|
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
|
KANGTI
|
TS-38-017-004-012/010216
(CHAPTA[K])
|
3638017000NRG24300320241257922
|
30/03/2024
|
Savitri
|
3638017WL047420
|
Savitri
|
00415
|
SBIN0006675
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037118103
|
|
MS VADDE SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANGTI
|
TS-38-017-004-012/010253
(CHAPTA[K])
|
3638017000NRG24300320241257926
|
30/03/2024
|
peeravaa
|
3638017WL047420
|
peeravaa
|
00415
|
SBIN0006675
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037118046
|
|
MS GAINI PEERAVVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANGTI
|
TS-38-017-004-012/010275
(CHAPTA[K])
|
3638017000NRG24300320241257930
|
30/03/2024
|
sushilabai
|
3638017WL047420
|
sushilabai
|
00415
|
SBIN0006675
|
555
|
555
|
Processed
|
16/04/2024
|
|
3037118047
|
|
MS KUMARI SUSHILABAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANGTI
|
TS-38-017-004-012/010410
(CHAPTA[K])
|
3638017000NRG24300320241257975
|
30/03/2024
|
nageshwar
|
3638017WL047420
|
nageshwar
|
00415
|
SBIN0006675
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037118104
|
|
B NAGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANGTI
|
TS-38-017-004-012/010415
(CHAPTA[K])
|
3638017000NRG24300320241257978
|
30/03/2024
|
Laxmi
|
3638017WL047420
|
Laxmi
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118045
|
|
GAINI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANGTI
|
TS-38-017-004-012/010442
(CHAPTA[K])
|
3638017000NRG24300320241257984
|
30/03/2024
|
lachavva
|
3638017WL047420
|
lachavva
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118048
|
|
KUMMARI LACHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANGTI
|
TS-38-017-004-012/010451
(CHAPTA[K])
|
3638017000NRG24300320241257988
|
30/03/2024
|
Sangeeta
|
3638017WL047420
|
Sangeeta
|
00415
|
SBIN0006675
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118049
|
|
KONDA SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANGTI
|
TS-38-017-004-012/010469
(CHAPTA[K])
|
3638017000NRG24300320241257991
|
30/03/2024
|
Laxmi bai
|
3638017WL047420
|
Laxmi bai
|
00415
|
SBIN0006675
|
370
|
370
|
Processed
|
16/04/2024
|
|
3037118051
|
|
Gaini Laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KANGTI
|
TS-38-017-004-012/10645
(CHAPTA[K])
|
3638017000NRG24300320241258009
|
30/03/2024
|
Kurma Hanmavva
|
3638017WL047420
|
Kurma Hanmavva
|
00415
|
SBIN0006675
|
185
|
185
|
Processed
|
16/04/2024
|
|
3037118050
|
|
Mrs. KURMA HANMAVVA W/O BHEEM GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGTI
|
TS-38-017-004-012/10646
(CHAPTA[K])
|
3638017000NRG24300320241258010
|
30/03/2024
|
mulge Baswaraj
|
3638017WL047420
|
mulge Baswaraj
|
00415
|
SBIN0006675
|
185
|
185
|
Processed
|
16/04/2024
|
|
3037118052
|
|
MRS MULGE BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6290
|
6290
|
|
|
|
|
|
|
|
|
11
|
KANGTI
|
TS-38-017-004-012/010130
(CHAPTA[K])
|
3638017000NRG24300320241257918
|
30/03/2024
|
Saru
|
3638017WL047420
|
Saru
|
00684
|
APGV0008122
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3037118097
|
|
METHRI SARU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANGTI
|
TS-38-017-004-012/010148
(CHAPTA[K])
|
3638017000NRG24300320241257921
|
30/03/2024
|
Yashoda
|
3638017WL047420
|
Yashoda
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118073
|
|
METHRI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANGTI
|
TS-38-017-004-012/010280
(CHAPTA[K])
|
3638017000NRG24300320241257931
|
30/03/2024
|
savitha
|
3638017WL047420
|
savitha
|
00684
|
APGV0008122
|
370
|
370
|
Processed
|
16/04/2024
|
|
3037118099
|
|
Miss. SAVITHA W O SHANTHAPPA R O CHAPTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-004-012/010352
