468
|
UBIN0823147
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4119877673
|
|
ALLAMLA RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
14
|
HAJIPUR
|
TS-34-016-015-013/010079
(RAPALLE)
|
3634016000NRG25090520240200570
|
10/05/2024
|
Anumandla Jayasudha
|
3634016WL003608
|
Anumandla Jayasudha
|
00468
|
UBIN0823147
|
932
|
932
|
Processed
|
18/05/2024
|
|
4119877607
|
|
ANUMANDLA JAYASUDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
HAJIPUR
|
TS-34-016-015-013/010134
(RAPALLE)
|
3634016000NRG25090520240200573
|
10/05/2024
|
Sirikonda Lakshmi
|
3634016WL003608
|
Sirikonda Lakshmi
|
00468
|
UBIN0823147
|
466
|
466
|
Processed
|
18/05/2024
|
|
4119877684
|
|
Mrs. SIRIKONDA LAXMI W O SHANKARAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
HAJIPUR
|
TS-34-016-015-013/010160
(RAPALLE)
|
3634016000NRG25090520240200576
|
10/05/2024
|
KANDULA SATTAVVA
|
3634016WL003608
|
KANDULA SATTAVVA
|
00468
|
UBIN0823147
|
466
|
466
|
Processed
|
18/05/2024
|
|
4119877688
|
|
Mrs. KANDULA SATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
HAJIPUR
|
TS-34-016-015-013/010524
(RAPALLE)
|
3634016000NRG25090520240200595
|
10/05/2024
|
shankaramma
|
3634016WL003608
|
shankaramma
|
00468
|
UBIN0823147
|
932
|
932
|
Processed
|
18/05/2024
|
|
4119877701
|
|
Mrs. KOTHAPALLY SHANKARAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
18
|
HAJIPUR
|
TS-34-016-015-013/020050
(RAPALLE)
|
3634016000NRG25090520240200599
|
10/05/2024
|
GARE LAXMI
|
3634016WL003608
|
GARE LAXMI
|
00468
|
UBIN0823147
|
775
|
775
|
Processed
|
18/05/2024
|
|
4119877703
|
|
Mr. Gare Laxmi
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
HAJIPUR
|
TS-34-016-015-013/020060
(RAPALLE)
|
3634016000NRG25090520240200600
|
10/05/2024
|
CHIPPAKURTHI BHAGYA
|
3634016WL003608
|
CHIPPAKURTHI BHAGYA
|
00468
|
UBIN0823147
|
933
|
933
|
Processed
|
18/05/2024
|
|
4119877685
|
|
Mrs. CHIPPAKURTHI BHAGYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
HAJIPUR
|
TS-34-016-015-013/020103
(RAPALLE)
|
3634016000NRG25090520240200606
|
10/05/2024
|
BIRUDULA LALITHA
|
3634016WL003608
|
BIRUDULA LALITHA
|
00468
|
UBIN0823147
|
930
|
930
|
Processed
|
18/05/2024
|
|
4119877687
|
|
Mrs. BIRDULA LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
HAJIPUR
|
TS-34-016-015-013/020128
(RAPALLE)
|
3634016000NRG25090520240200611
|
10/05/2024
|
CHIPPAKURTHI LAXMI
|
3634016WL003608
|
CHIPPAKURTHI LAXMI
|
00468
|
UBIN0823147
|
932
|
932
|
Processed
|
18/05/2024
|
|
4119877686
|
|
Mrs. CHIPPAKURTHI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
HAJIPUR
|
TS-34-016-015-013/020134
(RAPALLE)
|
3634016000NRG25090520240200612
|
10/05/2024
|
RAMILLA BANAMMA
|
3634016WL003608
|
RAMILLA BANAMMA
|
00468
|
UBIN0823147
|
622
|
622
|
Processed
|
18/05/2024
|
|
4119877689
|
|
RAMILLA BANAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
HAJIPUR
|
TS-34-016-015-013/020136
(RAPALLE)
|
3634016000NRG25090520240200613
|
10/05/2024
|
ANE SUNITHA
|
3634016WL003608
|
ANE SUNITHA
|
00468
|
UBIN0823147
|
930
|
930
|
Processed
|
18/05/2024
|
|
4119877702
|
|
Mrs. Ane Sunitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
24
|
HAJIPUR
|
TS-34-016-015-013/020151
(RAPALLE)
|
3634016000NRG25090520240200616
|
10/05/2024
|
MOHAMMAD HABHIDHA
|
3634016WL003608
|
MOHAMMAD HABHIDHA
|
00468
|
UBIN0823147
|
775
|
775
|
Processed
|
18/05/2024
|
|
4119877698
|
|
Aabida M.D M.D
|
GENERAL POST OFFICE(607245)
|
|
25
