|
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
|
KALHER
|
TS-38-016-006-007/010372
(MARDI)
|
3638016000NRG24010220240997138
|
01/02/2024
|
suguna
|
3638016WL038294
|
suguna
|
00415
|
SBIN0005651
|
809
|
809
|
Processed
|
25/03/2024
|
|
2154148509
|
|
MRS GAINI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALHER
|
TS-38-016-006-007/010968
(MARDI)
|
3638016000NRG24010220240997141
|
01/02/2024
|
Rukavva
|
3638016WL038294
|
Rukavva
|
00415
|
SBIN0005651
|
809
|
809
|
Processed
|
25/03/2024
|
|
2154148508
|
|
MISS RUKKAVVA JUMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALHER
|
TS-38-016-006-007/010969
(MARDI)
|
3638016000NRG24010220240997143
|
01/02/2024
|
vittal
|
3638016WL038294
|
vittal
|
00415
|
SBIN0005651
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2154148511
|
|
MR JUMMA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALHER
|
TS-38-016-006-007/010970
(MARDI)
|
3638016000NRG24010220240997145
|
01/02/2024
|
navita
|
3638016WL038294
|
navita
|
00415
|
SBIN0005651
|
804
|
804
|
Processed
|
25/03/2024
|
|
2154148510
|
|
MS NAVITHA JUMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALHER
|
TS-38-016-006-007/011022
(MARDI)
|
3638016000NRG24010220240997147
|
01/02/2024
|
laxmi
|
3638016WL038294
|
laxmi
|
00415
|
SBIN0005651
|
804
|
804
|
Processed
|
25/03/2024
|
|
2154148513
|
|
MRS EDGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALHER
|
TS-38-016-006-007/011751
(MARDI)
|
3638016000NRG24010220240996992
|
01/02/2024
|
sunitha
|
3638016WL038284
|
sunitha
|
00415
|
SBIN0005651
|
244
|
244
|
Processed
|
25/03/2024
|
|
2154148505
|
|
MS SUNITHA KATIKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALHER
|
TS-38-016-006-007/011869
(MARDI)
|
3638016000NRG24010220240996993
|
01/02/2024
|
Lavanya
|
3638016WL038284
|
Lavanya
|
00415
|
SBIN0005651
|
244
|
244
|
Processed
|
25/03/2024
|
|
2154148497
|
|
MRS KATIKE LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALHER
|
TS-38-016-006-007/011891
(MARDI)
|
3638016000NRG24010220240997151
|
01/02/2024
|
Bhagyalaxmi
|
3638016WL038294
|
Bhagyalaxmi
|
00415
|
SBIN0005651
|
676
|
676
|
Processed
|
25/03/2024
|
|
2154148512
|
|
GADI BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALHER
|
TS-38-016-009-010/010725
(MASAN PALLE)
|
3638016000NRG24010220240997178
|
01/02/2024
|
Shoba
|
3638016WL038306
|
Shoba
|
00415
|
SBIN0005651
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2154148487
|
|
MRS KANDI SHOBA WO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALHER
|
TS-38-016-018-027/010703
(MAHADEV PALLE)
|
3638016000NRG24010220240997188
|
01/02/2024
|
manjula
|
3638016WL038312
|
manjula
|
00415
|
SBIN0005651
|
544
|
544
|
Processed
|
25/03/2024
|
|
2154148484
|
|
MS KOMMULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALHER
|
TS-38-016-019-001/010011
(ALIKHANPALLY)
|
3638016000NRG24010220240996609
|
01/02/2024
|
Jyothi
|
3638016WL038270
|
Jyothi
|
00415
|
SBIN0005651
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2154148527
|
|
VISLAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALHER
|
TS-38-016-019-001/010273
(ALIKHANPALLY)
|
3638016000NRG24010220240996623
|
01/02/2024
|
Lalita
|
3638016WL038270
|
Lalita
|
00415
|
SBIN0005651
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2154148506
|
|
RAMAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALHER
|
TS-38-016-019-001/010742
(ALIKHANPALLY)
|
3638016000NRG24010220240996640
|
01/02/2024
|
Anise bai
|
3638016WL038270
|
Anise bai
|
00415
|
SBIN0005651
|
860
|
860
|
Processed
|
25/03/2024
|
|
2154148504
|
|
KATROTH ANSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALHER
|
TS-38-016-019-001/011177
(ALIKHANPALLY)
|
3638016000NRG24010220240996650
|
01/02/2024
|
sardar
|
3638016WL038270
|
sardar
|
00415
|
SBIN0005651
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2154148528
|
|
KATROTH SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALHER
|
TS-38-016-022-001/010637
