|
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-45-003-013-012/010189
(RAMANAKKAPET)
|
3645003000NRG24300620230131621
|
30/06/2023
|
vamsi
|
3645003WL004652
|
vamsi
|
00078
|
CNRB0001301
|
1453
|
1453
|
Processed
|
11/07/2023
|
|
3324354286
|
|
VAMSHI BANUPELLI
|
CANARA BANK(508532)
|
|
2
|
MANGAPET
|
TS-45-003-013-012/010576
(RAMANAKKAPET)
|
3645003000NRG24300620230131659
|
30/06/2023
|
PADIGA SRIKANTH
|
3645003WL004652
|
PADIGA SRIKANTH
|
00078
|
CNRB0001301
|
1160
|
1160
|
Processed
|
11/07/2023
|
|
3324354285
|
|
PADIGA SRIKANTH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
3
|
MANGAPET
|
TS-45-003-022-001/010363
(NARSAIGUDEM)
|
3645003000NRG24300620230130392
|
30/06/2023
|
RAMADEVI KALTHI
|
3645003WL004618
|
RAMADEVI KALTHI
|
00415
|
SBIN0006294
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354288
|
|
KALTHI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANGAPET
|
TS-45-003-022-001/030073
(NARSAIGUDEM)
|
3645003000NRG24300620230130424
|
30/06/2023
|
LAKSHIMI JAVVAJI
|
3645003WL004618
|
LAKSHIMI JAVVAJI
|
00415
|
SBIN0006294
|
888
|
888
|
Processed
|
11/07/2023
|
|
3324354290
|
|
MRS LAKSHMI JAVAJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGAPET
|
TS-45-003-022-001/030099
(NARSAIGUDEM)
|
3645003000NRG24300620230130441
|
30/06/2023
|
kiran kumar
|
3645003WL004618
|
kiran kumar
|
00415
|
SBIN0006294
|
178
|
178
|
Processed
|
11/07/2023
|
|
3324354293
|
|
KALTHI KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANGAPET
|
TS-45-003-022-001/060205
(NARSAIGUDEM)
|
3645003000NRG24300620230130481
|
30/06/2023
|
JAVAJI SHIVAKUMAR
|
3645003WL004618
|
JAVAJI SHIVAKUMAR
|
00415
|
SBIN0006294
|
648
|
648
|
Processed
|
11/07/2023
|
|
3324354292
|
|
shivakumaar Juvvaaji
|
GENERAL POST OFFICE(607245)
|
|
7
|
MANGAPET
|
TS-45-003-022-001/060206
(NARSAIGUDEM)
|
3645003000NRG24300620230130482
|
30/06/2023
|
KALTHI SAMMAIAH
|
3645003WL004618
|
KALTHI SAMMAIAH
|
00415
|
SBIN0006294
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354289
|
|
MR KALTHI SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANGAPET
|
TS-45-003-022-001/060307
(NARSAIGUDEM)
|
3645003000NRG24300620230130499
|
30/06/2023
|
MADDELA ERRAIAH
|
3645003WL004618
|
MADDELA ERRAIAH
|
00415
|
SBIN0006294
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354291
|
|
Erraiah Maddela Maddela
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3370
|
3370
|
|
|
|
|
|
|
|
|
9
|
MANGAPET
|
TS-45-003-002-002/020162
(MANGAPET)
|
3645003000NRG24300620230136099
|
30/06/2023
|
reshma
|
3645003WL004748
|
reshma
|
00468
|
UBIN0808661
|
604
|
604
|
Processed
|
11/07/2023
|
|
3324354348
|
|
MOHAMMAD RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANGAPET
|
TS-45-003-010-009/050048
(BUCHAMPET)
|
3645003000NRG24300620230133198
|
30/06/2023
|
abhishek
|
3645003WL004694
|
abhishek
|
00468
|
UBIN0808661
|
395
|
395
|
Processed
|
11/07/2023
|
|
3324354244
|
|
BHURGULA ABHISHEK
|
UNION BANK OF INDIA(508500)
|
|
11
|
MANGAPET
|
TS-45-003-010-009/050079
(BUCHAMPET)
|
3645003000NRG24300620230133200
|
30/06/2023
|
CHILUKURI RAJ KUMAR
|
3645003WL004694
|
CHILUKURI RAJ KUMAR
|
00468
|
UBIN0808661
|
678
|
678
|
Processed
|
11/07/2023
|
|
3324354350
|
|
CHILUKURI RAJ KUMAR BMMG SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
12
|
MANGAPET
|
TS-45-003-010-009/050178
(BUCHAMPET)
|
3645003000NRG24300620230133217
|
30/06/2023
|
NALI PUSHPALATHA
|
3645003WL004694
|
NALI PUSHPALATHA
|
00468
|
UBIN0808661
|
918
|
918
|
Processed
|
11/07/2023
|
|
3324354243
|
|
NALI PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MANGAPET
|
TS-45-003-010-009/050180
(BUCHAMPET)
|
3645003000NRG24300620230133219
|
30/06/2023
|
NALI SUNITHA
|
3645003WL004694
|
NALI SUNITHA
|
00468
|
UBIN0808661
|
459
|
459
|
Processed
|
11/07/2023
|
|
3324354278
|
|
MR NALI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANGAPET
|
TS-45-003-022-001/010355
(NARSAIGUDEM)
|
3645003000NRG24300620230130388
|
30/06/2023
|
Kusam baskar
|
3645003WL004618
|
Kusam baskar
|
00468
|
UBIN0808661
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354247
|
|
KURSAM BHASKER
|
UNION BANK OF INDIA(508500)
|
|
15
|
MANGAPET
|
TS-45-003-022-001/030047
(NARSAIGUDEM)
|
3645003000NRG24300620230130397
|
30/06/2023
|
KOTTEM MUSALAIAH
|
3645003WL004618
|
KOTTEM MUSALAIAH
|
00468
|
UBIN0808661
|
837
|
837
|
Processed
|
11/07/2023
|
|
3324354333
|
|
KOTTEM MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MANGAPET
|
TS-45-003-022-001/030047
(NARSAIGUDEM)
|
3645003000NRG24300620230130399
|
30/06/2023
|
KOTTEM RAMADEVI
|
3645003WL004618
|
KOTTEM RAMADEVI
|
00468
|
UBIN0808661
|
837
|
837
|
Processed
|
11/07/2023
|
|
3324354240
|
|
KOTTEM RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANGAPET
|
TS-45-003-022-001/030052
(NARSAIGUDEM)
|
3645003000NRG24300620230130403
|
30/06/2023
|
KOTTEM NARSAKKA
|
3645003WL004618
|
KOTTEM NARSAKKA
|
00468
|
UBIN0808661
|
837
|
837
|
Processed
|
11/07/2023
|
|
3324354329
|
|
KOTTEM NARSAKKA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MANGAPET
