|
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
|
CHILIPCHED
|
TS-17-044-011-001/010544
(GUJIRI THANDA)
|
3617044000NRG24040120240649308
|
04/01/2024
|
saritha
|
3617044WL026067
|
saritha
|
00415
|
SBIN0003729
|
1392
|
1392
|
Processed
|
03/02/2024
|
|
9990405315
|
|
MRS RAMAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-016-018/010080
(SOMAKKAPET)
|
3617044000NRG24040120240649526
|
04/01/2024
|
Kistaiah
|
3617044WL026130
|
Kistaiah
|
00415
|
SBIN0004720
|
350
|
350
|
Processed
|
03/02/2024
|
|
9990405343
|
|
Mr. KISTAIAH YERPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
CHILIPCHED
|
TS-17-044-016-018/010080
(SOMAKKAPET)
|
3617044000NRG24040120240649527
|
04/01/2024
|
Pochamma
|
3617044WL026130
|
Pochamma
|
00415
|
SBIN0004720
|
350
|
350
|
Processed
|
03/02/2024
|
|
9990405342
|
|
MS POCHAMMA ERPULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIPCHED
|
TS-17-044-016-018/010230
(SOMAKKAPET)
|
3617044000NRG24040120240649533
|
04/01/2024
|
Satyam
|
3617044WL026130
|
Satyam
|
00415
|
SBIN0004720
|
165
|
165
|
Processed
|
03/02/2024
|
|
9990405321
|
|
MR SATYAIAH NERUDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILIPCHED
|
TS-17-044-016-018/010327
(SOMAKKAPET)
|
3617044000NRG24040120240649535
|
04/01/2024
|
Mallesham Pedda
|
3617044WL026130
|
Mallesham Pedda
|
00415
|
SBIN0004720
|
349
|
349
|
Processed
|
03/02/2024
|
|
9990405319
|
|
MR MALLESH BOGGULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIPCHED
|
TS-17-044-016-018/010349
(SOMAKKAPET)
|
3617044000NRG24040120240649547
|
04/01/2024
|
Bhoopal
|
3617044WL026130
|
Bhoopal
|
00415
|
SBIN0004720
|
329
|
329
|
Processed
|
03/02/2024
|
|
9990405337
|
|
NIRUDI BHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHILIPCHED
|
TS-17-044-016-018/010351
(SOMAKKAPET)
|
3617044000NRG24040120240649549
|
04/01/2024
|
Ashok
|
3617044WL026130
|
Ashok
|
00415
|
SBIN0004720
|
349
|
349
|
Processed
|
03/02/2024
|
|
9990405334
|
|
MR ASHOK BOGGULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIPCHED
|
TS-17-044-016-018/010569
(SOMAKKAPET)
|
3617044000NRG24040120240649552
|
04/01/2024
|
kistaiah
|
3617044WL026130
|
kistaiah
|
00415
|
SBIN0004720
|
658
|
658
|
Processed
|
03/02/2024
|
|
9990405320
|
|
MR KISTAIAH MANNE
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILIPCHED
|
TS-17-044-016-018/010572
(SOMAKKAPET)
|
3617044000NRG24040120240649555
|
04/01/2024
|
laxmi
|
3617044WL026130
|
laxmi
|
00415
|
SBIN0004720
|
530
|
530
|
Processed
|
03/02/2024
|
|
9990405323
|
|
MISS LAXMI NEERUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
10
|
CHILIPCHED
|
TS-17-044-011-001/010139
(GUJIRI THANDA)
|
3617044000NRG24040120240649302
|
04/01/2024
|
Govindu
|
3617044WL026067
|
Govindu
|
00415
|
SBIN0006630
|
1409
|
1409
|
Processed
|
03/02/2024
|
|
9990405314
|
|
Mr. GOVIND MUDAVATH S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHILIPCHED
|
TS-17-044-011-001/10595
(GUJIRI THANDA)
|
3617044000NRG24040120240649315
|
04/01/2024
|
RAMAVATH LAXMI
|
3617044WL026067
|
RAMAVATH LAXMI
|