(DEVUNIPALLI)
|
3638016000NRG24010220240997184
|
01/02/2024
|
Kudhus
|
3638016WL038310
|
Kudhus
|
00415
|
SBIN0005651
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2154148492
|
|
Kudhus MD
|
GENERAL POST OFFICE(607245)
|
|
16
|
KALHER
|
TS-38-016-022-001/1143
(DEVUNIPALLI)
|
3638016000NRG24010220240997186
|
01/02/2024
|
Manne Bhupal
|
3638016WL038310
|
Manne Bhupal
|
00415
|
SBIN0005651
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2154148517
|
|
MR MANNE BHUPAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALHER
|
TS-38-016-032-001/10730
(KHANAPOOR [B])
|
3638016000NRG24010220240997175
|
01/02/2024
|
Begari Padma
|
3638016WL038303
|
Begari Padma
|
00415
|
SBIN0005651
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2154148521
|
|
BEGARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALHER
|
TS-38-016-037-001/012246
(NAGONIKUNTA THANDA)
|
3638016000NRG24010220240997155
|
01/02/2024
|
Lakshmi
|
3638016WL038295
|
Lakshmi
|
00415
|
SBIN0005651
|
995
|
995
|
Processed
|
25/03/2024
|
|
2154148530
|
|
RAMAVATH LAXMI BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALHER
|
TS-38-016-037-001/012246
(NAGONIKUNTA THANDA)
|
3638016000NRG24010220240997159
|
01/02/2024
|
Lakshmi
|
3638016WL038296
|
Lakshmi
|
00415
|
SBIN0005651
|
498
|
498
|
Processed
|
25/03/2024
|
|
2154148531
|
|
RAMAVATH LAXMI BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17099
|
17099
|
|
|
|
|
|
|
|
|
20
|
KALHER
|
TS-38-016-010-013/10770
(RAMREDDIPET)
|
3638016000NRG24010220240997169
|
01/02/2024
|
Diddi Swarupa
|
3638016WL038302
|
Diddi Swarupa
|
00415
|
SBIN0006631
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2154148522
|
|
MISS DIDDI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALHER
|
TS-38-016-010-013/10771
(RAMREDDIPET)
|
3638016000NRG24010220240997170
|
01/02/2024
|
Diddi Raju
|
3638016WL038302
|
Diddi Raju
|
00415
|
SBIN0006631
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2154148523
|
|
DIDDI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALHER
|
TS-38-016-019-001/010001
(ALIKHANPALLY)
|
3638016000NRG24010220240996608
|
01/02/2024
|
Sanki Bai
|
3638016WL038270
|
Sanki Bai
|
00415
|
SBIN0006631
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2154148503
|
|
MRS RAMAVATH SANKI BAI WO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALHER
|
TS-38-016-019-001/010801
(ALIKHANPALLY)
|
3638016000NRG24010220240996641
|
01/02/2024
|
Ramesh
|
3638016WL038270
|
Ramesh
|
00415
|
SBIN0006631
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2154148529
|
|
MR RAMESH RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALHER
|
TS-38-016-023-001/010111
(DHAMARACHERVU)
|
3638016000NRG24010220240996241
|
01/02/2024
|
Rukkavva
|
3638016WL038227
|
Rukkavva
|
00415
|
SBIN0006631
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2154148486
|
|
Rukkavva Kothapally
|
GENERAL POST OFFICE(607245)
|
|
25
|
KALHER
|
TS-38-016-023-001/010158
(DHAMARACHERVU)
|
3638016000NRG24010220240996242
|
01/02/2024
|
Bumavva
|
3638016WL038227
|
Bumavva
|
00415
|
SBIN0006631
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2154148489
|
|
MS BHUMAVVA NARVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALHER
|
TS-38-016-032-001/010659
(KHANAPOOR [B])
|
3638016000NRG24010220240997164
|
01/02/2024
|
Latha
|
3638016WL038299
|
Latha
|
00415
|
SBIN0006631
|
1439
|
1439
|
Processed
|
25/03/2024
|
|
2154148515
|
|
MS YERROLLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALHER
|
TS-38-016-032-001/010659
(KHANAPOOR [B])
|
3638016000NRG24010220240997165
|
01/02/2024
|
Latha
|
3638016WL038299
|
Latha
|
00415
|
SBIN0006631
|
466
|
466
|
Processed
|
25/03/2024
|
|
2154148516
|
|
MS YERROLLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8869
|
8869
|
|
|
|
|
|
|
|
|
28
|
KALHER
|
TS-38-016-009-010/010487
(MASAN PALLE)
|
3638016000NRG24010220240997160
|
01/02/2024
|
Sujatha
|
3638016WL038297
|
Sujatha
|
00415
|