(CHAPTA[K])
|
3638017000NRG24300320241257957
|
30/03/2024
|
Nagonda
|
3638017WL047420
|
Nagonda
|
00684
|
APGV0008122
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037118043
|
|
KURMA NAG GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANGTI
|
TS-38-017-004-012/010357
(CHAPTA[K])
|
3638017000NRG24300320241257960
|
30/03/2024
|
khajabee
|
3638017WL047420
|
khajabee
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118118
|
|
DUDEKULA KHAJA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANGTI
|
TS-38-017-004-012/010403
(CHAPTA[K])
|
3638017000NRG24300320241257973
|
30/03/2024
|
sidamma
|
3638017WL047420
|
sidamma
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118082
|
|
METRI SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANGTI
|
TS-38-017-004-012/010442
(CHAPTA[K])
|
3638017000NRG24300320241257983
|
30/03/2024
|
krishna
|
3638017WL047420
|
krishna
|
00684
|
APGV0008122
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118053
|
|
KUMMARI KISHTANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5920
|
5920
|
|
|
|
|
|
|
|
|
18
|
KANGTI
|
TS-38-017-004-012/010007
(CHAPTA[K])
|
3638017000NRG24300320241257906
|
30/03/2024
|
manik
|
3638017WL047420
|
manik
|
00684
|
APGV0008192
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037118032
|
|
Mr. HANGARGA MANIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-004-012/010007
(CHAPTA[K])
|
3638017000NRG24300320241257905
|
30/03/2024
|
Sarubaayi
|
3638017WL047420
|
Sarubaayi
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118074
|
|
Mrs. HANGARGA SARU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-004-012/010009
(CHAPTA[K])
|
3638017000NRG24300320241257907
|
30/03/2024
|
Premalaa
|
3638017WL047420
|
Premalaa
|
00684
|
APGV0008192
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037118124
|
|
Mrs. BHIDODDI PRIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-004-012/010010
(CHAPTA[K])
|
3638017000NRG24300320241257909
|
30/03/2024
|
mogalappa
|
3638017WL047420
|
mogalappa
|
00684
|
APGV0008192
|
370
|
370
|
Processed
|
16/04/2024
|
|
3037118025
|
|
Mr. MOGULAIAH S .BANDAIAH MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-004-012/010010
(CHAPTA[K])
|
3638017000NRG24300320241257908
|
30/03/2024
|
sumdaramma
|
3638017WL047420
|
sumdaramma
|
00684
|
APGV0008192
|
555
|
555
|
Processed
|
16/04/2024
|
|
3037118056
|
|
MADHIGA SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANGTI
|
TS-38-017-004-012/010011
(CHAPTA[K])
|
3638017000NRG24300320241257910
|
30/03/2024
|
Baalavva
|
3638017WL047420
|
Baalavva
|
00684
|
APGV0008192
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037118102
|
|
Mrs. MADIGA BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-004-012/010016
(CHAPTA[K])
|
3638017000NRG24300320241257911
|
30/03/2024
|
Saamtamma
|
3638017WL047420
|
Saamtamma
|
00684
|
APGV0008192
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037118094
|
|
MADHIGA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANGTI
|
TS-38-017-004-012/010033
(CHAPTA[K])
|
3638017000NRG24300320241257912
|
30/03/2024
|
Munna Bee
|
3638017WL047420
|
Munna Bee
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118108
|
|
TAHIRABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANGTI
|
TS-38-017-004-012/010066
(CHAPTA[K])
|
3638017000NRG24300320241257913
|
30/03/2024
|
Ramabai
|
3638017WL047420
|
Ramabai
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118111
|
|
Mr. BAVIDODDI RAMA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-004-012/010087
(CHAPTA[K])
|
3638017000NRG24300320241257914
|
30/03/2024
|
sakkubai
|
3638017WL047420
|
sakkubai
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118059
|
|