|
TS-45-003-022-001/030057
(NARSAIGUDEM)
|
3645003000NRG24300620230130406
|
30/06/2023
|
BHURIKE PRAMEELA
|
3645003WL004618
|
BHURIKE PRAMEELA
|
00468
|
UBIN0808661
|
669
|
669
|
Processed
|
11/07/2023
|
|
3324354283
|
|
MRS BHURIKE PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANGAPET
|
TS-45-003-022-001/030059
(NARSAIGUDEM)
|
3645003000NRG24300620230130408
|
30/06/2023
|
KALTHI BHAGYAMMA
|
3645003WL004618
|
KALTHI BHAGYAMMA
|
00468
|
UBIN0808661
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354235
|
|
KALTHI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MANGAPET
|
TS-45-003-022-001/030061
(NARSAIGUDEM)
|
3645003000NRG24300620230130410
|
30/06/2023
|
KURSAM THIRUPATHAMMA
|
3645003WL004618
|
KURSAM THIRUPATHAMMA
|
00468
|
UBIN0808661
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354282
|
|
thirupatamma Mankidi Mank
|
GENERAL POST OFFICE(607245)
|
|
21
|
MANGAPET
|
TS-45-003-022-001/030065
(NARSAIGUDEM)
|
3645003000NRG24300620230130413
|
30/06/2023
|
KURSAM NARSAIAH
|
3645003WL004618
|
KURSAM NARSAIAH
|
00468
|
UBIN0808661
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354347
|
|
KURSAM NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANGAPET
|
TS-45-003-022-001/030066
(NARSAIGUDEM)
|
3645003000NRG24300620230130416
|
30/06/2023
|
KURSAM RAMADEVI
|
3645003WL004618
|
KURSAM RAMADEVI
|
00468
|
UBIN0808661
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354239
|
|
KURSAM RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANGAPET
|
TS-45-003-022-001/030066
(NARSAIGUDEM)
|
3645003000NRG24300620230130415
|
30/06/2023
|
KURSAM RAMBABU
|
3645003WL004618
|
KURSAM RAMBABU
|
00468
|
UBIN0808661
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354250
|
|
KURSAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANGAPET
|
TS-45-003-022-001/030068
(NARSAIGUDEM)
|
3645003000NRG24300620230130417
|
30/06/2023
|
MADDELA PULLAIAH
|
3645003WL004618
|
MADDELA PULLAIAH
|
00468
|
UBIN0808661
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354339
|
|
MADDELA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANGAPET
|
TS-45-003-022-001/030068
(NARSAIGUDEM)
|
3645003000NRG24300620230130418
|
30/06/2023
|
MADDELA SUGUNA
|
3645003WL004618
|
MADDELA SUGUNA
|
00468
|
UBIN0808661
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354269
|
|
MADDELA SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANGAPET
|
TS-45-003-022-001/030070
(NARSAIGUDEM)
|
3645003000NRG24300620230130419
|
30/06/2023
|
MANKIDI NAGAMANI
|
3645003WL004618
|
MANKIDI NAGAMANI
|
00468
|
UBIN0808661
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354281
|
|
MRS NAGAMANI MANKADI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANGAPET
|
TS-45-003-022-001/030072
(NARSAIGUDEM)
|
3645003000NRG24300620230130422
|
30/06/2023
|
JAVVAJI LAXMINARAYANA
|
3645003WL004618
|
JAVVAJI LAXMINARAYANA
|
00468
|
UBIN0808661
|
888
|
888
|
Processed
|
11/07/2023
|
|
3324354336
|
|
Lakshminaaraayana JAVVAJI
|
GENERAL POST OFFICE(607245)
|
|
28
|
MANGAPET
|
TS-45-003-022-001/030073
(NARSAIGUDEM)
|
3645003000NRG24300620230130425
|
30/06/2023
|
JAVVAJI NAVEEN
|
3645003WL004618
|
JAVVAJI NAVEEN
|
00468
|
UBIN0808661
|
533
|
533
|
Processed
|
11/07/2023
|
|
3324354328
|
|
JAVVAJI NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANGAPET
|
TS-45-003-022-001/030074
(NARSAIGUDEM)
|
3645003000NRG24300620230130427
|
30/06/2023
|
KURSAM CHINA SAMMAKKA
|
3645003WL004618
|
KURSAM CHINA SAMMAKKA
|
00468
|
UBIN0808661
|
888
|
888
|
Processed
|
11/07/2023
|
|
3324354266
|
|
KURSAM CHINA SAMMAKKA, W/O. DHRMAIAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANGAPET
|
TS-45-003-022-001/030074
(NARSAIGUDEM)
|
3645003000NRG24300620230130426
|
30/06/2023
|
KURSAM DHARMAIAH
|
3645003WL004618
|
KURSAM DHARMAIAH
|
00468
|
UBIN0808661
|
888
|
888
|
Processed
|
11/07/2023
|
|
3324354341
|
|
KURSAM DHARMAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANGAPET
|
TS-45-003-022-001/030075
(NARSAIGUDEM)
|
3645003000NRG24300620230130428
|
30/06/2023
|
ESALA LAKSHMINARSAMMA
|
3645003WL004618
|
ESALA LAKSHMINARSAMMA
|
00468
|
UBIN0808661
|
648
|
648
|
Processed
|
11/07/2023
|
|
3324354267
|
|
ESALA LAKSHMINARSAMMA, W/O. NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANGAPET
|
TS-45-003-022-001/030075
(NARSAIGUDEM)
|
3645003000NRG24300620230130429
|
30/06/2023
|
ESALA SATHOSH
|
3645003WL004618
|
ESALA SATHOSH
|
00468
|
UBIN0808661
|
648
|
648
|
Processed
|
11/07/2023
|
|
3324354242
|
|
ESALA SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANGAPET
|
TS-45-003-022-001/030080
(NARSAIGUDEM)
|
3645003000NRG24300620230130433
|
30/06/2023
|
JAVVAJI MUSALAIAH
|
3645003WL004618
|
JAVVAJI MUSALAIAH
|
00468
|
UBIN0808661
|
888
|
888
|
Processed
|
11/07/2023
|
|
3324354332
|
|
JAVVAJI MUSALAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANGAPET
|
TS-45-003-022-001/030080
(NARSAIGUDEM)
|
3645003000NRG24300620230130434
|
30/06/2023
|
JAVVAJI SUJATHA
|
3645003WL004618
|
JAVVAJI SUJATHA
|
00468
|