SBIN0012969
|
733
|
733
|
Processed
|
25/03/2024
|
|
2154148524
|
|
RAMAVAT SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
733
|
733
|
|
|
|
|
|
|
|
|
29
|
KALHER
|
TS-38-016-006-007/010212
(MARDI)
|
3638016000NRG24010220240997136
|
01/02/2024
|
Kistayya
|
3638016WL038294
|
Kistayya
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
25/03/2024
|
|
2154148495
|
|
CHINTALA KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALHER
|
TS-38-016-006-007/010212
(MARDI)
|
3638016000NRG24010220240997137
|
01/02/2024
|
Subadra
|
3638016WL038294
|
Subadra
|
00691
|
IPOS0000001
|
607
|
607
|
Processed
|
25/03/2024
|
|
2154148496
|
|
CHINTALA SUBADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALHER
|
TS-38-016-006-007/010236
(MARDI)
|
3638016000NRG24010220240996989
|
01/02/2024
|
Pochavva
|
3638016WL038284
|
Pochavva
|
00691
|
IPOS0000001
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2154148519
|
|
MISS POCHAVVA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALHER
|
TS-38-016-015-023/010192
(NAGDHAR)
|
3638016000NRG24010220240997162
|
01/02/2024
|
Padma
|
3638016WL038298
|
Padma
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2154148450
|
|
PEDDA NAYAKUNI PADMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALHER
|
TS-38-016-019-001/010001
(ALIKHANPALLY)
|
3638016000NRG24010220240996607
|
01/02/2024
|
Devisingh
|
3638016WL038270
|
Devisingh
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2154148498
|
|
RAMAVATH DEVI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALHER
|
TS-38-016-019-001/010145
(ALIKHANPALLY)
|
3638016000NRG24010220240996611
|
01/02/2024
|
Chandali Bai
|
3638016WL038270
|
Chandali Bai
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
25/03/2024
|
|
2154148457
|
|
KATROTH CHANDLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALHER
|
TS-38-016-019-001/010145
(ALIKHANPALLY)
|
3638016000NRG24010220240996610
|
01/02/2024
|
Shankar
|
3638016WL038270
|
Shankar
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
25/03/2024
|
|
2154148456
|
|
KATROTH SHANKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALHER
|
TS-38-016-019-001/010242
(ALIKHANPALLY)
|
3638016000NRG24010220240996614
|
01/02/2024
|
Gopya
|
3638016WL038270
|
Gopya
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
25/03/2024
|
|
2154148463
|
|
VISLAVATH GOPYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALHER
|
TS-38-016-019-001/010242
(ALIKHANPALLY)
|
3638016000NRG24010220240996612
|
01/02/2024
|
Itey
|
3638016WL038270
|
Itey
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
25/03/2024
|
|
2154148462
|
|
VISLAVATH ETTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALHER
|
TS-38-016-019-001/010245
(ALIKHANPALLY)
|
3638016000NRG24010220240996615
|
01/02/2024
|
Gagi Baayi
|
3638016WL038270
|
Gagi Baayi
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2154148469
|
|
Ramavath Gagi baayi Ramav
|
GENERAL POST OFFICE(607245)
|
|
39
|
KALHER
|
TS-38-016-019-001/010261
(ALIKHANPALLY)
|
3638016000NRG24010220240996616
|
01/02/2024
|
Shani Bai
|
3638016WL038270
|
Shani Bai
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2154148454
|
|
MRS KHATROTH SHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALHER
|
TS-38-016-019-001/010262
(ALIKHANPALLY)
|
3638016000NRG24010220240996617
|
01/02/2024
|
Shankarnaik
|
3638016WL038270
|
Shankarnaik
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2154148477
|
|
RAMAVATH SHANKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALHER
|
TS-38-016-019-001/010263
(ALIKHANPALLY)
|
3638016000NRG24010220240996618
|
01/02/2024
|
Laxmibai
|
3638016WL038270
|
Laxmibai
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2154148478
|
|
RAMAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALHER
|
TS-38-016-019-001/010264
(ALIKHANPALLY)
|
3638016000NRG24010220240996620
|
01/02/2024
|
Devulibai
|
3638016WL038270
|
Devulibai
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2154148500
