|
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)
|
3646004000NRG24020920230364297
|
02/09/2023
|
kishtamma
|
3646004WL020900
|
kishtamma
|
00177
|
IOBA0003692
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256698423
|
|
Mrs. GOLLA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MADDUR
|
TS-46-004-015-017/010282
(MANNAPUR)
|
3646004000NRG24020920230364313
|
02/09/2023
|
kurmappa
|
3646004WL020902
|
kurmappa
|
00177
|
IOBA0003692
|
1197
|
1197
|
Processed
|
09/11/2023
|
|
7256698422
|
|
CHERLAPALLI KURMAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADDUR
|
TS-46-004-015-017/010481
(MANNAPUR)
|
3646004000NRG24020920230364298
|
02/09/2023
|
Manjula
|
3646004WL020900
|
Manjula
|
00177
|
IOBA0003692
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7256698444
|
|
MISS MANJULA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADDUR
|
TS-46-004-020-024/10543
(GOKULNAGAR)
|
3646004000NRG24020920230364344
|
02/09/2023
|
C Venkatamma
|
3646004WL020910
|
C Venkatamma
|
00177
|
IOBA0003692
|
1156
|
1156
|
Processed
|
09/11/2023
|
|
7256698452
|
|
VENKATAMMA
|
CANARA BANK(508532)
|
|
5
|
MADDUR
|
TS-46-004-033-001/010052
(EKKAMADE)
|
3646004000NRG24020920230364331
|
02/09/2023
|
HARIJANA CHENDRAMMA
|
3646004WL020906
|
HARIJANA CHENDRAMMA
|
00177
|
IOBA0003692
|
801
|
801
|
Processed
|
09/11/2023
|
|
7256698442
|
|
HARIJANA CHENDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADDUR
|
TS-46-004-033-001/010090
(EKKAMADE)
|
3646004000NRG24020920230364334
|
02/09/2023
|
Kadapani govindamma
|
3646004WL020906
|
Kadapani govindamma
|
00177
|
IOBA0003692
|
801
|
801
|
Processed
|
09/11/2023
|
|
7256698443
|
|
KADAPANI GOVINDAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7039
|
7039
|
|
|
|
|
|
|
|
|
7
|
MADDUR
|
TS-46-004-007-010/010507
(CHINTALDINNE)
|
3646004000NRG24020920230364105
|
02/09/2023
|
Ramesh Naik
|
3646004WL020872
|
Ramesh Naik
|
00415
|
SBIN0004694
|
1142
|
1142
|
Processed
|
09/11/2023
|
|
7256698398
|
|
RAMESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MADDUR
|
TS-46-004-007-010/010512
(CHINTALDINNE)
|
3646004000NRG24020920230364106
|
02/09/2023
|
Chitti bai
|
3646004WL020872
|
Chitti bai
|
00415
|
SBIN0004694
|
1142
|
1142
|
Processed
|
10/11/2023
|
|
7256698421
|
|
MR SABAVATH CHITTI BAYI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADDUR
|
TS-46-004-008-011/010518
(DOREPALLE)
|
3646004000NRG24020920230364157
|
02/09/2023
|
Anjalamma
|
3646004WL020882
|
Anjalamma
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7256698399
|
|
MS ANJALAMMA SHIVAGARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADDUR
|
TS-46-004-008-011/11947
(DOREPALLE)
|
3646004000NRG24020920230364152
|
02/09/2023
|
Karresayanolla Laxmi
|
3646004WL020881
|
Karresayanolla Laxmi
|
00415
|
SBIN0004694
|
1206
|
1206
|
Processed
|
10/11/2023
|
|
7256698433
|
|
MRS KARRESANOLLA LAXMI WO GUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADDUR
|
TS-46-004-009-012/012096
(MADDUR)
|
3646004000NRG24020920230364121
|
02/09/2023
|
Satyamma
|
3646004WL020872
|
Satyamma
|
00415
|
SBIN0004694
|
1142
|
1142
|
Processed
|
09/11/2023
|
|
7256698400
|
|
SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MADDUR
|
TS-46-004-009-012/30173
(MADDUR)
|
3646004000NRG24020920230364124
|
02/09/2023
|
M D Moulana
|
3646004WL020872
|
M D Moulana
|
00415
|
SBIN0004694
|
1142
|
1142
|
Processed
|
09/11/2023
|
|
7256698437
|
|
