|
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
|
KOWDIPALLI
|
TS-17-025-015-026/010041
(SALABATPUR)
|
3617025000NRG24111120230590999
|
13/11/2023
|
Jayalakshmi
|
3617025WL020307
|
Jayalakshmi
|
00415
|
SBIN0004720
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016520701
|
|
MRS JAYALAXMI NELLURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOWDIPALLI
|
TS-17-025-015-026/010540
(SALABATPUR)
|
3617025000NRG24111120230591062
|
13/11/2023
|
Gousya
|
3617025WL020307
|
Gousya
|
00415
|
SBIN0004720
|
199
|
199
|
Processed
|
01/01/2024
|
|
9016520704
|
|
MRS GOUSYA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOWDIPALLI
|
TS-17-025-015-026/010776
(SALABATPUR)
|
3617025000NRG24111120230591066
|
13/11/2023
|
ellamma
|
3617025WL020307
|
ellamma
|
00415
|
SBIN0004720
|
399
|
399
|
Processed
|
01/01/2024
|
|
9016520697
|
|
MRS YELLAMMA ANDHOL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOWDIPALLI
|
TS-17-025-015-026/010778
(SALABATPUR)
|
3617025000NRG24111120230591067
|
13/11/2023
|
abdulraheem
|
3617025WL020307
|
abdulraheem
|
00415
|
SBIN0004720
|
399
|
399
|
Processed
|
01/01/2024
|
|
9016520703
|
|
MR RAHEEM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOWDIPALLI
|
TS-17-025-018-032/010103
(THUNKI)
|
3617025000NRG24131120230591297
|
13/11/2023
|
Yadagiri
|
3617025WL020349
|
Yadagiri
|
00415
|
SBIN0004720
|
2827
|
2827
|
Processed
|
01/01/2024
|
|
9016520733
|
|
Mr. CHELLA YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KOWDIPALLI
|
TS-17-025-018-032/010117
(THUNKI)
|
3617025000NRG24131120230591248
|
13/11/2023
|
Dattaiah
|
3617025WL020340
|
Dattaiah
|
00415
|
SBIN0004720
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9016520692
|
|
Mr. KONYALA DATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KOWDIPALLI
|
TS-17-025-018-032/010208
(THUNKI)
|
3617025000NRG24131120230591266
|
13/11/2023
|
Manjula
|
3617025WL020342
|
Manjula
|
00415
|
SBIN0004720
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016520693
|
|
MRS NEERUDI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOWDIPALLI
|
TS-17-025-018-032/010448
(THUNKI)
|
3617025000NRG24131120230591296
|
13/11/2023
|
Yellamma
|
3617025WL020348
|
Yellamma
|
00415
|
SBIN0004720
|
2827
|
2827
|
Processed
|
01/01/2024
|
|
9016520691
|
|
MRS GOLLA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOWDIPALLI
|
TS-17-025-018-032/010494
(THUNKI)
|
3617025000NRG24131120230591255
|
13/11/2023
|
lavanya
|
3617025WL020340
|
lavanya
|
00415
|
SBIN0004720
|
1357
|
1357
|
Processed
|
01/01/2024
|
|
9016520680
|
|
Mrs. KONYALA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KOWDIPALLI
|
TS-17-025-018-032/010519
(THUNKI)
|
3617025000NRG24131120230591256
|
13/11/2023
|
Pochaiah
|
3617025WL020340
|
Pochaiah
|
00415
|
SBIN0004720
|
1357
|
1357
|
Processed
|
01/01/2024
|
|
9016520674
|
|
MR SANDRUGU POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOWDIPALLI
|
TS-17-025-018-032/010519
(THUNKI)
|
3617025000NRG24131120230591257
|
13/11/2023
|
Saritha
|
3617025WL020340
|
Saritha
|
00415
|
SBIN0004720
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016520685
|
|
Mrs. SANDRUGU SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KOWDIPALLI
|
TS-17-025-018-032/010561
(THUNKI)
|
3617025000NRG24131120230591258
|
13/11/2023
|
Lavanya
|
3617025WL020340
|
Lavanya
|
00415
|
SBIN0004720
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016520727
|
|
MRS SANDRUGU LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOWDIPALLI
|
TS-17-025-018-032/010653
(THUNKI)
|
3617025000NRG24131120230591260
|
13/11/2023
|
Mallamma
|
3617025WL020340
|
Mallamma
|
00415
|
SBIN0004720
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016520728
|
|
MRS CHALLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOWDIPALLI
|
TS-17-025-018-032/010660
(THUNKI)
