|
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
|
PULKAL
|
TS-38-011-014-015/040116
(BOMMAREDDYGUDEM)
|
3638011000NRG24221220230963256
|
23/12/2023
|
Sudhakar
|
3638011WL034163
|
Sudhakar
|
00415
|
SBIN0003729
|
156
|
156
|
Rejected
|
03/02/2024
|
|
9990023955
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
PULKAL
|
TS-38-011-014-015/040386
(BOMMAREDDYGUDEM)
|
3638011000NRG24221220230963273
|
23/12/2023
|
Sumalatha
|
3638011WL034163
|
Sumalatha
|
00415
|
SBIN0003729
|
934
|
934
|
Processed
|
03/02/2024
|
|
9990023956
|
|
MOOD SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PULKAL
|
TS-38-011-028-001/010216
(HANMA NAIK THANDA)
|
3638011000NRG24221220230963293
|
23/12/2023
|
Lakshmi
|
3638011WL034166
|
Lakshmi
|
00415
|
SBIN0003729
|
430
|
430
|
Processed
|
03/02/2024
|
|
9990023958
|
|
Mrs. LAKAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
PULKAL
|
TS-38-011-028-001/010623
(HANMA NAIK THANDA)
|
3638011000NRG24221220230963299
|
23/12/2023
|
ravikumar
|
3638011WL034166
|
ravikumar
|
00415
|
SBIN0003729
|
538
|
538
|
Processed
|
03/02/2024
|
|
9990023961
|
|
MR JADAVATH VADTHYA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
5
|
PULKAL
|
TS-38-011-011-013/010578
(LAKSHMI SAGAR)
|
3638011000NRG24221220230963306
|
23/12/2023
|
N.Jagya
|
3638011WL034168
|
N.Jagya
|
00415
|
SBIN0020097
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990023991
|
|
NENAVATH JAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
6
|
PULKAL
|
TS-38-011-028-001/010005
(HANMA NAIK THANDA)
|
3638011000NRG24221220230963284
|
23/12/2023
|
Devisingh
|
3638011WL034166
|
Devisingh
|
00415
|
SBIN0020107
|
538
|
538
|
Processed
|
03/02/2024
|
|
9990023960
|
|
DARAVATH DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
7
|
PULKAL
|
TS-38-011-005-007/10535
(POCHARAM)
|
3638011000NRG24221220230963309
|
23/12/2023
|
Gangera Machendar
|
3638011WL034169
|
Gangera Machendar
|
00415
|
SBIN0021891
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990023962
|
|
MR GANGERA MACHENDAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PULKAL
|
TS-38-011-014-015/040136
(BOMMAREDDYGUDEM)
|
3638011000NRG24221220230963259
|
23/12/2023
|
VIJAYA
|
3638011WL034163
|
VIJAYA
|
00415
|
SBIN0021891
|
778
|
778
|
Processed
|
03/02/2024
|
|
9990023957
|
|
MRS JADHAVATH VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PULKAL
|
TS-38-011-028-001/010205
(HANMA NAIK THANDA)
|
3638011000NRG24221220230963290
|
23/12/2023
|
Sangya
|
3638011WL034166
|
Sangya
|
00415
|
SBIN0021891
|
538
|
538
|
Processed
|
03/02/2024
|
|
9990023992
|
|
MALOTH SANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PULKAL
|
TS-38-011-029-001/010014
(LAL SINGH NAIK THANDA)
|
3638011000NRG24221220230963311
|
23/12/2023
|
uday prasad
|
3638011WL034170
|
uday prasad
|
00415
|
SBIN0021891
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990023993
|
|
RAMAVATH UDAYPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4490
|
4490
|
|
|
|
|
|
|
|
|
11
|
PULKAL
|
TS-38-011-014-015/40400
(BOMMAREDDYGUDEM)
|
3638011000NRG24221220230963274
|
23/12/2023
|
Kummari Shravani
|
3638011WL034163
|
Kummari Shravani
|
00468
|
UBIN0911127
|
622
|