00415
|
SBIN0006630
|
1392
|
1392
|
Processed
|
03/02/2024
|
|
9990405341
|
|
MRS RAMAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILIPCHED
|
TS-17-044-016-018/010050
(SOMAKKAPET)
|
3617044000NRG24040120240649523
|
04/01/2024
|
Rangamma
|
3617044WL026130
|
Rangamma
|
00415
|
SBIN0006630
|
292
|
292
|
Processed
|
03/02/2024
|
|
9990405317
|
|
Mrs. MANNE RANGAMMA W O ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHILIPCHED
|
TS-17-044-016-018/010050
(SOMAKKAPET)
|
3617044000NRG24040120240649525
|
04/01/2024
|
saritha
|
3617044WL026130
|
saritha
|
00415
|
SBIN0006630
|
292
|
292
|
Processed
|
03/02/2024
|
|
9990405333
|
|
MRS MANNE SARITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHILIPCHED
|
TS-17-044-016-018/010131
(SOMAKKAPET)
|
3617044000NRG24040120240649529
|
04/01/2024
|
Lalita
|
3617044WL026130
|
Lalita
|
00415
|
SBIN0006630
|
350
|
350
|
Processed
|
03/02/2024
|
|
9990405345
|
|
Mrs. DAKURI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHILIPCHED
|
TS-17-044-016-018/010131
(SOMAKKAPET)
|
3617044000NRG24040120240649528
|
04/01/2024
|
Venkatesham
|
3617044WL026130
|
Venkatesham
|
00415
|
SBIN0006630
|
350
|
350
|
Processed
|
03/02/2024
|
|
9990405344
|
|
MR DAKURI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHILIPCHED
|
TS-17-044-016-018/010230
(SOMAKKAPET)
|
3617044000NRG24040120240649534
|
04/01/2024
|
Neelamma
|
3617044WL026130
|
Neelamma
|
00415
|
SBIN0006630
|
165
|
165
|
Processed
|
03/02/2024
|
|
9990405316
|
|
MS NEERUDI NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHILIPCHED
|
TS-17-044-016-018/010328
(SOMAKKAPET)
|
3617044000NRG24040120240649536
|
04/01/2024
|
Venkatesham
|
3617044WL026130
|
Venkatesham
|
00415
|
SBIN0006630
|
524
|
524
|
Processed
|
03/02/2024
|
|
9990405318
|
|
MR BOGGULA VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHILIPCHED
|
TS-17-044-016-018/010333
(SOMAKKAPET)
|
3617044000NRG24040120240649540
|
04/01/2024
|
Swaroopa
|
3617044WL026130
|
Swaroopa
|
00415
|
SBIN0006630
|
349
|
349
|
Processed
|
03/02/2024
|
|
9990405340
|
|
Mrs. Yerukala Swaroopa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHILIPCHED
|
TS-17-044-016-018/010340
(SOMAKKAPET)
|
3617044000NRG24040120240649543
|
04/01/2024
|
Ashaiah
|
3617044WL026130
|
Ashaiah
|
00415
|
SBIN0006630
|
146
|
146
|
Processed
|
03/02/2024
|
|
9990405313
|
|
Mr. Neerudi Ashaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHILIPCHED
|
TS-17-044-016-018/010342
(SOMAKKAPET)
|
3617044000NRG24040120240649546
|
04/01/2024
|
Nirmala
|
3617044WL026130
|
Nirmala
|
00415
|
SBIN0006630
|
162
|
162
|
Processed
|
03/02/2024
|
|
9990405322
|
|
Mrs. Boggula Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHILIPCHED
|
TS-17-044-016-018/010539
(SOMAKKAPET)
|
3617044000NRG24040120240649551
|
04/01/2024
|
Eswaraiah
|
3617044WL026130
|
Eswaraiah
|
00415
|
SBIN0006630
|
146
|
146
|
Processed
|
03/02/2024
|
|
9990405336
|
|
MR NEERUDI ESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHILIPCHED
|
TS-17-044-016-018/010569
(SOMAKKAPET)
|