|
3617025000NRG24131120230591261
|
13/11/2023
|
Prashantha
|
3617025WL020340
|
Prashantha
|
00415
|
SBIN0004720
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016520677
|
|
MISS BALLY PRASHANTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOWDIPALLI
|
TS-17-025-018-032/010666
(THUNKI)
|
3617025000NRG24131120230591262
|
13/11/2023
|
nagabhushanam goud
|
3617025WL020340
|
nagabhushanam goud
|
00415
|
SBIN0004720
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016520725
|
|
MR BAKKA NAGABHUSHANAM GOUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOWDIPALLI
|
TS-17-025-034-001/010057
(HARICHAND THANDA)
|
3617025000NRG24131120230591365
|
13/11/2023
|
Arjun
|
3617025WL020361
|
Arjun
|
00415
|
SBIN0004720
|
1628
|
1628
|
Processed
|
01/01/2024
|
|
9016520726
|
|
MR LAMBADI LAKHAVATH ARJUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOWDIPALLI
|
TS-17-025-034-001/010057
(HARICHAND THANDA)
|
3617025000NRG24131120230591366
|
13/11/2023
|
bujji
|
3617025WL020361
|
bujji
|
00415
|
SBIN0004720
|
1628
|
1628
|
Processed
|
01/01/2024
|
|
9016520679
|
|
LAMBADI BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOWDIPALLI
|
TS-17-025-034-001/010058
(HARICHAND THANDA)
|
3617025000NRG24131120230591367
|
13/11/2023
|
devi
|
3617025WL020361
|
devi
|
00415
|
SBIN0004720
|
1628
|
1628
|
Processed
|
01/01/2024
|
|
9016520734
|
|
MRS LAMBADI RAMAVATH DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOWDIPALLI
|
TS-17-025-034-001/010327
(HARICHAND THANDA)
|
3617025000NRG24131120230591372
|
13/11/2023
|
chandar
|
3617025WL020361
|
chandar
|
00415
|
SBIN0004720
|
1357
|
1357
|
Processed
|
01/01/2024
|
|
9016520730
|
|
MR LAKAVATH LAMBADI CHANDHAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOWDIPALLI
|
TS-17-025-034-001/010327
(HARICHAND THANDA)
|
3617025000NRG24131120230591361
|
13/11/2023
|
laxmi
|
3617025WL020359
|
laxmi
|
00415
|
SBIN0004720
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016520729
|
|
MRS LAKAVATH LAMBADI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOWDIPALLI
|
TS-17-025-034-001/010336
(HARICHAND THANDA)
|
3617025000NRG24131120230591375
|
13/11/2023
|
jemli
|
3617025WL020361
|
jemli
|
00415
|
SBIN0004720
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9016520724
|
|
LAKAVATH JAMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOWDIPALLI
|
TS-17-025-034-001/010339
(HARICHAND THANDA)
|
3617025000NRG24131120230591376
|
13/11/2023
|
swarupa
|
3617025WL020361
|
swarupa
|
00415
|
SBIN0004720
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9016520705
|
|
MRS LAKAVATH SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOWDIPALLI
|
TS-17-025-034-001/010387
(HARICHAND THANDA)
|
3617025000NRG24131120230591377
|
13/11/2023
|
sunita
|
3617025WL020361
|
sunita
|
00415
|
SBIN0004720
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9016520731
|
|
MRS RAMAVATH LAMBADI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOWDIPALLI
|
TS-17-025-034-001/010395
(HARICHAND THANDA)
|
3617025000NRG24131120230591379
|
13/11/2023
|
suguna
|
3617025WL020361
|
suguna
|
00415
|
SBIN0004720
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9016520732
|
|
RAMAVATH SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KOWDIPALLI
|
TS-17-025-034-001/010541
(HARICHAND THANDA)
|
3617025000NRG24131120230591383
|
13/11/2023
|
Shanthi
|
3617025WL020361
|
Shanthi
|
00415
|
SBIN0004720
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9016520690
|
|
MALOTH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOWDIPALLI
|
TS-17-025-034-001/010564
(HARICHAND THANDA)
|
3617025000NRG24131120230591385
|
13/11/2023
|
Swarupa
|
3617025WL020361
|
Swarupa
|
00415
|
SBIN0004720
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016520735
|
|
MRS LAMBADI KATROTH SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOWDIPALLI
|
TS-17-025-034-001/010582
(HARICHAND THANDA)
|
3617025000NRG24131120230591386
|
13/11/2023
|
Nirmala
|
3617025WL020361
|
Nirmala
|
00415
|
SBIN0004720
|
1358
|
1358
|
Processed
|
01/01/2024
|
|
9016520698
|
|
MRS MUDAVATH NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOWDIPALLI
|
TS-17-025-034-001/010607
(HARICHAND THANDA)
|
3617025000NRG24131120230591388
|
13/11/2023
|
Komini
|
3617025WL020361
|
Komini
|
00415
|
SBIN0004720
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016520672
|
|
VISLAVATH KOMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOWDIPALLI
|
TS-17-025-034-001/010664
(HARICHAND THANDA)
|
3617025000NRG24131120230591392
|
13/11/2023
|
Srinu
|
3617025WL020361
|
Srinu
|
00415
|
SBIN0004720
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016520675
|
|
KATROTH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KOWDIPALLI
|
TS-17-025-034-001/010701
(HARICHAND THANDA)
|
3617025000NRG24131120230591399
|
13/11/2023
|
naresh kumar
|
3617025WL020361
|
naresh kumar
|
00415
|
SBIN0004720
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016520706
|
|
Mr. KORRA NARESH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41417
|
41417
|
|
|
|
|
|
|
|
|
31
|
KOWDIPALLI
|
TS-17-025-015-026/010193
(SALABATPUR)
|
3617025000NRG24111120230591040
|
13/11/2023
|
vikram
|
3617025WL020307
|
vikram
|
00415
|
SBIN0006630
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016520736
|
|
MR CHINTALA VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOWDIPALLI
|
TS-17-025-034-001/010670
(HARICHAND THANDA)
|
3617025000NRG24131120230591394
|
13/11/2023
|
kamsamma
|
3617025WL020361
|
kamsamma
|
00415
|
SBIN0006630
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016520673
|
|
Mrs. KATROTH KAMSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2227
|
2227
|
|
|
|
|
|
|
|
|
33
|
KOWDIPALLI
|
TS-17-025-034-001/010399
(HARICHAND THANDA)
|
3617025000NRG24131120230591380
|
13/11/2023
|
Pakeera
|
3617025WL020361
|
Pakeera
|
00415
|
SBIN0020105
|
1087
|
1087
|
Processed
|
01/01/2024
|
|
9016520699
|
|
Mr. RAMAVATH FAKIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1087
|
1087
|
|
|
|
|
|
|
|
|
34
|
KOWDIPALLI
|
TS-17-025-018-032/010105
(THUNKI)
|
3617025000NRG24131120230591247
|
13/11/2023
|
Sattaiah
|
3617025WL020340
|
Sattaiah
|
00684
|
APGV0008161
|
1357
|
1357
|
Processed
|
01/01/2024
|
|
9016520686
|
|
Mr. CHELLA SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KOWDIPALLI
|
TS-17-025-018-032/010121
(THUNKI)
|
3617025000NRG24131120230591249
|
13/11/2023
|
Gopal
|
3617025WL020340
|
Gopal
|
00684
|
APGV0008161
|
543
|
543
|
Processed
|
01/01/2024
|
|
9016520694
|
|
Mr. CHINTHAATHA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KOWDIPALLI
|
TS-17-025-018-032/010156
(THUNKI)
|
3617025000NRG24131120230591250
|
13/11/2023
|
Sulochana
|
3617025WL020340
|
Sulochana
|
00684
|
APGV0008161
|
1357
|
1357
|
Processed
|
01/01/2024
|
|
9016520682
|
|
MRS SANDRUGU SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOWDIPALLI
|
TS-17-025-018-032/010164
(THUNKI)
|
3617025000NRG24131120230591251
|
13/11/2023
|
Bikshapathi
|
3617025WL020340
|
Bikshapathi
|
00684
|
APGV0008161
|
1357
|
1357
|
Processed
|
01/01/2024
|
|
9016520684
|
|
MR CHINTHATHA BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOWDIPALLI
|
TS-17-025-018-032/010202
(THUNKI)
|
3617025000NRG24131120230591265
|
13/11/2023
|
Srinivas Goud
|
3617025WL020342
|
Srinivas Goud
|
00684
|
APGV0008161
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016520702
|
|
Mr. BVAGONI SRINIVAS GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KOWDIPALLI
|
TS-17-025-018-032/010230
(THUNKI)
|
3617025000NRG24131120230591252
|
13/11/2023
|
Padma
|
3617025WL020340
|
Padma
|
00684
|
APGV0008161
|
1357
|
1357
|
Processed
|
01/01/2024