|
HAJIPUR
|
TS-34-016-015-013/020173
(RAPALLE)
|
3634016000NRG25090520240200618
|
10/05/2024
|
CHIPPAKURTHI MALLAMMA
|
3634016WL003608
|
CHIPPAKURTHI MALLAMMA
|
00468
|
UBIN0823147
|
932
|
932
|
Processed
|
18/05/2024
|
|
4119877690
|
|
Mrs. CHIPPAKURTHI MALLAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
HAJIPUR
|
TS-34-016-015-013/020175
(RAPALLE)
|
3634016000NRG25090520240200619
|
10/05/2024
|
KAYETHI ANITHA
|
3634016WL003608
|
KAYETHI ANITHA
|
00468
|
UBIN0823147
|
932
|
932
|
Processed
|
18/05/2024
|
|
4119877691
|
|
Mrs. KAYETHI ANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
HAJIPUR
|
TS-34-016-015-013/020179
(RAPALLE)
|
3634016000NRG25090520240200621
|
10/05/2024
|
KOMIRE SATHAMMA
|
3634016WL003608
|
KOMIRE SATHAMMA
|
00468
|
UBIN0823147
|
932
|
932
|
Processed
|
18/05/2024
|
|
4119877692
|
|
Mrs. KOMIRE SATHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
HAJIPUR
|
TS-34-016-015-013/020180
(RAPALLE)
|
3634016000NRG25090520240200622
|
10/05/2024
|
CHENNALA RAJESWAARI
|
3634016WL003608
|
CHENNALA RAJESWAARI
|
00468
|
UBIN0823147
|
930
|
930
|
Processed
|
18/05/2024
|
|
4119877681
|
|
Mrs. CHENNALA RAJESWARI
|
TELANGANA GRAMEENA BANK(607195)
|
|
29
|
HAJIPUR
|
TS-34-016-015-013/020191
(RAPALLE)
|
3634016000NRG25090520240200625
|
10/05/2024
|
ANE AMRUTHA
|
3634016WL003608
|
ANE AMRUTHA
|
00468
|
UBIN0823147
|
778
|
778
|
Processed
|
18/05/2024
|
|
4119877693
|
|
Mrs. ANE AMRUTHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
30
|
HAJIPUR
|
TS-34-016-015-013/020191
(RAPALLE)
|
3634016000NRG25090520240200624
|
10/05/2024
|
Pochaiah
|
3634016WL003608
|
Pochaiah
|
00468
|
UBIN0823147
|
311
|
311
|
Processed
|
18/05/2024
|
|
4119877674
|
|
ANE POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
HAJIPUR
|
TS-34-016-015-013/020201
(RAPALLE)
|
3634016000NRG25090520240200627
|
10/05/2024
|
CHIPPAKURTHI KOMURAMMA
|
3634016WL003608
|
CHIPPAKURTHI KOMURAMMA
|
00468
|
UBIN0823147
|
933
|
933
|
Processed
|
18/05/2024
|
|
4119877699
|
|
CHIPPAKURTHI KOMURAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
HAJIPUR
|
TS-34-016-015-013/020202
(RAPALLE)
|
3634016000NRG25090520240200628
|
10/05/2024
|
CHIPPAKURTHI PADMA
|
3634016WL003608
|
CHIPPAKURTHI PADMA
|
00468
|
UBIN0823147
|
777
|
777
|
Processed
|
18/05/2024
|
|
4119877697
|
|
Mrs. CHIPPAKURTHI PADMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
33
|
HAJIPUR
|
TS-34-016-015-013/020210
(RAPALLE)
|
3634016000NRG25090520240200630
|
10/05/2024
|
CHIPPAKURTHI SUJATHA
|
3634016WL003608
|
CHIPPAKURTHI SUJATHA
|
00468
|
UBIN0823147
|
622
|
622
|
Processed
|
18/05/2024
|
|
4119877696
|
|
Mrs. CHIPPAKURTHI SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
HAJIPUR
|
TS-34-016-015-013/020212
(RAPALLE)
|
3634016000NRG25090520240200631
|
10/05/2024
|
KOMIRE KOMURAMMA
|
3634016WL003608
|
KOMIRE KOMURAMMA
|
00468
|
UBIN0823147
|
777
|
777
|
Processed
|
18/05/2024
|
|
4119877694
|
|
Mrs. KOMIRE KOMURAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
HAJIPUR
|
TS-34-016-015-013/020214
(RAPALLE)
|
3634016000NRG25090520240200632
|
10/05/2024
|
CHIPPAKURTHI KAVITHA
|
3634016WL003608
|
CHIPPAKURTHI KAVITHA
|
00468
|
UBIN0823147
|
933
|
933
|
Processed
|
18/05/2024
|
|
4119877700
|
|
Mrs. Chippakurthi Kavitha
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
HAJIPUR
|
TS-34-016-015-013/020217
(RAPALLE)
|
3634016000NRG25090520240200634
|
10/05/2024
|
MESU SAROJA
|