|
|
RAMAVATH DEVLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALHER
|
TS-38-016-019-001/010264
(ALIKHANPALLY)
|
3638016000NRG24010220240996619
|
01/02/2024
|
Gopyanaik
|
3638016WL038270
|
Gopyanaik
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2154148499
|
|
RAMAVATH GOPYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALHER
|
TS-38-016-019-001/010272
(ALIKHANPALLY)
|
3638016000NRG24010220240996621
|
01/02/2024
|
Ramkibai
|
3638016WL038270
|
Ramkibai
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2154148472
|
|
RAMAVATH RAMIKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALHER
|
TS-38-016-019-001/010272
(ALIKHANPALLY)
|
3638016000NRG24010220240996622
|
01/02/2024
|
Venkat
|
3638016WL038270
|
Venkat
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2154148473
|
|
RAMAVATH VENKAT NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALHER
|
TS-38-016-019-001/010273
(ALIKHANPALLY)
|
3638016000NRG24010220240996624
|
01/02/2024
|
Ravi
|
3638016WL038270
|
Ravi
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2154148481
|
|
RAMAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALHER
|
TS-38-016-019-001/010275
(ALIKHANPALLY)
|
3638016000NRG24010220240996626
|
01/02/2024
|
Changi Bai
|
3638016WL038270
|
Changi Bai
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2154148483
|
|
MRS RAMAVATH CHANGIBAI CHANGIBAI RAMAVAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALHER
|
TS-38-016-019-001/010275
(ALIKHANPALLY)
|
3638016000NRG24010220240996625
|
01/02/2024
|
Laxman
|
3638016WL038270
|
Laxman
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2154148482
|
|
R Laxman R
|
GENERAL POST OFFICE(607245)
|
|
49
|
KALHER
|
TS-38-016-019-001/010282
(ALIKHANPALLY)
|
3638016000NRG24010220240996627
|
01/02/2024
|
Meeri
|
3638016WL038270
|
Meeri
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2154148458
|
|
MRS VISLAVATH MIRI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALHER
|
TS-38-016-019-001/010282
(ALIKHANPALLY)
|
3638016000NRG24010220240996628
|
01/02/2024
|
Punya
|
3638016WL038270
|
Punya
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2154148455
|
|
MR VISLAVATH PUNYA NAYAK SO THUKYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALHER
|
TS-38-016-019-001/010311
(ALIKHANPALLY)
|
3638016000NRG24010220240996631
|
01/02/2024
|
Limbya
|
3638016WL038270
|
Limbya
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2154148502
|
|
Vislavath Limbya Vislavat
|
GENERAL POST OFFICE(607245)
|
|
52
|
KALHER
|
TS-38-016-019-001/010312
(ALIKHANPALLY)
|
3638016000NRG24010220240996633
|
01/02/2024
|
Devuli Bai
|
3638016WL038270
|
Devuli Bai
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2154148466
|
|
MRS DEVLI BAI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALHER
|
TS-38-016-019-001/010312
(ALIKHANPALLY)
|
3638016000NRG24010220240996632
|
01/02/2024
|
Narayana
|
3638016WL038270
|
Narayana
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2154148461
|
|
VISLAVATH NARYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALHER
|
TS-38-016-019-001/010313
(ALIKHANPALLY)
|
3638016000NRG24010220240996634
|
01/02/2024
|
Ganapathi
|
3638016WL038270
|
Ganapathi
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2154148467
|
|
Vislavath Ganapathi Visla
|
GENERAL POST OFFICE(607245)
|
|
55
|
KALHER
|
TS-38-016-019-001/010313
(ALIKHANPALLY)
|
3638016000NRG24010220240996635
|
01/02/2024
|
Shamki
|
3638016WL038270
|
Shamki
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2154148468
|
|
Vislavath Shamki Vislavat
|
GENERAL POST OFFICE(607245)
|
|
56
|
KALHER
|
TS-38-016-019-001/010406
(ALIKHANPALLY)
|
3638016000NRG24010220240996637
|
01/02/2024
|
Lalibai
|
3638016WL038270
|
Lalibai
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2154148460
|
|
RAMAVATH LALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALHER
|
TS-38-016-019-001/010406
(ALIKHANPALLY)
|