622
|
Processed
|
03/02/2024
|
|
9990023959
|
|
MR KUMMARI SHRAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
12
|
PULKAL
|
TS-38-011-028-001/010008
(HANMA NAIK THANDA)
|
3638011000NRG24221220230963285
|
23/12/2023
|
Prashant
|
3638011WL034166
|
Prashant
|
00684
|
APGV0008101
|
108
|
108
|
Processed
|
03/02/2024
|
|
9990023983
|
|
Mr. PRASHANTH GORAM
|
INDIAN BANK(607105)
|
|
13
|
PULKAL
|
TS-38-011-028-001/010008
(HANMA NAIK THANDA)
|
3638011000NRG24221220230963286
|
23/12/2023
|
Sumalatha
|
3638011WL034166
|
Sumalatha
|
00684
|
APGV0008101
|
538
|
538
|
Processed
|
03/02/2024
|
|
9990023982
|
|
Miss. NENAVATH SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
646
|
646
|
|
|
|
|
|
|
|
|
14
|
PULKAL
|
TS-38-011-004-006/010010
(SINGOOR)
|
3638011000NRG24221220230963281
|
23/12/2023
|
Durgayya
|
3638011WL034165
|
Durgayya
|
00684
|
APGV0008103
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990023949
|
|
Mr. Erra Durgaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
PULKAL
|
TS-38-011-004-006/10821
(SINGOOR)
|
3638011000NRG24221220230963282
|
23/12/2023
|
Kummari Madhavi
|
3638011WL034165
|
Kummari Madhavi
|
00684
|
APGV0008103
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990023981
|
|
Mrs. Kummari Madhavi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
PULKAL
|
TS-38-011-005-007/010196
(POCHARAM)
|
3638011000NRG24221220230963307
|
23/12/2023
|
Manaiah
|
3638011WL034169
|
Manaiah
|
00684
|
APGV0008103
|
816
|
816
|
Processed
|
03/02/2024
|
|
9990023978
|
|
Mr. Kichanna Pally Manaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
PULKAL
|
TS-38-011-005-007/010272
(POCHARAM)
|
3638011000NRG24221220230963308
|
23/12/2023
|
Chandramma
|
3638011WL034169
|
Chandramma
|
00684
|
APGV0008103
|
816
|
816
|
Processed
|
03/02/2024
|
|
9990023973
|
|
Mrs. CHAKALI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PULKAL
|
TS-38-011-005-007/010362
(POCHARAM)
|
3638011000NRG24221220230963302
|
23/12/2023
|
Chandrayya
|
3638011WL034167
|
Chandrayya
|
00684
|
APGV0008103
|
198
|
198
|
Processed
|
03/02/2024
|
|
9990023994
|
|
Mr. Bestha Chendraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
19
|
PULKAL
|
TS-38-011-011-013/010140
(LAKSHMI SAGAR)
|
3638011000NRG24221220230963304
|
23/12/2023
|
veeramma
|
3638011WL034168
|
veeramma
|
00684
|
APGV0008138
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990023963
|
|
Mrs. BOINI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
PULKAL
|
TS-38-011-014-015/040031
(BOMMAREDDYGUDEM)
|
3638011000NRG24221220230963279
|
23/12/2023
|
Bhemla
|
3638011WL034164
|
Bhemla
|
00684
|
APGV0008138
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990023974
|
|
Mr. Bhemla . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
PULKAL
|
TS-38-011-014-015/040072
(BOMMAREDDYGUDEM)
|
3638011000NRG24221220230963254
|
23/12/2023
|
Rajaram
|
3638011WL034163
|
Rajaram
|
00684
|
APGV0008138
|
934
|
934
|
Processed
|
03/02/2024
|
|
9990023965
|
|
Mr. JADAVATH RAJA RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
PULKAL
|
TS-38-011-014-015/040103
(BOMMAREDDYGUDEM)
|
3638011000NRG24221220230963255
|
23/12/2023
|
Genibhai
|
3638011WL034163