UBIN0808661
|
888
|
888
|
Processed
|
11/07/2023
|
|
3324354237
|
|
JAVAJI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MANGAPET
|
TS-45-003-022-001/030083
(NARSAIGUDEM)
|
3645003000NRG24300620230130438
|
30/06/2023
|
JAVAJI ANIL
|
3645003WL004618
|
JAVAJI ANIL
|
00468
|
UBIN0808661
|
710
|
710
|
Processed
|
11/07/2023
|
|
3324354251
|
|
JAVAJI ANIL
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANGAPET
|
TS-45-003-022-001/030083
(NARSAIGUDEM)
|
3645003000NRG24300620230130437
|
30/06/2023
|
JAVAJI LAXMI NARSAMMA
|
3645003WL004618
|
JAVAJI LAXMI NARSAMMA
|
00468
|
UBIN0808661
|
888
|
888
|
Processed
|
11/07/2023
|
|
3324354335
|
|
JAVAJI LAXMI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANGAPET
|
TS-45-003-022-001/030084
(NARSAIGUDEM)
|
3645003000NRG24300620230130440
|
30/06/2023
|
JAVAJI BALAKRISHNA
|
3645003WL004618
|
JAVAJI BALAKRISHNA
|
00468
|
UBIN0808661
|
710
|
710
|
Processed
|
11/07/2023
|
|
3324354279
|
|
JAVAJI BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANGAPET
|
TS-45-003-022-001/030084
(NARSAIGUDEM)
|
3645003000NRG24300620230130439
|
30/06/2023
|
JIVAJI NARAYANA
|
3645003WL004618
|
JIVAJI NARAYANA
|
00468
|
UBIN0808661
|
178
|
178
|
Processed
|
11/07/2023
|
|
3324354325
|
|
JAVAJI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANGAPET
|
TS-45-003-022-001/030100
(NARSAIGUDEM)
|
3645003000NRG24300620230130442
|
30/06/2023
|
PODEM LAXMI NARSAMMA
|
3645003WL004618
|
PODEM LAXMI NARSAMMA
|
00468
|
UBIN0808661
|
441
|
441
|
Processed
|
11/07/2023
|
|
3324354232
|
|
PODEM LAXMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANGAPET
|
TS-45-003-022-001/030100
(NARSAIGUDEM)
|
3645003000NRG24300620230130443
|
30/06/2023
|
PODEM SRIDHAR
|
3645003WL004618
|
PODEM SRIDHAR
|
00468
|
UBIN0808661
|
441
|
441
|
Processed
|
11/07/2023
|
|
3324354245
|
|
PODEM SRIDHAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANGAPET
|
TS-45-003-022-001/030124
(NARSAIGUDEM)
|
3645003000NRG24300620230130444
|
30/06/2023
|
JAVAJI NAGAMANI
|
3645003WL004618
|
JAVAJI NAGAMANI
|
00468
|
UBIN0808661
|
355
|
355
|
Processed
|
11/07/2023
|
|
3324354236
|
|
JAVAJI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANGAPET
|
TS-45-003-022-001/030126
(NARSAIGUDEM)
|
3645003000NRG24300620230130446
|
30/06/2023
|
chucha venukumar
|
3645003WL004618
|
chucha venukumar
|
00468
|
UBIN0808661
|
518
|
518
|
Processed
|
11/07/2023
|
|
3324354233
|
|
CHUCHA VENU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANGAPET
|
TS-45-003-022-001/030134
(NARSAIGUDEM)
|
3645003000NRG24300620230130454
|
30/06/2023
|
ESALA ANASURYA
|
3645003WL004618
|
ESALA ANASURYA
|
00468
|
UBIN0808661
|
648
|
648
|
Processed
|
11/07/2023
|
|
3324354227
|
|
ESALA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANGAPET
|
TS-45-003-022-001/030134
(NARSAIGUDEM)
|
3645003000NRG24300620230130453
|
30/06/2023
|
ESALA SUDHAKAR
|
3645003WL004618
|
ESALA SUDHAKAR
|
00468
|
UBIN0808661
|
648
|
648
|
Processed
|
11/07/2023
|
|
3324354226
|
|
ESALA SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANGAPET
|
TS-45-003-022-001/030136
(NARSAIGUDEM)
|
3645003000NRG24300620230130457
|
30/06/2023
|
KOTTEM VENKATESWARLU
|
3645003WL004618
|
KOTTEM VENKATESWARLU
|
00468
|
UBIN0808661
|
837
|
837
|
Processed
|
11/07/2023
|
|
3324354334
|
|
Venkateshwarlu Kottem Kot
|
GENERAL POST OFFICE(607245)
|
|
46
|
MANGAPET
|
TS-45-003-022-001/060188
(NARSAIGUDEM)
|
3645003000NRG24300620230130461
|
30/06/2023
|
KALTHI JYOTHI
|
3645003WL004618
|
KALTHI JYOTHI
|
00468
|
UBIN0808661
|
389
|
389
|
Processed
|
11/07/2023
|
|
3324354229
|
|
KALTHI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANGAPET
|
TS-45-003-022-001/060188
(NARSAIGUDEM)
|
3645003000NRG24300620230130460
|
30/06/2023
|
KALTHI SAMMAIAH
|
3645003WL004618
|
KALTHI SAMMAIAH
|
00468
|
UBIN0808661
|
648
|
648
|
Processed
|
11/07/2023
|
|
3324354264
|
|
KALTHI SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANGAPET
|
TS-45-003-022-001/060190
(NARSAIGUDEM)
|
3645003000NRG24300620230130462
|
30/06/2023
|
THATI NARSIMHA RAO
|
3645003WL004618
|
THATI NARSIMHA RAO
|
00468
|
UBIN0808661
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354246
|
|
THATI NARSIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
49
|
MANGAPET
|
TS-45-003-022-001/060190
(NARSAIGUDEM)
|
3645003000NRG24300620230130463
|
30/06/2023
|
THATI RANI
|
3645003WL004618
|
THATI RANI
|
00468
|
UBIN0808661
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354248
|
|
THATI RANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANGAPET
|
TS-45-003-022-001/060191
(NARSAIGUDEM)
|
3645003000NRG24300620230130464
|
30/06/2023
|
KURSAM ADINARAYANA
|
3645003WL004618
|
KURSAM ADINARAYANA
|
00468
|
UBIN0808661
|
710
|
710
|
Processed
|
11/07/2023
|
|
3324354331
|
|
KURSAM ADINARAYANA
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
51
|
MANGAPET
|
TS-45-003-022-001/060195
(NARSAIGUDEM)
|
3645003000NRG24300620230130468
|
30/06/2023
|
KODEM BAJARI
|
3645003WL004618
|
KODEM BAJARI
|
00468
|
UBIN0808661
|
648