3638016000NRG24010220240996636
|
01/02/2024
|
Munishanayak
|
3638016WL038270
|
Munishanayak
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2154148459
|
|
RAMAVATH MUNSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALHER
|
TS-38-016-019-001/010513
(ALIKHANPALLY)
|
3638016000NRG24010220240996638
|
01/02/2024
|
Devising
|
3638016WL038270
|
Devising
|
00691
|
IPOS0000001
|
173
|
173
|
Processed
|
25/03/2024
|
|
2154148452
|
|
Ramavath Devi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KALHER
|
TS-38-016-019-001/010741
(ALIKHANPALLY)
|
3638016000NRG24010220240996639
|
01/02/2024
|
Anibai
|
3638016WL038270
|
Anibai
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2154148475
|
|
RAMAVATH ANISHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALHER
|
TS-38-016-019-001/010801
(ALIKHANPALLY)
|
3638016000NRG24010220240996642
|
01/02/2024
|
Devuli bai
|
3638016WL038270
|
Devuli bai
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2154148471
|
|
RAMAVATH DEVULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALHER
|
TS-38-016-019-001/010802
(ALIKHANPALLY)
|
3638016000NRG24010220240996643
|
01/02/2024
|
Ramesh
|
3638016WL038270
|
Ramesh
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2154148449
|
|
MR RAMESH RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALHER
|
TS-38-016-019-001/010810
(ALIKHANPALLY)
|
3638016000NRG24010220240996644
|
01/02/2024
|
Laxmi bal
|
3638016WL038270
|
Laxmi bal
|
00691
|
IPOS0000001
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2154148453
|
|
RAMAVATH LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALHER
|
TS-38-016-019-001/010837
(ALIKHANPALLY)
|
3638016000NRG24010220240996646
|
01/02/2024
|
Buji Bai
|
3638016WL038270
|
Buji Bai
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2154148501
|
|
Vislavath Buji bai Vislav
|
GENERAL POST OFFICE(607245)
|
|
64
|
KALHER
|
TS-38-016-019-001/010837
(ALIKHANPALLY)
|
3638016000NRG24010220240996645
|
01/02/2024
|
Sopan
|
3638016WL038270
|
Sopan
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2154148451
|
|
Vislavath Sopan Vislavath
|
GENERAL POST OFFICE(607245)
|
|
65
|
KALHER
|
TS-38-016-019-001/011038
(ALIKHANPALLY)
|
3638016000NRG24010220240996647
|
01/02/2024
|
Dhuri Bai
|
3638016WL038270
|
Dhuri Bai
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2154148476
|
|
VISLAVATH DHURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALHER
|
TS-38-016-019-001/011174
(ALIKHANPALLY)
|
3638016000NRG24010220240996648
|
01/02/2024
|
Babu
|
3638016WL038270
|
Babu
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
25/03/2024
|
|
2154148470
|
|
KATROTH BABU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALHER
|
TS-38-016-019-001/011175
(ALIKHANPALLY)
|
3638016000NRG24010220240996649
|
01/02/2024
|
Dhansingh
|
3638016WL038270
|
Dhansingh
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
25/03/2024
|
|
2154148474
|
|
KATROTH DAN SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALHER
|
TS-38-016-022-001/010655
(DEVUNIPALLI)
|
3638016000NRG24010220240997185
|
01/02/2024
|
Padma Anjavva
|
3638016WL038310
|
Padma Anjavva
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2154148514
|
|
PADMA ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALHER
|
TS-38-016-023-001/010030
(DHAMARACHERVU)
|
3638016000NRG24010220240996347
|
01/02/2024
|
Lingamaiah
|
3638016WL038233
|
Lingamaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154148464
|
|
MANNE LINGAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALHER
|
TS-38-016-023-001/010298
(DHAMARACHERVU)
|
3638016000NRG24010220240996346
|
01/02/2024
|
Gangaram
|
3638016WL038232
|
Gangaram
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154148465
|
|
MR SANGHANU GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALHER
|
TS-38-016-023-001/10310
(DHAMARACHERVU)
|
3638016000NRG24010220240996243
|
01/02/2024
|
SARASHWATHI
|
3638016WL038227
|
SARASHWATHI