M D MOULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MADDUR
|
TS-46-004-015-017/010056
(MANNAPUR)
|
3646004000NRG24020920230364303
|
02/09/2023
|
ambamma
|
3646004WL020902
|
ambamma
|
00415
|
SBIN0004694
|
998
|
998
|
Processed
|
10/11/2023
|
|
7256698435
|
|
MRS AMBAMMA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADDUR
|
TS-46-004-015-017/010154
(MANNAPUR)
|
3646004000NRG24020920230364307
|
02/09/2023
|
Narsamma
|
3646004WL020902
|
Narsamma
|
00415
|
SBIN0004694
|
1197
|
1197
|
Processed
|
09/11/2023
|
|
7256698436
|
|
Mrs. NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MADDUR
|
TS-46-004-015-017/010195
(MANNAPUR)
|
3646004000NRG24020920230364308
|
02/09/2023
|
akkamma
|
3646004WL020902
|
akkamma
|
00415
|
SBIN0004694
|
1197
|
1197
|
Processed
|
10/11/2023
|
|
7256698454
|
|
MRS AKKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADDUR
|
TS-46-004-015-017/010220
(MANNAPUR)
|
3646004000NRG24020920230364309
|
02/09/2023
|
ellamma
|
3646004WL020902
|
ellamma
|
00415
|
SBIN0004694
|
998
|
998
|
Rejected
|
09/11/2023
|
|
7256698438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MADDUR
|
TS-46-004-015-017/010245
(MANNAPUR)
|
3646004000NRG24020920230364311
|
02/09/2023
|
sukamma
|
3646004WL020902
|
sukamma
|
00415
|
SBIN0004694
|
1197
|
1197
|
Processed
|
09/11/2023
|
|
7256698396
|
|
Mrs. Chukkamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MADDUR
|
TS-46-004-015-017/010296
(MANNAPUR)
|
3646004000NRG24020920230364315
|
02/09/2023
|
narsamma
|
3646004WL020902
|
narsamma
|
00415
|
SBIN0004694
|
998
|
998
|
Processed
|
10/11/2023
|
|
7256698455
|
|
MRS NARSAMMA SHERI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADDUR
|
TS-46-004-015-017/010300
(MANNAPUR)
|
3646004000NRG24020920230364316
|
02/09/2023
|
mogulamma
|
3646004WL020902
|
mogulamma
|
00415
|
SBIN0004694
|
998
|
998
|
Processed
|
09/11/2023
|
|
7256698434
|
|
MOGULAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADDUR
|
TS-46-004-015-017/010360
(MANNAPUR)
|
3646004000NRG24020920230364317
|
02/09/2023
|
Mallappa
|
3646004WL020902
|
Mallappa
|
00415
|
SBIN0004694
|
998
|
998
|
Processed
|
10/11/2023
|
|
7256698453
|
|
MRS MALLAPPA SO YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADDUR
|
TS-46-004-015-017/010391
(MANNAPUR)
|
3646004000NRG24020920230364318
|
02/09/2023
|
Balamma
|
3646004WL020902
|
Balamma
|
00415
|
SBIN0004694
|
998
|
998
|
Processed
|
09/11/2023
|
|
7256698397
|
|
Mrs. BHUNEED BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MADDUR
|
TS-46-004-028-001/050491
(ACHAMPALLE)
|
3646004000NRG24020920230364145
|
02/09/2023
|
bheemappa
|
3646004WL020880
|
bheemappa
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7256698445
|
|
MR BHEEMAPPA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADDUR
|
TS-46-004-035-001/010612
(HANMYA NAIK TANDA)
|
3646004000NRG24020920230364156
|
02/09/2023
|
Cennamma
|
3646004WL020881
|
Cennamma
|
00415
|
SBIN0004694
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7256698401
|
|
Cennamma karasaynola
|
GENERAL POST OFFICE(607245)
|
|
24
|
MADDUR
|
TS-46-004-035-001/010612
(HANMYA NAIK TANDA)
|
3646004000NRG24020920230364155
|
02/09/2023
|
Cinna kishatappa
|
3646004WL020881
|
Cinna kishatappa
|
00415
|
SBIN0004694
|
1206
|
1206
|
Processed
|
09/11/2023
|
|
7256698402
|
|
karasaynolaCinna kishatap
|
GENERAL POST OFFICE(607245)
|
|
25
|
MADDUR
|
TS-46-004-035-001/130025
(HANMYA NAIK TANDA)
|
3646004000NRG24020920230364330
|
02/09/2023
