|
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
|
MADDUR
|
TS-46-004-015-017/010047
(MANNAPUR)
|
3646004000NRG24130920230368899
|
13/09/2023
|
kishtamma
|
3646004WL021918
|
kishtamma
|
00177
|
IOBA0003692
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272424802
|
|
Mrs. GOLLA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MADDUR
|
TS-46-004-015-017/010463
(MANNAPUR)
|
3646004000NRG24130920230369111
|
13/09/2023
|
bharathamma
|
3646004WL021980
|
bharathamma
|
00177
|
IOBA0003692
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7272424803
|
|
K BHARATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADDUR
|
TS-46-004-019-023/010342
(THIMMAREDDIPALLE)
|
3646004000NRG24130920230369173
|
13/09/2023
|
naresh kumar reddy
|
3646004WL021989
|
naresh kumar reddy
|
00177
|
IOBA0003692
|
959
|
959
|
Processed
|
09/11/2023
|
|
7272424828
|
|
KISHAN NAGAR NARESH KUMAR REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADDUR
|
TS-46-004-019-023/010343
(THIMMAREDDIPALLE)
|
3646004000NRG24130920230369174
|
13/09/2023
|
ramakrishna reddy
|
3646004WL021989
|
ramakrishna reddy
|
00177
|
IOBA0003692
|
959
|
959
|
Processed
|
10/11/2023
|
|
7272424827
|
|
MR KISHNAGAR RAMAKRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
5
|
MADDUR
|
TS-46-004-001-002/010104
(NANDIPAHAD)
|
3646004000NRG24130920230368973
|
13/09/2023
|
Vekatamma
|
3646004WL021940
|
Vekatamma
|
00415
|
SBIN0004694
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7272424830
|
|
Mrs. Motlaku0ta Ve0katamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MADDUR
|
TS-46-004-001-002/010216
(NANDIPAHAD)
|
3646004000NRG24130920230368982
|
13/09/2023
|
Vekatamma
|
3646004WL021943
|
Vekatamma
|
00415
|
SBIN0004694
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7272424832
|
|
MS THALARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADDUR
|
TS-46-004-001-002/010536
(NANDIPAHAD)
|
3646004000NRG24130920230368980
|
13/09/2023
|
Venkatappa
|
3646004WL021942
|
Venkatappa
|
00415
|
SBIN0004694
|
1623
|
1623
|
Processed
|
09/11/2023
|
|
7272424806
|
|
Mr. MALE VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MADDUR
|
TS-46-004-003-005/010181
(PALLERLA)
|
3646004000NRG24130920230368954
|
13/09/2023
|
kistappa
|
3646004WL021933
|
kistappa
|
00415
|
SBIN0004694
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7272424831
|
|
MR AMUDANI KISHTAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADDUR
|
TS-46-004-003-005/010344
(PALLERLA)
|
3646004000NRG24130920230368940
|
13/09/2023
|
shanthi baayi
|
3646004WL021925
|
shanthi baayi
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7272424794
|
|
MISS K SHANTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADDUR
|
TS-46-004-003-005/010728
(PALLERLA)
|
3646004000NRG24130920230368958
|
13/09/2023
|
Venkataiah
|
3646004WL021933
|
Venkataiah
|
00415
|
SBIN0004694
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7272424800
|
|
MR B VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADDUR
|
TS-46-004-003-005/010850
(PALLERLA)
|
3646004000NRG24130920230368968
|
13/09/2023
|
NARSAMMA
|
3646004WL021937
|
NARSAMMA
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7272424796
|
|
MRS GOLLA NARSINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADDUR
|
TS-46-004-003-005/010985
(PALLERLA)
|
3646004000NRG24130920230368969
|
13/09/2023
|
pedda chennappa
|
3646004WL021937
|
pedda chennappa
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7272424829
|
|
MALELA PEDDA CHENNAPPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MADDUR
