|
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
|
MANGAPET
|
TS-45-003-023-001/040008
(NIMMAGUDEM)
|
3645003000NRG24160320240224824
|
17/03/2024
|
MADDELA NAGESHWAR RAO
|
3645003WL015050
|
MADDELA NAGESHWAR RAO
|
00078
|
CNRB0001301
|
176
|
176
|
Processed
|
13/04/2024
|
|
2939494889
|
|
MADDELA NAGESWAR RAO
|
CANARA BANK(508532)
|
|
2
|
MANGAPET
|
TS-45-003-023-001/040008
(NIMMAGUDEM)
|
3645003000NRG24160320240224825
|
17/03/2024
|
rajender
|
3645003WL015050
|
rajender
|
00078
|
CNRB0001301
|
440
|
440
|
Processed
|
14/04/2024
|
|
2939494898
|
|
MADDELA RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANGAPET
|
TS-45-003-023-001/040010
(NIMMAGUDEM)
|
3645003000NRG24160320240224826
|
17/03/2024
|
CHANDA MANGAMMA
|
3645003WL015050
|
CHANDA MANGAMMA
|
00078
|
CNRB0001301
|
704
|
704
|
Processed
|
13/04/2024
|
|
2939494915
|
|
CHANDA MANGAMMA W O NARAYANA
|
CANARA BANK(508532)
|
|
4
|
MANGAPET
|
TS-45-003-023-001/040015
(NIMMAGUDEM)
|
3645003000NRG24160320240224827
|
17/03/2024
|
KAMBALAPALLY RAMBAI
|
3645003WL015050
|
KAMBALAPALLY RAMBAI
|
00078
|
CNRB0001301
|
440
|
440
|
Processed
|
13/04/2024
|
|
2939494890
|
|
KAMBALAPALLY RAMBHAI
|
CANARA BANK(508532)
|
|
5
|
MANGAPET
|
TS-45-003-023-001/040015
(NIMMAGUDEM)
|
3645003000NRG24160320240224828
|
17/03/2024
|
KOMBALAPALLY SURYAM
|
3645003WL015050
|
KOMBALAPALLY SURYAM
|
00078
|
CNRB0001301
|
616
|
616
|
Processed
|
13/04/2024
|
|
2939494877
|
|
KAMBALAPALLY SURAIAH So LAKSHMAIAH
|
CANARA BANK(508532)
|
|
6
|
MANGAPET
|
TS-45-003-023-001/040018
(NIMMAGUDEM)
|
3645003000NRG24160320240224829
|
17/03/2024
|
POLEBOINA PAPA RAO
|
3645003WL015050
|
POLEBOINA PAPA RAO
|
00078
|
CNRB0001301
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939494884
|
|
Paaparaavu Poleboina Pole
|
GENERAL POST OFFICE(607245)
|
|
7
|
MANGAPET
|
TS-45-003-023-001/040021
(NIMMAGUDEM)
|
3645003000NRG24160320240224830
|
17/03/2024
|
POLEBOINA RAMAKRISHNA
|
3645003WL015050
|
POLEBOINA RAMAKRISHNA
|
00078
|
CNRB0001301
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939494916
|
|
POLEBOINA RAMAKRISHNA
|
CANARA BANK(508532)
|
|
8
|
MANGAPET
|
TS-45-003-023-001/040021
(NIMMAGUDEM)
|
3645003000NRG24160320240224831
|
17/03/2024
|
POLEBOINA PARIMALA
|
3645003WL015050
|
POLEBOINA PARIMALA
|
00078
|
CNRB0001301
|
616
|
616
|
Processed
|
13/04/2024
|
|
2939494917
|
|
POLEBOINA PARIMALA
|
CANARA BANK(508532)
|
|
9
|
MANGAPET
|
TS-45-003-023-001/040022
(NIMMAGUDEM)
|
3645003000NRG24160320240224833
|
17/03/2024
|
MADDELA SUSHILA
|
3645003WL015050
|
MADDELA SUSHILA
|
00078
|
CNRB0001301
|
792
|
792
|
Processed
|
14/04/2024
|
|
2939494880
|
|
MADDELA SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANGAPET
|
TS-45-003-023-001/040022
(NIMMAGUDEM)
|
3645003000NRG24160320240224832
|
17/03/2024
|
MADDELA POTTAIAH
|
3645003WL015050
|
MADDELA POTTAIAH
|
00078
|
CNRB0001301
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939494885
|
|
MADDELA POTTAIAH
|
CANARA BANK(508532)
|
|
11
|
MANGAPET
|
TS-45-003-023-001/040024
(NIMMAGUDEM)
|
3645003000NRG24160320240224834
|
17/03/2024
|
MADDELA RAMBABU
|
3645003WL015050
|
MADDELA RAMBABU
|
00078
|
CNRB0001301
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939494878
|
|
MADDELA RAMBABU
|
CANARA BANK(508532)
|
|
12
|
MANGAPET
|
TS-45-003-023-001/040028
(NIMMAGUDEM)
|
3645003000NRG24160320240224835
|
17/03/2024
|
KAMBALAPALLY MUSALAIAH
|
3645003WL015050
|
KAMBALAPALLY MUSALAIAH
|
00078
|
CNRB0001301
|
176
|
176
|
Processed
|
13/04/2024
|
|
2939494892
|
|