3634016WL003608
|
MESU SAROJA
|
00468
|
UBIN0823147
|
932
|
932
|
Processed
|
18/05/2024
|
|
4119877695
|
|
Mrs. MESU SAROJA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
HAJIPUR
|
TS-34-016-015-013/020227
(RAPALLE)
|
3634016000NRG25090520240200636
|
10/05/2024
|
CHIPPAKURTHI SUNITHA
|
3634016WL003608
|
CHIPPAKURTHI SUNITHA
|
00468
|
UBIN0823147
|
933
|
933
|
Processed
|
18/05/2024
|
|
4119877679
|
|
Mrs. CHIPPAKURTHI SUNITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
HAJIPUR
|
TS-34-016-016-001/010465
(TIKANPALLY)
|
3634016000NRG25090520240192324
|
10/05/2024
|
lalitha
|
3634016WL003518
|
lalitha
|
00468
|
UBIN0823147
|
784
|
784
|
Processed
|
18/05/2024
|
|
4119877676
|
|
LALITHA BEDDALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HAJIPUR
|
TS-34-016-016-001/020040
(TIKANPALLY)
|
3634016000NRG25090520240192350
|
10/05/2024
|
CH Lakshmi
|
3634016WL003518
|
CH Lakshmi
|
00468
|
UBIN0823147
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4119877675
|
|
CHAKAPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HAJIPUR
|
TS-34-016-016-001/020166
(TIKANPALLY)
|
3634016000NRG25090520240192417
|
10/05/2024
|
shirisha
|
3634016WL003518
|
shirisha
|
00468
|
UBIN0823147
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4119877677
|
|
MAMIDI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HAJIPUR
|
TS-34-016-016-001/020193
(TIKANPALLY)
|
3634016000NRG25090520240192429
|
10/05/2024
|
KOTA LAXMI
|
3634016WL003518
|
KOTA LAXMI
|
00468
|
UBIN0823147
|
422
|
422
|
Processed
|
18/05/2024
|
|
4119877678
|
|
KOTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HAJIPUR
|
TS-34-016-016-001/020195
(TIKANPALLY)
|
3634016000NRG25090520240192432
|
10/05/2024
|
Sattamma
|
3634016WL003518
|
Sattamma
|
00468
|
UBIN0823147
|
1056
|
1056
|
Processed
|
18/05/2024
|
|
4119877682
|
|
MAMIDI SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HAJIPUR
|
TS-34-016-016-001/020418
(TIKANPALLY)
|
3634016000NRG25090520240192453
|
10/05/2024
|
O srinivas
|
3634016WL003518
|
O srinivas
|
00468
|
UBIN0823147
|
399
|
399
|
Processed
|
18/05/2024
|
|
4119877683
|
|
ODNALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26456
|
26456
|
|
|
|
|
|
|
|
|
44
|
HAJIPUR
|
TS-34-016-013-001/010133
(PEDDAMPET)
|
3634016000NRG25090520240197196
|
10/05/2024
|
Vanitha
|
3634016WL003573
|
Vanitha
|
00683
|
SBIN0RRDCGB
|
1394
|
1394
|
Processed
|
18/05/2024
|
|
4119877670
|
|
Mrs. LENKALA VANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
45
|
HAJIPUR
|
TS-34-016-013-001/010175
(PEDDAMPET)
|
3634016000NRG25090520240197214
|
10/05/2024
|
Rama
|
3634016WL003573
|
Rama
|
00683
|
SBIN0RRDCGB
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4119877667
|
|
POTTALA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HAJIPUR
|
TS-34-016-013-001/010175
(PEDDAMPET)
|
3634016000NRG25090520240197213
|
10/05/2024
|
Santosh
|
3634016WL003573
|
Santosh
|
00683
|
SBIN0RRDCGB
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4119877665
|
|
POTTALA SANTHOSH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HAJIPUR
|
TS-34-016-013-001/010370
(PEDDAMPET)
|
3634016000NRG25090520240197249
|
10/05/2024
|
nandamma
|
3634016WL003573
|
nandamma
|
00683
|
SBIN0RRDCGB
|
954
|
954
|
Processed
|
18/05/2024
|
|
4119877662
|
|
Mrs. MUKKERA NANDHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
48
|
HAJIPUR
|
TS-34-016-013-001/010393
(PEDDAMPET)
|
3634016000NRG25090520240197252
