|
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
|
CHILIPCHED
|
TS-17-044-015-001/010391
(SEELAMPALLY)
|
3617044000NRG23080420230755457
|
10/04/2023
|
KUNTA VENKAT REDDY
|
3617044WL037046
|
KUNTA VENKAT REDDY
|
00415
|
SBIN0003729
|
611
|
611
|
Processed
|
11/05/2023
|
|
1435902414
|
|
Mr. KUNTA VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611
|
611
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-009-023/010047
(GANGARAM)
|
3617044000NRG23080420230755533
|
10/04/2023
|
Priya
|
3617044WL037054
|
Priya
|
00415
|
SBIN0004720
|
998
|
998
|
Processed
|
11/05/2023
|
|
1435902424
|
|
MS PRIYA NEERUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
998
|
998
|
|
|
|
|
|
|
|
|
3
|
CHILIPCHED
|
TS-17-044-009-023/010156
(GANGARAM)
|
3617044000NRG23080420230755582
|
10/04/2023
|
Narsimjlu
|
3617044WL037054
|
Narsimjlu
|
00415
|
SBIN0006630
|
243
|
243
|
Processed
|
11/05/2023
|
|
1435902422
|
|
SRIRAM NARSIMLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
CHILIPCHED
|
TS-17-044-015-001/010003
(SEELAMPALLY)
|
3617044000NRG23080420230755358
|
10/04/2023
|
vishnuvardhan reddy
|
3617044WL037046
|
vishnuvardhan reddy
|
00415
|
SBIN0020437
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435902465
|
|
PEDDOLLA VISHNUVARDHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
5
|
CHILIPCHED
|
TS-17-044-009-023/010308
(GANGARAM)
|
3617044000NRG23080420230755623
|
10/04/2023
|
balaraju
|
3617044WL037054
|
balaraju
|
00415
|
SBIN0020675
|
127
|
127
|
Processed
|
11/05/2023
|
|
1435902466
|
|
MR DAPPU BALARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127
|
127
|
|
|
|
|
|
|
|
|
6
|
CHILIPCHED
|
TS-17-044-009-023/010001
(GANGARAM)
|
3617044000NRG23080420230755521
|
10/04/2023
|
Nirmala
|
3617044WL037054
|
Nirmala
|
00684
|
APGV0008105
|
623
|
623
|
Processed
|
11/05/2023
|
|
1435902436
|
|
CHAKALI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHILIPCHED
|
TS-17-044-009-023/010002
(GANGARAM)
|
3617044000NRG23080420230755522
|
10/04/2023
|
Mallayya
|
3617044WL037054
|
Mallayya
|
00684
|
APGV0008105
|
873
|
873
|
Processed
|
11/05/2023
|
|
1435902426
|
|
CHAKALI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHILIPCHED
|
TS-17-044-009-023/010003
(GANGARAM)
|
3617044000NRG23080420230755523
|
10/04/2023
|
Lakshmi
|
3617044WL037054
|
Lakshmi
|
00684
|
APGV0008105
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435902438
|
|
CHAKALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHILIPCHED
|
TS-17-044-009-023/010039
(GANGARAM)
|
3617044000NRG23080420230755528
|
10/04/2023
|
Nagaraaju
|
3617044WL037054
|
Nagaraaju
|
00684
|
APGV0008105
|
374
|
374
|
Processed
|
11/05/2023
|
|
1435902453
|
|
NEERUDI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHILIPCHED
|
TS-17-044-009-023/010041
(GANGARAM)
|
3617044000NRG23080420230755530
|
10/04/2023
|
Pochamma
|
3617044WL037054
|
Pochamma
|
00684
|
APGV0008105
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
1435902439
|
|
NIRUDI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHILIPCHED
|
TS-17-044-009-023/010046
(GANGARAM)
|
3617044000NRG23080420230755531
|
10/04/2023
|
Mariyamma
|
3617044WL037054
|
Mariyamma
|
00684
|
APGV0008105
|
873
|
873
|
Processed
|
11/05/2023
|
|
1435902427
|
|
Mrs. Sulige Mariyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHILIPCHED
|
TS-17-044-009-023/010052
(GANGARAM)
|
3617044000NRG23080420230755535
|
10/04/2023
|
Lingamma
|
3617044WL037054
|
Lingamma
|
00684
|
APGV0008105
|
1036
|
1036
|
Processed
|
11/05/2023
|
|
1435902428
|
|
Mrs. Sulige Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHILIPCHED
|
TS-17-044-009-023/010058
(GANGARAM)
|
3617044000NRG23080420230755538
|
10/04/2023
|
Yellamma
|
3617044WL037054
|
Yellamma
|
00684
|
APGV0008105
|
1036
|
1036
|
Processed
|
11/05/2023
|
|
1435902440
|
|
MASIGARI YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHILIPCHED
|
TS-17-044-009-023/010064
(GANGARAM)
|
3617044000NRG23080420230755542
|
10/04/2023
|
Paradesh
|
3617044WL037054
|
Paradesh
|
00684
|
APGV0008105
|
777
|
777
|
Processed
|
11/05/2023
|
|
1435902429
|
|
DAPPU PARADESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHILIPCHED
|
TS-17-044-009-023/010068
(GANGARAM)
|
3617044000NRG23080420230755543
|
10/04/2023
|
Lalita
|
3617044WL037054
|
Lalita
|
00684
|
APGV0008105
|
964
|
964
|
Processed
|
11/05/2023
|
|
1435902441
|
|
MRS BYAGARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHILIPCHED
|
TS-17-044-009-023/010076
(GANGARAM)
|
3617044000NRG23080420230755545
|
10/04/2023
|
Manemma
|
3617044WL037054
|
Manemma
|
00684
|
APGV0008105
|
844
|
844
|
Processed
|
11/05/2023
|
|
1435902431
|
|
MANNE MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHILIPCHED
|
TS-17-044-009-023/010076
(GANGARAM)
|
3617044000NRG23080420230755546
|
10/04/2023
|
Paapaiah
|
3617044WL037054
|
Paapaiah
|
00684
|
APGV0008105
|
844
|
844
|
Processed
|
11/05/2023
|
|
1435902430
|
|
MANNE PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHILIPCHED
|
TS-17-044-009-023/010078
(GANGARAM)
|
3617044000NRG23080420230755547
|
10/04/2023
|
Anjaiah
|
3617044WL037054
|
Anjaiah
|
00684
|
APGV0008105
|
246
|
246
|
Processed
|
11/05/2023
|
|
1435902442
|
|
KUNTENOLLA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHILIPCHED
|
TS-17-044-009-023/010090
(GANGARAM)
|
3617044000NRG23080420230755552
|
10/04/2023
|
Lavanya
|
3617044WL037054
|
Lavanya
|
00684
|
APGV0008105
|
615
|
615
|
Processed
|
11/05/2023
|
|
1435902443
|
|
VAJJANI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHILIPCHED
|
TS-17-044-009-023/010090
(GANGARAM)
|
3617044000NRG23080420230755551
|
10/04/2023
|
Laxmi
|
3617044WL037054
|
Laxmi
|
00684
|
APGV0008105
|
615
|
615
|
Processed
|
11/05/2023
|
|
1435902432
|
|
VAJJANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHILIPCHED
|
TS-17-044-009-023/010092
(GANGARAM)
|
3617044000NRG23080420230755556
|
10/04/2023
|
Kamalamma
|
3617044WL037054
|
Kamalamma
|
00684
|
APGV0008105
|
622
|
622
|
Processed
|
11/05/2023
|
|
1435902444
|
|
KANAPURAM KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHILIPCHED
|
TS-17-044-009-023/010092
(GANGARAM)
|
3617044000NRG23080420230755555
|
10/04/2023
|
Narayana
|
3617044WL037054
|
Narayana
|
00684
|
APGV0008105
|
373
|
373
|
Processed
|
11/05/2023
|
|
1435902454
|
|
Mr. Kanapuram Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
CHILIPCHED
|
TS-17-044-009-023/010093
(GANGARAM)
|
3617044000NRG23080420230755557
|
10/04/2023
|