|
maniki bai
|
3646004WL020905
|
maniki bai
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7256698432
|
|
MRS PATLAVAT MANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADDUR
|
TS-46-004-044-001/11862
(PORLAKUNTA TANDA)
|
3646004000NRG24020920230364168
|
02/09/2023
|
V Manjula
|
3646004WL020884
|
V Manjula
|
00415
|
SBIN0004694
|
257
|
257
|
Processed
|
09/11/2023
|
|
7256698439
|
|
Mrs. KETHAVATH MANJI BAI DO LIMBYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MADDUR
|
TS-46-004-044-001/11862
(PORLAKUNTA TANDA)
|
3646004000NRG24020920230364169
|
02/09/2023
|
V Manjula
|
3646004WL020884
|
V Manjula
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256698440
|
|
Mrs. KETHAVATH MANJI BAI DO LIMBYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23676
|
23676
|
|
|
|
|
|
|
|
|
28
|
MADDUR
|
TS-46-004-035-001/011777
(HANMYA NAIK TANDA)
|
3646004000NRG24020920230364158
|
02/09/2023
|
MANGAMMA
|
3646004WL020883
|
MANGAMMA
|
00415
|
SBIN0011990
|
1624
|
1624
|
Processed
|
10/11/2023
|
|
7256698441
|
|
MRS MANGAMMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
29
|
MADDUR
|
TS-46-004-049-000/010735
(KOTHAPALLE TANDA)
|
3646004000NRG24020920230364234
|
02/09/2023
|
chandar naik
|
3646004WL020889
|
chandar naik
|
00415
|
SBIN0021868
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256698446
|
|
Mr. V CHANDAR NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
30
|
MADDUR
|
TS-46-004-014-016/010029
(KOTHAPALLE)
|
3646004000NRG24020920230364241
|
02/09/2023
|
parvatamma
|
3646004WL020894
|
parvatamma
|
00684
|
APGV0007105
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256698447
|
|
Mrs. parvatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MADDUR
|
TS-46-004-015-017/010049
(MANNAPUR)
|
3646004000NRG24020920230364301
|
02/09/2023
|
vekatayya
|
3646004WL020902
|
vekatayya
|
00684
|
APGV0007105
|
998
|
998
|
Processed
|
10/11/2023
|
|
7256698449
|
|
MR VENKATAIAH JABBANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADDUR
|
TS-46-004-015-017/010074
(MANNAPUR)
|
3646004000NRG24020920230364304
|
02/09/2023
|
Usamma
|
3646004WL020902
|
Usamma
|
00684
|
APGV0007105
|
1197
|
1197
|
Processed
|
09/11/2023
|
|
7256698417
|
|
Mrs. VODERA USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MADDUR
|
TS-46-004-015-017/010136
(MANNAPUR)
|
3646004000NRG24020920230364305
|
02/09/2023
|
Basamma
|
3646004WL020902
|
Basamma
|
00684
|
APGV0007105
|
1197
|
1197
|
Processed
|
09/11/2023
|
|
7256698450
|
|
Mrs. NAGARAM BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MADDUR
|
TS-46-004-015-017/010137
(MANNAPUR)
|
3646004000NRG24020920230364306
|
02/09/2023
|
lakxmi dave
|
3646004WL020902
|
lakxmi dave
|
00684
|
APGV0007105
|
1197
|
1197
|
Processed
|
09/11/2023
|
|
7256698448
|
|
Mrs. Gokularam . Lakxmidave
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MADDUR
|
TS-46-004-015-017/010222
(MANNAPUR)
|
3646004000NRG24020920230364310
|
02/09/2023
|
devamma
|
3646004WL020902
|
devamma
|
00684
|
APGV0007105
|
1197
|
1197
|
Processed
|
09/11/2023
|
|
7256698418
|
|
Mrs. SERI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MADDUR
|
TS-46-004-015-017/010261
(MANNAPUR)
|
3646004000NRG24020920230364312
|
02/09/2023
|
lalitha
|
3646004WL020902
|
lalitha
|
00684
|
APGV0007105
|
1197
|
1197
|
Processed
|
10/11/2023
|
|
7256698420
|
|
MRS LALITHA E
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADDUR
|
TS-46-004-015-017/010289
(MANNAPUR)