Mrs. MALA SAKKUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-004-012/010112
(CHAPTA[K])
|
3638017000NRG24300320241257915
|
30/03/2024
|
LaximiBai
|
3638017WL047420
|
LaximiBai
|
00684
|
APGV0008192
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3037118093
|
|
Mrs. VADDERA LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-004-012/010124
(CHAPTA[K])
|
3638017000NRG24300320241257916
|
30/03/2024
|
Mogulappa
|
3638017WL047420
|
Mogulappa
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118070
|
|
H MOGULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANGTI
|
TS-38-017-004-012/010124
(CHAPTA[K])
|
3638017000NRG24300320241257917
|
30/03/2024
|
Sundramma
|
3638017WL047420
|
Sundramma
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118092
|
|
Mrs. H SUNDARAMMA W O MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-004-012/010132
(CHAPTA[K])
|
3638017000NRG24300320241257919
|
30/03/2024
|
S.tukaram
|
3638017WL047420
|
S.tukaram
|
00684
|
APGV0008192
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037118055
|
|
Mr. BAVI DODI THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-004-012/010132
(CHAPTA[K])
|
3638017000NRG24300320241257920
|
30/03/2024
|
Shankaramma
|
3638017WL047420
|
Shankaramma
|
00684
|
APGV0008192
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037118113
|
|
Mrs. BAVI DODDI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-004-012/010245
(CHAPTA[K])
|
3638017000NRG24300320241257924
|
30/03/2024
|
savitha
|
3638017WL047420
|
savitha
|
00684
|
APGV0008192
|
555
|
555
|
Processed
|
16/04/2024
|
|
3037118085
|
|
Mrs. MULGE SAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-004-012/010246
(CHAPTA[K])
|
3638017000NRG24300320241257925
|
30/03/2024
|
shiva kumar
|
3638017WL047420
|
shiva kumar
|
00684
|
APGV0008192
|
555
|
555
|
Processed
|
16/04/2024
|
|
3037118105
|
|
Mr. MULGE SHIVAKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-004-012/010266
(CHAPTA[K])
|
3638017000NRG24300320241257927
|
30/03/2024
|
sunitha
|
3638017WL047420
|
sunitha
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118068
|
|
Mrs. VADDE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-004-012/010267
(CHAPTA[K])
|
3638017000NRG24300320241257928
|
30/03/2024
|
Ramavva
|
3638017WL047420
|
Ramavva
|
00684
|
APGV0008192
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3037118069
|
|
Mrs. VADDERA RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-004-012/010271
(CHAPTA[K])
|
3638017000NRG24300320241257929
|
30/03/2024
|
shantha bai
|
3638017WL047420
|
shantha bai
|
00684
|
APGV0008192
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3037118071
|
|
GUNDOBHA SHANTHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANGTI
|
TS-38-017-004-012/010280
(CHAPTA[K])
|
3638017000NRG24300320241257932
|
30/03/2024
|
shantu
|
3638017WL047420
|
shantu
|
00684
|
APGV0008192
|
370
|
370
|
Processed
|
16/04/2024
|
|
3037118096
|
|
GAINI SHANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANGTI
|
TS-38-017-004-012/010281
(CHAPTA[K])
|
3638017000NRG24300320241257933
|
30/03/2024
|
gangavva
|
3638017WL047420
|
gangavva
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118116
|
|
GAINI GANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANGTI
|
TS-38-017-004-012/010285
(CHAPTA[K])
|
3638017000NRG24300320241257934
|
30/03/2024
|
anushbai
|
3638017WL047420
|
anushbai
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118087
|
|
Mrs. BIRADAR ANUSHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-004-012/010287
(CHAPTA[K])
|
3638017000NRG24300320241257935
|
30/03/2024
|
sayavva
|
3638017WL047420
|
sayavva
|
00684
|
APGV0008192
|
555
|
555
|
Processed
|
16/04/2024
|
|
3037118086
|
|
