|
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
|
KANNAIGUDEM
|
TS-45-009-003-001/010038
(CHINTHAGUDA)
|
3645009000NRG24260920230176497
|
26/09/2023
|
gosukula shankaraiah
|
3645009WL008710
|
gosukula shankaraiah
|
00354
|
PUNB0072800
|
979
|
979
|
Processed
|
10/11/2023
|
|
7328610315
|
|
GOSKULA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
979
|
979
|
|
|
|
|
|
|
|
|
2
|
KANNAIGUDEM
|
TS-45-009-003-001/010017
(CHINTHAGUDA)
|
3645009000NRG24260920230176490
|
26/09/2023
|
sada jayamma
|
3645009WL008710
|
sada jayamma
|
00354
|
PUNB0287800
|
979
|
979
|
Processed
|
10/11/2023
|
|
7328610293
|
|
SADA JAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANNAIGUDEM
|
TS-45-009-003-001/010017
(CHINTHAGUDA)
|
3645009000NRG24260920230176489
|
26/09/2023
|
sada narasimaiah
|
3645009WL008710
|
sada narasimaiah
|
00354
|
PUNB0287800
|
979
|
979
|
Processed
|
10/11/2023
|
|
7328610289
|
|
SADH NARASIMHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANNAIGUDEM
|
TS-45-009-003-001/010021
(CHINTHAGUDA)
|
3645009000NRG24260920230176492
|
26/09/2023
|
sada sammakka
|
3645009WL008710
|
sada sammakka
|
00354
|
PUNB0287800
|
979
|
979
|
Processed
|
10/11/2023
|
|
7328610316
|
|
SADA SAMMAKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANNAIGUDEM
|
TS-45-009-003-001/010025
(CHINTHAGUDA)
|
3645009000NRG24260920230176494
|
26/09/2023
|
Goskula subadra
|
3645009WL008710
|
Goskula subadra
|
00354
|
PUNB0287800
|
979
|
979
|
Processed
|
10/11/2023
|
|
7328610323
|
|
GOSKULA SUBADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANNAIGUDEM
|
TS-45-009-003-001/010027
(CHINTHAGUDA)
|
3645009000NRG24260920230176495
|
26/09/2023
|
Mallayya
|
3645009WL008710
|
Mallayya
|
00354
|
PUNB0287800
|
979
|
979
|
Processed
|
10/11/2023
|
|
7328610321
|
|
Mr. GOSKULA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANNAIGUDEM
|
TS-45-009-003-001/010055
(CHINTHAGUDA)
|
3645009000NRG24260920230176504
|
26/09/2023
|
KODARI SAMMAKKA
|
3645009WL008710
|
KODARI SAMMAKKA
|
00354
|
PUNB0287800
|
783
|
783
|
Processed
|
10/11/2023
|
|
7328610291
|
|
KODARI SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANNAIGUDEM
|
TS-45-009-003-001/010060
(CHINTHAGUDA)
|
3645009000NRG24260920230176505
|
26/09/2023
|
Gavidi Sathyamma
|
3645009WL008710
|
Gavidi Sathyamma
|
00354
|
PUNB0287800
|
979
|
979
|
Processed
|
10/11/2023
|
|
7328610290
|
|
GAVIDI SATHYAMMA W/O LAXMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANNAIGUDEM
|
TS-45-009-003-001/010062
(CHINTHAGUDA)
|
3645009000NRG24260920230176506
|
26/09/2023
|
RASALA LAKSHMI
|
3645009WL008710
|
RASALA LAKSHMI
|
00354
|
PUNB0287800
|
587
|
587
|
Processed
|
10/11/2023
|
|
7328610292
|
|
RASALA LAKSHMI W/O MALLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANNAIGUDEM
|
TS-45-009-003-001/010067
(CHINTHAGUDA)
|
3645009000NRG24260920230176509
|
26/09/2023
|
madapaNarsakka
|
3645009WL008712
|
madapaNarsakka
|
00354
|
PUNB0287800
|
818
|
818
|
Processed
|
10/11/2023
|
|
7328610313
|
|
MADAPA NARSAKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANNAIGUDEM
|
TS-45-009-003-001/010153
(CHINTHAGUDA)
|
3645009000NRG24260920230176517
|
26/09/2023
|
Bairaveni Raju
|
3645009WL008712
|
Bairaveni Raju
|
00354
|
PUNB0287800
|
818
|
818
|
Processed
|
10/11/2023
|
|
7328610277
|
|
BAIRAVENI RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANNAIGUDEM
|
TS-45-009-003-001/010187
(CHINTHAGUDA)
|
3645009000NRG24260920230176521
|
26/09/2023
|
vetti kosaiah
|
3645009WL008712
|
vetti kosaiah
|
00354
|
PUNB0287800
|
818
|
818
|
Processed
|
10/11/2023
|
|
7328610303
|
|
Poshaiah vetti vetti
|
GENERAL POST OFFICE(607245)
|
|
13
|
KANNAIGUDEM
|
TS-45-009-003-001/010189
(CHINTHAGUDA)
|
3645009000NRG24260920230176524
|
26/09/2023
|
podiyam mangaiah
|
3645009WL008712
|
podiyam mangaiah
|
00354
|
PUNB0287800
|
818
|
818
|
Processed
|
10/11/2023
|
|
7328610304
|
|
Mangaiah podem podem
|
GENERAL POST OFFICE(607245)
|
|
14
|
KANNAIGUDEM
|
TS-45-009-003-001/010190
(CHINTHAGUDA)
|
3645009000NRG24260920230176525
|
26/09/2023
|
vette Adamaiah
|
3645009WL008712
|
vette Adamaiah
|
00354
|
PUNB0287800
|
818
|
818
|
Processed
|
10/11/2023
|
|
7328610305
|
|
VETTE ADAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANNAIGUDEM
|
TS-45-009-003-001/010214
(CHINTHAGUDA)
|
3645009000NRG24260920230176527
|
26/09/2023
|
mOhan
|
3645009WL008712
|
mOhan
|
00354
|
PUNB0287800
|
818
|
818
|
Processed
|
10/11/2023
|
|
7328610312
|
|
KAVIRI MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANNAIGUDEM
|
TS-45-009-003-001/10250
(CHINTHAGUDA)
|
3645009000NRG24260920230176530
|
26/09/2023
|
kaviri pavani
|
3645009WL008712
|
kaviri pavani
|
00354
|
PUNB0287800
|
818
|
818
|
Processed
|
10/11/2023
|
|
7328610331
|
|
SHIRISHA RAMAYYA JANGAM
|
BANK OF INDIA(508505)
|
|
17
|
KANNAIGUDEM
|
TS-45-009-003-001/10255
(CHINTHAGUDA)
|
3645009000NRG24260920230176531
|
26/09/2023
|
podiyam ungaiah
|
3645009WL008712
|
podiyam ungaiah
|
00354
|
PUNB0287800
|
818
|
818
|
Processed
|
10/11/2023
|
|
7328610326
|
|
PODIYAM UNGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KANNAIGUDEM
|
TS-45-009-004-022/10377
(ETUR)
|
3645009000NRG24260920230176538
|
26/09/2023
|
DEPAKA SURIBABU
|
3645009WL008713
|
DEPAKA SURIBABU
|
00354
|
PUNB0287800
|
272
|
272
|
Processed
|
10/11/2023
|
|
7328610329
|
|
DEPAKA SURIBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KANNAIGUDEM
|
TS-45-009-004-023/010045
(ETUR)
|
3645009000NRG24260920230176543
|
26/09/2023
|
Chinnanna
|
3645009WL008713
|
Chinnanna
|
00354
|
PUNB0287800
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7328610295
|
|
Chinnanna Kokkerekkala Ko
|
GENERAL POST OFFICE(607245)
|
|
20
|
KANNAIGUDEM
|
TS-45-009-004-023/010117
(ETUR)
|
3645009000NRG24260920230176549
|
26/09/2023
|
Depaka Lalakka
|
3645009WL008713
|
Depaka Lalakka
|
00354
|
PUNB0287800
|
272
|
272
|
Processed
|
10/11/2023
|
|
7328610300
|
|
DEPAKA LALAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KANNAIGUDEM
|
TS-45-009-004-023/010220
(ETUR)
|
3645009000NRG24260920230176552
|
26/09/2023
|
Paarwati
|
3645009WL008713
|
Paarwati
|
00354
|
PUNB0287800
|
272
|
272
|
Processed
|
10/11/2023
|
|
7328610301
|
|
DEPAKA PARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KANNAIGUDEM
|
TS-45-009-004-023/010351
(ETUR)
|
3645009000NRG24260920230176556
|
26/09/2023
|
navya
|
3645009WL008713
|
navya
|
00354
|
PUNB0287800
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7328610298
|
|
BANDI NAVYA W/O RAMBABU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KANNAIGUDEM
|
TS-45-009-004-023/010351
(ETUR)
|
3645009000NRG24260920230176555
|
26/09/2023
|
Raambaabu
|
3645009WL008713
|
Raambaabu
|
00354
|
PUNB0287800