|
Genibhai
|
00684
|
APGV0008138
|
934
|
934
|
Processed
|
03/02/2024
|
|
9990023970
|
|
Mrs. MEGHAVATH GENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
PULKAL
|
TS-38-011-014-015/040120
(BOMMAREDDYGUDEM)
|
3638011000NRG24221220230963257
|
23/12/2023
|
chendli
|
3638011WL034163
|
chendli
|
00684
|
APGV0008138
|
778
|
778
|
Processed
|
03/02/2024
|
|
9990023953
|
|
Mr. JADAVATH CHANDLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
PULKAL
|
TS-38-011-014-015/040120
(BOMMAREDDYGUDEM)
|
3638011000NRG24221220230963280
|
23/12/2023
|
Umla
|
3638011WL034164
|
Umla
|
00684
|
APGV0008138
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990023950
|
|
Mr. JADAVATH UMLA S O CHINGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
PULKAL
|
TS-38-011-014-015/040126
(BOMMAREDDYGUDEM)
|
3638011000NRG24221220230963258
|
23/12/2023
|
Bhooli
|
3638011WL034163
|
Bhooli
|
00684
|
APGV0008138
|
934
|
934
|
Processed
|
03/02/2024
|
|
9990023952
|
|
Mrs. DEVASOTH BULI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
PULKAL
|
TS-38-011-014-015/040154
(BOMMAREDDYGUDEM)
|
3638011000NRG24221220230963260
|
23/12/2023
|
Chand
|
3638011WL034163
|
Chand
|
00684
|
APGV0008138
|
156
|
156
|
Processed
|
03/02/2024
|
|
9990023984
|
|
Mr. JADHAVATH CHANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
PULKAL
|
TS-38-011-014-015/040158
(BOMMAREDDYGUDEM)
|
3638011000NRG24221220230963261
|
23/12/2023
|
Hari Lal
|
3638011WL034163
|
Hari Lal
|
00684
|
APGV0008138
|
156
|
156
|
Processed
|
03/02/2024
|
|
9990023968
|
|
Mr. PATLOT . HARISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
PULKAL
|
TS-38-011-014-015/040171
(BOMMAREDDYGUDEM)
|
3638011000NRG24221220230963263
|
23/12/2023
|
Bibli Bai
|
3638011WL034163
|
Bibli Bai
|
00684
|
APGV0008138
|
622
|
622
|
Processed
|
03/02/2024
|
|
9990023972
|
|
Mr. MEGHAVATH BIBLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
PULKAL
|
TS-38-011-014-015/040203
(BOMMAREDDYGUDEM)
|
3638011000NRG24221220230963264
|
23/12/2023
|
Devuli
|
3638011WL034163
|
Devuli
|
00684
|
APGV0008138
|
622
|
622
|
Processed
|
03/02/2024
|
|
9990023954
|
|
Mrs. NENAVATH DEVILIF
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
PULKAL
|
TS-38-011-014-015/040309
(BOMMAREDDYGUDEM)
|
3638011000NRG24221220230963265
|
23/12/2023
|
Shanthi
|
3638011WL034163
|
Shanthi
|
00684
|
APGV0008138
|
934
|
934
|
Processed
|
03/02/2024
|
|
9990023977
|
|
Mrs. MOOD SHANTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
PULKAL
|
TS-38-011-014-015/040326
(BOMMAREDDYGUDEM)
|
3638011000NRG24221220230963266
|
23/12/2023
|
Pandu Ram
|
3638011WL034163
|
Pandu Ram
|
00684
|
APGV0008138
|
934
|
934
|
Processed
|
03/02/2024
|
|
9990023967
|
|
Mr. Pandu Ram . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
PULKAL
|
TS-38-011-014-015/040326
(BOMMAREDDYGUDEM)
|
3638011000NRG24221220230963267
|
23/12/2023
|
Renuka
|
3638011WL034163
|
Renuka
|
00684
|
APGV0008138
|
622
|
622
|
Processed
|
03/02/2024
|
|
9990023975
|
|
Mrs. MEGAVATH RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
PULKAL
|
TS-38-011-014-015/040331
(BOMMAREDDYGUDEM)
|
3638011000NRG24221220230963268
|
23/12/2023
|
Sharada
|