|
10/05/2024
|
Sathish
|
3634016WL003573
|
Sathish
|
00683
|
SBIN0RRDCGB
|
1673
|
1673
|
Processed
|
18/05/2024
|
|
4119877666
|
|
BEDADHA SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
HAJIPUR
|
TS-34-016-013-001/010421
(PEDDAMPET)
|
3634016000NRG25090520240197261
|
10/05/2024
|
Sujatha
|
3634016WL003573
|
Sujatha
|
00683
|
SBIN0RRDCGB
|
1673
|
1673
|
Processed
|
18/05/2024
|
|
4119877663
|
|
Mrs. BEDADHA SUJATHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
HAJIPUR
|
TS-34-016-013-001/20153
(PEDDAMPET)
|
3634016000NRG25090520240197353
|
10/05/2024
|
Bedadha Laxmi
|
3634016WL003573
|
Bedadha Laxmi
|
00683
|
SBIN0RRDCGB
|
1394
|
1394
|
Processed
|
18/05/2024
|
|
4119877669
|
|
Mrs. BEDADA . LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
HAJIPUR
|
TS-34-016-015-013/010160
(RAPALLE)
|
3634016000NRG25090520240200575
|
10/05/2024
|
KANDULA RAJAIAH
|
3634016WL003608
|
KANDULA RAJAIAH
|
00683
|
SBIN0RRDCGB
|
466
|
466
|
Processed
|
18/05/2024
|
|
4119877710
|
|
KANDULA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
52
|
HAJIPUR
|
TS-34-016-015-013/010436
(RAPALLE)
|
3634016000NRG25090520240200589
|
10/05/2024
|
Megana
|
3634016WL003608
|
Megana
|
00683
|
SBIN0RRDCGB
|
932
|
932
|
Processed
|
18/05/2024
|
|
4119877668
|
|
MRS MEGHANA CHIPPAKURTHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
HAJIPUR
|
TS-34-016-015-013/020166
(RAPALLE)
|
3634016000NRG25090520240200617
|
10/05/2024
|
Lingaiah
|
3634016WL003608
|
Lingaiah
|
00683
|
SBIN0RRDCGB
|
310
|
310
|
Processed
|
18/05/2024
|
|
4119877671
|
|
Mr. SOGALA LINGAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
HAJIPUR
|
TS-34-016-015-013/020228
(RAPALLE)
|
3634016000NRG25090520240200637
|
10/05/2024
|
raheem pasha
|
3634016WL003608
|
raheem pasha
|
00683
|
SBIN0RRDCGB
|
620
|
620
|
Processed
|
18/05/2024
|
|
4119877672
|
|
MOHAMMAD RAHEEM PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
HAJIPUR
|
TS-34-016-015-013/20253
(RAPALLE)
|
3634016000NRG25090520240200643
|
10/05/2024
|
VIJAYA HANUMANDLA
|
3634016WL003608
|
VIJAYA HANUMANDLA
|
00683
|
SBIN0RRDCGB
|
932
|
932
|
Processed
|
18/05/2024
|
|
4119877664
|
|
Mrs. ANUMANDLA VIJAYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
56
|
HAJIPUR
|
TS-34-016-016-001/020068
(TIKANPALLY)
|
3634016000NRG25090520240192369
|
10/05/2024
|
SALLURI RAJAIAH
|
3634016WL003518
|
SALLURI RAJAIAH
|
00683
|
SBIN0RRDCGB
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4119877709
|
|
SALLURI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
HAJIPUR
|
TS-34-016-016-001/020116
(TIKANPALLY)
|
3634016000NRG25090520240192394
|
10/05/2024
|
Thirupathi
|
3634016WL003518
|
Thirupathi
|
00683
|
SBIN0RRDCGB
|
598
|
598
|
Processed
|
18/05/2024
|
|
4119877659
|
|
ODNALA THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
HAJIPUR
|
TS-34-016-016-001/020195
(TIKANPALLY)
|
3634016000NRG25090520240192430
|
10/05/2024
|
Durgaiah
|
3634016WL003518
|
Durgaiah
|
00683
|
SBIN0RRDCGB
|
1056
|
1056
|
Processed
|
18/05/2024
|
|
4119877660
|
|
MAMIDI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
59
|
HAJIPUR
|
TS-34-016-013-001/010099
(PEDDAMPET)
|
3634016000NRG25090520240197185
|
10/05/2024
|
B Sujatha
|
3634016WL003573
|
B Sujatha
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
4119877639
|
|
BEDADHA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
HAJIPUR
|
TS-34-016-013-001/010106
(PEDDAMPET)
|