Chatari
|
3617044WL037054
|
Chatari
|
00684
|
APGV0008105
|
497
|
497
|
Processed
|
11/05/2023
|
|
1435902455
|
|
MR VAJJANI SHETARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHILIPCHED
|
TS-17-044-009-023/010093
(GANGARAM)
|
3617044000NRG23080420230755558
|
10/04/2023
|
Nagamani
|
3617044WL037054
|
Nagamani
|
00684
|
APGV0008105
|
746
|
746
|
Processed
|
11/05/2023
|
|
1435902456
|
|
Mrs. Vajjani Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHILIPCHED
|
TS-17-044-009-023/010094
(GANGARAM)
|
3617044000NRG23080420230755559
|
10/04/2023
|
Durgamma
|
3617044WL037054
|
Durgamma
|
00684
|
APGV0008105
|
622
|
622
|
Processed
|
11/05/2023
|
|
1435902433
|
|
VAJJANI DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHILIPCHED
|
TS-17-044-009-023/010100
(GANGARAM)
|
3617044000NRG23080420230755560
|
10/04/2023
|
Sattamma
|
3617044WL037054
|
Sattamma
|
00684
|
APGV0008105
|
622
|
622
|
Processed
|
11/05/2023
|
|
1435902434
|
|
MS SATTHAMMA GOUNDLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHILIPCHED
|
TS-17-044-009-023/010110
(GANGARAM)
|
3617044000NRG23080420230755567
|
10/04/2023
|
Rathnamma
|
3617044WL037054
|
Rathnamma
|
00684
|
APGV0008105
|
988
|
988
|
Processed
|
11/05/2023
|
|
1435902445
|
|
Mrs. RATHUNAMMA NEERUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHILIPCHED
|
TS-17-044-009-023/010114
(GANGARAM)
|
3617044000NRG23080420230755570
|
10/04/2023
|
Narsa Goud
|
3617044WL037054
|
Narsa Goud
|
00684
|
APGV0008105
|
247
|
247
|
Processed
|
11/05/2023
|
|
1435902435
|
|
Mr. GOUNDLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHILIPCHED
|
TS-17-044-009-023/010125
(GANGARAM)
|
3617044000NRG23080420230755575
|
10/04/2023
|
Nagamani
|
3617044WL037054
|
Nagamani
|
00684
|
APGV0008105
|
629
|
629
|
Processed
|
11/05/2023
|
|
1435902446
|
|
KUNTTENOLLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHILIPCHED
|
TS-17-044-009-023/010148
(GANGARAM)
|
3617044000NRG23080420230755580
|
10/04/2023
|
Indira
|
3617044WL037054
|
Indira
|
00684
|
APGV0008105
|
729
|
729
|
Processed
|
11/05/2023
|
|
1435902457
|
|
NIRUDI EANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHILIPCHED
|
TS-17-044-009-023/010170
(GANGARAM)
|
3617044000NRG23080420230755587
|
10/04/2023
|
Savitri
|
3617044WL037054
|
Savitri
|
00684
|
APGV0008105
|
1097
|
1097
|
Processed
|
11/05/2023
|
|
1435902449
|
|
Mrs. Bathini Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHILIPCHED
|
TS-17-044-009-023/010170
(GANGARAM)
|
3617044000NRG23080420230755586
|
10/04/2023
|
Srinivas
|
3617044WL037054
|
Srinivas
|
00684
|
APGV0008105
|
851
|
851
|
Processed
|
11/05/2023
|
|
1435902448
|
|
BATHINI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHILIPCHED
|
TS-17-044-009-023/010191
(GANGARAM)
|
3617044000NRG23080420230755589
|
10/04/2023
|
Lakshmi
|
3617044WL037054
|
Lakshmi
|
00684
|
APGV0008105
|
1234
|
1234
|
Processed
|
11/05/2023
|
|
1435902469
|
|
VADDE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHILIPCHED
|
TS-17-044-009-023/010191
(GANGARAM)
|
3617044000NRG23080420230755588
|
10/04/2023
|
Pochaiah
|
3617044WL037054
|
Pochaiah
|
00684
|
APGV0008105
|
1234
|
1234
|
Processed
|
11/05/2023
|
|
1435902415
|
|
Mr. Vadde Pochaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHILIPCHED
|
TS-17-044-009-023/010200
(GANGARAM)
|
3617044000NRG23080420230755590
|
10/04/2023
|
gangamma
|
3617044WL037054
|
gangamma
|
00684
|
APGV0008105
|
1234
|
1234
|
Processed
|
11/05/2023
|
|
1435902437
|
|
KALAALI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHILIPCHED
|
TS-17-044-009-023/010217
(GANGARAM)
|
3617044000NRG23080420230755594
|
10/04/2023
|
Mallamma
|
3617044WL037054
|
Mallamma
|
00684
|
APGV0008105
|
548
|
548
|
Processed
|
11/05/2023
|
|
1435902451
|
|
KanapuramMallamma Kanapur
|
GENERAL POST OFFICE(607245)
|
|
37
|
CHILIPCHED
|
TS-17-044-009-023/010217
(GANGARAM)
|
3617044000NRG23080420230755593
|
10/04/2023
|
Srinivas
|
3617044WL037054
|
Srinivas
|
00684
|
APGV0008105
|
411
|
411
|
Processed
|
11/05/2023
|
|
1435902450
|
|
KANAPURAM SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHILIPCHED
|
TS-17-044-009-023/010234
(GANGARAM)
|
3617044000NRG23080420230755600
|
10/04/2023
|
Yeshaiah
|
3617044WL037054
|
Yeshaiah
|
00684
|
APGV0008105
|
806
|
806
|
Processed
|
11/05/2023
|
|
1435902447
|
|
Mr. YESU TALAARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
CHILIPCHED
|
TS-17-044-009-023/010246
(GANGARAM)
|
3617044000NRG23080420230755606
|
10/04/2023
|
Mogulayya
|
3617044WL037054
|
Mogulayya
|
00684
|
APGV0008105
|
1156
|
1156
|
Processed
|
11/05/2023
|
|
1435902458
|
|
Mr. Dappu Mogulaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
CHILIPCHED
|
TS-17-044-009-023/010257
(GANGARAM)
|
3617044000NRG23080420230755607
|
10/04/2023
|
Sailu
|
3617044WL037054
|
Sailu
|
00684
|
APGV0008105
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435902470
|
|
MACHUKURI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHILIPCHED
|
TS-17-044-009-023/010261
(GANGARAM)
|
3617044000NRG23080420230755609
|
10/04/2023
|
SHOBHA
|
3617044WL037054
|
SHOBHA
|
00684
|
APGV0008105
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435902467
|
|
Mrs. Vajjani Sobha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
CHILIPCHED
|
TS-17-044-009-023/010264
(GANGARAM)
|
3617044000NRG23080420230755610
|
10/04/2023
|
DURGA GOUD
|
3617044WL037054
|
DURGA GOUD
|
00684
|
APGV0008105
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
1435902460
|
|
MR DURGA GOUD GONDLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHILIPCHED
|
TS-17-044-009-023/010265
(GANGARAM)
|
3617044000NRG23080420230755611
|
10/04/2023
|
suvarna
|
3617044WL037054
|
suvarna
|
00684
|
APGV0008105
|
754
|
754
|
Processed
|
11/05/2023
|
|
1435902461
|
|
MANNE SWARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHILIPCHED
|
TS-17-044-009-023/010271
(GANGARAM)
|
3617044000NRG23080420230755616
|
10/04/2023
|
kavitha
|
3617044WL037054
|
kavitha
|
00684
|
APGV0008105
|
1139
|
1139
|
Processed
|
11/05/2023
|
|
1435902459
|
|
PAITHARA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHILIPCHED
|
TS-17-044-009-023/010274
(GANGARAM)
|
3617044000NRG23080420230755619
|
10/04/2023
|
sujatha
|
3617044WL037054
|
sujatha
|
00684
|
APGV0008105
|
760
|
760
|
Processed
|
11/05/2023
|
|
1435902462
|
|
Mrs. MANNE SUJATHA W O POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
CHILIPCHED
|
TS-17-044-015-001/010139
(SEELAMPALLY)
|