|
3646004000NRG24020920230364314
|
02/09/2023
|
Balamma
|
3646004WL020902
|
Balamma
|
00684
|
APGV0007105
|
1197
|
1197
|
Processed
|
09/11/2023
|
|
7256698419
|
|
Mrs. Pittala Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MADDUR
|
TS-46-004-015-017/010420
(MANNAPUR)
|
3646004000NRG24020920230364319
|
02/09/2023
|
moulan bee
|
3646004WL020902
|
moulan bee
|
00684
|
APGV0007105
|
998
|
998
|
Processed
|
09/11/2023
|
|
7256698416
|
|
Mrs. MAHEEBU BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10720
|
10720
|
|
|
|
|
|
|
|
|
39
|
MADDUR
|
TS-46-004-009-012/012027
(MADDUR)
|
3646004000NRG24020920230364118
|
02/09/2023
|
Tulsebai
|
3646004WL020872
|
Tulsebai
|
00684
|
APGV0007188
|
1142
|
1142
|
Processed
|
09/11/2023
|
|
7256698451
|
|
Mrs. Tulsebai .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1142
|
1142
|
|
|
|
|
|
|
|
|
40
|
MADDUR
|
TS-46-004-008-011/11948
(DOREPALLE)
|
3646004000NRG24020920230364140
|
02/09/2023
|
Ganesh naik
|
3646004WL020879
|
Ganesh naik
|
00691
|
IPOS0000001
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7256698429
|
|
GANESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MADDUR
|
TS-46-004-014-016/010728
(KOTHAPALLE)
|
3646004000NRG24020920230364236
|
02/09/2023
|
anjilamma
|
3646004WL020891
|
anjilamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256698415
|
|
Mrs. MUNNURU ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MADDUR
|
TS-46-004-015-017/010469
(MANNAPUR)
|
3646004000NRG24020920230364320
|
02/09/2023
|
ramulamma
|
3646004WL020902
|
ramulamma
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
10/11/2023
|
|
7256698411
|
|
MRS RAMUAMMA JABBANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADDUR
|
TS-46-004-033-001/010083
(EKKAMADE)
|
3646004000NRG24020920230364332
|
02/09/2023
|
mogulappa
|
3646004WL020906
|
mogulappa
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
09/11/2023
|
|
7256698410
|
|
MOGULAPPA IDGI
|
ICICI BANK LTD(508534)
|
|
44
|
MADDUR
|
TS-46-004-033-001/010084
(EKKAMADE)
|
3646004000NRG24020920230364333
|
02/09/2023
|
Syaamulama
|
3646004WL020906
|
Syaamulama
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
09/11/2023
|
|
7256698409
|
|
KALAL SHYAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MADDUR
|
TS-46-004-033-001/010105
(EKKAMADE)
|
3646004000NRG24020920230364335
|
02/09/2023
|
Hanumamma
|
3646004WL020906
|
Hanumamma
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
09/11/2023
|
|
7256698425
|
|
HANMAMMA
|
ICICI BANK LTD(508534)
|
|
46
|
MADDUR
|
TS-46-004-033-001/010138
(EKKAMADE)
|
3646004000NRG24020920230364336
|
02/09/2023
|
Sultana Begum
|
3646004WL020906
|
Sultana Begum
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
09/11/2023
|
|
7256698408
|
|
SULTHANA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
MADDUR
|
TS-46-004-035-001/011779
(HANMYA NAIK TANDA)
|
3646004000NRG24020920230364159
|
02/09/2023
|
saangi baayi
|
3646004WL020883
|
saangi baayi
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7256698426
|
|
PATHLAVATH SANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MADDUR
|
TS-46-004-035-001/011787
(HANMYA NAIK TANDA)
|
3646004000NRG24020920230364161
|
02/09/2023
|
Renuka bai
|
3646004WL020883
|
Renuka bai
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7256698406
|
|
RENUKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MADDUR
|
TS-46-004-035-001/011799
(HANMYA NAIK TANDA)
|
3646004000NRG24020920230364162