|
TS-46-004-003-005/30034
(PALLERLA)
|
3646004000NRG24130920230368960
|
13/09/2023
|
Mekala Hanmappa
|
3646004WL021933
|
Mekala Hanmappa
|
00415
|
SBIN0004694
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7272424799
|
|
MR HANMAPPA HANMAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADDUR
|
TS-46-004-008-011/11957
(DOREPALLE)
|
3646004000NRG24130920230369065
|
13/09/2023
|
KALAMMA BODDU
|
3646004WL021965
|
KALAMMA BODDU
|
00415
|
SBIN0004694
|
504
|
504
|
Processed
|
10/11/2023
|
|
7272424805
|
|
MRS KALAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADDUR
|
TS-46-004-028-001/050491
(ACHAMPALLE)
|
3646004000NRG24130920230369107
|
13/09/2023
|
bheemappa
|
3646004WL021978
|
bheemappa
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7272424804
|
|
MR BHEEMAPPA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADDUR
|
TS-46-004-040-001/010331
(PALLEGADDA TANDA)
|
3646004000NRG24130920230369177
|
13/09/2023
|
saali baayi
|
3646004WL021990
|
saali baayi
|
00415
|
SBIN0004694
|
1577
|
1577
|
Processed
|
10/11/2023
|
|
7272424797
|
|
MR VADYAVATH SALI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADDUR
|
TS-46-004-040-001/011675
(PALLEGADDA TANDA)
|
3646004000NRG24130920230369179
|
13/09/2023
|
vital Naik
|
3646004WL021990
|
vital Naik
|
00415
|
SBIN0004694
|
1577
|
1577
|
Processed
|
10/11/2023
|
|
7272424795
|
|
MR VITAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADDUR
|
TS-46-004-041-001/010071
(PARSAPURAM)
|
3646004000NRG24130920230369079
|
13/09/2023
|
Amrutamma
|
3646004WL021971
|
Amrutamma
|
00415
|
SBIN0004694
|
262
|
262
|
Processed
|
09/11/2023
|
|
7272424798
|
|
Mrs. AMRUTHAMMA k
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16651
|
16651
|
|
|
|
|
|
|
|
|
19
|
MADDUR
|
TS-46-004-035-001/011777
(HANMYA NAIK TANDA)
|
3646004000NRG24130920230369089
|
13/09/2023
|
MANGAMMA
|
3646004WL021973
|
MANGAMMA
|
00415
|
SBIN0011990
|
877
|
877
|
Processed
|
10/11/2023
|
|
7272424801
|
|
MRS MANGAMMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
877
|
877
|
|
|
|
|
|
|
|
|
20
|
MADDUR
|
TS-46-004-003-005/010546
(PALLERLA)
|
3646004000NRG24130920230368955
|
13/09/2023
|
Iramani
|
3646004WL021933
|
Iramani
|
00415
|
SBIN0021868
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7272424807
|
|
Mrs. AVITI VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MADDUR
|
TS-46-004-008-011/11957
(DOREPALLE)
|
3646004000NRG24130920230369066
|
13/09/2023
|
BODDU NAVEEN KUMAR
|
3646004WL021965
|
BODDU NAVEEN KUMAR
|
00415
|
SBIN0021868
|
504
|
504
|
Processed
|
10/11/2023
|
|
7272424808
|
|
MR B NAVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADDUR
|
TS-46-004-041-001/10227
(PARSAPURAM)
|
3646004000NRG24130920230369080
|
13/09/2023
|
korevoni naresh
|
3646004WL021971
|
korevoni naresh
|
00415
|
SBIN0021868
|
787
|
787
|
Processed
|
10/11/2023
|
|
7272424826
|
|
MR KOREVONI NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2375
|
2375
|
|
|
|
|
|
|
|
|
23
|
MADDUR
|
TS-46-004-001-002/010504
(NANDIPAHAD)
|
3646004000NRG24130920230368983
|
13/09/2023
|
Mogulamma
|
3646004WL021943
|
Mogulamma
|
00468
|
UBIN0808709
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7272424833
|
|
TALAVI.MOGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
24
|
MADDUR
|
TS-46-004-029-001/5004
(ALLIPUR)
|
3646004000NRG24130920230369112
|
13/09/2023
|
Krishnaveni
|
3646004WL021980
|
Krishnaveni
|
00684
|
APGV0007105
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7272424818