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7328610297
|
|
MRS BANDI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANNAIGUDEM
|
TS-45-009-005-013/010006
(GURREVULA)
|
3645009000NRG24260920230176448
|
26/09/2023
|
Shreedhar
|
3645009WL008697
|
Shreedhar
|
00354
|
PUNB0287800
|
896
|
896
|
Processed
|
10/11/2023
|
|
7328610314
|
|
ANAKARI SRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANNAIGUDEM
|
TS-45-009-005-013/010385
(GURREVULA)
|
3645009000NRG24260920230176457
|
26/09/2023
|
SrIlakShmi
|
3645009WL008697
|
SrIlakShmi
|
00354
|
PUNB0287800
|
896
|
896
|
Processed
|
10/11/2023
|
|
7328610299
|
|
THADAKALA SRILAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANNAIGUDEM
|
TS-45-009-005-013/10431
(GURREVULA)
|
3645009000NRG24260920230176459
|
26/09/2023
|
BOGGULA UMA
|
3645009WL008697
|
BOGGULA UMA
|
00354
|
PUNB0287800
|
896
|
896
|
Processed
|
10/11/2023
|
|
7328610307
|
|
BOGGULA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANNAIGUDEM
|
TS-45-009-005-013/10479
(GURREVULA)
|
3645009000NRG24260920230176461
|
26/09/2023
|
Madasu Sravanthi
|
3645009WL008697
|
Madasu Sravanthi
|
00354
|
PUNB0287800
|
896
|
896
|
Processed
|
10/11/2023
|
|
7328610309
|
|
MADASU SRAVANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KANNAIGUDEM
|
TS-45-009-005-013/10483
(GURREVULA)
|
3645009000NRG24260920230176463
|
26/09/2023
|
Kundarapu Madhumitha
|
3645009WL008697
|
Kundarapu Madhumitha
|
00354
|
PUNB0287800
|
896
|
896
|
Processed
|
10/11/2023
|
|
7328610317
|
|
KUNDARAPU MADHUMITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KANNAIGUDEM
|
TS-45-009-009-004/010008
(RAJANNAPETA)
|
3645009000NRG24260920230176565
|
26/09/2023
|
Ramana
|
3645009WL008717
|
Ramana
|
00354
|
PUNB0287800
|
1339
|
1339
|
Processed
|
10/11/2023
|
|
7328610319
|
|
ARKE RAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KANNAIGUDEM
|
TS-45-009-009-004/010020
(RAJANNAPETA)
|
3645009000NRG24260920230176566
|
26/09/2023
|
Mallakka
|
3645009WL008717
|
Mallakka
|
00354
|
PUNB0287800
|
1339
|
1339
|
Processed
|
10/11/2023
|
|
7328610318
|
|
Mallakka mallela mallela
|
GENERAL POST OFFICE(607245)
|
|
31
|
KANNAIGUDEM
|
TS-45-009-009-004/010062
(RAJANNAPETA)
|
3645009000NRG24260920230176567
|
26/09/2023
|
Raamakka
|
3645009WL008717
|
Raamakka
|
00354
|
PUNB0287800
|
1339
|
1339
|
Processed
|
10/11/2023
|
|
7328610275
|
|
KURSAM RAMAKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KANNAIGUDEM
|
TS-45-009-009-004/010064
(RAJANNAPETA)
|
3645009000NRG24260920230176568
|
26/09/2023
|
Mohan Raavu
|
3645009WL008717
|
Mohan Raavu
|
00354
|
PUNB0287800
|
1072
|
1072
|
Processed
|
10/11/2023
|
|
7328610320
|
|
VATTAM MOHANRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KANNAIGUDEM
|
TS-45-009-009-004/010064
(RAJANNAPETA)
|
3645009000NRG24260920230176569
|
26/09/2023
|
Shakuntala
|
3645009WL008717
|
Shakuntala
|
00354
|
PUNB0287800
|
1339
|
1339
|
Processed
|
10/11/2023
|
|
7328610281
|
|
Shakuntala Attam Attam
|
GENERAL POST OFFICE(607245)
|
|
34
|
KANNAIGUDEM
|
TS-45-009-009-004/010077
(RAJANNAPETA)
|
3645009000NRG24260920230176570
|
26/09/2023
|
lakShmi
|
3645009WL008717
|
lakShmi
|
00354
|
PUNB0287800
|
1072
|
1072
|
Processed
|
10/11/2023
|
|
7328610302
|
|
KURSAM LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KANNAIGUDEM
|
TS-45-009-009-004/010111
(RAJANNAPETA)
|
3645009000NRG24260920230176573