Mrs. MADIGA SAYAVVA W 0 NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-004-012/010290
(CHAPTA[K])
|
3638017000NRG24300320241257937
|
30/03/2024
|
chandrakala
|
3638017WL047420
|
chandrakala
|
00684
|
APGV0008192
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037118060
|
|
Mrs. BIRADAR CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-004-012/010291
(CHAPTA[K])
|
3638017000NRG24300320241257938
|
30/03/2024
|
kavitha
|
3638017WL047420
|
kavitha
|
00684
|
APGV0008192
|
555
|
555
|
Processed
|
16/04/2024
|
|
3037118098
|
|
Ms. VADDE KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-004-012/010293
(CHAPTA[K])
|
3638017000NRG24300320241257940
|
30/03/2024
|
Gyanoba
|
3638017WL047420
|
Gyanoba
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118027
|
|
Mr. HATKAR GNANOBA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGTI
|
TS-38-017-004-012/010293
(CHAPTA[K])
|
3638017000NRG24300320241257939
|
30/03/2024
|
saru bai
|
3638017WL047420
|
saru bai
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118117
|
|
Mrs. HATKAR SARU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGTI
|
TS-38-017-004-012/010296
(CHAPTA[K])
|
3638017000NRG24300320241257941
|
30/03/2024
|
anjavva
|
3638017WL047420
|
anjavva
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118115
|
|
KAMMARI ANJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANGTI
|
TS-38-017-004-012/010297
(CHAPTA[K])
|
3638017000NRG24300320241257942
|
30/03/2024
|
sangeetha
|
3638017WL047420
|
sangeetha
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118064
|
|
KAMMARI SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANGTI
|
TS-38-017-004-012/010301
(CHAPTA[K])
|
3638017000NRG24300320241257943
|
30/03/2024
|
kamalamma
|
3638017WL047420
|
kamalamma
|
00684
|
APGV0008192
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037118110
|
|
HAN GIRGYA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANGTI
|
TS-38-017-004-012/010307
(CHAPTA[K])
|
3638017000NRG24300320241257945
|
30/03/2024
|
subash
|
3638017WL047420
|
subash
|
00684
|
APGV0008192
|
555
|
555
|
Processed
|
16/04/2024
|
|
3037118063
|
|
METHRI SUBESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANGTI
|
TS-38-017-004-012/010308
(CHAPTA[K])
|
3638017000NRG24300320241257946
|
30/03/2024
|
nagamani
|
3638017WL047420
|
nagamani
|
00684
|
APGV0008192
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037118101
|
|
Mrs. KAMMARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-004-012/010310
(CHAPTA[K])
|
3638017000NRG24300320241257947
|
30/03/2024
|
saraswathi
|
3638017WL047420
|
saraswathi
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118088
|
|
Mrs. MULGE SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-004-012/010313
(CHAPTA[K])
|
3638017000NRG24300320241257948
|
30/03/2024
|
shivamma
|
3638017WL047420
|
shivamma
|
00684
|
APGV0008192
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037118024
|
|
Mr. MALA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-004-012/010321
(CHAPTA[K])
|
3638017000NRG24300320241257949
|
30/03/2024
|
Lachavva
|
3638017WL047420
|
Lachavva
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118057
|
|
KUMMARI LASHMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANGTI
|
TS-38-017-004-012/010329
(CHAPTA[K])
|
3638017000NRG24300320241257950
|
30/03/2024
|
peeravva
|
3638017WL047420
|
peeravva
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118084
|
|
Mrs. KONDA PEERAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-004-012/010332
(CHAPTA[K])
|
3638017000NRG24300320241257951
|
30/03/2024
|
nirmala
|
3638017WL047420
|
nirmala
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118042
|
|
BIRADAR NIRAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANGTI
|