|
|
Ms. METHUKU KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
25
|
MADDUR
|
TS-46-004-001-002/010022
(NANDIPAHAD)
|
3646004000NRG24130920230368978
|
13/09/2023
|
Tirmalaiah
|
3646004WL021942
|
Tirmalaiah
|
00684
|
APGV0007131
|
541
|
541
|
Processed
|
09/11/2023
|
|
7272424825
|
|
Mr. Tirmalaiah . nlolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MADDUR
|
TS-46-004-001-002/010079
(NANDIPAHAD)
|
3646004000NRG24130920230368972
|
13/09/2023
|
Mogulappa
|
3646004WL021940
|
Mogulappa
|
00684
|
APGV0007131
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7272424810
|
|
Mr. M MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MADDUR
|
TS-46-004-001-002/010110
(NANDIPAHAD)
|
3646004000NRG24130920230368974
|
13/09/2023
|
haseena begam
|
3646004WL021940
|
haseena begam
|
00684
|
APGV0007131
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7272424819
|
|
Mrs. PINJARI HASEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MADDUR
|
TS-46-004-001-002/010124
(NANDIPAHAD)
|
3646004000NRG24130920230368975
|
13/09/2023
|
Anatamma
|
3646004WL021940
|
Anatamma
|
00684
|
APGV0007131
|
271
|
271
|
Processed
|
09/11/2023
|
|
7272424809
|
|
Mrs. NAGAMPALLI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MADDUR
|
TS-46-004-001-002/010534
(NANDIPAHAD)
|
3646004000NRG24130920230368984
|
13/09/2023
|
Bimappa
|
3646004WL021943
|
Bimappa
|
00684
|
APGV0007131
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7272424839
|
|
THALARI BHEEMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MADDUR
|
TS-46-004-041-001/010041
(PARSAPURAM)
|
3646004000NRG24130920230369078
|
13/09/2023
|
korevoni Narayana
|
3646004WL021971
|
korevoni Narayana
|
00684
|
APGV0007131
|
262
|
262
|
Processed
|
09/11/2023
|
|
7272424821
|
|
Mr. KOREVONI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
31
|
MADDUR
|
TS-46-004-002-004/20074
(JADAVARAO PALLE)
|
3646004000NRG24130920230369170
|
13/09/2023
|
koninti anitha
|
3646004WL021988
|
koninti anitha
|
00684
|
APGV0007188
|
1571
|
1571
|
Processed
|
10/11/2023
|
|
7272424822
|
|
SHRI GUDE ANITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADDUR
|
TS-46-004-003-005/010091
(PALLERLA)
|
3646004000NRG24130920230368953
|
13/09/2023
|
Mogulamma
|
3646004WL021933
|
Mogulamma
|
00684
|
APGV0007188
|
813
|
813
|
Processed
|
09/11/2023
|
|
7272424811
|
|
Mrs. Mogulamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MADDUR
|
TS-46-004-003-005/010182
(PALLERLA)
|
3646004000NRG24130920230368962
|
13/09/2023
|
Ushanthamma
|
3646004WL021934
|
Ushanthamma
|
00684
|
APGV0007188
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7272424814
|
|
Mrs. KAPPALA USHENAMMA WO KISTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MADDUR
|
TS-46-004-003-005/010220
(PALLERLA)
|
3646004000NRG24130920230368963
|
13/09/2023
|
kistappa
|
3646004WL021934
|
kistappa
|
00684
|
APGV0007188
|
514
|
514
|
Processed
|
10/11/2023
|
|
7272424815
|
|
MR THALARI KISHTAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MADDUR
|
TS-46-004-003-005/010276
(PALLERLA)
|
3646004000NRG24130920230368966
|
13/09/2023
|
manikyappa
|
3646004WL021936
|
manikyappa
|
00684
|
APGV0007188
|
771
|
771
|
Processed
|
09/11/2023
|
|
7272424812
|
|
Mr. manikyappa . guddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MADDUR
|
TS-46-004-003-005/010492
(PALLERLA)
|
3646004000NRG24130920230368967
|
13/09/2023
|
shirisha
|
3646004WL021936
|
shirisha
|
00684
|
APGV0007188
|
771
|
771
|
Processed
|
09/11/2023
|
|
7272424824
|
|