Musalayya Kambalapelli Ka
|
GENERAL POST OFFICE(607245)
|
|
13
|
MANGAPET
|
TS-45-003-023-001/040030
(NIMMAGUDEM)
|
3645003000NRG24160320240224836
|
17/03/2024
|
THOLEM KAMALA
|
3645003WL015050
|
THOLEM KAMALA
|
00078
|
CNRB0001301
|
264
|
264
|
Processed
|
13/04/2024
|
|
2939494891
|
|
TOLEM KAMALA WO MUTHAIAH
|
CANARA BANK(508532)
|
|
14
|
MANGAPET
|
TS-45-003-023-001/040045
(NIMMAGUDEM)
|
3645003000NRG24160320240224840
|
17/03/2024
|
MADDELA LAXMI NARAYANA
|
3645003WL015050
|
MADDELA LAXMI NARAYANA
|
00078
|
CNRB0001301
|
352
|
352
|
Processed
|
13/04/2024
|
|
2939494871
|
|
MADDELA LAXMI NARAYA
|
CANARA BANK(508532)
|
|
15
|
MANGAPET
|
TS-45-003-023-001/040055
(NIMMAGUDEM)
|
3645003000NRG24160320240224847
|
17/03/2024
|
MADDELA SHANTHA
|
3645003WL015050
|
MADDELA SHANTHA
|
00078
|
CNRB0001301
|
528
|
528
|
Processed
|
14/04/2024
|
|
2939494910
|
|
MADDELA SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANGAPET
|
TS-45-003-023-001/040062
(NIMMAGUDEM)
|
3645003000NRG24160320240224852
|
17/03/2024
|
Suguna
|
3645003WL015050
|
Suguna
|
00078
|
CNRB0001301
|
704
|
704
|
Processed
|
13/04/2024
|
|
2939494897
|
|
MADDELA SUGUNA D o VENKATAIAH
|
CANARA BANK(508532)
|
|
17
|
MANGAPET
|
TS-45-003-023-001/040064
(NIMMAGUDEM)
|
3645003000NRG24160320240224853
|
17/03/2024
|
MADDELA NAGAIAH
|
3645003WL015050
|
MADDELA NAGAIAH
|
00078
|
CNRB0001301
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939494893
|
|
MADDELA NAGAIAH SO PAPAIAH
|
CANARA BANK(508532)
|
|
18
|
MANGAPET
|
TS-45-003-023-001/040067
(NIMMAGUDEM)
|
3645003000NRG24160320240224855
|
17/03/2024
|
MADDELA ADINARAYANA
|
3645003WL015050
|
MADDELA ADINARAYANA
|
00078
|
CNRB0001301
|
352
|
352
|
Processed
|
13/04/2024
|
|
2939494873
|
|
MADDELA ADI NARAYANA
|
CANARA BANK(508532)
|
|
19
|
MANGAPET
|
TS-45-003-023-001/040068
(NIMMAGUDEM)
|
3645003000NRG24160320240224856
|
17/03/2024
|
MADDELA RAMBAI
|
3645003WL015050
|
MADDELA RAMBAI
|
00078
|
CNRB0001301
|
352
|
352
|
Processed
|
13/04/2024
|
|
2939494888
|
|
MADDELA RAMBAI
|
CANARA BANK(508532)
|
|
20
|
MANGAPET
|
TS-45-003-023-001/040071
(NIMMAGUDEM)
|
3645003000NRG24160320240224859
|
17/03/2024
|
PAYAM MUTHAIAH
|
3645003WL015050
|
PAYAM MUTHAIAH
|
00078
|
CNRB0001301
|
264
|
264
|
Processed
|
13/04/2024
|
|
2939494867
|
|
Muttayya Paayam Paayam
|
GENERAL POST OFFICE(607245)
|
|
21
|
MANGAPET
|
TS-45-003-023-001/040072
(NIMMAGUDEM)
|
3645003000NRG24160320240224860
|
17/03/2024
|
POLEBOINA HIMAVATHI
|
3645003WL015050
|
POLEBOINA HIMAVATHI
|
00078
|
CNRB0001301
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939494874
|
|
Haimavati Poleboina Poleb
|
GENERAL POST OFFICE(607245)
|
|
22
|
MANGAPET
|
TS-45-003-023-001/040074
(NIMMAGUDEM)
|
3645003000NRG24160320240224862
|
17/03/2024
|
THOLEM PARVATHI
|
3645003WL015050
|
THOLEM PARVATHI
|
00078
|
CNRB0001301
|
264
|
264
|
Processed
|
13/04/2024
|
|
2939494881
|
|
parvati Tolem Tolem
|
GENERAL POST OFFICE(607245)
|
|
23
|
MANGAPET
|
TS-45-003-023-001/040075
(NIMMAGUDEM)
|
3645003000NRG24160320240224863
|
17/03/2024
|
THATI NARAMMA
|
3645003WL015050
|
THATI NARAMMA
|
00078
|
CNRB0001301
|
704
|
704
|
Processed
|
13/04/2024
|
|
2939494872
|
|
THATI NARAMMA
|
CANARA BANK(508532)
|
|
24
|
MANGAPET
|
TS-45-003-023-001/040076
(NIMMAGUDEM)
|
3645003000NRG24160320240224864
|
17/03/2024
|
CHIMALA GOURAMMA
|
3645003WL015050
|
CHIMALA GOURAMMA
|
00078
|
CNRB0001301
|
264
|
264
|
Processed
|
13/04/2024
|
|
2939494887
|
|
CHIMALA GOURAMMA
|
CANARA BANK(508532)
|
|
25
|
MANGAPET
|