3617044000NRG24040120240649553
|
04/01/2024
|
Swaroopa
|
3617044WL026130
|
Swaroopa
|
00415
|
SBIN0006630
|
658
|
658
|
Processed
|
03/02/2024
|
|
9990405324
|
|
MISS MANNE SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHILIPCHED
|
TS-17-044-016-018/010572
(SOMAKKAPET)
|
3617044000NRG24040120240649554
|
04/01/2024
|
Kistayya
|
3617044WL026130
|
Kistayya
|
00415
|
SBIN0006630
|
438
|
438
|
Processed
|
03/02/2024
|
|
9990405310
|
|
Mr. NEERUDI KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHILIPCHED
|
TS-17-044-016-018/010610
(SOMAKKAPET)
|
3617044000NRG24040120240649557
|
04/01/2024
|
Swarupa
|
3617044WL026130
|
Swarupa
|
00415
|
SBIN0006630
|
524
|
524
|
Processed
|
03/02/2024
|
|
9990405338
|
|
MRS JOOLA SWARUPA RANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHILIPCHED
|
TS-17-044-017-001/010772
(SOMLA THANDA)
|
3617044000NRG24040120240649593
|
04/01/2024
|
Ramesh
|
3617044WL026144
|
Ramesh
|
00415
|
SBIN0006630
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990405339
|
|
RAMESH VISHLAVATH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8829
|
8829
|
|
|
|
|
|
|
|
|
26
|
CHILIPCHED
|
TS-17-044-006-016/010020
(CHANDUR)
|
3617044000NRG24040120240649588
|
04/01/2024
|
Mallamma
|
3617044WL026142
|
Mallamma
|
00684
|
APGV0008105
|
1048
|
1048
|
Processed
|
03/02/2024
|
|
9990405358
|
|
Ms. Gyalaboina Malamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
CHILIPCHED
|
TS-17-044-006-016/010158
(CHANDUR)
|
3617044000NRG24040120240649589
|
04/01/2024
|
Satyamma
|
3617044WL026142
|
Satyamma
|
00684
|
APGV0008105
|
1309
|
1309
|
Processed
|
03/02/2024
|
|
9990405346
|
|
Mrs. SATHYAMMA SOMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHILIPCHED
|
TS-17-044-006-016/010192
(CHANDUR)
|
3617044000NRG24040120240649590
|
04/01/2024
|
Lakshmi
|
3617044WL026142
|
Lakshmi
|
00684
|
APGV0008105
|
1309
|
1309
|
Processed
|
03/02/2024
|
|
9990405354
|
|
Mrs. Somma Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHILIPCHED
|
TS-17-044-011-001/010127
(GUJIRI THANDA)
|
3617044000NRG24040120240649297
|
04/01/2024
|
Shanker
|
3617044WL026067
|
Shanker
|
00684
|
APGV0008105
|
1409
|
1409
|
Processed
|
03/02/2024
|
|
9990405353
|
|
Mr. RAMAVATH SHANKER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHILIPCHED
|
TS-17-044-011-001/010129
(GUJIRI THANDA)
|
3617044000NRG24040120240649299
|
04/01/2024
|
Maali
|
3617044WL026067
|
Maali
|
00684
|
APGV0008105
|
1409
|
1409
|
Processed
|
03/02/2024
|
|
9990405349
|
|
RAMAVATHU MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHILIPCHED
|
TS-17-044-011-001/010133
(GUJIRI THANDA)
|
3617044000NRG24040120240649300
|
04/01/2024
|
Komni
|
3617044WL026067
|
Komni
|
00684
|
APGV0008105
|
1409
|
1409
|
Processed
|
03/02/2024
|
|
9990405351
|
|
Mrs. RAMAVATH KOMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHILIPCHED
|
TS-17-044-011-001/010147
(GUJIRI THANDA)
|
3617044000NRG24040120240649304
|
04/01/2024
|
Bujji
|
3617044WL026067
|
Bujji
|
00684
|
APGV0008105
|
1409
|
1409
|
Processed
|
03/02/2024
|
|