Mrs. renivatla shireesha w o pakirappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MADDUR
|
TS-46-004-003-005/010714
(PALLERLA)
|
3646004000NRG24130920230368956
|
13/09/2023
|
anjappa
|
3646004WL021933
|
anjappa
|
00684
|
APGV0007188
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7272424817
|
|
Mr. Anjappa . Jogu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MADDUR
|
TS-46-004-003-005/010714
(PALLERLA)
|
3646004000NRG24130920230368957
|
13/09/2023
|
Ansuja
|
3646004WL021933
|
Ansuja
|
00684
|
APGV0007188
|
813
|
813
|
Processed
|
09/11/2023
|
|
7272424816
|
|
Mrs. Ansuja . Jogu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MADDUR
|
TS-46-004-003-005/010729
(PALLERLA)
|
3646004000NRG24130920230368959
|
13/09/2023
|
Lalappa
|
3646004WL021933
|
Lalappa
|
00684
|
APGV0007188
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7272424813
|
|
Mr. Lalappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MADDUR
|
TS-46-004-041-001/010014
(PARSAPURAM)
|
3646004000NRG24130920230369076
|
13/09/2023
|
tholla Kistappa
|
3646004WL021971
|
tholla Kistappa
|
00684
|
APGV0007188
|
787
|
787
|
Processed
|
09/11/2023
|
|
7272424823
|
|
THOLLA KISHTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MADDUR
|
TS-46-004-041-001/010016
(PARSAPURAM)
|
3646004000NRG24130920230369077
|
13/09/2023
|
Pakiramma
|
3646004WL021971
|
Pakiramma
|
00684
|
APGV0007188
|
787
|
787
|
Processed
|
09/11/2023
|
|
7272424820
|
|
Mrs. THOLLA PAKIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10565
|
10565
|
|
|
|
|
|
|
|
|
42
|
MADDUR
|
TS-46-004-002-004/010199
(JADAVARAO PALLE)
|
3646004000NRG24130920230369167
|
13/09/2023
|
Gosha Begum
|
3646004WL021988
|
Gosha Begum
|
00691
|
IPOS0000001
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7272424783
|
|
Mrs. GOSHA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MADDUR
|
TS-46-004-002-004/010199
(JADAVARAO PALLE)
|
3646004000NRG24130920230369166
|
13/09/2023
|
Maymud
|
3646004WL021988
|
Maymud
|
00691
|
IPOS0000001
|
1571
|
1571
|
Processed
|
10/11/2023
|
|
7272424782
|
|
MR MAIMUD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADDUR
|
TS-46-004-002-004/20074
(JADAVARAO PALLE)
|
3646004000NRG24130920230369169
|
13/09/2023
|
Anjalappa
|
3646004WL021988
|
Anjalappa
|
00691
|
IPOS0000001
|
1571
|
1571
|
Processed
|
10/11/2023
|
|
7272424836
|
|
MR ANJILAPPA KONINTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADDUR
|
TS-46-004-035-001/010897
(HANMYA NAIK TANDA)
|
3646004000NRG24130920230369085
|
13/09/2023
|
Raamulu
|
3646004WL021973
|
Raamulu
|
00691
|
IPOS0000001
|
877
|
877
|
Processed
|
09/11/2023
|
|
7272424784
|
|
KethavathRamulu Kethavath
|
GENERAL POST OFFICE(607245)
|
|
46
|
MADDUR
|
TS-46-004-035-001/130018
(HANMYA NAIK TANDA)
|
3646004000NRG24130920230369091
|
13/09/2023
|
Nehru
|
3646004WL021973
|
Nehru
|
00691
|
IPOS0000001
|
877
|
877
|
Processed
|
09/11/2023
|
|
7272424793
|
|
PATLAVATH NEHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MADDUR
|
TS-46-004-035-001/130027
(HANMYA NAIK TANDA)
|
3646004000NRG24130920230369092
|
13/09/2023
|
Narsyanayak
|
3646004WL021973
|
Narsyanayak
|
00691
|
IPOS0000001
|
877
|
877
|
Processed
|
10/11/2023
|
|
7272424780
|
|
MR VISLAVATH NARSYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADDUR
|
TS-46-004-035-001/130031
(HANMYA NAIK TANDA)
|
3646004000NRG24130920230369093
|
13/09/2023
|
Anji bayi
|
3646004WL021973
|
Anji bayi
|
00691
|
IPOS0000001
|
877
|
877
|
Processed
|
09/11/2023
|
|
7272424792
|
|
ISLAVATH ANJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MADDUR