|
26/09/2023
|
dasharathaM
|
3645009WL008717
|
dasharathaM
|
00354
|
PUNB0287800
|
1072
|
1072
|
Processed
|
10/11/2023
|
|
7328610288
|
|
RK DASHARATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KANNAIGUDEM
|
TS-45-009-009-018/010012
(RAJANNAPETA)
|
3645009000NRG24260920230176437
|
26/09/2023
|
Lakshmi
|
3645009WL008689
|
Lakshmi
|
00354
|
PUNB0287800
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7328610286
|
|
KORAGATLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANNAIGUDEM
|
TS-45-009-009-018/010037
(RAJANNAPETA)
|
3645009000NRG24260920230176438
|
26/09/2023
|
Lalita
|
3645009WL008689
|
Lalita
|
00354
|
PUNB0287800
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7328610284
|
|
Lalita Kaaka Kaaka
|
GENERAL POST OFFICE(607245)
|
|
38
|
KANNAIGUDEM
|
TS-45-009-009-018/010044
(RAJANNAPETA)
|
3645009000NRG24260920230176441
|
26/09/2023
|
Padma
|
3645009WL008692
|
Padma
|
00354
|
PUNB0287800
|
1088
|
1088
|
Rejected
|
10/11/2023
|
|
7328610287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KANNAIGUDEM
|
TS-45-009-009-018/010086
(RAJANNAPETA)
|
3645009000NRG24260920230176442
|
26/09/2023
|
Sammayya
|
3645009WL008692
|
Sammayya
|
00354
|
PUNB0287800
|
816
|
816
|
Processed
|
10/11/2023
|
|
7328610296
|
|
PUNEM SAMMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KANNAIGUDEM
|
TS-45-009-009-018/010088
(RAJANNAPETA)
|
3645009000NRG24260920230176484
|
26/09/2023
|
Goaurayya
|
3645009WL008707
|
Goaurayya
|
00354
|
PUNB0287800
|
816
|
816
|
Processed
|
10/11/2023
|
|
7328610285
|
|
PUNEM GOURAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KANNAIGUDEM
|
TS-45-009-011-006/010010
(THUPAKULAGUDEM)
|
3645009000NRG24260920230176474
|
26/09/2023
|
KURSAM BATHAKAMMA
|
3645009WL008704
|
KURSAM BATHAKAMMA
|
00354
|
PUNB0287800
|
1615
|
1615
|
Processed
|
10/11/2023
|
|
7328610306
|
|
Batkamma kursam kursam
|
GENERAL POST OFFICE(607245)
|
|
42
|
KANNAIGUDEM
|
TS-45-009-011-006/010025
(THUPAKULAGUDEM)
|
3645009000NRG24260920230176475
|
26/09/2023
|
KORAM KANTHAMMA
|
3645009WL008704
|
KORAM KANTHAMMA
|
00354
|
PUNB0287800
|
1615
|
1615
|
Processed
|
10/11/2023
|
|
7328610322
|
|
KORAM KANTHAMMA W/O ACHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KANNAIGUDEM
|
TS-45-009-011-006/010069
(THUPAKULAGUDEM)
|
3645009000NRG24260920230176480
|
26/09/2023
|
Ashwini
|
3645009WL008704
|
Ashwini
|
00354
|
PUNB0287800
|
1615
|
1615
|
Processed
|
10/11/2023
|
|
7328610311
|
|
KURSAM ASHWINI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KANNAIGUDEM
|
TS-45-009-011-006/010079
(THUPAKULAGUDEM)
|
3645009000NRG24260920230176471
|
26/09/2023
|
kiraN kumaar
|
3645009WL008701
|
kiraN kumaar
|
00354
|
PUNB0287800
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7328610310
|
|
KURSAM KIRANKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KANNAIGUDEM
|
TS-45-009-011-007/010059
(THUPAKULAGUDEM)
|
3645009000NRG24260920230176481
|
26/09/2023
|
Padma
|
3645009WL008705
|
Padma
|
00354
|
PUNB0287800
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7328610308
|
|
VANGALA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KANNAIGUDEM
|
TS-45-009-011-007/010131
(THUPAKULAGUDEM)
|
3645009000NRG24260920230176482
|
26/09/2023
|
Mallika
|
3645009WL008705
|
Mallika
|
00354
|
PUNB0287800
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7328610294