|
648
|
Processed
|
11/07/2023
|
|
3324354343
|
|
KODEM BAJARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANGAPET
|
TS-45-003-022-001/060195
(NARSAIGUDEM)
|
3645003000NRG24300620230130467
|
30/06/2023
|
KODEM LAXMI
|
3645003WL004618
|
KODEM LAXMI
|
00468
|
UBIN0808661
|
648
|
648
|
Processed
|
11/07/2023
|
|
3324354274
|
|
KODEM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANGAPET
|
TS-45-003-022-001/060199
(NARSAIGUDEM)
|
3645003000NRG24300620230130470
|
30/06/2023
|
MADI SHANTHA
|
3645003WL004618
|
MADI SHANTHA
|
00468
|
UBIN0808661
|
648
|
648
|
Processed
|
11/07/2023
|
|
3324354270
|
|
Santa Madi Madi
|
GENERAL POST OFFICE(607245)
|
|
54
|
MANGAPET
|
TS-45-003-022-001/060203
(NARSAIGUDEM)
|
3645003000NRG24300620230130476
|
30/06/2023
|
CHENCHU LAKSHMI
|
3645003WL004618
|
CHENCHU LAKSHMI
|
00468
|
UBIN0808661
|
648
|
648
|
Processed
|
11/07/2023
|
|
3324354276
|
|
CHENCHU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANGAPET
|
TS-45-003-022-001/060203
(NARSAIGUDEM)
|
3645003000NRG24300620230130477
|
30/06/2023
|
CHUNCHA JOGAIAH
|
3645003WL004618
|
CHUNCHA JOGAIAH
|
00468
|
UBIN0808661
|
518
|
518
|
Processed
|
11/07/2023
|
|
3324354338
|
|
CHUCHU JOGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANGAPET
|
TS-45-003-022-001/060203
(NARSAIGUDEM)
|
3645003000NRG24300620230130475
|
30/06/2023
|
CHUNCHA SRIMANARAYANA
|
3645003WL004618
|
CHUNCHA SRIMANARAYANA
|
00468
|
UBIN0808661
|
441
|
441
|
Processed
|
11/07/2023
|
|
3324354230
|
|
Sri Naaraayana Chuncha Ch
|
GENERAL POST OFFICE(607245)
|
|
57
|
MANGAPET
|
TS-45-003-022-001/060204
(NARSAIGUDEM)
|
3645003000NRG24300620230130478
|
30/06/2023
|
VASM SAMMAIAH
|
3645003WL004618
|
VASM SAMMAIAH
|
00468
|
UBIN0808661
|
888
|
888
|
Processed
|
11/07/2023
|
|
3324354241
|
|
VASAM SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANGAPET
|
TS-45-003-022-001/060205
(NARSAIGUDEM)
|
3645003000NRG24300620230130479
|
30/06/2023
|
JAVVAJI MUTHAIAH
|
3645003WL004618
|
JAVVAJI MUTHAIAH
|
00468
|
UBIN0808661
|
648
|
648
|
Processed
|
11/07/2023
|
|
3324354275
|
|
JAVAJI MUTHAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
59
|
MANGAPET
|
TS-45-003-022-001/060205
(NARSAIGUDEM)
|
3645003000NRG24300620230130480
|
30/06/2023
|
JUVVAJI PUSHPALATHA
|
3645003WL004618
|
JUVVAJI PUSHPALATHA
|
00468
|
UBIN0808661
|
648
|
648
|
Processed
|
11/07/2023
|
|
3324354330
|
|
JUVVAJI PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANGAPET
|
TS-45-003-022-001/060206
(NARSAIGUDEM)
|
3645003000NRG24300620230130483
|
30/06/2023
|
KALTI RAMAKKA
|
3645003WL004618
|
KALTI RAMAKKA
|
00468
|
UBIN0808661
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354272
|
|
Raamakka kalthi kalthi
|
GENERAL POST OFFICE(607245)
|
|
61
|
MANGAPET
|
TS-45-003-022-001/060208
(NARSAIGUDEM)
|
3645003000NRG24300620230130484
|
30/06/2023
|
CHERUKALA SAMMAKKA
|
3645003WL004618
|
CHERUKALA SAMMAKKA
|
00468
|
UBIN0808661
|
648
|
648
|
Processed
|
11/07/2023
|
|
3324354346
|
|
SAmmakka Cherkula Cherkul
|
GENERAL POST OFFICE(607245)
|
|
62
|
MANGAPET
|
TS-45-003-022-001/060214
(NARSAIGUDEM)
|
3645003000NRG24300620230130486
|
30/06/2023
|
KALTHI REVATHI REVATHI
|
3645003WL004618
|
KALTHI REVATHI REVATHI
|
00468
|
UBIN0808661
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354284
|
|
MS REVATHI KALTHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANGAPET
|
TS-45-003-022-001/060216
(NARSAIGUDEM)
|
3645003000NRG24300620230130487
|
30/06/2023
|
BANGARI KESHAVARAO
|
3645003WL004618
|
BANGARI KESHAVARAO
|
00468
|
UBIN0808661
|
648
|
648
|
Processed
|
11/07/2023
|
|
3324354249
|
|
BANGARI KESHAVARAO
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANGAPET
|
TS-45-003-022-001/060218
(NARSAIGUDEM)
|
3645003000NRG24300620230130488
|
30/06/2023
|
MADE BUCHCHAMMA
|
3645003WL004618
|
MADE BUCHCHAMMA
|
00468
|
UBIN0808661
|
648
|
648
|
Processed
|
11/07/2023
|
|
3324354345
|
|
MADE BUCHCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANGAPET
|
TS-45-003-022-001/060221
(NARSAIGUDEM)
|
3645003000NRG24300620230130489
|
30/06/2023
|
KURSAM PEDA SAMMAKKA
|
3645003WL004618
|
KURSAM PEDA SAMMAKKA
|
00468
|
UBIN0808661
|
888
|
888
|
Processed
|
11/07/2023
|
|
3324354268
|
|
KURSAM PEDA SAMMAKKA, W/O.PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANGAPET
|
TS-45-003-022-001/060228
(NARSAIGUDEM)
|
3645003000NRG24300620230130491
|
30/06/2023
|
CHINTHURU LAKSHMI
|
3645003WL004618
|
CHINTHURU LAKSHMI
|
00468
|
UBIN0808661
|
837
|
837
|
Processed
|
11/07/2023
|
|
3324354271
|
|
CHINTHURU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANGAPET
|
TS-45-003-022-001/060230
(NARSAIGUDEM)
|
3645003000NRG24300620230130493
|
30/06/2023
|
EDEM BAYAMMA
|
3645003WL004618
|
EDEM BAYAMMA
|
00468
|
UBIN0808661
|
710
|
710
|
Processed
|
11/07/2023
|
|
3324354273
|
|
Bayamma Yadam Yadam
|
GENERAL POST OFFICE(607245)
|
|
68
|
MANGAPET
|
TS-45-003-022-001/060230
(NARSAIGUDEM)
|
3645003000NRG24300620230130494
|
30/06/2023
|
YADAM SAMMAIAH
|
3645003WL004618
|
YADAM SAMMAIAH
|
00468