3638011WL034163
|
Sharada
|
00684
|
APGV0008138
|
622
|
622
|
Processed
|
03/02/2024
|
|
9990023980
|
|
Mrs. MOOD SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
PULKAL
|
TS-38-011-014-015/040347
(BOMMAREDDYGUDEM)
|
3638011000NRG24221220230963269
|
23/12/2023
|
Megavath
|
3638011WL034163
|
Megavath
|
00684
|
APGV0008138
|
311
|
311
|
Processed
|
03/02/2024
|
|
9990023979
|
|
Mrs. MEGAVATH BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
PULKAL
|
TS-38-011-014-015/040356
(BOMMAREDDYGUDEM)
|
3638011000NRG24221220230963270
|
23/12/2023
|
Shanker
|
3638011WL034163
|
Shanker
|
00684
|
APGV0008138
|
934
|
934
|
Processed
|
03/02/2024
|
|
9990023966
|
|
Mr. Jadavath Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
PULKAL
|
TS-38-011-014-015/040381
(BOMMAREDDYGUDEM)
|
3638011000NRG24221220230963271
|
23/12/2023
|
Jumani
|
3638011WL034163
|
Jumani
|
00684
|
APGV0008138
|
311
|
311
|
Processed
|
03/02/2024
|
|
9990023969
|
|
JADHAVATH JUMANI
|
IDBI BANK(607095)
|
|
37
|
PULKAL
|
TS-38-011-014-015/040383
(BOMMAREDDYGUDEM)
|
3638011000NRG24221220230963272
|
23/12/2023
|
Lakshmi
|
3638011WL034163
|
Lakshmi
|
00684
|
APGV0008138
|
934
|
934
|
Processed
|
03/02/2024
|
|
9990023990
|
|
Mrs. KUMMARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
PULKAL
|
TS-38-011-014-015/40409
(BOMMAREDDYGUDEM)
|
3638011000NRG24221220230963275
|
23/12/2023
|
Kethavath Saritha
|
3638011WL034163
|
Kethavath Saritha
|
00684
|
APGV0008138
|
622
|
622
|
Processed
|
03/02/2024
|
|
9990023985
|
|
MRS KETHAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PULKAL
|
TS-38-011-014-015/40415
(BOMMAREDDYGUDEM)
|
3638011000NRG24221220230963277
|
23/12/2023
|
Bairu Saritha
|
3638011WL034163
|
Bairu Saritha
|
00684
|
APGV0008138
|
622
|
622
|
Processed
|
03/02/2024
|
|
9990023986
|
|
NENAVATH SARITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PULKAL
|
TS-38-011-028-001/010166
(HANMA NAIK THANDA)
|
3638011000NRG24221220230963287
|
23/12/2023
|
Chavli Bai
|
3638011WL034166
|
Chavli Bai
|
00684
|
APGV0008138
|
538
|
538
|
Processed
|
03/02/2024
|
|
9990023976
|
|
Mrs. DEGAVATH CHAVLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
PULKAL
|
TS-38-011-028-001/010167
(HANMA NAIK THANDA)
|
3638011000NRG24221220230963288
|
23/12/2023
|
Balya
|
3638011WL034166
|
Balya
|
00684
|
APGV0008138
|
215
|
215
|
Processed
|
03/02/2024
|
|
9990023951
|
|
DEGAVATH BALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PULKAL
|
TS-38-011-028-001/010171
(HANMA NAIK THANDA)
|
3638011000NRG24221220230963289
|
23/12/2023
|
Devula
|
3638011WL034166
|
Devula
|
00684
|
APGV0008138
|
430
|
430
|
Processed
|
03/02/2024
|
|
9990023971
|
|
DEGAVATH DEVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PULKAL
|
TS-38-011-028-001/010214
(HANMA NAIK THANDA)
|
3638011000NRG24221220230963292
|
23/12/2023
|
Megli
|
3638011WL034166
|
Megli
|
00684
|
APGV0008138
|
323
|
323
|
Processed
|
03/02/2024
|
|
9990023964
|
|
Mrs. LAKAVATH MEGLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
PULKAL
|
TS-38-011-028-001/010228
(HANMA NAIK THANDA)
|
3638011000NRG24221220230963294
|
23/12/2023
|
Valki
|
3638011WL034166
|
Valki
|
00684
|
APGV0008138