TS-45-003-023-001/040077
(NIMMAGUDEM)
|
3645003000NRG24160320240224865
|
17/03/2024
|
THOLEMLAXMI NARSAMMA
|
3645003WL015050
|
THOLEMLAXMI NARSAMMA
|
00078
|
CNRB0001301
|
352
|
352
|
Processed
|
13/04/2024
|
|
2939494913
|
|
MRS TOLEM LAXMI NARSAMMA REP OF NIMMAGUD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANGAPET
|
TS-45-003-023-001/040079
(NIMMAGUDEM)
|
3645003000NRG24160320240224866
|
17/03/2024
|
MADDELA CHANDRAIAH
|
3645003WL015050
|
MADDELA CHANDRAIAH
|
00078
|
CNRB0001301
|
440
|
440
|
Processed
|
13/04/2024
|
|
2939494886
|
|
MADDELA CHANDRAIAH
|
CANARA BANK(508532)
|
|
27
|
MANGAPET
|
TS-45-003-023-001/040079
(NIMMAGUDEM)
|
3645003000NRG24160320240224867
|
17/03/2024
|
MADDELA LALAMMA
|
3645003WL015050
|
MADDELA LALAMMA
|
00078
|
CNRB0001301
|
704
|
704
|
Processed
|
13/04/2024
|
|
2939494875
|
|
MADDELA LALAMMA
|
CANARA BANK(508532)
|
|
28
|
MANGAPET
|
TS-45-003-023-001/040100
(NIMMAGUDEM)
|
3645003000NRG24160320240224869
|
17/03/2024
|
NAGARATNAM THOLEM
|
3645003WL015050
|
NAGARATNAM THOLEM
|
00078
|
CNRB0001301
|
264
|
264
|
Processed
|
13/04/2024
|
|
2939494912
|
|
NAGARATNAM THOLEM
|
CANARA BANK(508532)
|
|
29
|
MANGAPET
|
TS-45-003-023-001/040104
(NIMMAGUDEM)
|
3645003000NRG24160320240224872
|
17/03/2024
|
MADDELA CHUKKAMMA
|
3645003WL015050
|
MADDELA CHUKKAMMA
|
00078
|
CNRB0001301
|
704
|
704
|
Processed
|
13/04/2024
|
|
2939494895
|
|
Chukkamma maddela maddela
|
GENERAL POST OFFICE(607245)
|
|
30
|
MANGAPET
|
TS-45-003-023-001/040108
(NIMMAGUDEM)
|
3645003000NRG24160320240224873
|
17/03/2024
|
MADDELA SUBADRA
|
3645003WL015050
|
MADDELA SUBADRA
|
00078
|
CNRB0001301
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939494883
|
|
MADDELA SUBADRA
|
CANARA BANK(508532)
|
|
31
|
MANGAPET
|
TS-45-003-023-001/040111
(NIMMAGUDEM)
|
3645003000NRG24160320240224874
|
17/03/2024
|
VENKATAMMA KUNJA
|
3645003WL015050
|
VENKATAMMA KUNJA
|
00078
|
CNRB0001301
|
528
|
528
|
Processed
|
14/04/2024
|
|
2939494911
|
|
KUNJA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANGAPET
|
TS-45-003-023-001/040114
(NIMMAGUDEM)
|
3645003000NRG24160320240224875
|
17/03/2024
|
POLEBOINA MALLAMMA
|
3645003WL015050
|
POLEBOINA MALLAMMA
|
00078
|
CNRB0001301
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939494876
|
|
Mallamma Poleboina Polebo
|
GENERAL POST OFFICE(607245)
|
|
33
|
MANGAPET
|
TS-45-003-023-001/040118
(NIMMAGUDEM)
|
3645003000NRG24160320240224876
|
17/03/2024
|
Payam Abbaiah
|
3645003WL015050
|
Payam Abbaiah
|
00078
|
CNRB0001301
|
264
|
264
|
Processed
|
13/04/2024
|
|
2939494868
|
|
Abbaiah paayam paayam
|
GENERAL POST OFFICE(607245)
|
|
34
|
MANGAPET
|
TS-45-003-023-001/040118
(NIMMAGUDEM)
|
3645003000NRG24160320240224877
|
17/03/2024
|
PAYAM ADILAKSHMI
|
3645003WL015050
|
PAYAM ADILAKSHMI
|
00078
|
CNRB0001301
|
264
|
264
|
Processed
|
13/04/2024
|
|
2939494896
|
|
PAYAM ADILAKSHMI W o ABBAIAH
|
CANARA BANK(508532)
|
|
35
|
MANGAPET
|
TS-45-003-023-001/040120
(NIMMAGUDEM)
|
3645003000NRG24160320240224879
|
17/03/2024
|
MADDELA NARAYANA
|
3645003WL015050
|
MADDELA NARAYANA
|
00078
|
CNRB0001301
|
704
|
704
|
Processed
|
14/04/2024
|
|
2939494894
|
|
MADDILA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANGAPET
|
TS-45-003-023-001/040120
(NIMMAGUDEM)
|
3645003000NRG24160320240224880
|
17/03/2024
|
MADDILA RANI
|
3645003WL015050
|
MADDILA RANI
|
00078
|
CNRB0001301
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939494879
|
|
MADDILA RANI
|
CANARA BANK(508532)
|
|
37
|
MANGAPET
|
TS-45-003-023-001/040122