|
UBIN0808661
|
888
|
888
|
Processed
|
11/07/2023
|
|
3324354326
|
|
Sammaiah Yadam Yadam
|
GENERAL POST OFFICE(607245)
|
|
69
|
MANGAPET
|
TS-45-003-022-001/060305
(NARSAIGUDEM)
|
3645003000NRG24300620230130496
|
30/06/2023
|
J ABBAS
|
3645003WL004618
|
J ABBAS
|
00468
|
UBIN0808661
|
837
|
837
|
Processed
|
11/07/2023
|
|
3324354265
|
|
J ABBAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANGAPET
|
TS-45-003-022-001/060306
(NARSAIGUDEM)
|
3645003000NRG24300620230130498
|
30/06/2023
|
KALTHI LAKSHMI
|
3645003WL004618
|
KALTHI LAKSHMI
|
00468
|
UBIN0808661
|
441
|
441
|
Processed
|
11/07/2023
|
|
3324354238
|
|
KALTHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANGAPET
|
TS-45-003-022-001/060306
(NARSAIGUDEM)
|
3645003000NRG24300620230130497
|
30/06/2023
|
KALTHI NAGESH
|
3645003WL004618
|
KALTHI NAGESH
|
00468
|
UBIN0808661
|
441
|
441
|
Processed
|
11/07/2023
|
|
3324354340
|
|
KALTHI NAGESH
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANGAPET
|
TS-45-003-022-001/060322
(NARSAIGUDEM)
|
3645003000NRG24300620230130504
|
30/06/2023
|
KURAM SRILATHA
|
3645003WL004618
|
KURAM SRILATHA
|
00468
|
UBIN0808661
|
178
|
178
|
Processed
|
11/07/2023
|
|
3324354228
|
|
KURSAM SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANGAPET
|
TS-45-003-022-001/060322
(NARSAIGUDEM)
|
3645003000NRG24300620230130503
|
30/06/2023
|
KURSAM PAPAIAH
|
3645003WL004618
|
KURSAM PAPAIAH
|
00468
|
UBIN0808661
|
710
|
710
|
Processed
|
11/07/2023
|
|
3324354337
|
|
paapayya Kursam Kursam
|
GENERAL POST OFFICE(607245)
|
|
74
|
MANGAPET
|
TS-45-003-022-001/060344
(NARSAIGUDEM)
|
3645003000NRG24300620230130510
|
30/06/2023
|
KURSAM RATHNA KUMARI
|
3645003WL004618
|
KURSAM RATHNA KUMARI
|
00468
|
UBIN0808661
|
888
|
888
|
Processed
|
11/07/2023
|
|
3324354349
|
|
KURSAM RATHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANGAPET
|
TS-45-003-022-001/060345
(NARSAIGUDEM)
|
3645003000NRG24300620230130511
|
30/06/2023
|
SUNCHA ADINARAYANA
|
3645003WL004618
|
SUNCHA ADINARAYANA
|
00468
|
UBIN0808661
|
648
|
648
|
Processed
|
11/07/2023
|
|
3324354231
|
|
Adhinaarayana Chuncha Chu
|
GENERAL POST OFFICE(607245)
|
|
76
|
MANGAPET
|
TS-45-003-022-001/060347
(NARSAIGUDEM)
|
3645003000NRG24300620230130512
|
30/06/2023
|
KALTHI RAMESHH
|
3645003WL004618
|
KALTHI RAMESHH
|
00468
|
UBIN0808661
|
648
|
648
|
Processed
|
11/07/2023
|
|
3324354280
|
|
Ramesh Kalti Kalti
|
GENERAL POST OFFICE(607245)
|
|
77
|
MANGAPET
|
TS-45-003-022-001/060348
(NARSAIGUDEM)
|
3645003000NRG24300620230130514
|
30/06/2023
|
JAVAJI CHINNAPUSHPALATHA
|
3645003WL004618
|
JAVAJI CHINNAPUSHPALATHA
|
00468
|
UBIN0808661
|
888
|
888
|
Processed
|
11/07/2023
|
|
3324354234
|
|
JAVAJI CHINNAPUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANGAPET
|
TS-45-003-022-001/060348
(NARSAIGUDEM)
|
3645003000NRG24300620230130513
|
30/06/2023
|
JAVAJI SAMMAIAH
|
3645003WL004618
|
JAVAJI SAMMAIAH
|
00468
|
UBIN0808661
|
710
|
710
|
Processed
|
11/07/2023
|
|
3324354342
|
|
JAVAJI SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANGAPET
|
TS-45-003-022-001/060349
(NARSAIGUDEM)
|
3645003000NRG24300620230130515
|
30/06/2023
|
KODEM MALLAIAH
|
3645003WL004618
|
KODEM MALLAIAH
|
00468
|
UBIN0808661
|
518
|
518
|
Processed
|
11/07/2023
|
|
3324354344
|
|
KODEM MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANGAPET
|
TS-45-003-022-001/060349
(NARSAIGUDEM)
|
3645003000NRG24300620230130516
|
30/06/2023
|
KODEM SUSHEELA
|
3645003WL004618
|
KODEM SUSHEELA
|
00468
|
UBIN0808661
|
648
|
648
|
Processed
|
11/07/2023
|
|
3324354277
|
|
Susheela Kodem Kodem
|
GENERAL POST OFFICE(607245)
|
|
81
|
MANGAPET
|
TS-45-003-022-001/060352
(NARSAIGUDEM)
|
3645003000NRG24300620230130519
|
30/06/2023
|
KURSAM RAMBABU
|
3645003WL004618
|
KURSAM RAMBABU
|
00468
|
UBIN0808661
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354327
|
|
KURSAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46909
|
46909
|
|
|
|
|
|
|
|
|
82
|
MANGAPET
|
TS-45-003-022-001/030077
(NARSAIGUDEM)
|
3645003000NRG24300620230130432
|
30/06/2023
|
Udaya
|
3645003WL004618
|
Udaya
|
00684
|
APGV0005102
|
648
|
648
|
Processed
|
11/07/2023
|
|
3324354287
|
|
Udaya Isala Isala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
83
|
MANGAPET
|
TS-45-003-013-012/010626
(RAMANAKKAPET)
|
3645003000NRG24300620230131664
|
30/06/2023
|
Banepally Madhu Kumar
|
3645003WL004652
|
Banepally Madhu Kumar
|
00691
|
IPOS0000001
|
1453
|
1453
|
Processed
|
11/07/2023
|
|
3324354305
|
|
MR BANUPELLI MADHUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANGAPET
|
TS-45-003-022-001/010361
(NARSAIGUDEM)
|
3645003000NRG24300620230130391
|
30/06/2023
|
javaji ramulu babu
|
3645003WL004618
|
javaji ramulu babu
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
11/07/2023
|
|
3324354313
|
|
Ramulu Baabu Javvaaji Jav
|
GENERAL POST OFFICE(607245)
|
|
85
|
MANGAPET
|
TS-45-003-022-001/010364
(NARSAIGUDEM)
|
3645003000NRG24300620230130394
|
30/06/2023
|
Esala Rajitha
|
3645003WL004618
|
Esala Rajitha