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2154148520
|
|
THUMMALAWAR SARASHWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALHER
|
TS-38-016-023-001/10310
(DHAMARACHERVU)
|
3638016000NRG24010220240996244
|
01/02/2024
|
SEKHAR
|
3638016WL038227
|
SEKHAR
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154148490
|
|
NARVA CHANDRA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALHER
|
TS-38-016-030-001/12199
(KALVONIKUNTA THANDA)
|
3638016000NRG24010220240997161
|
01/02/2024
|
Ramavat Jatyanayak
|
3638016WL038297
|
Ramavat Jatyanayak
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
25/03/2024
|
|
2154148491
|
|
RAMAVATH JETHYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALHER
|
TS-38-016-030-001/12220
(KALVONIKUNTA THANDA)
|
3638016000NRG24010220240997156
|
01/02/2024
|
Srinivas
|
3638016WL038296
|
Srinivas
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
25/03/2024
|
|
2154148493
|
|
MOOD SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALHER
|
TS-38-016-030-001/12220
(KALVONIKUNTA THANDA)
|
3638016000NRG24010220240997152
|
01/02/2024
|
Srinivas
|
3638016WL038295
|
Srinivas
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
25/03/2024
|
|
2154148494
|
|
MOOD SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALHER
|
TS-38-016-030-001/12221
(KALVONIKUNTA THANDA)
|
3638016000NRG24010220240997153
|
01/02/2024
|
Chandi Bai
|
3638016WL038295
|
Chandi Bai
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
25/03/2024
|
|
2154148480
|
|
LAMBADI CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALHER
|
TS-38-016-030-001/12221
(KALVONIKUNTA THANDA)
|
3638016000NRG24010220240997157
|
01/02/2024
|
Chandi Bai
|
3638016WL038296
|
Chandi Bai
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
25/03/2024
|
|
2154148479
|
|
LAMBADI CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALHER
|
TS-38-016-032-001/010334
(KHANAPOOR [B])
|
3638016000NRG24010220240997171
|
01/02/2024
|
Narsamma
|
3638016WL038303
|
Narsamma
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2154148485
|
|
BEGARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALHER
|
TS-38-016-032-001/010665
(KHANAPOOR [B])
|
3638016000NRG24010220240997173
|
01/02/2024
|
Anitha
|
3638016WL038303
|
Anitha
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2154148507
|
|
MRS BEGARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALHER
|
TS-38-016-032-001/010683
(KHANAPOOR [B])
|
3638016000NRG24010220240997174
|
01/02/2024
|
Prashanth Kumar
|
3638016WL038303
|
Prashanth Kumar
|
00691
|
IPOS0000001
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2154148488
|
|
BEGARI PRASHANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KALHER
|
TS-38-016-033-001/010089
(KHANAPUR[KADEEM])
|
3638016000NRG24010220240997176
|
01/02/2024
|
Jamna bai
|
3638016WL038304
|
Jamna bai
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2154148518
|
|
KATROTH SAMKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56394
|
56394
|
|
|
|
|
|
|
|
|
82
|
KALHER
|
TS-38-016-006-007/010155
(MARDI)
|
3638016000NRG24010220240997135
|
01/02/2024
|
Saayilu
|
3638016WL038294
|
Saayilu
|
00710
|
SBIN0000DOP
|
980
|
980
|
Processed
|
25/03/2024
|
|
2154148525
|
|
MR ALIGE SAILU
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALHER
|
TS-38-016-006-007/011727
(MARDI)
|
3638016000NRG24010220240996991
|
01/02/2024
|
sunitha
|
3638016WL038284
|
sunitha
|
00710
|
SBIN0000DOP
|
244
|
244
|
Processed
|
25/03/2024
|
|
2154148532
|
|
MS SUNITHA VADLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALHER
|
TS-38-016-006-007/011732
(MARDI)
|
3638016000NRG24010220240997150
|
01/02/2024
|
Balavva
|
3638016WL038294
|
Balavva
|
00710
|
SBIN0000DOP
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2154148526
|
|
MRS ALIGE BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2228
|
2228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85323
|
85323
|
|
|
|
|
|
|
|