(NIMMAGUDEM)
|
3645003000NRG24160320240224881
|
17/03/2024
|
KOMARAM SUJATHA
|
3645003WL015050
|
KOMARAM SUJATHA
|
00078
|
CNRB0001301
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939494914
|
|
KOMARAM SUJATHA W O RAVI
|
CANARA BANK(508532)
|
|
38
|
MANGAPET
|
TS-45-003-023-001/050015
(NIMMAGUDEM)
|
3645003000NRG24160320240225064
|
17/03/2024
|
KOMARAM SAMMAKKA
|
3645003WL015062
|
KOMARAM SAMMAKKA
|
00078
|
CNRB0001301
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939494909
|
|
KOMARAM SAMMAKKA
|
CANARA BANK(508532)
|
|
39
|
MANGAPET
|
TS-45-003-023-001/40133
(NIMMAGUDEM)
|
3645003000NRG24160320240224884
|
17/03/2024
|
MADDELA GOURAMMA
|
3645003WL015050
|
MADDELA GOURAMMA
|
00078
|
CNRB0001301
|
704
|
704
|
Processed
|
13/04/2024
|
|
2939494882
|
|
MADDELA GOURAMMA
|
CANARA BANK(508532)
|
|
40
|
MANGAPET
|
TS-45-003-023-001/40133
(NIMMAGUDEM)
|
3645003000NRG24160320240224885
|
17/03/2024
|
MADDELA NARESH
|
3645003WL015050
|
MADDELA NARESH
|
00078
|
CNRB0001301
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939494869
|
|
MADDELA NARESH
|
CANARA BANK(508532)
|
|
41
|
MANGAPET
|
TS-45-003-025-001/030030
(VAGODDUGUDEM)
|
3645003000NRG24160320240225156
|
17/03/2024
|
MADDELA BABU RAO
|
3645003WL015078
|
MADDELA BABU RAO
|
00078
|
CNRB0001301
|
246
|
246
|
Processed
|
13/04/2024
|
|
2939494866
|
|
MR MADDELA BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANGAPET
|
TS-45-003-025-001/030030
(VAGODDUGUDEM)
|
3645003000NRG24160320240225157
|
17/03/2024
|
MADDELA LAKSHMI
|
3645003WL015078
|
MADDELA LAKSHMI
|
00078
|
CNRB0001301
|
738
|
738
|
Processed
|
13/04/2024
|
|
2939494908
|
|
Mr. MADDELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MANGAPET
|
TS-45-003-025-001/090061
(VAGODDUGUDEM)
|
3645003000NRG24160320240225163
|
17/03/2024
|
THATI SARAIAH
|
3645003WL015078
|
THATI SARAIAH
|
00078
|
CNRB0001301
|
492
|
492
|
Processed
|
13/04/2024
|
|
2939494870
|
|
TATI SARAIAH S O PULLAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23733
|
23733
|
|
|
|
|
|
|
|
|
44
|
MANGAPET
|
TS-45-003-005-006/010208
(CHUNCHUPALLY)
|
3645003000NRG24160320240224811
|
17/03/2024
|
kishore
|
3645003WL015049
|
kishore
|
00415
|
SBIN0006294
|
1847
|
1847
|
Processed
|
13/04/2024
|
|
2939494918
|
|
MR VASAM KISHORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANGAPET
|
TS-45-003-006-007/010256
(MALLUR)
|
3645003000NRG24160320240224930
|
17/03/2024
|
pramod
|
3645003WL015054
|
pramod
|
00415
|
SBIN0006294
|
917
|
917
|
Processed
|
13/04/2024
|
|
2939494919
|
|
Mr. DHANASARI PRAMOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2764
|
2764
|
|
|
|
|
|
|
|
|
46
|
MANGAPET
|
TS-45-003-005-006/010029
(CHUNCHUPALLY)
|
3645003000NRG24160320240224783
|
17/03/2024
|
Sulochana
|
3645003WL015049
|
Sulochana
|
00415
|
SBIN0RRAPGB
|
2540
|
2540
|
Processed
|
13/04/2024
|
|
2939494930
|
|
Mrs. PUNEM SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MANGAPET
|
TS-45-003-005-006/010105
(CHUNCHUPALLY)
|
3645003000NRG24160320240224796
|
17/03/2024
|
Venkateshvarlu
|
3645003WL015049
|
Venkateshvarlu
|
00415
|
SBIN0RRAPGB
|
2078
|
2078
|
Processed
|
13/04/2024
|
|
2939494927
|
|
Mr. KUNKATI . VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4618
|
4618
|
|
|
|
|
|
|
|
|
48
|
MANGAPET
|
TS-45-003-005-006/010341
(CHUNCHUPALLY)
|
3645003000NRG24160320240224821
|
17/03/2024
|
Ramakrishna
|
3645003WL015049
|
Ramakrishna
|
00468
|
UBIN0805335
|
2540
|
2540
|
Processed
|
14/04/2024
|
|
2939494900
|
|
KOMARAM RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