3617044000NRG23080420230755359
|
10/04/2023
|
Dasharata
|
3617044WL037046
|
Dasharata
|
00684
|
APGV0008105
|
730
|
730
|
Processed
|
11/05/2023
|
|
1435902423
|
|
Mr. CHINTHALA DASHARATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
CHILIPCHED
|
TS-17-044-015-001/010250
(SEELAMPALLY)
|
3617044000NRG23080420230755402
|
10/04/2023
|
Lakshmi
|
3617044WL037046
|
Lakshmi
|
00684
|
APGV0008105
|
754
|
754
|
Processed
|
11/05/2023
|
|
1435902468
|
|
Mrs. CHOWTAKURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
CHILIPCHED
|
TS-17-044-015-001/010438
(SEELAMPALLY)
|
3617044000NRG23080420230755461
|
10/04/2023
|
Sujeeth Reddy
|
3617044WL037046
|
Sujeeth Reddy
|
00684
|
APGV0008105
|
147
|
147
|
Processed
|
11/05/2023
|
|
1435902425
|
|
YELLAYYA GARI SUJITH REDDY
|
HDFC BANK LTD(607152)
|
|
49
|
CHILIPCHED
|
TS-17-044-015-001/010613
(SEELAMPALLY)
|
3617044000NRG23080420230755493
|
10/04/2023
|
Pravalika
|
3617044WL037046
|
Pravalika
|
00684
|
APGV0008105
|
765
|
765
|
Processed
|
11/05/2023
|
|
1435902471
|
|
CHINTHALA PRAVALIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33832
|
33832
|
|
|
|
|
|
|
|
|
50
|
CHILIPCHED
|
TS-17-044-015-001/010160
(SEELAMPALLY)
|
3617044000NRG23080420230755377
|
10/04/2023
|
Lakshmi
|
3617044WL037046
|
Lakshmi
|
00688
|
FINO0000001
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435902416
|
|
MARRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHILIPCHED
|
TS-17-044-015-001/010231
(SEELAMPALLY)
|
3617044000NRG23080420230755393
|
10/04/2023
|
Korpol Shakuntala
|
3617044WL037046
|
Korpol Shakuntala
|
00688
|
FINO0000001
|
151
|
151
|
Processed
|
11/05/2023
|
|
1435902419
|
|
Mrs. KORPOL SHAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
CHILIPCHED
|
TS-17-044-015-001/010231
(SEELAMPALLY)
|
3617044000NRG23080420230755392
|
10/04/2023
|
Mogulayya
|
3617044WL037046
|
Mogulayya
|
00688
|
FINO0000001
|
603
|
603
|
Processed
|
11/05/2023
|
|
1435902418
|
|
Mr. KORPOL MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
CHILIPCHED
|
TS-17-044-015-001/010232
(SEELAMPALLY)
|
3617044000NRG23080420230755396
|
10/04/2023
|
Ajjagalla Naresh
|
3617044WL037046
|
Ajjagalla Naresh
|
00688
|
FINO0000001
|
151
|
151
|
Rejected
|
11/05/2023
|
|
1435902421
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
CHILIPCHED
|
TS-17-044-015-001/010438
(SEELAMPALLY)
|
3617044000NRG23080420230755462
|
10/04/2023
|
Sunil Reddy
|
3617044WL037046
|
Sunil Reddy
|
00688
|
FINO0000001
|
588
|
588
|
Processed
|
11/05/2023
|
|
1435902417
|
|
YELLAYAGARI SUNIL REDDY
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHILIPCHED
|
TS-17-044-015-001/010577
(SEELAMPALLY)
|
3617044000NRG23080420230755481
|
10/04/2023
|
CHEPURI SHEKAR
|
3617044WL037046
|
CHEPURI SHEKAR
|
00688
|
FINO0000001
|
603
|
603
|
Processed
|
11/05/2023
|
|
1435902420
|
|
MR CH SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2846
|
2846
|
|
|
|
|
|
|
|
|
56
|
CHILIPCHED
|
TS-17-044-009-023/010039
(GANGARAM)
|
3617044000NRG23080420230755529
|
10/04/2023
|
N Pavitra
|
3617044WL037054
|
N Pavitra
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435902408
|
|
NIRUDI PAVITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHILIPCHED
|
TS-17-044-009-023/010054
(GANGARAM)
|
3617044000NRG23080420230755536
|
10/04/2023
|
Balaiah
|
3617044WL037054
|
Balaiah
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
11/05/2023
|
|
1435902413
|
|
TALARI BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHILIPCHED
|
TS-17-044-009-023/010108
(GANGARAM)
|
3617044000NRG23080420230755566
|
10/04/2023
|
Sriram Veeresham
|
3617044WL037054
|
Sriram Veeresham
|
00691
|
IPOS0000001
|
988
|
988
|
Processed
|
11/05/2023
|
|
1435902411
|
|
MR SAIRAM VEERESHAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHILIPCHED
|
TS-17-044-009-023/010156
(GANGARAM)
|
3617044000NRG23080420230755583
|
10/04/2023
|
Sriram Rajamani
|
3617044WL037054
|
Sriram Rajamani
|
00691
|
IPOS0000001
|
122
|
122
|
Processed
|
11/05/2023
|
|
1435902412
|
|
SRIRAM RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHILIPCHED
|
TS-17-044-009-023/010162
(GANGARAM)
|
3617044000NRG23080420230755585
|
10/04/2023
|
Devamma
|
3617044WL037054
|
Devamma
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
11/05/2023
|
|
1435902294
|
|
Mrs. Chakali Devamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
CHILIPCHED
|
TS-17-044-015-001/010139
(SEELAMPALLY)
|
3617044000NRG23080420230755360
|
10/04/2023
|
Nirmala
|
3617044WL037046
|
Nirmala
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
11/05/2023
|
|
1435902392
|
|
Mrs. Chintala Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
CHILIPCHED
|
TS-17-044-015-001/010141
(SEELAMPALLY)
|
3617044000NRG23080420230755361
|
10/04/2023
|
Sayamma
|
3617044WL037046
|
Sayamma
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/05/2023
|
|
1435902357
|
|
CHAKARABOINA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHILIPCHED
|
TS-17-044-015-001/010142
(SEELAMPALLY)
|
3617044000NRG23080420230755363
|
10/04/2023
|
Ch Bhagyamma
|
3617044WL037046
|
Ch Bhagyamma
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
11/05/2023
|
|
1435902304
|
|
CHINTHALA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHILIPCHED
|
TS-17-044-015-001/010142
(SEELAMPALLY)
|
3617044000NRG23080420230755362
|
10/04/2023
|
Santosh
|
3617044WL037046
|
Santosh
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
11/05/2023
|
|
1435902303
|
|
CHINTHALA SANTHOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHILIPCHED
|
TS-17-044-015-001/010143
(SEELAMPALLY)
|
3617044000NRG23080420230755364
|
10/04/2023
|
Vimala
|
3617044WL037046
|
Vimala
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
11/05/2023
|
|
1435902409
|
|
CHINTHALA VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHILIPCHED
|
TS-17-044-015-001/010144
(SEELAMPALLY)
|
3617044000NRG23080420230755365
|
10/04/2023
|
CH Arjun
|
3617044WL037046
|
CH Arjun
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
11/05/2023
|
|
1435902316
|
|
CHAKARABOYINA ARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHILIPCHED
|
TS-17-044-015-001/010144
(SEELAMPALLY)
|
3617044000NRG23080420230755366
|
10/04/2023
|
Kamsamma
|
3617044WL037046
|
Kamsamma
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
11/05/2023
|
|
1435902359
|
|
CHAKARABOYINA KAMSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHILIPCHED
|
TS-17-044-015-001/010145
(SEELAMPALLY)
|
3617044000NRG23080420230755368