3634016000NRG25090520240197188
|
10/05/2024
|
B Satyanarayana
|
3634016WL003573
|
B Satyanarayana
|
00691
|
IPOS0000001
|
1394
|
1394
|
Processed
|
18/05/2024
|
|
4119877638
|
|
BEDADA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
HAJIPUR
|
TS-34-016-013-001/010106
(PEDDAMPET)
|
3634016000NRG25090520240197189
|
10/05/2024
|
Sujatha
|
3634016WL003573
|
Sujatha
|
00691
|
IPOS0000001
|
1394
|
1394
|
Processed
|
18/05/2024
|
|
4119877637
|
|
Mrs. SUJATHA BEDADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
HAJIPUR
|
TS-34-016-013-001/010171
(PEDDAMPET)
|
3634016000NRG25090520240197209
|
10/05/2024
|
JOGU AMMAKKA
|
3634016WL003573
|
JOGU AMMAKKA
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4119877628
|
|
JOGU AMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
HAJIPUR
|
TS-34-016-013-001/010210
(PEDDAMPET)
|
3634016000NRG25090520240197223
|
10/05/2024
|
J Bhanakka
|
3634016WL003573
|
J Bhanakka
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
4119877634
|
|
JALA BANAKKA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
64
|
HAJIPUR
|
TS-34-016-013-001/010294
(PEDDAMPET)
|
3634016000NRG25090520240197233
|
10/05/2024
|
Mukkera Vajramma
|
3634016WL003573
|
Mukkera Vajramma
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4119877657
|
|
Mrs. MUKKARA VAJRAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
65
|
HAJIPUR
|
TS-34-016-013-001/010296
(PEDDAMPET)
|
3634016000NRG25090520240197234
|
10/05/2024
|
Nalluri Devi
|
3634016WL003573
|
Nalluri Devi
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
4119877626
|
|
Mrs. NALLURI DEVI
|
TELANGANA GRAMEENA BANK(607195)
|
|
66
|
HAJIPUR
|
TS-34-016-013-001/010306
(PEDDAMPET)
|
3634016000NRG25090520240197235
|
10/05/2024
|
B Devendra
|
3634016WL003573
|
B Devendra
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4119877627
|
|
BANDAPELLY DEVENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
HAJIPUR
|
TS-34-016-013-001/010353
(PEDDAMPET)
|
3634016000NRG25090520240197242
|
10/05/2024
|
B kavitha
|
3634016WL003573
|
B kavitha
|
00691
|
IPOS0000001
|
1394
|
1394
|
Processed
|
18/05/2024
|
|
4119877636
|
|
BANDAPELLI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
HAJIPUR
|
TS-34-016-013-001/010393
(PEDDAMPET)
|
3634016000NRG25090520240197253
|
10/05/2024
|
B Indraja
|
3634016WL003573
|
B Indraja
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
18/05/2024
|
|
4119877649
|
|
BEDADHA INDRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
HAJIPUR
|
TS-34-016-013-001/010406
(PEDDAMPET)
|
3634016000NRG25090520240197255
|
10/05/2024
|
A Pushpalatha
|
3634016WL003573
|
A Pushpalatha
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
18/05/2024
|
|
4119877625
|
|
ANKATHI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HAJIPUR
|
TS-34-016-013-001/010442
(PEDDAMPET)
|
3634016000NRG25090520240197265
|
10/05/2024
|
Pula
|
3634016WL003573
|
Pula
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
18/05/2024
|
|
4119877642
|
|
Mrs. PULA ALLAMLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
71
|
HAJIPUR
|
TS-34-016-015-013/020176
(RAPALLE)
|
3634016000NRG25090520240200620
|
10/05/2024
|
B Santhosha
|
3634016WL003608
|
B Santhosha
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
18/05/2024
|
|
4119877658
|
|
BOPPA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
HAJIPUR
|
TS-34-016-015-013/020205
(RAPALLE)
|
3634016000NRG25090520240200629
|
10/05/2024
|