49
|
MANGAPET
|
TS-45-003-008-009/010176
(CHERUPALLY)
|
3645003000NRG24160320240225267
|
17/03/2024
|
sanjivarani
|
3645003WL015086
|
sanjivarani
|
00468
|
UBIN0808661
|
206
|
206
|
Processed
|
13/04/2024
|
|
2939494863
|
|
MATURI SANJEEVARANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANGAPET
|
TS-45-003-008-009/010178
(CHERUPALLY)
|
3645003000NRG24160320240225270
|
17/03/2024
|
Pavan Kumar
|
3645003WL015086
|
Pavan Kumar
|
00468
|
UBIN0808661
|
412
|
412
|
Processed
|
13/04/2024
|
|
2939494862
|
|
KOPERLA PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANGAPET
|
TS-45-003-008-009/010227
(CHERUPALLY)
|
3645003000NRG24160320240225277
|
17/03/2024
|
jayaprakash
|
3645003WL015086
|
jayaprakash
|
00468
|
UBIN0808661
|
103
|
103
|
Processed
|
13/04/2024
|
|
2939494861
|
|
DIDDI JAYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANGAPET
|
TS-45-003-008-009/010302
(CHERUPALLY)
|
3645003000NRG24160320240225294
|
17/03/2024
|
Sai Kumar
|
3645003WL015086
|
Sai Kumar
|
00468
|
UBIN0808661
|
412
|
412
|
Processed
|
13/04/2024
|
|
2939494864
|
|
MATURI SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANGAPET
|
TS-45-003-008-009/010443
(CHERUPALLY)
|
3645003000NRG24160320240225311
|
17/03/2024
|
shirisha
|
3645003WL015086
|
shirisha
|
00468
|
UBIN0808661
|
412
|
412
|
Processed
|
13/04/2024
|
|
2939494899
|
|
KATLA SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
54
|
MANGAPET
|
TS-45-003-005-006/010029
(CHUNCHUPALLY)
|
3645003000NRG24160320240224784
|
17/03/2024
|
saayi kiren tej
|
3645003WL015049
|
saayi kiren tej
|
00684
|
APGV0005124
|
2054
|
2054
|
Processed
|
13/04/2024
|
|
2939494931
|
|
Mr. PUNEM SAI KIRAN TEJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MANGAPET
|
TS-45-003-005-006/010079
(CHUNCHUPALLY)
|
3645003000NRG24160320240224791
|
17/03/2024
|
Payam Vinith
|
3645003WL015049
|
Payam Vinith
|
00684
|
APGV0005124
|
2309
|
2309
|
Processed
|
13/04/2024
|
|
2939494932
|
|
Mr. Payam Vinith
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MANGAPET
|
TS-45-003-005-006/010159
(CHUNCHUPALLY)
|
3645003000NRG24160320240224806
|
17/03/2024
|
Yamuna
|
3645003WL015049
|
Yamuna
|
00684
|
APGV0005124
|
257
|
257
|
Processed
|
14/04/2024
|
|
2939494929
|
|
VATTAM YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANGAPET
|
TS-45-003-006-007/010295
(MALLUR)
|
3645003000NRG24160320240224933
|
17/03/2024
|
Surayya
|
3645003WL015054
|
Surayya
|
00684
|
APGV0005124
|
2293
|
2293
|
Processed
|
13/04/2024
|
|
2939494865
|
|
Mr. NANUBALA SURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MANGAPET
|
TS-45-003-006-007/040003
(MALLUR)
|
3645003000NRG24160320240224953
|
17/03/2024
|
Raamakka
|
3645003WL015054
|
Raamakka
|
00684
|
APGV0005124
|
2752
|
2752
|
Processed
|
13/04/2024
|
|
2939494928
|
|
Mrs. SALLA RAMAKKA W O LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9665
|
9665
|
|
|
|
|
|
|
|
|
59
|
MANGAPET
|
TS-45-003-002-002/020364
(MANGAPET)
|
3645003000NRG24160320240225203
|
17/03/2024
|
LANJAPELLI SARAIAH
|
3645003WL015081
|
LANJAPELLI SARAIAH
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
14/04/2024
|
|
2939494843
|
|
LANJAPELLI SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANGAPET
|
TS-45-003-002-002/020364
(MANGAPET)
|
3645003000NRG24160320240225204
|
17/03/2024
|
LANJAPELLI SARAIAH
|
3645003WL015082
|
LANJAPELLI SARAIAH
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
14/04/2024
|
|
2939494844
|
|
LANJAPELLI SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANGAPET
|
TS-45-003-006-007/010747
(MALLUR)
|
3645003000NRG24160320240224943
|
17/03/2024
|
GUNDAM RAMARAO
|
3645003WL015054
|
GUNDAM RAMARAO
|
00691
|
IPOS0000001
|
2523
|
2523
|
Processed
|
14/04/2024
|
|
2939494839
|
|
GUNDAM RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANGAPET
|
TS-45-003-008-009/010099
(CHERUPALLY)
|
3645003000NRG24160320240224772
|
17/03/2024
|
BETHA VEKATARAMANA
|
3645003WL015046
|
BETHA VEKATARAMANA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939494860
|
|
BETHA VEKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANGAPET
|
TS-45-003-008-009/658
(CHERUPALLY)
|
3645003000NRG24160320240224726
|
17/03/2024
|
EMPALLI SAMMAKKA
|
3645003WL015044
|
EMPALLI SAMMAKKA
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
14/04/2024
|
|
2939494859
|
|
EMPALLI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANGAPET
|
TS-45-003-023-001/040007
(NIMMAGUDEM)
|
3645003000NRG24160320240224823
|
17/03/2024
|
Pyam Srinu
|
3645003WL015050
|
Pyam Srinu
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
14/04/2024
|
|
2939494858
|
|
Pyam Srinu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANGAPET
|
TS-45-003-023-001/040032
(NIMMAGUDEM)
|
3645003000NRG24160320240224837
|
17/03/2024
|
Maddela Narsinga Rao
|
3645003WL015050
|
Maddela Narsinga Rao
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939494845
|
|
MADDELA NARSINGA RAO
|
CANARA BANK(508532)
|
|
66
|
MANGAPET
|
TS-45-003-023-001/040038
(NIMMAGUDEM)
|
3645003000NRG24160320240224838
|
17/03/2024
|
Tholem Anil Kumar
|
3645003WL015050
|
Tholem Anil Kumar
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
13/04/2024
|
|
2939494847
|
|
THOLEM ANIL KUMAR
|
CANARA BANK(508532)
|
|
67
|
MANGAPET
|
TS-45-003-023-001/040043
(NIMMAGUDEM)
|
3645003000NRG24160320240224839
|
17/03/2024
|
Maddela Keshavarao
|
3645003WL015050
|
Maddela Keshavarao
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
13/04/2024
|
|
2939494846
|
|
MR MADEELA KESHAVA RAO
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANGAPET
|
TS-45-003-023-001/040046
(NIMMAGUDEM)
|
3645003000NRG24160320240224842
|
17/03/2024
|
Maddela Padma
|
3645003WL015050
|
Maddela Padma
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
13/04/2024
|
|
2939494850
|
|
MADDELA PADMA
|
CANARA BANK(508532)
|
|
69
|
MANGAPET
|
TS-45-003-023-001/040046
(NIMMAGUDEM)
|
3645003000NRG24160320240224841
|
17/03/2024
|
Maddela Sammaiah
|
3645003WL015050
|
Maddela Sammaiah
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
13/04/2024
|
|
2939494851
|
|
MADDELA SAMMAIAH S o RAMAIAH
|
CANARA BANK(508532)
|
|
70
|
MANGAPET
|
TS-45-003-023-001/040051
(NIMMAGUDEM)
|
3645003000NRG24160320240224843
|
17/03/2024
|
Poleboina Savitri
|
3645003WL015050
|
Poleboina Savitri
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
13/04/2024
|
|
2939494904
|
|
POLEBOINA SAVITHRI
|
CANARA BANK(508532)
|
|
71
|
MANGAPET
|
TS-45-003-023-001/040052
(NIMMAGUDEM)
|
3645003000NRG24160320240224844
|
17/03/2024
|
Payam Muthaiah
|
3645003WL015050
|
Payam Muthaiah
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
14/04/2024
|
|
2939494853
|
|
PAYAM MUTTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANGAPET
|
TS-45-003-023-001/040052
(NIMMAGUDEM)
|
3645003000NRG24160320240224845
|
17/03/2024
|
Payam Ratamma
|
3645003WL015050
|
Payam Ratamma
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
13/04/2024
|
|
2939494852
|
|
Rattamma Paayam Paayam
|
GENERAL POST OFFICE(607245)
|
|
73
|
MANGAPET
|