|
10/04/2023
|
MANOJA
|
3617044WL037046
|
MANOJA
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
11/05/2023
|
|
1435902334
|
|
POTANAGARI MANOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHILIPCHED
|
TS-17-044-015-001/010145
(SEELAMPALLY)
|
3617044000NRG23080420230755367
|
10/04/2023
|
SANGAREDDY
|
3617044WL037046
|
SANGAREDDY
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
11/05/2023
|
|
1435902401
|
|
POTANNAGARI SANGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHILIPCHED
|
TS-17-044-015-001/010148
(SEELAMPALLY)
|
3617044000NRG23080420230755370
|
10/04/2023
|
M Bhagyamma
|
3617044WL037046
|
M Bhagyamma
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435902350
|
|
MAASANNAGARI BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHILIPCHED
|
TS-17-044-015-001/010148
(SEELAMPALLY)
|
3617044000NRG23080420230755369
|
10/04/2023
|
Narayana
|
3617044WL037046
|
Narayana
|
00691
|
IPOS0000001
|
730
|
730
|
Processed
|
11/05/2023
|
|
1435902324
|
|
MAASANNAGARI NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
CHILIPCHED
|
TS-17-044-015-001/010155
(SEELAMPALLY)
|
3617044000NRG23080420230755372
|
10/04/2023
|
M Mahipal
|
3617044WL037046
|
M Mahipal
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435902407
|
|
MANNE MAHIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHILIPCHED
|
TS-17-044-015-001/010155
(SEELAMPALLY)
|
3617044000NRG23080420230755371
|
10/04/2023
|
M Shivalila
|
3617044WL037046
|
M Shivalila
|
00691
|
IPOS0000001
|
750
|
750
|
Rejected
|
11/05/2023
|
|
1435902378
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
CHILIPCHED
|
TS-17-044-015-001/010156
(SEELAMPALLY)
|
3617044000NRG23080420230755374
|
10/04/2023
|
M Laxmi
|
3617044WL037046
|
M Laxmi
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
11/05/2023
|
|
1435902312
|
|
MANNE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHILIPCHED
|
TS-17-044-015-001/010156
(SEELAMPALLY)
|
3617044000NRG23080420230755373
|
10/04/2023
|
M Vittal
|
3617044WL037046
|
M Vittal
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
11/05/2023
|
|
1435902315
|
|
Mr. MANNE VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
CHILIPCHED
|
TS-17-044-015-001/010158
(SEELAMPALLY)
|
3617044000NRG23080420230755375
|
10/04/2023
|
Gamgamma
|
3617044WL037046
|
Gamgamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435902370
|
|
Mrs. Marri Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHILIPCHED
|
TS-17-044-015-001/010160
(SEELAMPALLY)
|
3617044000NRG23080420230755376
|
10/04/2023
|
M Gopal
|
3617044WL037046
|
M Gopal
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435902393
|
|
MARRI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHILIPCHED
|
TS-17-044-015-001/010162
(SEELAMPALLY)
|
3617044000NRG23080420230755378
|
10/04/2023
|
Saavitri
|
3617044WL037046
|
Saavitri
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435902386
|
|
MANNE SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHILIPCHED
|
TS-17-044-015-001/010162
(SEELAMPALLY)
|
3617044000NRG23080420230755379
|
10/04/2023
|
Varalaxmi
|
3617044WL037046
|
Varalaxmi
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435902333
|
|
MANNE VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHILIPCHED
|
TS-17-044-015-001/010165
(SEELAMPALLY)
|
3617044000NRG23080420230755381
|
10/04/2023
|
M Sudhakar
|
3617044WL037046
|
M Sudhakar
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435902396
|
|
MANNE SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHILIPCHED
|
TS-17-044-015-001/010165
(SEELAMPALLY)
|
3617044000NRG23080420230755380
|
10/04/2023
|
Vikram
|
3617044WL037046
|
Vikram
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435902398
|
|
MANNE VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHILIPCHED
|
TS-17-044-015-001/010210
(SEELAMPALLY)
|
3617044000NRG23080420230755382
|
10/04/2023
|
J Chandraiah
|
3617044WL037046
|
J Chandraiah
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435902319
|
|
JUKANTI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHILIPCHED
|
TS-17-044-015-001/010210
(SEELAMPALLY)
|
3617044000NRG23080420230755383
|
10/04/2023
|
J Kistamma
|
3617044WL037046
|
J Kistamma
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435902403
|
|
Mrs. Jukanti Kistamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
CHILIPCHED
|
TS-17-044-015-001/010210
(SEELAMPALLY)
|
3617044000NRG23080420230755384
|
10/04/2023
|
Jukanti Aravind
|
3617044WL037046
|
Jukanti Aravind
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435902410
|
|
JUKANTI ARAVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHILIPCHED
|
TS-17-044-015-001/010211
(SEELAMPALLY)
|
3617044000NRG23080420230755385
|
10/04/2023
|
Lokaiah
|
3617044WL037046
|
Lokaiah
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435902317
|
|
JUKANTI LOKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHILIPCHED
|
TS-17-044-015-001/010211
(SEELAMPALLY)
|
3617044000NRG23080420230755386
|
10/04/2023
|
Sulochana
|
3617044WL037046
|
Sulochana
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435902332
|
|
JUKANTI SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHILIPCHED
|
TS-17-044-015-001/010224
(SEELAMPALLY)
|
3617044000NRG23080420230755387
|
10/04/2023
|
SUJATHA
|
3617044WL037046
|
SUJATHA
|
00691
|
IPOS0000001
|
587
|
587
|
Processed
|
11/05/2023
|
|
1435902400
|
|
POSANNAPALLY SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHILIPCHED
|
TS-17-044-015-001/010225
(SEELAMPALLY)
|
3617044000NRG23080420230755388
|
10/04/2023
|
Lingamaiah
|
3617044WL037046
|
Lingamaiah
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
11/05/2023
|
|
1435902368
|
|
POSANAAPALLI LINGAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHILIPCHED
|
TS-17-044-015-001/010225
(SEELAMPALLY)
|
3617044000NRG23080420230755389
|
10/04/2023
|
P Sukanya
|
3617044WL037046
|
P Sukanya
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
11/05/2023
|
|
1435902369
|
|
Mrs. Posanaapalli Sukanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
CHILIPCHED
|
TS-17-044-015-001/010226
(SEELAMPALLY)
|
3617044000NRG23080420230755390
|
10/04/2023
|
P Chandaiah
|
3617044WL037046
|
P Chandaiah
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
11/05/2023
|
|
1435902355
|
|
POSANAPALLY CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHILIPCHED
|
TS-17-044-015-001/010228
(SEELAMPALLY)
|
3617044000NRG23080420230755391
|
10/04/2023
|
K Nagamani
|