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
11/07/2023
|
|
3324354312
|
|
EESAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANGAPET
|
TS-45-003-022-001/010365
(NARSAIGUDEM)
|
3645003000NRG24300620230130395
|
30/06/2023
|
KURSAM GANESH
|
3645003WL004618
|
KURSAM GANESH
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
11/07/2023
|
|
3324354220
|
|
KURSAM GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANGAPET
|
TS-45-003-022-001/030046
(NARSAIGUDEM)
|
3645003000NRG24300620230130396
|
30/06/2023
|
thati sushila
|
3645003WL004618
|
thati sushila
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354217
|
|
THATI SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
88
|
MANGAPET
|
TS-45-003-022-001/030047
(NARSAIGUDEM)
|
3645003000NRG24300620230130398
|
30/06/2023
|
KOTTEM SUKKAMMA
|
3645003WL004618
|
KOTTEM SUKKAMMA
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
11/07/2023
|
|
3324354314
|
|
KOTTEM SUKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MANGAPET
|
TS-45-003-022-001/030048
(NARSAIGUDEM)
|
3645003000NRG24300620230130400
|
30/06/2023
|
Tati Lakshminarsu
|
3645003WL004618
|
Tati Lakshminarsu
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
11/07/2023
|
|
3324354322
|
|
TATI LAKSHMINARSU
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANGAPET
|
TS-45-003-022-001/030048
(NARSAIGUDEM)
|
3645003000NRG24300620230130401
|
30/06/2023
|
Tati Suguna
|
3645003WL004618
|
Tati Suguna
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
11/07/2023
|
|
3324354321
|
|
Suguna Thati Thati
|
GENERAL POST OFFICE(607245)
|
|
91
|
MANGAPET
|
TS-45-003-022-001/030052
(NARSAIGUDEM)
|
3645003000NRG24300620230130402
|
30/06/2023
|
KOTTEM SAMMAIAH
|
3645003WL004618
|
KOTTEM SAMMAIAH
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
11/07/2023
|
|
3324354315
|
|
KOTTEM SAMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANGAPET
|
TS-45-003-022-001/030053
(NARSAIGUDEM)
|
3645003000NRG24300620230130404
|
30/06/2023
|
KOTEEM PRASAD
|
3645003WL004618
|
KOTEEM PRASAD
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
11/07/2023
|
|
3324354254
|
|
KOTTEM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANGAPET
|
TS-45-003-022-001/030059
(NARSAIGUDEM)
|
3645003000NRG24300620230130407
|
30/06/2023
|
kalthi narayana
|
3645003WL004618
|
kalthi narayana
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354261
|
|
Naaraayana Kalti Kalti
|
GENERAL POST OFFICE(607245)
|
|
94
|
MANGAPET
|
TS-45-003-022-001/030061
(NARSAIGUDEM)
|
3645003000NRG24300620230130411
|
30/06/2023
|
mankidi sandeep
|
3645003WL004618
|
mankidi sandeep
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354301
|
|
MANKIDI SANDEEPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANGAPET
|
TS-45-003-022-001/030061
(NARSAIGUDEM)
|
3645003000NRG24300620230130409
|
30/06/2023
|
MANKIDI SARAMMA
|
3645003WL004618
|
MANKIDI SARAMMA
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354216
|
|
MANKIDI SARAKKA
|
UNION BANK OF INDIA(508500)
|
|
96
|
MANGAPET
|
TS-45-003-022-001/030062
(NARSAIGUDEM)
|
3645003000NRG24300620230130412
|
30/06/2023
|
Maddel Buchakka
|
3645003WL004618
|
Maddel Buchakka
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354219
|
|
MADELA BUCHAKKA
|
UNION BANK OF INDIA(508500)
|
|
97
|
MANGAPET
|
TS-45-003-022-001/030066
(NARSAIGUDEM)
|
3645003000NRG24300620230130414
|
30/06/2023
|
KURSAM SAMMAKKA
|
3645003WL004618
|
KURSAM SAMMAKKA
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354218
|
|
KURSAM SAYAKKA
|
UNION BANK OF INDIA(508500)
|
|
98
|
MANGAPET
|
TS-45-003-022-001/030070
(NARSAIGUDEM)
|
3645003000NRG24300620230130420
|
30/06/2023
|
MANKIDI RAMESH
|
3645003WL004618
|
MANKIDI RAMESH
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354307
|
|
MANKIDI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANGAPET
|
TS-45-003-022-001/030071
(NARSAIGUDEM)
|
3645003000NRG24300620230130421
|
30/06/2023
|
KALTHI SAMBAIAH
|
3645003WL004618
|
KALTHI SAMBAIAH
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
11/07/2023
|
|
3324354215
|
|
KALTHI SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
100
|
MANGAPET
|
TS-45-003-022-001/030072
(NARSAIGUDEM)
|
3645003000NRG24300620230130423
|
30/06/2023
|
JAVAJI SARITHA
|
3645003WL004618
|
JAVAJI SARITHA
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
11/07/2023
|
|
3324354262
|
|
JAVAJI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANGAPET
|
TS-45-003-022-001/030076
(NARSAIGUDEM)
|
3645003000NRG24300620230130430
|
30/06/2023
|
KURSAM NARAYYANA
|
3645003WL004618
|
KURSAM NARAYYANA
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
11/07/2023
|
|
3324354259
|
|
Naaraayana Kursam Kursam
|
GENERAL POST OFFICE(607245)
|
|
102
|
MANGAPET
|
TS-45-003-022-001/030076
(NARSAIGUDEM)
|
3645003000NRG24300620230130431
|
30/06/2023
|
KURSAM SAMMAKKA
|
3645003WL004618
|
KURSAM SAMMAKKA
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
11/07/2023
|
|
3324354260
|
|
Sammakka Kursam Kursam
|
GENERAL POST OFFICE(607245)