|
323
|
323
|
Processed
|
03/02/2024
|
|
9990023948
|
|
KADAVATH VALKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PULKAL
|
TS-38-011-028-001/010513
(HANMA NAIK THANDA)
|
3638011000NRG24221220230963295
|
23/12/2023
|
Shanti
|
3638011WL034166
|
Shanti
|
00684
|
APGV0008138
|
538
|
538
|
Processed
|
03/02/2024
|
|
9990023947
|
|
KADAVATH SHANTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PULKAL
|
TS-38-011-028-001/010588
(HANMA NAIK THANDA)
|
3638011000NRG24221220230963298
|
23/12/2023
|
Manjula
|
3638011WL034166
|
Manjula
|
00684
|
APGV0008138
|
538
|
538
|
Processed
|
03/02/2024
|
|
9990023987
|
|
Mrs. NENAVATH MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
PULKAL
|
TS-38-011-028-001/10661
(HANMA NAIK THANDA)
|
3638011000NRG24221220230963300
|
23/12/2023
|
Goram Devi bai
|
3638011WL034166
|
Goram Devi bai
|
00684
|
APGV0008138
|
538
|
538
|
Processed
|
03/02/2024
|
|
9990023988
|
|
Mrs. GORAM DEVI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
PULKAL
|
TS-38-011-029-001/010013
(LAL SINGH NAIK THANDA)
|
3638011000NRG24221220230963310
|
23/12/2023
|
Swapna
|
3638011WL034170
|
Swapna
|
00684
|
APGV0008138
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990023989
|
|
Mrs. LAKAVATH SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20822
|
20822
|
|
|
|
|
|
|
|
|
49
|
PULKAL
|
TS-38-011-011-013/010059
(LAKSHMI SAGAR)
|
3638011000NRG24221220230963303
|
23/12/2023
|
Chandramma
|
3638011WL034168
|
Chandramma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990023995
|
|
Mrs. BOYINI CHENDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
PULKAL
|
TS-38-011-014-015/040071
(BOMMAREDDYGUDEM)
|
3638011000NRG24221220230963253
|
23/12/2023
|
Sujatha
|
3638011WL034163
|
Sujatha
|
00691
|
IPOS0000001
|
934
|
934
|
Processed
|
03/02/2024
|
|
9990023996
|
|
MEGAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PULKAL
|
TS-38-011-028-001/010212
(HANMA NAIK THANDA)
|
3638011000NRG24221220230963291
|
23/12/2023
|
Ramja
|
3638011WL034166
|
Ramja
|
00691
|
IPOS0000001
|
323
|
323
|
Processed
|
03/02/2024
|
|
9990023944
|
|
Mr. KADAVATH RAMJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
PULKAL
|
TS-38-011-028-001/010567
(HANMA NAIK THANDA)
|
3638011000NRG24221220230963296
|
23/12/2023
|
M.Jalibai
|
3638011WL034166
|
M.Jalibai
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
03/02/2024
|
|
9990023997
|
|
MALAVATH JALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PULKAL
|
TS-38-011-028-001/010586
(HANMA NAIK THANDA)
|
3638011000NRG24221220230963297
|
23/12/2023
|
Nenavath Lalitha Bai
|
3638011WL034166
|
Nenavath Lalitha Bai
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
03/02/2024
|
|
9990023946
|
|
NENAVATH LALITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PULKAL
|
TS-38-011-028-001/10664
(HANMA NAIK THANDA)
|
3638011000NRG24221220230963301
|
23/12/2023
|
Shivakumar
|
3638011WL034166
|
Shivakumar
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
03/02/2024
|
|
9990023945
|
|
MR LAKAVATH SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4156
|
4156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38607
|
38607
|
|
|
|
|
|
|
|