TS-38-017-004-012/010333
(CHAPTA[K])
|
3638017000NRG24300320241257952
|
30/03/2024
|
Anitha
|
3638017WL047420
|
Anitha
|
00684
|
APGV0008192
|
185
|
185
|
Processed
|
16/04/2024
|
|
3037118109
|
|
Mrs. KURMA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGTI
|
TS-38-017-004-012/010344
(CHAPTA[K])
|
3638017000NRG24300320241257954
|
30/03/2024
|
Chandrakanth
|
3638017WL047420
|
Chandrakanth
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118076
|
|
Mr. CHANDRAKANTH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGTI
|
TS-38-017-004-012/010344
(CHAPTA[K])
|
3638017000NRG24300320241257953
|
30/03/2024
|
kalavati
|
3638017WL047420
|
kalavati
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118083
|
|
Mrs. KALAVATHI MULIGE W O SHARNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGTI
|
TS-38-017-004-012/010346
(CHAPTA[K])
|
3638017000NRG24300320241257955
|
30/03/2024
|
thulsamma
|
3638017WL047420
|
thulsamma
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118091
|
|
GAINI TULASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANGTI
|
TS-38-017-004-012/010352
(CHAPTA[K])
|
3638017000NRG24300320241257956
|
30/03/2024
|
malamma
|
3638017WL047420
|
malamma
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118089
|
|
Mrs. KURMA MALAMMA W O NAGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-004-012/010353
(CHAPTA[K])
|
3638017000NRG24300320241257958
|
30/03/2024
|
Mahadevi
|
3638017WL047420
|
Mahadevi
|
00684
|
APGV0008192
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037118125
|
|
Mrs. GAINI MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-004-012/010354
(CHAPTA[K])
|
3638017000NRG24300320241257959
|
30/03/2024
|
vitabai
|
3638017WL047420
|
vitabai
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118062
|
|
Mrs. KURMA VITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGTI
|
TS-38-017-004-012/010357
(CHAPTA[K])
|
3638017000NRG24300320241257961
|
30/03/2024
|
Chandsab
|
3638017WL047420
|
Chandsab
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118058
|
|
Mr. CHANDSAB S O MOHIYODDIN SAB DUDEKUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-004-012/010357
(CHAPTA[K])
|
3638017000NRG24300320241257962
|
30/03/2024
|
naseemabegum
|
3638017WL047420
|
naseemabegum
|
00684
|
APGV0008192
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037118023
|
|
Naseema Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KANGTI
|
TS-38-017-004-012/010364
(CHAPTA[K])
|
3638017000NRG24300320241257963
|
30/03/2024
|
Bichamma
|
3638017WL047420
|
Bichamma
|
00684
|
APGV0008192
|
555
|
555
|
Processed
|
16/04/2024
|
|
3037118119
|
|
Mrs. GAINI BICHAMMA WO HANMANDLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGTI
|
TS-38-017-004-012/010376
(CHAPTA[K])
|
3638017000NRG24300320241257964
|
30/03/2024
|
Narsabai
|
3638017WL047420
|
Narsabai
|
00684
|
APGV0008192
|
555
|
555
|
Processed
|
16/04/2024
|
|
3037118079
|
|
Mrs. UMATEA NARSA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGTI
|
TS-38-017-004-012/010376
(CHAPTA[K])
|
3638017000NRG24300320241257965
|
30/03/2024
|
Vittalrao
|
3638017WL047420
|
Vittalrao
|
00684
|
APGV0008192
|
555
|
555
|
Rejected
|
16/04/2024
|
|
3037118029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KANGTI
|
TS-38-017-004-012/010381
(CHAPTA[K])
|
3638017000NRG24300320241257966
|
30/03/2024
|
Laximi
|
3638017WL047420
|
Laximi
|
00684
|
APGV0008192
|
555
|
555
|
Processed
|
16/04/2024
|
|
3037118072
|
|
Ms. LAXMI GAINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGTI
|
TS-38-017-004-012/010383
(CHAPTA[K])
|
3638017000NRG24300320241257968
|
30/03/2024
|
Lakshmi
|
3638017WL047420
|
Lakshmi
|
00684
|
APGV0008192
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3037118022