|
|
103
|
MANGAPET
|
TS-45-003-022-001/030082
(NARSAIGUDEM)
|
3645003000NRG24300620230130435
|
30/06/2023
|
CHERUKULA NARAYANA
|
3645003WL004618
|
CHERUKULA NARAYANA
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
11/07/2023
|
|
3324354303
|
|
CHERUKULA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANGAPET
|
TS-45-003-022-001/030082
(NARSAIGUDEM)
|
3645003000NRG24300620230130436
|
30/06/2023
|
CHERUKULA RAMADEVI
|
3645003WL004618
|
CHERUKULA RAMADEVI
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
11/07/2023
|
|
3324354304
|
|
CHERUKULA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANGAPET
|
TS-45-003-022-001/030126
(NARSAIGUDEM)
|
3645003000NRG24300620230130447
|
30/06/2023
|
chuncha sumalatha
|
3645003WL004618
|
chuncha sumalatha
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
11/07/2023
|
|
3324354223
|
|
CHUNCHA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANGAPET
|
TS-45-003-022-001/030127
(NARSAIGUDEM)
|
3645003000NRG24300620230130449
|
30/06/2023
|
Kottem Narsimharao
|
3645003WL004618
|
Kottem Narsimharao
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
11/07/2023
|
|
3324354317
|
|
narsaiMharavu koTeM koTeM
|
GENERAL POST OFFICE(607245)
|
|
107
|
MANGAPET
|
TS-45-003-022-001/030127
(NARSAIGUDEM)
|
3645003000NRG24300620230130448
|
30/06/2023
|
KOTTEM SARAIAH
|
3645003WL004618
|
KOTTEM SARAIAH
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
11/07/2023
|
|
3324354323
|
|
KOTTEM SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANGAPET
|
TS-45-003-022-001/030127
(NARSAIGUDEM)
|
3645003000NRG24300620230130450
|
30/06/2023
|
KOTTEM SATHISH
|
3645003WL004618
|
KOTTEM SATHISH
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
11/07/2023
|
|
3324354252
|
|
KOTTEM SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANGAPET
|
TS-45-003-022-001/030130
(NARSAIGUDEM)
|
3645003000NRG24300620230130451
|
30/06/2023
|
KALTHI LAKSHMI
|
3645003WL004618
|
KALTHI LAKSHMI
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354310
|
|
Mahalaxmi kalti kalti
|
GENERAL POST OFFICE(607245)
|
|
110
|
MANGAPET
|
TS-45-003-022-001/030130
(NARSAIGUDEM)
|
3645003000NRG24300620230130452
|
30/06/2023
|
KALTHI VENKATESH
|
3645003WL004618
|
KALTHI VENKATESH
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354311
|
|
KALTHI VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
111
|
MANGAPET
|
TS-45-003-022-001/030135
(NARSAIGUDEM)
|
3645003000NRG24300620230130455
|
30/06/2023
|
KOTTEM NARAYANA
|
3645003WL004618
|
KOTTEM NARAYANA
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
11/07/2023
|
|
3324354319
|
|
KOTTEM NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
112
|
MANGAPET
|
TS-45-003-022-001/030135
(NARSAIGUDEM)
|
3645003000NRG24300620230130456
|
30/06/2023
|
KOTTEM SUGUNA
|
3645003WL004618
|
KOTTEM SUGUNA
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
11/07/2023
|
|
3324354318
|
|
KOTTEM SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
113
|
MANGAPET
|
TS-45-003-022-001/030136
(NARSAIGUDEM)
|
3645003000NRG24300620230130458
|
30/06/2023
|
KOTTEM RAMADEVI
|
3645003WL004618
|
KOTTEM RAMADEVI
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
11/07/2023
|
|
3324354316
|
|
KOTTEM RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
MANGAPET
|
TS-45-003-022-001/060187
(NARSAIGUDEM)
|
3645003000NRG24300620230130459
|
30/06/2023
|
made vishnuvardhan
|
3645003WL004618
|
made vishnuvardhan
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
11/07/2023
|
|
3324354225
|
|
MADE VISHNU VARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MANGAPET
|
TS-45-003-022-001/060192
(NARSAIGUDEM)
|
3645003000NRG24300620230130465
|
30/06/2023
|
NALI VENKATESHWARLU
|
3645003WL004618
|
NALI VENKATESHWARLU
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354324
|
|
NALI VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MANGAPET
|
TS-45-003-022-001/060194
(NARSAIGUDEM)
|
3645003000NRG24300620230130466
|
30/06/2023
|
MANKIDI LAKSHMI
|
3645003WL004618
|
MANKIDI LAKSHMI
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354309
|
|
MANKIDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
MANGAPET
|
TS-45-003-022-001/060195
(NARSAIGUDEM)
|
3645003000NRG24300620230130469
|
30/06/2023
|
kodem sumanth
|
3645003WL004618
|
kodem sumanth
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
11/07/2023
|
|
3324354221
|
|
KODEM SUMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANGAPET
|
TS-45-003-022-001/060200
(NARSAIGUDEM)
|
3645003000NRG24300620230130471
|
30/06/2023
|
Made Rupesh
|
3645003WL004618
|
Made Rupesh
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
11/07/2023
|
|
3324354222
|
|
MADE RUPESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANGAPET
|
TS-45-003-022-001/060201
(NARSAIGUDEM)
|
3645003000NRG24300620230130473
|
30/06/2023
|
YELLABOINA NARSAMMA
|
3645003WL004618
|
YELLABOINA NARSAMMA
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
11/07/2023
|
|
3324354308
|
|
YELLABOINA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