TS-45-003-023-001/040053
(NIMMAGUDEM)
|
3645003000NRG24160320240224846
|
17/03/2024
|
Bade Thirupathamma
|
3645003WL015050
|
Bade Thirupathamma
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
13/04/2024
|
|
2939494903
|
|
BADE THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
74
|
MANGAPET
|
TS-45-003-023-001/040057
(NIMMAGUDEM)
|
3645003000NRG24160320240224848
|
17/03/2024
|
Maddela Laxminarayana
|
3645003WL015050
|
Maddela Laxminarayana
|
00691
|
IPOS0000001
|
616
|
616
|
Processed
|
14/04/2024
|
|
2939494848
|
|
MADDELA LAXMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANGAPET
|
TS-45-003-023-001/040057
(NIMMAGUDEM)
|
3645003000NRG24160320240224849
|
17/03/2024
|
Maddela Sadalamma
|
3645003WL015050
|
Maddela Sadalamma
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939494905
|
|
MADDELA SADALAMMA WO LAXMI NARAYANA
|
CANARA BANK(508532)
|
|
76
|
MANGAPET
|
TS-45-003-023-001/040060
(NIMMAGUDEM)
|
3645003000NRG24160320240224850
|
17/03/2024
|
Ramoju Sathamma
|
3645003WL015050
|
Ramoju Sathamma
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939494906
|
|
RAMOJU SATHEMMA
|
CANARA BANK(508532)
|
|
77
|
MANGAPET
|
TS-45-003-023-001/040061
(NIMMAGUDEM)
|
3645003000NRG24160320240224851
|
17/03/2024
|
Poleboina Lakshmi
|
3645003WL015050
|
Poleboina Lakshmi
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
13/04/2024
|
|
2939494902
|
|
POLEBOINA LAXMI WO RAMBABU
|
CANARA BANK(508532)
|
|
78
|
MANGAPET
|
TS-45-003-023-001/040065
(NIMMAGUDEM)
|
3645003000NRG24160320240224854
|
17/03/2024
|
Maddela Lakshmi
|
3645003WL015050
|
Maddela Lakshmi
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
14/04/2024
|
|
2939494849
|
|
MADDELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANGAPET
|
TS-45-003-023-001/040069
(NIMMAGUDEM)
|
3645003000NRG24160320240224857
|
17/03/2024
|
Jigata Gangaiah
|
3645003WL015050
|
Jigata Gangaiah
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
14/04/2024
|
|
2939494901
|
|
JIGATA GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANGAPET
|
TS-45-003-023-001/040073
(NIMMAGUDEM)
|
3645003000NRG24160320240224861
|
17/03/2024
|
Maddela Ramadevi
|
3645003WL015050
|
Maddela Ramadevi
|
00691
|
IPOS0000001
|
704
|
704
|
Processed
|
14/04/2024
|
|
2939494854
|
|
MADDELA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANGAPET
|
TS-45-003-023-001/040104
(NIMMAGUDEM)
|
3645003000NRG24160320240224870
|
17/03/2024
|
Maddila ramaiah
|
3645003WL015050
|
Maddila ramaiah
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
14/04/2024
|
|
2939494856
|
|
MADDILA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANGAPET
|
TS-45-003-023-001/040104
(NIMMAGUDEM)
|
3645003000NRG24160320240224871
|
17/03/2024
|
Madela Kiran
|
3645003WL015050
|
Madela Kiran
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
14/04/2024
|
|
2939494857
|
|
MADDELA KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANGAPET
|
TS-45-003-023-001/040119
(NIMMAGUDEM)
|
3645003000NRG24160320240224878
|
17/03/2024
|
Maddi Sulochana
|
3645003WL015050
|
Maddi Sulochana
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
14/04/2024
|
|
2939494855
|
|
MADDI SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANGAPET
|
TS-45-003-023-001/040125
(NIMMAGUDEM)
|
3645003000NRG24160320240224882
|
17/03/2024
|
Tholem Sammaiah
|
3645003WL015050
|
Tholem Sammaiah
|
00691
|
IPOS0000001
|
528
|
528
|
Processed
|
14/04/2024
|
|
2939494907
|
|
THOLEM SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANGAPET
|
TS-45-003-023-001/040126