|
|
KURMA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KANGTI
|
TS-38-017-004-012/010383
(CHAPTA[K])
|
3638017000NRG24300320241257967
|
30/03/2024
|
Mahananda
|
3638017WL047420
|
Mahananda
|
00684
|
APGV0008192
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037118077
|
|
KURMA MAHANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANGTI
|
TS-38-017-004-012/010386
(CHAPTA[K])
|
3638017000NRG24300320241257969
|
30/03/2024
|
Manik Rao
|
3638017WL047420
|
Manik Rao
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118100
|
|
Mr. MALIPATEL MANIKRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGTI
|
TS-38-017-004-012/010386
(CHAPTA[K])
|
3638017000NRG24300320241257970
|
30/03/2024
|
Padminibai
|
3638017WL047420
|
Padminibai
|
00684
|
APGV0008192
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3037118078
|
|
Mrs. MALIPATEL PADMINI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGTI
|
TS-38-017-004-012/010401
(CHAPTA[K])
|
3638017000NRG24300320241257971
|
30/03/2024
|
lakshmi
|
3638017WL047420
|
lakshmi
|
00684
|
APGV0008192
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037118122
|
|
MADHIGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANGTI
|
TS-38-017-004-012/010401
(CHAPTA[K])
|
3638017000NRG24300320241257972
|
30/03/2024
|
yuvaraj
|
3638017WL047420
|
yuvaraj
|
00684
|
APGV0008192
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3037118123
|
|
Mr. MADHIGA YUVARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGTI
|
TS-38-017-004-012/010406
(CHAPTA[K])
|
3638017000NRG24300320241257974
|
30/03/2024
|
Kamallamma
|
3638017WL047420
|
Kamallamma
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118126
|
|
Mrs. GAINI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGTI
|
TS-38-017-004-012/010411
(CHAPTA[K])
|
3638017000NRG24300320241257976
|
30/03/2024
|
meenakshi
|
3638017WL047420
|
meenakshi
|
00684
|
APGV0008192
|
555
|
555
|
Processed
|
16/04/2024
|
|
3037118128
|
|
Mrs. METHRI MEENAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGTI
|
TS-38-017-004-012/010415
(CHAPTA[K])
|
3638017000NRG24300320241257977
|
30/03/2024
|
susheela
|
3638017WL047420
|
susheela
|
00684
|
APGV0008192
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037118106
|
|
GAINI SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGTI
|
TS-38-017-004-012/010418
(CHAPTA[K])
|
3638017000NRG24300320241257979
|
30/03/2024
|
Mala soni
|
3638017WL047420
|
Mala soni
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118039
|
|
MALA SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANGTI
|
TS-38-017-004-012/010419
(CHAPTA[K])
|
3638017000NRG24300320241257981
|
30/03/2024
|
Hangarge Subash
|
3638017WL047420
|
Hangarge Subash
|
00684
|
APGV0008192
|
185
|
185
|
Processed
|
16/04/2024
|
|
3037118037
|
|
HANGARGE SUBASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KANGTI
|
TS-38-017-004-012/010419
(CHAPTA[K])
|
3638017000NRG24300320241257980
|
30/03/2024
|
Yashod
|
3638017WL047420
|
Yashod
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118066
|
|
Ms. HANGARGE YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGTI
|
TS-38-017-004-012/010421
(CHAPTA[K])
|
3638017000NRG24300320241257982
|
30/03/2024
|
swarupa
|
3638017WL047420
|
swarupa
|
00684
|
APGV0008192
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037118054
|
|
Mrs. GAINI SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGTI
|
TS-38-017-004-012/010443
(CHAPTA[K])
|
3638017000NRG24300320241257985
|
30/03/2024
|
laxmibai
|
3638017WL047420
|
laxmibai
|
00684
|
APGV0008192
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037118127
|
|
Mrs. GAINI LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGTI
|
TS-38-017-004-012/010444