3617044WL037046
|
K Nagamani
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
11/05/2023
|
|
1435902352
|
|
KORPOL NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHILIPCHED
|
TS-17-044-015-001/010232
(SEELAMPALLY)
|
3617044000NRG23080420230755394
|
10/04/2023
|
A JOGAIAH
|
3617044WL037046
|
A JOGAIAH
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
11/05/2023
|
|
1435902366
|
|
AJJIGALLA JOGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHILIPCHED
|
TS-17-044-015-001/010246
(SEELAMPALLY)
|
3617044000NRG23080420230755397
|
10/04/2023
|
Padma
|
3617044WL037046
|
Padma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2023
|
|
1435902308
|
|
MARRI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHILIPCHED
|
TS-17-044-015-001/010246
(SEELAMPALLY)
|
3617044000NRG23080420230755398
|
10/04/2023
|
Prashanth
|
3617044WL037046
|
Prashanth
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
11/05/2023
|
|
1435902405
|
|
Mr. MARRY PRASHANTH
|
INDIAN BANK(607105)
|
|
95
|
CHILIPCHED
|
TS-17-044-015-001/010247
(SEELAMPALLY)
|
3617044000NRG23080420230755399
|
10/04/2023
|
M Sujatha
|
3617044WL037046
|
M Sujatha
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
11/05/2023
|
|
1435902364
|
|
MARRI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHILIPCHED
|
TS-17-044-015-001/010249
(SEELAMPALLY)
|
3617044000NRG23080420230755400
|
10/04/2023
|
CH BALAMMA
|
3617044WL037046
|
CH BALAMMA
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
11/05/2023
|
|
1435902343
|
|
CHOWTAKURI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHILIPCHED
|
TS-17-044-015-001/010250
(SEELAMPALLY)
|
3617044000NRG23080420230755401
|
10/04/2023
|
CH POCHAIAH
|
3617044WL037046
|
CH POCHAIAH
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
11/05/2023
|
|
1435902406
|
|
CHOWTAKURI POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHILIPCHED
|
TS-17-044-015-001/010251
(SEELAMPALLY)
|
3617044000NRG23080420230755403
|
10/04/2023
|
E Mogulaiah
|
3617044WL037046
|
E Mogulaiah
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435902397
|
|
ERKALI MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHILIPCHED
|
TS-17-044-015-001/010251
(SEELAMPALLY)
|
3617044000NRG23080420230755404
|
10/04/2023
|
E Narsamma
|
3617044WL037046
|
E Narsamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
11/05/2023
|
|
1435902404
|
|
Mrs. Erkali Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
CHILIPCHED
|
TS-17-044-015-001/010263
(SEELAMPALLY)
|
3617044000NRG23080420230755405
|
10/04/2023
|
Mallareddy
|
3617044WL037046
|
Mallareddy
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435902336
|
|
POTANNAGARI MALLAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHILIPCHED
|
TS-17-044-015-001/010263
(SEELAMPALLY)
|
3617044000NRG23080420230755406
|
10/04/2023
|
Naagamani
|
3617044WL037046
|
Naagamani
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435902335
|
|
POTANNAGARI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHILIPCHED
|
TS-17-044-015-001/010265
(SEELAMPALLY)
|
3617044000NRG23080420230755407
|
10/04/2023
|
E Saraswathi
|
3617044WL037046
|
E Saraswathi
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435902356
|
|
ARUKALA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHILIPCHED
|
TS-17-044-015-001/010267
(SEELAMPALLY)
|
3617044000NRG23080420230755409
|
10/04/2023
|
E Amrutha
|
3617044WL037046
|
E Amrutha
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
11/05/2023
|
|
1435902337
|
|
ERKALI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHILIPCHED
|
TS-17-044-015-001/010267
(SEELAMPALLY)
|
3617044000NRG23080420230755408
|
10/04/2023
|
E NARSIMULU
|
3617044WL037046
|
E NARSIMULU
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
11/05/2023
|
|
1435902358
|
|
ERKALI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHILIPCHED
|
TS-17-044-015-001/010268
(SEELAMPALLY)
|
3617044000NRG23080420230755410
|
10/04/2023
|
M Ramulu
|
3617044WL037046
|
M Ramulu
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
11/05/2023
|
|
1435902310
|
|
MARRI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHILIPCHED
|
TS-17-044-015-001/010268
(SEELAMPALLY)
|
3617044000NRG23080420230755411
|
10/04/2023
|
M Sayamma
|
3617044WL037046
|
M Sayamma
|
00691
|
IPOS0000001
|
595
|
595
|
Processed
|
11/05/2023
|
|
1435902309
|
|
MARRI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHILIPCHED
|
TS-17-044-015-001/010272
(SEELAMPALLY)
|
3617044000NRG23080420230755413
|
10/04/2023
|
D Lakshmi
|
3617044WL037046
|
D Lakshmi
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
11/05/2023
|
|
1435902300
|
|
DODLE LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHILIPCHED
|
TS-17-044-015-001/010272
(SEELAMPALLY)
|
3617044000NRG23080420230755412
|
10/04/2023
|
D Narsimareddy
|
3617044WL037046
|
D Narsimareddy
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435902306
|
|
DODLE NARSIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHILIPCHED
|
TS-17-044-015-001/010302
(SEELAMPALLY)
|
3617044000NRG23080420230755414
|
10/04/2023
|
Saleema
|
3617044WL037046
|
Saleema
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
11/05/2023
|
|
1435902375
|
|
DUDEKULA SALEEMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHILIPCHED
|
TS-17-044-015-001/010309
(SEELAMPALLY)
|
3617044000NRG23080420230755415
|
10/04/2023
|
P Vitttal Reddy
|
3617044WL037046
|
P Vitttal Reddy
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/05/2023
|
|
1435902394
|
|
PEDDOLLA VITTAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHILIPCHED
|
TS-17-044-015-001/010309
(SEELAMPALLY)
|
3617044000NRG23080420230755416
|
10/04/2023
|
P Yamunamma
|
3617044WL037046
|
P Yamunamma
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/05/2023
|
|
1435902395
|
|
PEDDOLA YAMUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHILIPCHED
|
TS-17-044-015-001/010310
(SEELAMPALLY)
|
3617044000NRG23080420230755417
|
10/04/2023
|
P KISTA REDDY
|
3617044WL037046
|
P KISTA REDDY
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/05/2023
|
|
1435902363
|
|
PEDDOLLA KISTAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHILIPCHED
|
TS-17-044-015-001/010312
(SEELAMPALLY)
|
3617044000NRG23080420230755418
|
10/04/2023
|
MANIK REDDY
|
3617044WL037046
|
MANIK REDDY
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435902365
|
|
DODLE MANIK REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHILIPCHED
|
TS-17-044-015-001/010314