|
02/09/2023
|
Bichya nayak
|
3646004WL020883
|
Bichya nayak
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7256698412
|
|
BICHYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MADDUR
|
TS-46-004-035-001/130012
(HANMYA NAIK TANDA)
|
3646004000NRG24020920230364164
|
02/09/2023
|
Buddi bayi
|
3646004WL020883
|
Buddi bayi
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7256698424
|
|
PATHLAVATH BUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MADDUR
|
TS-46-004-035-001/130018
(HANMYA NAIK TANDA)
|
3646004000NRG24020920230364143
|
02/09/2023
|
Nehru
|
3646004WL020879
|
Nehru
|
00691
|
IPOS0000001
|
1571
|
1571
|
Processed
|
09/11/2023
|
|
7256698431
|
|
PATLAVATH NEHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MADDUR
|
TS-46-004-035-001/130025
(HANMYA NAIK TANDA)
|
3646004000NRG24020920230364165
|
02/09/2023
|
Anil nayak
|
3646004WL020883
|
Anil nayak
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
10/11/2023
|
|
7256698407
|
|
MR P ANIL NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADDUR
|
TS-46-004-035-001/130026
(HANMYA NAIK TANDA)
|
3646004000NRG24020920230364166
|
02/09/2023
|
padma
|
3646004WL020883
|
padma
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7256698427
|
|
M PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MADDUR
|
TS-46-004-035-001/130027
(HANMYA NAIK TANDA)
|
3646004000NRG24020920230364144
|
02/09/2023
|
Narsyanayak
|
3646004WL020879
|
Narsyanayak
|
00691
|
IPOS0000001
|
1571
|
1571
|
Processed
|
10/11/2023
|
|
7256698413
|
|
MR VISLAVATH NARSYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
MADDUR
|
TS-46-004-035-001/130031
(HANMYA NAIK TANDA)
|
3646004000NRG24020920230364167
|
02/09/2023
|
Anji bayi
|
3646004WL020883
|
Anji bayi
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7256698405
|
|
ISLAVATH ANJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MADDUR
|
TS-46-004-036-001/010200
(JADAVARAOPALLE TANDA)
|
3646004000NRG24020920230364338
|
02/09/2023
|
rathni bayi
|
3646004WL020908
|
rathni bayi
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256698430
|
|
RATHNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MADDUR
|
TS-46-004-045-001/011003
(SAPANCHERUVU TANDA)
|
3646004000NRG24020920230364238
|
02/09/2023
|
savitha bai
|
3646004WL020893
|
savitha bai
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
09/11/2023
|
|
7256698403
|
|
SABAVATH SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MADDUR
|
TS-46-004-045-001/050009
(SAPANCHERUVU TANDA)
|
3646004000NRG24020920230364239
|
02/09/2023
|
laxmi bai
|
3646004WL020893
|
laxmi bai
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
09/11/2023
|
|
7256698404
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MADDUR
|
TS-46-004-045-001/50019
(SAPANCHERUVU TANDA)
|
3646004000NRG24020920230364240
|
02/09/2023
|
Sabavat Saritha bai
|
3646004WL020893
|
Sabavat Saritha bai
|
00691
|
IPOS0000001
|
1256
|
1256
|
Processed
|
09/11/2023
|
|
7256698428
|
|
SABAVAT SARITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MADDUR
|
TS-46-004-045-001/50025
(SAPANCHERUVU TANDA)
|
3646004000NRG24020920230364235
|
02/09/2023
|
Sabavat Kishan naik
|
3646004WL020890
|
Sabavat Kishan naik
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256698414
|
|
SABAVAT KISHAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28420
|
28420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74163
|
74163
|
|
|
|
|
|
|
|