(CHAPTA[K])
|
3638017000NRG24300320241257986
|
30/03/2024
|
parvathi
|
3638017WL047420
|
parvathi
|
00684
|
APGV0008192
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037118026
|
|
Mr. KORI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGTI
|
TS-38-017-004-012/010447
(CHAPTA[K])
|
3638017000NRG24300320241257987
|
30/03/2024
|
Nagamma
|
3638017WL047420
|
Nagamma
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118112
|
|
MULGE NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANGTI
|
TS-38-017-004-012/010457
(CHAPTA[K])
|
3638017000NRG24300320241257989
|
30/03/2024
|
Hanmava
|
3638017WL047420
|
Hanmava
|
00684
|
APGV0008192
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3037118067
|
|
Mrs. MULGE HANUMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGTI
|
TS-38-017-004-012/010460
(CHAPTA[K])
|
3638017000NRG24300320241257990
|
30/03/2024
|
Shilpa
|
3638017WL047420
|
Shilpa
|
00684
|
APGV0008192
|
1110
|
1110
|
Processed
|
16/04/2024
|
|
3037118028
|
|
Mr. KONDA SILPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGTI
|
TS-38-017-004-012/010472
(CHAPTA[K])
|
3638017000NRG24300320241257992
|
30/03/2024
|
Sayavva
|
3638017WL047420
|
Sayavva
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118075
|
|
Mrs. CHAKALI SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGTI
|
TS-38-017-004-012/010474
(CHAPTA[K])
|
3638017000NRG24300320241257994
|
30/03/2024
|
Komal
|
3638017WL047420
|
Komal
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118129
|
|
MANGALI KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANGTI
|
TS-38-017-004-012/010474
(CHAPTA[K])
|
3638017000NRG24300320241257993
|
30/03/2024
|
Maruthi
|
3638017WL047420
|
Maruthi
|
00684
|
APGV0008192
|
185
|
185
|
Processed
|
16/04/2024
|
|
3037118033
|
|
MANGALI MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KANGTI
|
TS-38-017-004-012/010475
(CHAPTA[K])
|
3638017000NRG24300320241257995
|
30/03/2024
|
Sundramma
|
3638017WL047420
|
Sundramma
|
00684
|
APGV0008192
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037118114
|
|
Mrs. GAINI SUNDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGTI
|
TS-38-017-004-012/010479
(CHAPTA[K])
|
3638017000NRG24300320241257996
|
30/03/2024
|
Lalitha
|
3638017WL047420
|
Lalitha
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118061
|
|
Mrs. MULGE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGTI
|
TS-38-017-004-012/010480
(CHAPTA[K])
|
3638017000NRG24300320241257998
|
30/03/2024
|
Anitha
|
3638017WL047420
|
Anitha
|
00684
|
APGV0008192
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037118130
|
|
M ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KANGTI
|
TS-38-017-004-012/010480
(CHAPTA[K])
|
3638017000NRG24300320241257997
|
30/03/2024
|
Sailu
|
3638017WL047420
|
Sailu
|
00684
|
APGV0008192
|
185
|
185
|
Processed
|
16/04/2024
|
|
3037118080
|
|
M SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KANGTI
|
TS-38-017-004-012/010481
(CHAPTA[K])
|
3638017000NRG24300320241258000
|
30/03/2024
|
Sunitha
|
3638017WL047420
|
Sunitha
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118090
|
|
Mrs. MULAGI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGTI
|
TS-38-017-004-012/010481
(CHAPTA[K])
|
3638017000NRG24300320241257999
|
30/03/2024
|
Vijinath
|
3638017WL047420
|
Vijinath
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118081
|
|
MULEGE VAIZYANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KANGTI
|
TS-38-017-004-012/010486
(CHAPTA[K])
|
3638017000NRG24300320241258001
|
30/03/2024
|
Gouramma
|
3638017WL047420
|
Gouramma
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118095
|
|
Mrs. GAINI GOURA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGTI
|