|
|
PODEM MALLAKKA W/O VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51538
|
51538
|
|
|
|
|
|
|
|
|
47
|
KANNAIGUDEM
|
TS-45-009-004-023/010062
(ETUR)
|
3645009000NRG24260920230176544
|
26/09/2023
|
Sammayya
|
3645009WL008713
|
Sammayya
|
00415
|
SBIN0020319
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7328610330
|
|
BANDI SAMMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KANNAIGUDEM
|
TS-45-009-004-023/010072
(ETUR)
|
3645009000NRG24260920230176546
|
26/09/2023
|
Sammakka
|
3645009WL008713
|
Sammakka
|
00415
|
SBIN0020319
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7328610324
|
|
MRS CHITYALA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANNAIGUDEM
|
TS-45-009-004-023/010075
(ETUR)
|
3645009000NRG24260920230176547
|
26/09/2023
|
Maanikyam
|
3645009WL008713
|
Maanikyam
|
00415
|
SBIN0020319
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7328610325
|
|
CHITYALA MANIKYAM W/O YESU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KANNAIGUDEM
|
TS-45-009-004-023/010178
(ETUR)
|
3645009000NRG24260920230176551
|
26/09/2023
|
Venkatayya
|
3645009WL008713
|
Venkatayya
|
00415
|
SBIN0020319
|
272
|
272
|
Processed
|
10/11/2023
|
|
7328610327
|
|
MR DEPAKA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5165
|
5165
|
|
|
|
|
|
|
|
|
51
|
KANNAIGUDEM
|
TS-45-009-009-004/010085
(RAJANNAPETA)
|
3645009000NRG24260920230176571
|
26/09/2023
|
kousalya
|
3645009WL008717
|
kousalya
|
00684
|
APGV0004127
|
1072
|
1072
|
Processed
|
10/11/2023
|
|
7328610328
|
|
THURAM KAOSALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
52
|
KANNAIGUDEM
|
TS-45-009-005-013/10483
(GURREVULA)
|
3645009000NRG24260920230176462
|
26/09/2023
|
KUNDARAPU THARUN KUMAR
|
3645009WL008697
|
KUNDARAPU THARUN KUMAR
|
00684
|
APGV0004143
|
896
|
896
|
Processed
|
10/11/2023
|
|
7328610333
|
|
KUNDARAPU THARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
53
|
KANNAIGUDEM
|
TS-45-009-003-001/010051
(CHINTHAGUDA)
|
3645009000NRG24260920230176502
|
26/09/2023
|
Vangala Devamma
|
3645009WL008710
|
Vangala Devamma
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
10/11/2023
|
|
7328610262
|
|
VANGALA DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANNAIGUDEM
|
TS-45-009-003-001/010051
(CHINTHAGUDA)
|
3645009000NRG24260920230176501
|
26/09/2023
|
Vangala Narsaiah
|
3645009WL008710
|
Vangala Narsaiah
|
00691
|
IPOS0000001
|
979
|
979
|
Processed
|
10/11/2023
|
|
7328610261
|
|
VANGALA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANNAIGUDEM
|
TS-45-009-003-001/010054
(CHINTHAGUDA)
|
3645009000NRG24260920230176503
|
26/09/2023
|
mandapally swapna
|
3645009WL008710
|
mandapally swapna
|
00691
|
IPOS0000001
|
979
|
979
|
Processed
|
10/11/2023
|
|
7328610254
|
|
MANDAPALLI SWAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KANNAIGUDEM
|
TS-45-009-003-001/010072
(CHINTHAGUDA)
|
3645009000NRG24260920230176511
|
26/09/2023
|
Mudiga Gourayya
|
3645009WL008712
|
Mudiga Gourayya
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
10/11/2023
|
|
7328610268
|
|
MUDIGA GORAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANNAIGUDEM
|
TS-45-009-003-001/010072
(CHINTHAGUDA)
|
3645009000NRG24260920230176512
|
26/09/2023
|
Mudiga Mondakka
|
3645009WL008712
|
Mudiga Mondakka
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
10/11/2023
|
|
7328610267