(NIMMAGUDEM)
|
3645003000NRG24160320240224883
|
17/03/2024
|
Maddela Nagamani
|
3645003WL015050
|
Maddela Nagamani
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
14/04/2024
|
|
2939494838
|
|
MADDELA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANGAPET
|
TS-45-003-025-001/090016
(VAGODDUGUDEM)
|
3645003000NRG24160320240225159
|
17/03/2024
|
Dabbagatla Sathyanarayana
|
3645003WL015078
|
Dabbagatla Sathyanarayana
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
14/04/2024
|
|
2939494842
|
|
DABBAGATLA SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANGAPET
|
TS-45-003-025-001/090016
(VAGODDUGUDEM)
|
3645003000NRG24160320240225160
|
17/03/2024
|
Sarakka
|
3645003WL015078
|
Sarakka
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
14/04/2024
|
|
2939494840
|
|
DABAGATLA SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANGAPET
|
TS-45-003-025-001/090029
(VAGODDUGUDEM)
|
3645003000NRG24160320240225162
|
17/03/2024
|
KOMURAM SHIVAVARAPRASAD
|
3645003WL015078
|
KOMURAM SHIVAVARAPRASAD
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
14/04/2024
|
|
2939494841
|
|
KOMURAM SHIVAVARAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22235
|
22235
|
|
|
|
|
|
|
|
|
89
|
MANGAPET
|
TS-45-003-005-006/010044
(CHUNCHUPALLY)
|
3645003000NRG24160320240224786
|
17/03/2024
|
Sammakka
|
3645003WL015049
|
Sammakka
|
00710
|
SBIN0000DOP
|
2540
|
2540
|
Processed
|
13/04/2024
|
|
2939494924
|
|
Mrs. SABKA SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MANGAPET
|
TS-45-003-005-006/010105
(CHUNCHUPALLY)
|
3645003000NRG24160320240224797
|
17/03/2024
|
Venkatamma
|
3645003WL015049
|
Venkatamma
|
00710
|
SBIN0000DOP
|
2309
|
2309
|
Processed
|
13/04/2024
|
|
2939494925
|
|
Mrs. KONKATI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MANGAPET
|
TS-45-003-005-006/010180
(CHUNCHUPALLY)
|
3645003000NRG24160320240224808
|
17/03/2024
|
Aadinaaraayana
|
3645003WL015049
|
Aadinaaraayana
|
00710
|
SBIN0000DOP
|
2540
|
2540
|
Processed
|
13/04/2024
|
|
2939494926
|
|
Mr. KURSAM ADINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MANGAPET
|
TS-45-003-006-007/010748
(MALLUR)
|
3645003000NRG24160320240224944
|
17/03/2024
|
Venkanna
|
3645003WL015054
|
Venkanna
|
00710
|
SBIN0000DOP
|
2523
|
2523
|
Processed
|
13/04/2024
|
|
2939494921
|
|
Mr. GAJJI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MANGAPET
|
TS-45-003-008-009/010229
(CHERUPALLY)
|
3645003000NRG24160320240225279
|
17/03/2024
|
Venkateshwarlu
|
3645003WL015086
|
Venkateshwarlu
|
00710
|
SBIN0000DOP
|
412
|
412
|
Processed
|
14/04/2024
|
|
2939494922
|
|
GUNDARAPU VENKATESWRLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANGAPET
|
TS-45-003-008-009/010375
(CHERUPALLY)
|
3645003000NRG24160320240225303
|
17/03/2024
|
Murali
|
3645003WL015086
|
Murali
|
00710
|
SBIN0000DOP
|
412
|
412
|
Processed
|
13/04/2024
|
|
2939494933
|
|
Mr. MURALI MANIKONDA
|
INDIAN BANK(607105)
|
|
95
|
MANGAPET
|
TS-45-003-008-009/010429
(CHERUPALLY)
|
3645003000NRG24160320240225309
|
17/03/2024
|
Anusha
|
3645003WL015086
|
Anusha
|
00710
|
SBIN0000DOP
|
103
|
103
|
Processed
|
13/04/2024
|
|
2939494923
|
|
Mr. POKALA ANUSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MANGAPET
|
TS-45-003-023-001/040051
(NIMMAGUDEM)
|
3645003000NRG24160320240224724
|
17/03/2024
|
Aanamdam
|
3645003WL015043
|
Aanamdam
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939494920
|
|
POLEBOINA ANANDAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78755
|
78755
|
|
|
|
|
|
|
|