MANGAPET
|
TS-45-003-022-001/060201
(NARSAIGUDEM)
|
3645003000NRG24300620230130474
|
30/06/2023
|
YELLABONA NARESH
|
3645003WL004618
|
YELLABONA NARESH
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
11/07/2023
|
|
3324354263
|
|
YELLABOINA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MANGAPET
|
TS-45-003-022-001/060213
(NARSAIGUDEM)
|
3645003000NRG24300620230130485
|
30/06/2023
|
THOLEM GANESH
|
3645003WL004618
|
THOLEM GANESH
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
11/07/2023
|
|
3324354224
|
|
THOLEM GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANGAPET
|
TS-45-003-022-001/060221
(NARSAIGUDEM)
|
3645003000NRG24300620230130490
|
30/06/2023
|
KURSAM VENKATESH
|
3645003WL004618
|
KURSAM VENKATESH
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
11/07/2023
|
|
3324354255
|
|
KURSAM VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANGAPET
|
TS-45-003-022-001/060304
(NARSAIGUDEM)
|
3645003000NRG24300620230130495
|
30/06/2023
|
DANDE RAMAKKA
|
3645003WL004618
|
DANDE RAMAKKA
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
11/07/2023
|
|
3324354306
|
|
DANDE RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MANGAPET
|
TS-45-003-022-001/060307
(NARSAIGUDEM)
|
3645003000NRG24300620230130500
|
30/06/2023
|
Shyamala Laxmi
|
3645003WL004618
|
Shyamala Laxmi
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354258
|
|
SHAYAMALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANGAPET
|
TS-45-003-022-001/060310
(NARSAIGUDEM)
|
3645003000NRG24300620230130501
|
30/06/2023
|
thati rajitha
|
3645003WL004618
|
thati rajitha
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
11/07/2023
|
|
3324354320
|
|
MRS RAJITHA THATI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANGAPET
|
TS-45-003-022-001/060341
(NARSAIGUDEM)
|
3645003000NRG24300620230130506
|
30/06/2023
|
MANKIDI SUJATHA
|
3645003WL004618
|
MANKIDI SUJATHA
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354256
|
|
MANKIDI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MANGAPET
|
TS-45-003-022-001/060341
(NARSAIGUDEM)
|
3645003000NRG24300620230130505
|
30/06/2023
|
Tolem Adinarayana
|
3645003WL004618
|
Tolem Adinarayana
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
11/07/2023
|
|
3324354257
|
|
TOLEM ADINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MANGAPET
|
TS-45-003-022-001/060342
(NARSAIGUDEM)
|
3645003000NRG24300620230130507
|
30/06/2023
|
vattam Ramakrishna
|
3645003WL004618
|
vattam Ramakrishna
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
11/07/2023
|
|
3324354299
|
|
VATTAM RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MANGAPET
|
TS-45-003-022-001/060342
(NARSAIGUDEM)
|
3645003000NRG24300620230130508
|
30/06/2023
|
vattam shanta
|
3645003WL004618
|
vattam shanta
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
11/07/2023
|
|
3324354302
|
|
VATTAM SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MANGAPET
|
TS-45-003-022-001/060342
(NARSAIGUDEM)
|
3645003000NRG24300620230130509
|
30/06/2023
|
vattam sunitha
|
3645003WL004618
|
vattam sunitha
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
11/07/2023
|
|
3324354300
|
|
VATTAM SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MANGAPET
|
TS-45-003-022-001/060351
(NARSAIGUDEM)
|
3645003000NRG24300620230130518
|
30/06/2023
|
Chinthuru Sumalatha
|
3645003WL004618
|
Chinthuru Sumalatha
|
00691
|
IPOS0000001
|
710
|
710
|
Processed
|
11/07/2023
|
|
3324354253
|
|
CHINTHURU SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34390
|
34390
|
|
|
|
|
|
|
|
|
132
|
MANGAPET
|
TS-45-003-013-012/010218
(RAMANAKKAPET)
|
3645003000NRG24300620230131630
|
30/06/2023
|
Tirupatamma
|
3645003WL004652
|
Tirupatamma
|
00710
|
SBIN0000DOP
|
774
|
774
|
Processed
|
11/07/2023
|
|
3324354295
|
|
VEERLA THIRUPATHAMMA
|
CANARA BANK(508532)
|
|
133
|
MANGAPET
|
TS-45-003-013-012/010396
(RAMANAKKAPET)
|
3645003000NRG24300620230131645
|
30/06/2023
|
Aadilakshmi
|
3645003WL004652
|
Aadilakshmi
|
00710
|
SBIN0000DOP
|
774
|
774
|
Processed
|
11/07/2023
|
|
3324354294
|
|
PAYYAVULA ADILAXMI
|
CANARA BANK(508532)
|
|
134
|
MANGAPET
|
TS-45-003-013-012/010560
(RAMANAKKAPET)
|
3645003000NRG24300620230131657
|
30/06/2023
|
shrujana
|
3645003WL004652
|
shrujana
|
00710
|
SBIN0000DOP
|
1322
|
1322
|
Processed
|
11/07/2023
|
|
3324354298
|
|
KODEM SRUJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MANGAPET
|
TS-45-003-013-012/010566
(RAMANAKKAPET)
|
3645003000NRG24300620230131658
|
30/06/2023
|
aayub khaan
|
3645003WL004652
|
aayub khaan
|
00710
|
SBIN0000DOP
|
1453
|
1453
|
Processed
|
11/07/2023
|
|
3324354297
|
|
MD AYYUB KHAN
|
CANARA BANK(508532)
|
|
136
|
MANGAPET
|
TS-45-003-013-012/010582
(RAMANAKKAPET)
|
3645003000NRG24300620230131660
|
30/06/2023
|
Sammakka
|
3645003WL004652
|
Sammakka
|
00710
|
SBIN0000DOP
|
913
|
913
|
Processed
|
11/07/2023
|
|
3324354296
|
|
THOKALA SAMMAKKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93166
|
93166
|
|
|
|
|
|
|
|