R Sathamma
|
3634016WL003608
|
R Sathamma
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
18/05/2024
|
|
4119877656
|
|
RAMAGIRI SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
HAJIPUR
|
TS-34-016-016-001/010461
(TIKANPALLY)
|
3634016000NRG25090520240192321
|
10/05/2024
|
R Madavi
|
3634016WL003518
|
R Madavi
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
18/05/2024
|
|
4119877611
|
|
RAMATENKI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
HAJIPUR
|
TS-34-016-016-001/020035
(TIKANPALLY)
|
3634016000NRG25090520240192344
|
10/05/2024
|
B Bheemaiah
|
3634016WL003518
|
B Bheemaiah
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4119877654
|
|
BORLAKUNTA BEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
HAJIPUR
|
TS-34-016-016-001/020035
(TIKANPALLY)
|
3634016000NRG25090520240192345
|
10/05/2024
|
B Shankaramma
|
3634016WL003518
|
B Shankaramma
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
18/05/2024
|
|
4119877616
|
|
BORLAKUNTA SHANKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
HAJIPUR
|
TS-34-016-016-001/020041
(TIKANPALLY)
|
3634016000NRG25090520240192351
|
10/05/2024
|
CH Ramesh
|
3634016WL003518
|
CH Ramesh
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4119877629
|
|
CHAKAPALLY RAMESH
|
UNION BANK OF INDIA(508500)
|
|
77
|
HAJIPUR
|
TS-34-016-016-001/020041
(TIKANPALLY)
|
3634016000NRG25090520240192352
|
10/05/2024
|
Chinnaposamma
|
3634016WL003518
|
Chinnaposamma
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4119877630
|
|
Mrs. Chinnaposu Chakapally
|
TELANGANA GRAMEENA BANK(607195)
|
|
78
|
HAJIPUR
|
TS-34-016-016-001/020064
(TIKANPALLY)
|
3634016000NRG25090520240192367
|
10/05/2024
|
U Baanakka
|
3634016WL003518
|
U Baanakka
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
18/05/2024
|
|
4119877632
|
|
Mrs. BANAKKA UNDRUGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
79
|
HAJIPUR
|
TS-34-016-016-001/020064
(TIKANPALLY)
|
3634016000NRG25090520240192366
|
10/05/2024
|
U Raajayya
|
3634016WL003518
|
U Raajayya
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4119877633
|
|
Mr. UNDRUGU RAJAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
80
|
HAJIPUR
|
TS-34-016-016-001/020074
(TIKANPALLY)
|
3634016000NRG25090520240192372
|
10/05/2024
|
Ramatenki Bhumayya
|
3634016WL003518
|
Ramatenki Bhumayya
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4119877635
|
|
RAMATENKI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HAJIPUR
|
TS-34-016-016-001/020074
(TIKANPALLY)
|
3634016000NRG25090520240192373
|
10/05/2024
|
Shankaramma
|
3634016WL003518
|
Shankaramma
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4119877614
|
|
RAMATENKI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
HAJIPUR
|
TS-34-016-016-001/020095
(TIKANPALLY)
|
3634016000NRG25090520240192386
|
10/05/2024
|
Shankaramma
|
3634016WL003518
|
Shankaramma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4119877619
|
|
MADURI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
HAJIPUR
|
TS-34-016-016-001/020098
(TIKANPALLY)
|
3634016000NRG25090520240192388
|
10/05/2024
|
Mallakka
|
3634016WL003518
|
Mallakka
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4119877651
|
|
PERKA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
HAJIPUR
|
TS-34-016-016-001/020098
(TIKANPALLY)
|
3634016000NRG25090520240192389
|
10/05/2024
|
srilata
|
3634016WL003518
|
srilata