9990405352
|
|
Mrs. Ramavath Bujji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
CHILIPCHED
|
TS-17-044-011-001/010517
(GUJIRI THANDA)
|
3617044000NRG24040120240649307
|
04/01/2024
|
rukki
|
3617044WL026067
|
rukki
|
00684
|
APGV0008105
|
1193
|
1193
|
Processed
|
03/02/2024
|
|
9990405350
|
|
Mrs. RAMAVATHA RUKKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHILIPCHED
|
TS-17-044-011-001/10589
(GUJIRI THANDA)
|
3617044000NRG24040120240649309
|
04/01/2024
|
Ramavath Ambarsingh
|
3617044WL026067
|
Ramavath Ambarsingh
|
00684
|
APGV0008105
|
1392
|
1392
|
Processed
|
03/02/2024
|
|
9990405356
|
|
RAMAVATH AMBERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHILIPCHED
|
TS-17-044-016-018/010012
(SOMAKKAPET)
|
3617044000NRG24040120240649522
|
04/01/2024
|
Shekulu
|
3617044WL026130
|
Shekulu
|
00684
|
APGV0008105
|
487
|
487
|
Processed
|
03/02/2024
|
|
9990405347
|
|
Mr. Nirudi Shekaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHILIPCHED
|
TS-17-044-016-018/010050
(SOMAKKAPET)
|
3617044000NRG24040120240649524
|
04/01/2024
|
Srinivas
|
3617044WL026130
|
Srinivas
|
00684
|
APGV0008105
|
292
|
292
|
Processed
|
03/02/2024
|
|
9990405359
|
|
Mr. Srinivaas . Manne
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHILIPCHED
|
TS-17-044-016-018/010131
(SOMAKKAPET)
|
3617044000NRG24040120240649530
|
04/01/2024
|
Santhosh
|
3617044WL026130
|
Santhosh
|
00684
|
APGV0008105
|
175
|
175
|
Processed
|
03/02/2024
|
|
9990405360
|
|
DAKURI SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHILIPCHED
|
TS-17-044-016-018/010330
(SOMAKKAPET)
|
3617044000NRG24040120240649537
|
04/01/2024
|
Bhushanam
|
3617044WL026130
|
Bhushanam
|
00684
|
APGV0008105
|
487
|
487
|
Processed
|
03/02/2024
|
|
9990405328
|
|
MR JULA BHUSHANAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHILIPCHED
|
TS-17-044-016-018/010330
(SOMAKKAPET)
|
3617044000NRG24040120240649538
|
04/01/2024
|
Suryakala
|
3617044WL026130
|
Suryakala
|
00684
|
APGV0008105
|
487
|
487
|
Processed
|
03/02/2024
|
|
9990405327
|
|
Mrs. Jula . Suryakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
CHILIPCHED
|
TS-17-044-016-018/010331
(SOMAKKAPET)
|
3617044000NRG24040120240649539
|
04/01/2024
|
Padma
|
3617044WL026130
|
Padma
|
00684
|
APGV0008105
|
349
|
349
|
Processed
|
03/02/2024
|
|
9990405335
|
|
Mrs. Jula . Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
CHILIPCHED
|
TS-17-044-016-018/010339
(SOMAKKAPET)
|
3617044000NRG24040120240649542
|
04/01/2024
|
Anasuja
|
3617044WL026130
|
Anasuja
|
00684
|
APGV0008105
|
292
|
292
|
Processed
|
03/02/2024
|
|
9990405325
|
|
Mrs. NEERUDI . ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
CHILIPCHED
|
TS-17-044-016-018/010340
(SOMAKKAPET)
|
3617044000NRG24040120240649544
|
04/01/2024
|
Kamalamma
|
3617044WL026130
|
Kamalamma
|
00684
|
APGV0008105
|
146
|
146
|
Processed
|
03/02/2024
|
|
9990405326
|
|
Mrs. Neerudi . Kamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
CHILIPCHED
|
TS-17-044-016-018/010341
(SOMAKKAPET)
|
3617044000NRG24040120240649545