|
|
MUDIGA MONDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANNAIGUDEM
|
TS-45-009-004-022/010075
(ETUR)
|
3645009000NRG24260920230176536
|
26/09/2023
|
mounika
|
3645009WL008713
|
mounika
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
10/11/2023
|
|
7328610279
|
|
CHERUKULA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANNAIGUDEM
|
TS-45-009-004-022/010075
(ETUR)
|
3645009000NRG24260920230176535
|
26/09/2023
|
raaju
|
3645009WL008713
|
raaju
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
10/11/2023
|
|
7328610280
|
|
CHERKURI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANNAIGUDEM
|
TS-45-009-004-022/010091
(ETUR)
|
3645009000NRG24260920230176537
|
26/09/2023
|
satyavati
|
3645009WL008713
|
satyavati
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
10/11/2023
|
|
7328610274
|
|
DEPAKA SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANNAIGUDEM
|
TS-45-009-004-023/010039
(ETUR)
|
3645009000NRG24260920230176541
|
26/09/2023
|
Ellakka
|
3645009WL008713
|
Ellakka
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
10/11/2023
|
|
7328610283
|
|
KOKKEREKKALA ELLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANNAIGUDEM
|
TS-45-009-004-023/010043
(ETUR)
|
3645009000NRG24260920230176542
|
26/09/2023
|
Pentayya
|
3645009WL008713
|
Pentayya
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7328610276
|
|
KOKKEREKKALA PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANNAIGUDEM
|
TS-45-009-004-023/010078
(ETUR)
|
3645009000NRG24260920230176548
|
26/09/2023
|
Venkatayya
|
3645009WL008713
|
Venkatayya
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7328610264
|
|
CHITYALA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANNAIGUDEM
|
TS-45-009-004-023/010153
(ETUR)
|
3645009000NRG24260920230176550
|
26/09/2023
|
Hanumanta Raavu
|
3645009WL008713
|
Hanumanta Raavu
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
10/11/2023
|
|
7328610282
|
|
MATTI HANUMANTHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANNAIGUDEM
|
TS-45-009-004-023/010338
(ETUR)
|
3645009000NRG24260920230176554
|
26/09/2023
|
surEsh
|
3645009WL008713
|
surEsh
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7328610269
|
|
CHITYALA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANNAIGUDEM
|
TS-45-009-004-023/10371
(ETUR)
|
3645009000NRG24260920230176557
|
26/09/2023
|
pulla sagar
|
3645009WL008713
|
pulla sagar
|
00691
|
IPOS0000001
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7328610270
|
|
PULLA SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANNAIGUDEM
|
TS-45-009-005-013/010006
(GURREVULA)
|
3645009000NRG24260920230176449
|
26/09/2023
|
Kalyaani
|
3645009WL008697
|
Kalyaani
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
10/11/2023
|
|
7328610256
|
|
ANAKARI KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANNAIGUDEM
|
TS-45-009-005-013/10479
(GURREVULA)
|
3645009000NRG24260920230176460
|
26/09/2023
|
MADASU RAJENDHAR
|
3645009WL008697
|
MADASU RAJENDHAR
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
10/11/2023
|
|
7328610278
|
|
MADASU RAJENDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANNAIGUDEM
|
TS-45-009-006-001/010261
(KANTHANPALLE)
|
3645009000NRG24260920230176580
|
26/09/2023
|
Mahesh
|
3645009WL008724
|
Mahesh
|
00691
|
IPOS0000001
|
1595
|
1595
|
Processed
|
10/11/2023
|