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4119877624
|
|
PERKA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
HAJIPUR
|
TS-34-016-016-001/020116
(TIKANPALLY)
|
3634016000NRG25090520240192395
|
10/05/2024
|
O Sarojana
|
3634016WL003518
|
O Sarojana
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4119877618
|
|
ODNALA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
HAJIPUR
|
TS-34-016-016-001/020117
(TIKANPALLY)
|
3634016000NRG25090520240192396
|
10/05/2024
|
Y Kanakamma
|
3634016WL003518
|
Y Kanakamma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4119877620
|
|
YADAGIRI KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
HAJIPUR
|
TS-34-016-016-001/020126
(TIKANPALLY)
|
3634016000NRG25090520240192399
|
10/05/2024
|
Gangadari Susheela
|
3634016WL003518
|
Gangadari Susheela
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
18/05/2024
|
|
4119877641
|
|
GANGADARI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
HAJIPUR
|
TS-34-016-016-001/020131
(TIKANPALLY)
|
3634016000NRG25090520240192402
|
10/05/2024
|
Ketamma
|
3634016WL003518
|
Ketamma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4119877612
|
|
SAMALA KETAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
HAJIPUR
|
TS-34-016-016-001/020131
(TIKANPALLY)
|
3634016000NRG25090520240192401
|
10/05/2024
|
S Odhamma
|
3634016WL003518
|
S Odhamma
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
18/05/2024
|
|
4119877621
|
|
SAMALA ODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
HAJIPUR
|
TS-34-016-016-001/020144
(TIKANPALLY)
|
3634016000NRG25090520240192407
|
10/05/2024
|
Poshamma
|
3634016WL003518
|
Poshamma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4119877643
|
|
YADAGIRI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
HAJIPUR
|
TS-34-016-016-001/020144
(TIKANPALLY)
|
3634016000NRG25090520240192406
|
10/05/2024
|
Rajalingu
|
3634016WL003518
|
Rajalingu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4119877644
|
|
YADAGIRI RAJALINGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
HAJIPUR
|
TS-34-016-016-001/020157
(TIKANPALLY)
|
3634016000NRG25090520240192412
|
10/05/2024
|
CH Bapu
|
3634016WL003518
|
CH Bapu
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4119877623
|
|
CHALLURI BAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
HAJIPUR
|
TS-34-016-016-001/020157
(TIKANPALLY)
|
3634016000NRG25090520240192413
|
10/05/2024
|
Mallu
|
3634016WL003518
|
Mallu
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
18/05/2024
|
|
4119877622
|
|
CHALLURI MALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
HAJIPUR
|
TS-34-016-016-001/020165
(TIKANPALLY)
|
3634016000NRG25090520240192416
|
10/05/2024
|
Mallakka
|
3634016WL003518
|
Mallakka
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4119877647
|
|
ALLAMLA MALLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
HAJIPUR
|
TS-34-016-016-001/020195
(TIKANPALLY)
|
3634016000NRG25090520240192431
|
10/05/2024
|
Lingamma
|
3634016WL003518
|
Lingamma
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
18/05/2024
|
|
4119877613
|
|
MAMIDI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
HAJIPUR
|
TS-34-016-016-001/020204
(TIKANPALLY)
|
3634016000NRG25090520240192434
|
10/05/2024
|
G Kamala
|
3634016WL003518
|
G Kamala
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
18/05/2024
|
|
4119877640
|
|
GANDE KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