(SEELAMPALLY)
|
3617044000NRG23080420230755420
|
10/04/2023
|
PAVANI
|
3617044WL037046
|
PAVANI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435902373
|
|
KATTAMIDI PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHILIPCHED
|
TS-17-044-015-001/010315
(SEELAMPALLY)
|
3617044000NRG23080420230755421
|
10/04/2023
|
FARHANA
|
3617044WL037046
|
FARHANA
|
00691
|
IPOS0000001
|
483
|
483
|
Processed
|
11/05/2023
|
|
1435902318
|
|
DUDEKULA FARHAANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHILIPCHED
|
TS-17-044-015-001/010319
(SEELAMPALLY)
|
3617044000NRG23080420230755423
|
10/04/2023
|
M Laxmi
|
3617044WL037046
|
M Laxmi
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
11/05/2023
|
|
1435902307
|
|
MASANNAGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHILIPCHED
|
TS-17-044-015-001/010322
(SEELAMPALLY)
|
3617044000NRG23080420230755424
|
10/04/2023
|
M Balamani
|
3617044WL037046
|
M Balamani
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435902342
|
|
MASANNAGARI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHILIPCHED
|
TS-17-044-015-001/010323
(SEELAMPALLY)
|
3617044000NRG23080420230755425
|
10/04/2023
|
Ch Ningamma
|
3617044WL037046
|
Ch Ningamma
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435902387
|
|
CHINTALA NINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
CHILIPCHED
|
TS-17-044-015-001/010326
(SEELAMPALLY)
|
3617044000NRG23080420230755426
|
10/04/2023
|
Bhupal Reddy
|
3617044WL037046
|
Bhupal Reddy
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435902327
|
|
JILLALA BHUPALREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHILIPCHED
|
TS-17-044-015-001/010326
(SEELAMPALLY)
|
3617044000NRG23080420230755427
|
10/04/2023
|
J Urmila
|
3617044WL037046
|
J Urmila
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435902347
|
|
JILLALA URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
CHILIPCHED
|
TS-17-044-015-001/010328
(SEELAMPALLY)
|
3617044000NRG23080420230755428
|
10/04/2023
|
LALITHA
|
3617044WL037046
|
LALITHA
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435902295
|
|
MAASANNAGARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHILIPCHED
|
TS-17-044-015-001/010329
(SEELAMPALLY)
|
3617044000NRG23080420230755429
|
10/04/2023
|
Anjama
|
3617044WL037046
|
Anjama
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435902311
|
|
MARRI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHILIPCHED
|
TS-17-044-015-001/010330
(SEELAMPALLY)
|
3617044000NRG23080420230755431
|
10/04/2023
|
P Chandra Reddy
|
3617044WL037046
|
P Chandra Reddy
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435902341
|
|
PADAMATI CHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHILIPCHED
|
TS-17-044-015-001/010330
(SEELAMPALLY)
|
3617044000NRG23080420230755430
|
10/04/2023
|
P Sujatha
|
3617044WL037046
|
P Sujatha
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435902340
|
|
PADAMATI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
CHILIPCHED
|
TS-17-044-015-001/010332
(SEELAMPALLY)
|
3617044000NRG23080420230755432
|
10/04/2023
|
J Jayamma
|
3617044WL037046
|
J Jayamma
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435902351
|
|
JUKANTI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHILIPCHED
|
TS-17-044-015-001/010334
(SEELAMPALLY)
|
3617044000NRG23080420230755434
|
10/04/2023
|
K Sugunamma
|
3617044WL037046
|
K Sugunamma
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435902377
|
|
KUNTA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHILIPCHED
|
TS-17-044-015-001/010334
(SEELAMPALLY)
|
3617044000NRG23080420230755433
|
10/04/2023
|
Kista Reddy
|
3617044WL037046
|
Kista Reddy
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
11/05/2023
|
|
1435902331
|
|
KUNTA KISTA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHILIPCHED
|
TS-17-044-015-001/010335
(SEELAMPALLY)
|
3617044000NRG23080420230755436
|
10/04/2023
|
M Sangareddy
|
3617044WL037046
|
M Sangareddy
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
11/05/2023
|
|
1435902302
|
|
MASANNAGARI SANGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHILIPCHED
|
TS-17-044-015-001/010335
(SEELAMPALLY)
|
3617044000NRG23080420230755435
|
10/04/2023
|
Syamala
|
3617044WL037046
|
Syamala
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
11/05/2023
|
|
1435902301
|
|
Mrs. Masannagari Shyamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
CHILIPCHED
|
TS-17-044-015-001/010336
(SEELAMPALLY)
|
3617044000NRG23080420230755437
|
10/04/2023
|
M Sujatha
|
3617044WL037046
|
M Sujatha
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
11/05/2023
|
|
1435902345
|
|
MAASANNAGARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
CHILIPCHED
|
TS-17-044-015-001/010337
(SEELAMPALLY)
|
3617044000NRG23080420230755438
|
10/04/2023
|
Raghav reddy
|
3617044WL037046
|
Raghav reddy
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
11/05/2023
|
|
1435902371
|
|
NARANNAGARI RAGHAVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHILIPCHED
|
TS-17-044-015-001/010339
(SEELAMPALLY)
|
3617044000NRG23080420230755439
|
10/04/2023
|
PURSHOTHAM
|
3617044WL037046
|
PURSHOTHAM
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435902372
|
|
KATTAMEEDI PURUSHOTTHAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
CHILIPCHED
|
TS-17-044-015-001/010342
(SEELAMPALLY)
|
3617044000NRG23080420230755441
|
10/04/2023
|
N BALAMANI
|
3617044WL037046
|
N BALAMANI
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435902348
|
|
NARANNAGARI BALAAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHILIPCHED
|
TS-17-044-015-001/010342
(SEELAMPALLY)
|
3617044000NRG23080420230755440
|
10/04/2023
|
N SANGAREDDY
|
3617044WL037046
|
N SANGAREDDY
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435902349
|
|
NARANNAGARI SANGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHILIPCHED
|
TS-17-044-015-001/010343
(SEELAMPALLY)
|
3617044000NRG23080420230755443
|
10/04/2023
|
CH NAGARANI
|
3617044WL037046
|
CH NAGARANI
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435902305
|
|
CHINTHALA NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
CHILIPCHED
|
TS-17-044-015-001/010343
(SEELAMPALLY)
|
3617044000NRG23080420230755442
|
10/04/2023
|
CH PRABHAKAR
|
3617044WL037046
|
CH PRABHAKAR
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435902338
|
|
CHINTALA PRABAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
CHILIPCHED
|