|
04/01/2024
|
Manjula
|
3617044WL026130
|
Manjula
|
00684
|
APGV0008105
|
165
|
165
|
Processed
|
03/02/2024
|
|
9990405329
|
|
Mrs. Neerudi . Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
CHILIPCHED
|
TS-17-044-016-018/010349
(SOMAKKAPET)
|
3617044000NRG24040120240649548
|
04/01/2024
|
Sujata
|
3617044WL026130
|
Sujata
|
00684
|
APGV0008105
|
329
|
329
|
Processed
|
03/02/2024
|
|
9990405348
|
|
Mrs. Neerudi Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
CHILIPCHED
|
TS-17-044-016-018/010608
(SOMAKKAPET)
|
3617044000NRG24040120240649556
|
04/01/2024
|
Pochamma
|
3617044WL026130
|
Pochamma
|
00684
|
APGV0008105
|
329
|
329
|
Processed
|
03/02/2024
|
|
9990405357
|
|
Mrs. Erukala . Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
CHILIPCHED
|
TS-17-044-017-001/010372
(SOMLA THANDA)
|
3617044000NRG24040120240649592
|
04/01/2024
|
Rani
|
3617044WL026144
|
Rani
|
00684
|
APGV0008105
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990405355
|
|
Mrs. KOLA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17057
|
17057
|
|
|
|
|
|
|
|
|
47
|
CHILIPCHED
|
TS-17-044-016-018/010339
(SOMAKKAPET)
|
3617044000NRG24040120240649541
|
04/01/2024
|
Narsimulu
|
3617044WL026130
|
Narsimulu
|
00684
|
APGV0008153
|
292
|
292
|
Processed
|
03/02/2024
|
|
9990405309
|
|
Mr. NERUDI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292
|
292
|
|
|
|
|
|
|
|
|
48
|
CHILIPCHED
|
TS-17-044-011-001/10589
(GUJIRI THANDA)
|
3617044000NRG24040120240649310
|
04/01/2024
|
Lunavath Vijaya
|
3617044WL026067
|
Lunavath Vijaya
|
00685
|
TSAB0017011
|
1392
|
1392
|
Processed
|
03/02/2024
|
|
9990405311
|
|
LUNAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
49
|
CHILIPCHED
|
TS-17-044-011-001/10592
(GUJIRI THANDA)
|
3617044000NRG24040120240649312
|
04/01/2024
|
Ramavath Sunil
|
3617044WL026067
|
Ramavath Sunil
|
00685
|
TSAB0017029
|
1392
|
1392
|
Processed
|
03/02/2024
|
|
9990405330
|
|
MS RAMAVATHA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHILIPCHED
|
TS-17-044-011-001/10593
(GUJIRI THANDA)
|
3617044000NRG24040120240649313
|
04/01/2024
|
Ramavath Mahesh
|
3617044WL026067
|
Ramavath Mahesh
|
00685
|
TSAB0017029
|
1392
|
1392
|
Processed
|
03/02/2024
|
|
9990405331
|
|
RAMAVATH MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHILIPCHED
|
TS-17-044-011-001/10594
(GUJIRI THANDA)
|
3617044000NRG24040120240649314
|
04/01/2024
|
R Hanmanth
|
3617044WL026067
|
R Hanmanth
|
00685
|
TSAB0017029
|
1392
|
1392
|
Processed
|
03/02/2024
|
|
9990405332
|
|
RAMAVATH HANMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
52
|
CHILIPCHED
|
TS-17-044-016-018/010164
(SOMAKKAPET)
|
3617044000NRG24040120240649532
|
04/01/2024
|
Gopal
|
3617044WL026130
|
Gopal
|
00688
|
FINO0000001
|
350
|
350
|
Processed
|
03/02/2024
|
|
9990405312
|
|
Arpula Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
53
|
CHILIPCHED
|
TS-17-044-011-001/010123
(GUJIRI THANDA)
|
3617044000NRG24040120240649296
|
04/01/2024
|
R Dholi
|
3617044WL026067
|
R Dholi
|
00691
|
IPOS0000001
|