|
|
9016520681
|
|
Mrs. MANGLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KOWDIPALLI
|
TS-17-025-018-032/010245
(THUNKI)
|
3617025000NRG24131120230591253
|
13/11/2023
|
Venkatesham Goud
|
3617025WL020340
|
Venkatesham Goud
|
00684
|
APGV0008161
|
1357
|
1357
|
Processed
|
01/01/2024
|
|
9016520695
|
|
Mr. KALALI VENKATESHGOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KOWDIPALLI
|
TS-17-025-018-032/010246
(THUNKI)
|
3617025000NRG24131120230591298
|
13/11/2023
|
Narsimulu
|
3617025WL020349
|
Narsimulu
|
00684
|
APGV0008161
|
1799
|
1799
|
Processed
|
01/01/2024
|
|
9016520687
|
|
Mr. GOLLA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KOWDIPALLI
|
TS-17-025-018-032/010471
(THUNKI)
|
3617025000NRG24131120230591254
|
13/11/2023
|
Shantamma
|
3617025WL020340
|
Shantamma
|
00684
|
APGV0008161
|
1357
|
1357
|
Processed
|
01/01/2024
|
|
9016520708
|
|
MRS CHINTHATHA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOWDIPALLI
|
TS-17-025-018-032/010666
(THUNKI)
|
3617025000NRG24131120230591263
|
13/11/2023
|
mamatha
|
3617025WL020340
|
mamatha
|
00684
|
APGV0008161
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016520707
|
|
Mrs. Bakka Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KOWDIPALLI
|
TS-17-025-018-032/010674
(THUNKI)
|
3617025000NRG24131120230591267
|
13/11/2023
|
Srinivaas
|
3617025WL020342
|
Srinivaas
|
00684
|
APGV0008161
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016520696
|
|
Mr. CHOWTAKURI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KOWDIPALLI
|
TS-17-025-034-001/010090
(HARICHAND THANDA)
|
3617025000NRG24131120230591368
|
13/11/2023
|
Devuli
|
3617025WL020361
|
Devuli
|
00684
|
APGV0008161
|
1628
|
1628
|
Processed
|
01/01/2024
|
|
9016520678
|
|
Mrs. L DEVLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KOWDIPALLI
|
TS-17-025-034-001/010286
(HARICHAND THANDA)
|
3617025000NRG24131120230591369
|
13/11/2023
|
saavitri
|
3617025WL020361
|
saavitri
|
00684
|
APGV0008161
|
543
|
543
|
Processed
|
01/01/2024
|
|
9016520683
|
|
MRS LAKAVATH SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOWDIPALLI
|
TS-17-025-034-001/010324
(HARICHAND THANDA)
|
3617025000NRG24131120230591371
|
13/11/2023
|
chamki
|
3617025WL020361
|
chamki
|
00684
|
APGV0008161
|
1628
|
1628
|
Processed
|
01/01/2024
|
|
9016520676
|
|
MRS KATROTH LAMBADI CHAMKI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOWDIPALLI
|
TS-17-025-034-001/010324
(HARICHAND THANDA)
|
3617025000NRG24131120230591370
|
13/11/2023
|
Raju
|
3617025WL020361
|
Raju
|
00684
|
APGV0008161
|
1357
|
1357
|
Processed
|
01/01/2024
|
|
9016520689
|
|
Mr. LAMBADI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KOWDIPALLI
|
TS-17-025-034-001/010329
(HARICHAND THANDA)
|
3617025000NRG24131120230591364
|
13/11/2023
|
Marati
|
3617025WL020360
|
Marati
|
00684
|
APGV0008161
|
2827
|
2827
|
Processed
|
01/01/2024
|
|
9016520688
|
|
MUDAVATH MARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOWDIPALLI
|
TS-17-025-034-001/010330
(HARICHAND THANDA)
|
3617025000NRG24131120230591373
|
13/11/2023
|
maanya
|
3617025WL020361
|
maanya
|
00684
|
APGV0008161
|
1357
|
1357
|
Processed
|
01/01/2024
|
|
9016520709
|
|
Mr. LAMBADI MANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KOWDIPALLI
|
TS-17-025-034-001/010337
(HARICHAND THANDA)
|
3617025000NRG24131120230591362
|
13/11/2023
|
maaniya
|
3617025WL020359
|
maaniya
|
00684
|
APGV0008161
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016520710
|
|
Mrs. LAKAVATH MANJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KOWDIPALLI
|
TS-17-025-034-001/010394
(HARICHAND THANDA)
|
3617025000NRG24131120230591378
|
13/11/2023
|
lakShman
|
3617025WL020361
|
lakShman
|
00684
|
APGV0008161
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9016520700
|
|
MUDAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOWDIPALLI
|
TS-17-025-034-001/010699
(HARICHAND THANDA)
|
3617025000NRG24131120230591398
|
13/11/2023
|
parengan
|
3617025WL020361
|
parengan
|
00684
|
APGV0008161
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016520711
|
|
Mrs. KORRA PARENGAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27620
|
27620
|
|
|
|
|
|
|
|
|
54
|
KOWDIPALLI
|
TS-17-025-015-026/010041
(SALABATPUR)
|
3617025000NRG24111120230590998
|
13/11/2023
|
Nelluri Venkatesh
|
3617025WL020307
|
Nelluri Venkatesh
|
00685
|
TSAB0017029
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016520719
|
|
MR NELLURI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
55
|
KOWDIPALLI
|
TS-17-025-034-001/010319
(HARICHAND THANDA)
|
3617025000NRG24131120230591363
|
13/11/2023
|
chatri nayak
|
3617025WL020360
|
chatri nayak
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016520715
|
|
KORRA CHATHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOWDIPALLI
|
TS-17-025-034-001/010424
(HARICHAND THANDA)
|
3617025000NRG24131120230591381
|
13/11/2023
|
Kamsi
|
3617025WL020361
|
Kamsi
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
01/01/2024
|
|
9016520721
|
|
RAMAVATH KAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOWDIPALLI
|
TS-17-025-034-001/010541
(HARICHAND THANDA)
|
3617025000NRG24131120230591382
|
13/11/2023
|
Vittal
|
3617025WL020361
|
Vittal
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9016520717
|
|
MALOTH VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOWDIPALLI
|
TS-17-025-034-001/010564
(HARICHAND THANDA)
|
3617025000NRG24131120230591384
|
13/11/2023
|
Kishan
|
3617025WL020361
|
Kishan
|
00691
|
IPOS0000001
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9016520720
|
|
KATROTH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOWDIPALLI
|
TS-17-025-034-001/010583
(HARICHAND THANDA)
|
3617025000NRG24131120230591387
|
13/11/2023
|
Rukmini
|
3617025WL020361
|
Rukmini
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016520714
|
|
RAMAVATH RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOWDIPALLI
|
TS-17-025-034-001/010607
(HARICHAND THANDA)
|
3617025000NRG24131120230591389
|
13/11/2023
|
Madan
|
3617025WL020361
|
Madan
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016520712
|
|
Mr. VISLAVATH MADHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KOWDIPALLI
|
TS-17-025-034-001/010648
(HARICHAND THANDA)
|
3617025000NRG24131120230591390
|
13/11/2023
|
Ashok
|
3617025WL020361
|
Ashok
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016520723
|
|
VISLAVATH ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOWDIPALLI
|
TS-17-025-034-001/010648
(HARICHAND THANDA)
|
3617025000NRG24131120230591391
|
13/11/2023
|
Lalitha
|
3617025WL020361
|
Lalitha
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016520722
|
|
VISLAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOWDIPALLI
|
TS-17-025-034-001/010664
(HARICHAND THANDA)
|
3617025000NRG24131120230591393
|
13/11/2023
|
Manjula
|
3617025WL020361
|
Manjula
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016520718
|
|
KATROTH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOWDIPALLI
|
TS-17-025-034-001/010690
(HARICHAND THANDA)
|
3617025000NRG24131120230591395
|
13/11/2023
|
manjula
|
3617025WL020361
|
manjula
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016520716
|
|
MUDAVATH MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOWDIPALLI
|
TS-17-025-034-001/010691
(HARICHAND THANDA)
|
3617025000NRG24131120230591396
|
13/11/2023
|
Swarupa
|
3617025WL020361
|
Swarupa
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016520713
|
|
R SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18840
|
18840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91789
|
91789
|
|
|
|
|
|
|
|