TS-17-044-015-001/010345
(SEELAMPALLY)
|
3617044000NRG23080420230755445
|
10/04/2023
|
Anjamma
|
3617044WL037046
|
Anjamma
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/05/2023
|
|
1435902381
|
|
MASANAGARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
CHILIPCHED
|
TS-17-044-015-001/010345
(SEELAMPALLY)
|
3617044000NRG23080420230755446
|
10/04/2023
|
SanJeev Reddy
|
3617044WL037046
|
SanJeev Reddy
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
11/05/2023
|
|
1435902380
|
|
Mr. Maasannagari Sanjeeva Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
CHILIPCHED
|
TS-17-044-015-001/010346
(SEELAMPALLY)
|
3617044000NRG23080420230755448
|
10/04/2023
|
N MANJULA
|
3617044WL037046
|
N MANJULA
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
11/05/2023
|
|
1435902354
|
|
NARANNAGARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
CHILIPCHED
|
TS-17-044-015-001/010346
(SEELAMPALLY)
|
3617044000NRG23080420230755447
|
10/04/2023
|
N Ravinder Reddy
|
3617044WL037046
|
N Ravinder Reddy
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
11/05/2023
|
|
1435902346
|
|
NARANNAGAARI RAVEENDHAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
CHILIPCHED
|
TS-17-044-015-001/010350
(SEELAMPALLY)
|
3617044000NRG23080420230755449
|
10/04/2023
|
prabhakar
|
3617044WL037046
|
prabhakar
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
11/05/2023
|
|
1435902374
|
|
DODLE PRABHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHILIPCHED
|
TS-17-044-015-001/010350
(SEELAMPALLY)
|
3617044000NRG23080420230755450
|
10/04/2023
|
sobharani
|
3617044WL037046
|
sobharani
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
11/05/2023
|
|
1435902382
|
|
Mrs. Dodle Shobharani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
CHILIPCHED
|
TS-17-044-015-001/010351
(SEELAMPALLY)
|
3617044000NRG23080420230755452
|
10/04/2023
|
CH JAGGAMMA
|
3617044WL037046
|
CH JAGGAMMA
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435902361
|
|
CHINTALA JAGGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
CHILIPCHED
|
TS-17-044-015-001/010351
(SEELAMPALLY)
|
3617044000NRG23080420230755451
|
10/04/2023
|
CH KISTAIAH
|
3617044WL037046
|
CH KISTAIAH
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435902362
|
|
CHINTALA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
CHILIPCHED
|
TS-17-044-015-001/010352
(SEELAMPALLY)
|
3617044000NRG23080420230755453
|
10/04/2023
|
M CHANDRA REDDy
|
3617044WL037046
|
M CHANDRA REDDy
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
11/05/2023
|
|
1435902292
|
|
MASANNAGARI RAMCHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
CHILIPCHED
|
TS-17-044-015-001/010352
(SEELAMPALLY)
|
3617044000NRG23080420230755454
|
10/04/2023
|
M LAXMI
|
3617044WL037046
|
M LAXMI
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
11/05/2023
|
|
1435902293
|
|
MASANNAGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHILIPCHED
|
TS-17-044-015-001/010356
(SEELAMPALLY)
|
3617044000NRG23080420230755456
|
10/04/2023
|
ASHOK reddy
|
3617044WL037046
|
ASHOK reddy
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
11/05/2023
|
|
1435902326
|
|
Mr. NAARANNAGARI ASHOK REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
CHILIPCHED
|
TS-17-044-015-001/010356
(SEELAMPALLY)
|
3617044000NRG23080420230755455
|
10/04/2023
|
N RANI
|
3617044WL037046
|
N RANI
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
11/05/2023
|
|
1435902325
|
|
NAARANNAGARI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
CHILIPCHED
|
TS-17-044-015-001/010391
(SEELAMPALLY)
|
3617044000NRG23080420230755458
|
10/04/2023
|
K Sunitha
|
3617044WL037046
|
K Sunitha
|
00691
|
IPOS0000001
|
611
|
611
|
Processed
|
11/05/2023
|
|
1435902320
|
|
KUNTA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
CHILIPCHED
|
TS-17-044-015-001/010430
(SEELAMPALLY)
|
3617044000NRG23080420230755459
|
10/04/2023
|
GUMAN REDDY
|
3617044WL037046
|
GUMAN REDDY
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
11/05/2023
|
|
1435902329
|
|
YELLAYYAGARI GUMAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHILIPCHED
|
TS-17-044-015-001/010438
(SEELAMPALLY)
|
3617044000NRG23080420230755460
|
10/04/2023
|
CHANDRAKALA
|
3617044WL037046
|
CHANDRAKALA
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
11/05/2023
|
|
1435902328
|
|
YELLAYYA GARI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHILIPCHED
|
TS-17-044-015-001/010466
(SEELAMPALLY)
|
3617044000NRG23080420230755463
|
10/04/2023
|
CH LAXMAN
|
3617044WL037046
|
CH LAXMAN
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435902298
|
|
CHINTHALA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
CHILIPCHED
|
TS-17-044-015-001/010466
(SEELAMPALLY)
|
3617044000NRG23080420230755464
|
10/04/2023
|
CH RAMESH
|
3617044WL037046
|
CH RAMESH
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
11/05/2023
|
|
1435902297
|
|
CHINTHALA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
CHILIPCHED
|
TS-17-044-015-001/010467
(SEELAMPALLY)
|
3617044000NRG23080420230755465
|
10/04/2023
|
ANJi REDDY
|
3617044WL037046
|
ANJi REDDY
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
11/05/2023
|
|
1435902390
|
|
MASANNA GARI ANJIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHILIPCHED
|
TS-17-044-015-001/010467
(SEELAMPALLY)
|
3617044000NRG23080420230755466
|
10/04/2023
|
M RANI
|
3617044WL037046
|
M RANI
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
11/05/2023
|
|
1435902399
|
|
MASANNA GARI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
CHILIPCHED
|
TS-17-044-015-001/010469
(SEELAMPALLY)
|
3617044000NRG23080420230755467
|
10/04/2023
|
Swapna
|
3617044WL037046
|
Swapna
|
00691
|
IPOS0000001
|
763
|
763
|
Processed
|
11/05/2023
|
|
1435902339
|
|
KUNTA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
CHILIPCHED
|
TS-17-044-015-001/010478
(SEELAMPALLY)
|
3617044000NRG23080420230755468
|
10/04/2023
|
K BHANU PRASAD
|
3617044WL037046
|
K BHANU PRASAD
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
11/05/2023
|
|
1435902314
|
|
KATTAMEEDI BHANUPRASAD REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHILIPCHED
|
TS-17-044-015-001/010478
(SEELAMPALLY)
|
3617044000NRG23080420230755469
|
10/04/2023
|
K LALITHA
|
3617044WL037046
|
K LALITHA
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
11/05/2023
|
|
1435902313
|
|
KATTAMEEDI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHILIPCHED
|
TS-17-044-015-001/010478
(SEELAMPALLY)