1409
|
1409
|
Processed
|
03/02/2024
|
|
9990405300
|
|
RAMAVATH DOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHILIPCHED
|
TS-17-044-011-001/010127
(GUJIRI THANDA)
|
3617044000NRG24040120240649298
|
04/01/2024
|
Anita
|
3617044WL026067
|
Anita
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
03/02/2024
|
|
9990405305
|
|
RAMAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHILIPCHED
|
TS-17-044-011-001/010138
(GUJIRI THANDA)
|
3617044000NRG24040120240649301
|
04/01/2024
|
Mohan
|
3617044WL026067
|
Mohan
|
00691
|
IPOS0000001
|
1409
|
1409
|
Processed
|
03/02/2024
|
|
9990405304
|
|
RAMAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHILIPCHED
|
TS-17-044-011-001/010139
(GUJIRI THANDA)
|
3617044000NRG24040120240649303
|
04/01/2024
|
Rukmini
|
3617044WL026067
|
Rukmini
|
00691
|
IPOS0000001
|
1409
|
1409
|
Processed
|
03/02/2024
|
|
9990405306
|
|
MUDAVATH RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHILIPCHED
|
TS-17-044-011-001/010227
(GUJIRI THANDA)
|
3617044000NRG24040120240649305
|
04/01/2024
|
R Gopya
|
3617044WL026067
|
R Gopya
|
00691
|
IPOS0000001
|
1409
|
1409
|
Processed
|
03/02/2024
|
|
9990405302
|
|
RAMAVATH GOPYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHILIPCHED
|
TS-17-044-011-001/010516
(GUJIRI THANDA)
|
3617044000NRG24040120240649306
|
04/01/2024
|
R Badya
|
3617044WL026067
|
R Badya
|
00691
|
IPOS0000001
|
398
|
398
|
Processed
|
03/02/2024
|
|
9990405299
|
|
RAMAVATH BADYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHILIPCHED
|
TS-17-044-011-001/10590
(GUJIRI THANDA)
|
3617044000NRG24040120240649311
|
04/01/2024
|
R Redya
|
3617044WL026067
|
R Redya
|
00691
|
IPOS0000001
|
1392
|
1392
|
Processed
|
03/02/2024
|
|
9990405307
|
|
RAMAVATH REDDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHILIPCHED
|
TS-17-044-015-001/010613
(SEELAMPALLY)
|
3617044000NRG24040120240649430
|
04/01/2024
|
CH RAJU
|
3617044WL026102
|
CH RAJU
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990405303
|
|
CHINTALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHILIPCHED
|
TS-17-044-016-018/010164
(SOMAKKAPET)
|
3617044000NRG24040120240649531
|
04/01/2024
|
Balamma
|
3617044WL026130
|
Balamma
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
03/02/2024
|
|
9990405298
|
|
BALAMMA ERUPULA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
62
|
CHILIPCHED
|
TS-17-044-016-018/010215
(SOMAKKAPET)
|
3617044000NRG24040120240649594
|
04/01/2024
|
R Rajagoud
|
3617044WL026145
|
R Rajagoud
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
03/02/2024
|
|
9990405301
|
|
MR RADHAGOUNI RAJA GOUD
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHILIPCHED
|
TS-17-044-016-018/010351
(SOMAKKAPET)
|
3617044000NRG24040120240649550
|
04/01/2024
|
Shobha
|
3617044WL026130
|
Shobha
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
03/02/2024
|
|
9990405308
|
|
BOGGULA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11463
|
11463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48031
|
48031
|
|
|
|
|
|
|
|