TS-38-017-004-012/010487
(CHAPTA[K])
|
3638017000NRG24300320241258002
|
30/03/2024
|
Chanbai
|
3638017WL047420
|
Chanbai
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118120
|
|
Mrs. VADDE CHANUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGTI
|
TS-38-017-004-012/010628
(CHAPTA[K])
|
3638017000NRG24300320241258003
|
30/03/2024
|
Sampoorna
|
3638017WL047420
|
Sampoorna
|
00684
|
APGV0008192
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037118065
|
|
BIRADAR SAMPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KANGTI
|
TS-38-017-004-012/010628
(CHAPTA[K])
|
3638017000NRG24300320241258004
|
30/03/2024
|
Santhosh
|
3638017WL047420
|
Santhosh
|
00684
|
APGV0008192
|
555
|
555
|
Processed
|
16/04/2024
|
|
3037118030
|
|
Mr. MALIK PATEL SANTOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGTI
|
TS-38-017-004-012/010629
(CHAPTA[K])
|
3638017000NRG24300320241258005
|
30/03/2024
|
Hanmavva
|
3638017WL047420
|
Hanmavva
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118121
|
|
Mrs. KONDA HANMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGTI
|
TS-38-017-004-012/10633
(CHAPTA[K])
|
3638017000NRG24300320241258006
|
30/03/2024
|
Hangirga Dinakar
|
3638017WL047420
|
Hangirga Dinakar
|
00684
|
APGV0008192
|
555
|
555
|
Processed
|
16/04/2024
|
|
3037118034
|
|
Mr. HAN GIRGYA ARJUN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGTI
|
TS-38-017-004-012/10640
(CHAPTA[K])
|
3638017000NRG24300320241258008
|
30/03/2024
|
Hangirga savithra
|
3638017WL047420
|
Hangirga savithra
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118038
|
|
Mrs. Hangirga Savithra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGTI
|
TS-38-017-004-012/10646
(CHAPTA[K])
|
3638017000NRG24300320241258011
|
30/03/2024
|
mulge baswaraj
|
3638017WL047420
|
mulge baswaraj
|
00684
|
APGV0008192
|
370
|
370
|
Processed
|
16/04/2024
|
|
3037118036
|
|
Mr. MULGE DHANRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGTI
|
TS-38-017-004-012/10647
(CHAPTA[K])
|
3638017000NRG24300320241258012
|
30/03/2024
|
Biradar Sujatha
|
3638017WL047420
|
Biradar Sujatha
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118035
|
|
Mrs. BIRADAR SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGTI
|
TS-38-017-004-012/10648
(CHAPTA[K])
|
3638017000NRG24300320241258013
|
30/03/2024
|
Mulge Laxmi Bai
|
3638017WL047420
|
Mulge Laxmi Bai
|
00684
|
APGV0008192
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118031
|
|
MULGE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69560
|
69560
|
|
|
|
|
|
|
|
|
106
|
KANGTI
|
TS-38-017-004-012/010229
(CHAPTA[K])
|
3638017000NRG24300320241257923
|
30/03/2024
|
basayya
|
3638017WL047420
|
basayya
|
00688
|
FINO0000001
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037118044
|
|
Gaini Basappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
107
|
KANGTI
|
TS-38-017-004-012/010289
(CHAPTA[K])
|
3638017000NRG24300320241257936
|
30/03/2024
|
padmamma
|
3638017WL047420
|
padmamma
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
16/04/2024
|
|
3037118041
|
|
MALA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KANGTI
|
TS-38-017-004-012/010306
(CHAPTA[K])
|
3638017000NRG24300320241257944
|
30/03/2024
|
sangeetha
|
3638017WL047420
|
sangeetha
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
16/04/2024
|
|
3037118107
|
|
METHRI SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANGTI
|
TS-38-017-004-012/10637
(CHAPTA[K])
|
3638017000NRG24300320241258007
|
30/03/2024
|
Gaini Basappa
|
3638017WL047420
|
Gaini Basappa
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
16/04/2024
|
|
3037118040
|
|
Miss. Gaini Pooja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84730
|
84730
|
|
|
|
|
|
|
|