|
7328610263
|
|
DABBAGATLA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANNAIGUDEM
|
TS-45-009-006-001/10289
(KANTHANPALLE)
|
3645009000NRG24260920230176581
|
26/09/2023
|
KORAM DIPAK
|
3645009WL008724
|
KORAM DIPAK
|
00691
|
IPOS0000001
|
1595
|
1595
|
Processed
|
10/11/2023
|
|
7328610258
|
|
KORAM DEEPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANNAIGUDEM
|
TS-45-009-006-001/10290
(KANTHANPALLE)
|
3645009000NRG24260920230176582
|
26/09/2023
|
KORAM NAVEEN
|
3645009WL008724
|
KORAM NAVEEN
|
00691
|
IPOS0000001
|
1595
|
1595
|
Processed
|
10/11/2023
|
|
7328610259
|
|
KORAM NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANNAIGUDEM
|
TS-45-009-006-001/10306
(KANTHANPALLE)
|
3645009000NRG24260920230176583
|
26/09/2023
|
dabakatla govardha
|
3645009WL008724
|
dabakatla govardha
|
00691
|
IPOS0000001
|
1595
|
1595
|
Processed
|
10/11/2023
|
|
7328610260
|
|
DABBAGATLA GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANNAIGUDEM
|
TS-45-009-006-001/10313
(KANTHANPALLE)
|
3645009000NRG24260920230176585
|
26/09/2023
|
Dabbagatla Munesh
|
3645009WL008724
|
Dabbagatla Munesh
|
00691
|
IPOS0000001
|
1595
|
1595
|
Processed
|
10/11/2023
|
|
7328610266
|
|
DABBAGATLA MUNESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANNAIGUDEM
|
TS-45-009-007-001/010096
(LAXMIPURAM)
|
3645009000NRG24260920230176428
|
26/09/2023
|
ranjith
|
3645009WL008688
|
ranjith
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7328610265
|
|
PALAKURTHI RANJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANNAIGUDEM
|
TS-45-009-007-001/010145
(LAXMIPURAM)
|
3645009000NRG24260920230176429
|
26/09/2023
|
Najmaa
|
3645009WL008688
|
Najmaa
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7328610271
|
|
SHAIK NAZMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KANNAIGUDEM
|
TS-45-009-007-001/010225
(LAXMIPURAM)
|
3645009000NRG24260920230176432
|
26/09/2023
|
gousuddin
|
3645009WL008688
|
gousuddin
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7328610272
|
|
SHAIK GOUSUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KANNAIGUDEM
|
TS-45-009-007-001/010256
(LAXMIPURAM)
|
3645009000NRG24260920230176433
|
26/09/2023
|
Sabi Ha
|
3645009WL008688
|
Sabi Ha
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7328610255
|
|
SHAIK SABIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KANNAIGUDEM
|
TS-45-009-007-001/20175
(LAXMIPURAM)
|
3645009000NRG24260920230176434
|
26/09/2023
|
Palakurthi Depika
|
3645009WL008688
|
Palakurthi Depika
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
10/11/2023
|
|
7328610273
|
|
PALAKURTHI DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANNAIGUDEM
|
TS-45-009-011-006/010068
(THUPAKULAGUDEM)
|
3645009000NRG24260920230176479
|
26/09/2023
|
vinoda
|
3645009WL008704
|
vinoda
|
00691
|
IPOS0000001
|
1615
|
1615
|
Processed
|
10/11/2023
|
|
7328610257
|
|
KABBAKA VINODA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29813
|
29813
|
|
|
|
|
|
|
|
|
80
|
KANNAIGUDEM
|
TS-45-009-003-001/010068
(CHINTHAGUDA)
|
3645009000NRG24260920230176510
|
26/09/2023
|
Sammakka
|
3645009WL008712
|
Sammakka
|
00710
|
SBIN0000DOP
|
818
|
818
|
Processed
|
10/11/2023
|
|
7328610332
|
|
ALAM SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
818
|
818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90281
|
90281
|
|
|
|
|
|
|
|