HAJIPUR
|
TS-34-016-016-001/020204
(TIKANPALLY)
|
3634016000NRG25090520240192433
|
10/05/2024
|
Shankaraiah
|
3634016WL003518
|
Shankaraiah
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
18/05/2024
|
|
4119877648
|
|
GANDE SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HAJIPUR
|
TS-34-016-016-001/020213
(TIKANPALLY)
|
3634016000NRG25090520240192435
|
10/05/2024
|
Narsakka
|
3634016WL003518
|
Narsakka
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4119877645
|
|
Mrs. PERKA NARSAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
99
|
HAJIPUR
|
TS-34-016-016-001/020214
(TIKANPALLY)
|
3634016000NRG25090520240192436
|
10/05/2024
|
Buchamma
|
3634016WL003518
|
Buchamma
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4119877653
|
|
ALLAMLA BUCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
HAJIPUR
|
TS-34-016-016-001/020236
(TIKANPALLY)
|
3634016000NRG25090520240192438
|
10/05/2024
|
Aruna
|
3634016WL003518
|
Aruna
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
18/05/2024
|
|
4119877652
|
|
ANAGANTI ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
HAJIPUR
|
TS-34-016-016-001/020236
(TIKANPALLY)
|
3634016000NRG25090520240192439
|
10/05/2024
|
jalaja
|
3634016WL003518
|
jalaja
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
18/05/2024
|
|
4119877646
|
|
ANAGANTI JALAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
HAJIPUR
|
TS-34-016-016-001/020418
(TIKANPALLY)
|
3634016000NRG25090520240192454
|
10/05/2024
|
O swapna
|
3634016WL003518
|
O swapna
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
18/05/2024
|
|
4119877617
|
|
ODNALA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
HAJIPUR
|
TS-34-016-016-001/020428
(TIKANPALLY)
|
3634016000NRG25090520240192459
|
10/05/2024
|
CH Gouri Devi
|
3634016WL003518
|
CH Gouri Devi
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4119877615
|
|
CHALLURI GOWRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
HAJIPUR
|
TS-34-016-016-001/020429
(TIKANPALLY)
|
3634016000NRG25090520240192460
|
10/05/2024
|
laxmi
|
3634016WL003518
|
laxmi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
18/05/2024
|
|
4119877655
|
|
YADAGIRI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
HAJIPUR
|
TS-34-016-016-001/020446
(TIKANPALLY)
|
3634016000NRG25090520240192465
|
10/05/2024
|
Chakapelli Indu
|
3634016WL003518
|
Chakapelli Indu
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4119877631
|
|
Mrs. Indu Chakapally W o Tirupathi
|
TELANGANA GRAMEENA BANK(607195)
|
|
106
|
HAJIPUR
|
TS-34-016-016-001/020456
(TIKANPALLY)
|
3634016000NRG25090520240192471
|
10/05/2024
|
Durgayya
|
3634016WL003518
|
Durgayya
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4119877650
|
|
CHAKAPALLY DURGAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
HAJIPUR
|
TS-34-016-016-001/020456
(TIKANPALLY)
|
3634016000NRG25090520240192472
|
10/05/2024
|
Swapna
|
3634016WL003518
|
Swapna
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
18/05/2024
|
|
4119877610
|
|
CHAKAPALLY SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54822
|
54822
|
|
|
|
|
|
|
|
|
108
|
HAJIPUR
|
TS-34-016-015-013/020234
(RAPALLE)
|
3634016000NRG25090520240200640
|
10/05/2024
|
anusha
|
3634016WL003608
|
anusha
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
18/05/2024
|
|
4119877708
|
|
MRS BIRUDULA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108666
|
108666
|
|
|
|
|
|
|
|