|
TS-46-004-040-001/010303
(PALLEGADDA TANDA)
|
3646004000NRG24130920230369175
|
13/09/2023
|
raajappa
|
3646004WL021990
|
raajappa
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
09/11/2023
|
|
7272424838
|
|
raajappa pallegadda
|
GENERAL POST OFFICE(607245)
|
|
50
|
MADDUR
|
TS-46-004-040-001/011485
(PALLEGADDA TANDA)
|
3646004000NRG24130920230369178
|
13/09/2023
|
devamma
|
3646004WL021990
|
devamma
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
09/11/2023
|
|
7272424787
|
|
DEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MADDUR
|
TS-46-004-040-001/011847
(PALLEGADDA TANDA)
|
3646004000NRG24130920230369180
|
13/09/2023
|
badya naik
|
3646004WL021990
|
badya naik
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
09/11/2023
|
|
7272424786
|
|
Mr. BADYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MADDUR
|
TS-46-004-040-001/011848
(PALLEGADDA TANDA)
|
3646004000NRG24130920230369160
|
13/09/2023
|
renuka
|
3646004WL021986
|
renuka
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272424785
|
|
G RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MADDUR
|
TS-46-004-040-001/011851
(PALLEGADDA TANDA)
|
3646004000NRG24130920230369181
|
13/09/2023
|
Chandar
|
3646004WL021990
|
Chandar
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
09/11/2023
|
|
7272424837
|
|
CHANDAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MADDUR
|
TS-46-004-040-001/011854
(PALLEGADDA TANDA)
|
3646004000NRG24130920230369182
|
13/09/2023
|
V Raju nayak
|
3646004WL021990
|
V Raju nayak
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
09/11/2023
|
|
7272424788
|
|
RAJU LAXMAN VADTHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MADDUR
|
TS-46-004-040-001/011857
(PALLEGADDA TANDA)
|
3646004000NRG24130920230369183
|
13/09/2023
|
nareya naik
|
3646004WL021990
|
nareya naik
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
09/11/2023
|
|
7272424789
|
|
N NARYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MADDUR
|
TS-46-004-040-001/011861
(PALLEGADDA TANDA)
|
3646004000NRG24130920230369184
|
13/09/2023
|
raju
|
3646004WL021990
|
raju
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
09/11/2023
|
|
7272424791
|
|
VADTHYAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MADDUR
|
TS-46-004-040-001/140004
(PALLEGADDA TANDA)
|
3646004000NRG24130920230369185
|
13/09/2023
|
V Anitha
|
3646004WL021990
|
V Anitha
|
00691
|
IPOS0000001
|
1577
|
1577
|
Processed
|
09/11/2023
|
|
7272424834
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MADDUR
|
TS-46-004-040-001/140006
(PALLEGADDA TANDA)
|
3646004000NRG24130920230369186
|
13/09/2023
|
Kethavath Veeresh
|
3646004WL021990
|
Kethavath Veeresh
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
09/11/2023
|
|
7272424835
|
|
KETHAVATH VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MADDUR
|
TS-46-004-040-001/140009
(PALLEGADDA TANDA)
|
3646004000NRG24130920230369187
|
13/09/2023
|
Venkatesh
|
3646004WL021990
|
Venkatesh
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
09/11/2023
|
|
7272424790
|
|
VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MADDUR
|
TS-46-004-041-001/010191
(PARSAPURAM)
|
3646004000NRG24130920230369071
|
13/09/2023
|
sudhakar reddy
|
3646004WL021969
|
sudhakar reddy
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7272424781
|
|
MR PATEL SUDAKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26023
|
26023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69055
|
69055
|
|
|
|
|
|
|
|