|
3617044000NRG23080420230755470
|
10/04/2023
|
K SRIDHAR REDDY
|
3617044WL037046
|
K SRIDHAR REDDY
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
11/05/2023
|
|
1435902323
|
|
Mr. KATTAMEEDI SRIDHAR REDDY
|
INDIAN BANK(607105)
|
|
160
|
CHILIPCHED
|
TS-17-044-015-001/010482
(SEELAMPALLY)
|
3617044000NRG23080420230755471
|
10/04/2023
|
CH NAGAMMA
|
3617044WL037046
|
CH NAGAMMA
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
11/05/2023
|
|
1435902360
|
|
Mrs. Chintala Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
CHILIPCHED
|
TS-17-044-015-001/010485
(SEELAMPALLY)
|
3617044000NRG23080420230755472
|
10/04/2023
|
SRINIVAS
|
3617044WL037046
|
SRINIVAS
|
00691
|
IPOS0000001
|
294
|
294
|
Processed
|
11/05/2023
|
|
1435902391
|
|
GOUNDLA SRINIVAS GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
CHILIPCHED
|
TS-17-044-015-001/010507
(SEELAMPALLY)
|
3617044000NRG23080420230755473
|
10/04/2023
|
Baghavath Reddy
|
3617044WL037046
|
Baghavath Reddy
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
11/05/2023
|
|
1435902384
|
|
MR NARANNAGARI BHAGAVANTH REDDY
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHILIPCHED
|
TS-17-044-015-001/010507
(SEELAMPALLY)
|
3617044000NRG23080420230755474
|
10/04/2023
|
ViJaya
|
3617044WL037046
|
ViJaya
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
11/05/2023
|
|
1435902383
|
|
Mrs. Naranna Gari Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
CHILIPCHED
|
TS-17-044-015-001/010508
(SEELAMPALLY)
|
3617044000NRG23080420230755475
|
10/04/2023
|
Sathaiah
|
3617044WL037046
|
Sathaiah
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
11/05/2023
|
|
1435902321
|
|
MANGALI SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
CHILIPCHED
|
TS-17-044-015-001/010508
(SEELAMPALLY)
|
3617044000NRG23080420230755476
|
10/04/2023
|
Veeramani
|
3617044WL037046
|
Veeramani
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
11/05/2023
|
|
1435902322
|
|
MANGALI VIRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHILIPCHED
|
TS-17-044-015-001/010512
(SEELAMPALLY)
|
3617044000NRG23080420230755478
|
10/04/2023
|
GANGAMANI
|
3617044WL037046
|
GANGAMANI
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
11/05/2023
|
|
1435902379
|
|
PEDDOLA GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
CHILIPCHED
|
TS-17-044-015-001/010512
(SEELAMPALLY)
|
3617044000NRG23080420230755477
|
10/04/2023
|
P Sudhakar reddy
|
3617044WL037046
|
P Sudhakar reddy
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
11/05/2023
|
|
1435902353
|
|
PEDDOLA SUDHAKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
CHILIPCHED
|
TS-17-044-015-001/010517
(SEELAMPALLY)
|
3617044000NRG23080420230755479
|
10/04/2023
|
N Ramreddy
|
3617044WL037046
|
N Ramreddy
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
11/05/2023
|
|
1435902367
|
|
MR NARANNAGARI RAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHILIPCHED
|
TS-17-044-015-001/010522
(SEELAMPALLY)
|
3617044000NRG23080420230755480
|
10/04/2023
|
prabhakar
|
3617044WL037046
|
prabhakar
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
11/05/2023
|
|
1435902385
|
|
MANGALI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
CHILIPCHED
|
TS-17-044-015-001/010581
(SEELAMPALLY)
|
3617044000NRG23080420230755483
|
10/04/2023
|
CH NAVANITHA
|
3617044WL037046
|
CH NAVANITHA
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
11/05/2023
|
|
1435902299
|
|
CHINTALA NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
CHILIPCHED
|
TS-17-044-015-001/010581
(SEELAMPALLY)
|
3617044000NRG23080420230755482
|
10/04/2023
|
CH PRASAD
|
3617044WL037046
|
CH PRASAD
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
11/05/2023
|
|
1435902296
|
|
CHINTALA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
CHILIPCHED
|
TS-17-044-015-001/010582
(SEELAMPALLY)
|
3617044000NRG23080420230755484
|
10/04/2023
|
BHOOPAL
|
3617044WL037046
|
BHOOPAL
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
11/05/2023
|
|
1435902376
|
|
CHOWTAKURI BHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHILIPCHED
|
TS-17-044-015-001/010582
(SEELAMPALLY)
|
3617044000NRG23080420230755485
|
10/04/2023
|
CH Nagamani
|
3617044WL037046
|
CH Nagamani
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
11/05/2023
|
|
1435902402
|
|
Mrs. CHOWTAKURI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
CHILIPCHED
|
TS-17-044-015-001/010608
(SEELAMPALLY)
|
3617044000NRG23080420230755487
|
10/04/2023
|
PUSHPALATHA
|
3617044WL037046
|
PUSHPALATHA
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
11/05/2023
|
|
1435902330
|
|
MARRI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHILIPCHED
|
TS-17-044-015-001/010609
(SEELAMPALLY)
|
3617044000NRG23080420230755488
|
10/04/2023
|
BAGAIAH
|
3617044WL037046
|
BAGAIAH
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
11/05/2023
|
|
1435902389
|
|
MANNE BHAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHILIPCHED
|
TS-17-044-015-001/010609
(SEELAMPALLY)
|
3617044000NRG23080420230755489
|
10/04/2023
|
Mamatha
|
3617044WL037046
|
Mamatha
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
11/05/2023
|
|
1435902388
|
|
Mrs. MANNE MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
CHILIPCHED
|
TS-17-044-015-001/010611
(SEELAMPALLY)
|
3617044000NRG23080420230755490
|
10/04/2023
|
M PRASAD
|
3617044WL037046
|
M PRASAD
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
11/05/2023
|
|
1435902344
|
|
MANNE PRASADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82476
|
82476
|
|
|
|
|
|
|
|
|
178
|
CHILIPCHED
|
TS-17-044-009-023/010078
(GANGARAM)
|
3617044000NRG23080420230755548
|
10/04/2023
|
lakshmaiah
|
3617044WL037054
|
lakshmaiah
|
00710
|
SBIN0000DOP
|
123
|
123
|
Processed
|
11/05/2023
|
|
1435902464
|
|
KUNTENOLLA LAKSHMAIAH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
179
|
CHILIPCHED
|
TS-17-044-009-023/010080
(GANGARAM)
|
3617044000NRG23080420230755550
|
10/04/2023
|
Vinoda
|
3617044WL037054
|
Vinoda
|
00710
|
SBIN0000DOP
|
492
|
492
|
Processed
|
11/05/2023
|
|
1435902452
|
|
Mrs. MANNE VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
CHILIPCHED
|
TS-17-044-009-023/010230
(GANGARAM)
|
3617044000NRG23080420230755599
|
10/04/2023
|
Yadamma
|
3617044WL037054
|
Yadamma
|
00710
|
SBIN0000DOP
|
134
|
134
|
Processed
|
11/05/2023
|
|
1435902463
|
|
Mrs. VAJJANI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122326
|
122326
|
|
|
|
|
|
|
|