|
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
|
CHINTHA PALLE
|
TS-23-056-017-020/010783
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465140
|
28/02/2024
|
Ramulamma
|
3623056WL083546
|
Ramulamma
|
00078
|
CNRB0002818
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937195066
|
|
P RAMULAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551
|
551
|
|
|
|
|
|
|
|
|
2
|
CHINTHA PALLE
|
TS-23-056-017-020/010020
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465100
|
28/02/2024
|
Anjaiah
|
3623056WL083546
|
Anjaiah
|
00354
|
PUNB0285500
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937195074
|
|
MR KATEPAKA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTHA PALLE
|
TS-23-056-017-020/010020
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465101
|
28/02/2024
|
Anjamma
|
3623056WL083546
|
Anjamma
|
00354
|
PUNB0285500
|
551
|
551
|
Processed
|
14/04/2024
|
|
2937195084
|
|
KATEPAKA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHINTHA PALLE
|
TS-23-056-017-020/010036
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465102
|
28/02/2024
|
Venkatamma
|
3623056WL083546
|
Venkatamma
|
00354
|
PUNB0285500
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937195126
|
|
SAKKANI VEKATAMMA WO LAKSHMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHINTHA PALLE
|
TS-23-056-017-020/010048
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465105
|
28/02/2024
|
Chandramma
|
3623056WL083546
|
Chandramma
|
00354
|
PUNB0285500
|
551
|
551
|
Processed
|
14/04/2024
|
|
2937195079
|
|
KUKKAMUDI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHINTHA PALLE
|
TS-23-056-017-020/010064
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465107
|
28/02/2024
|
Lakshmamma
|
3623056WL083546
|
Lakshmamma
|
00354
|
PUNB0285500
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937195078
|
|
VASUKULA LAXMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-017-020/010065
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465108
|
28/02/2024
|
Ramulu
|
3623056WL083546
|
Ramulu
|
00354
|
PUNB0285500
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937195086
|
|
BURRI RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHINTHA PALLE
|
TS-23-056-017-020/010073
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465110
|
28/02/2024
|
Ellamma
|
3623056WL083546
|
Ellamma
|
00354
|
PUNB0285500
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937195083
|
|
PILLI ELLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHINTHA PALLE
|
TS-23-056-017-020/010075
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465111
|
28/02/2024
|
Jangamma
|
3623056WL083546
|
Jangamma
|
00354
|
PUNB0285500
|
441
|
441
|
Processed
|
13/04/2024
|
|
2937195127
|
|
MISS BURRI JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINTHA PALLE
|
TS-23-056-017-020/010084
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465113
|
28/02/2024
|
Anajaiah
|
3623056WL083546
|
Anajaiah
|
00354
|
PUNB0285500
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937195081
|
|
ANJAIAH ELAMALA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
11
|
CHINTHA PALLE
|
TS-23-056-017-020/010084
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465114
|
28/02/2024
|
Venkamma
|
3623056WL083546
|
Venkamma
|
00354
|
PUNB0285500
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937195068
|
|
YELAMALLA VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHINTHA PALLE
|
TS-23-056-017-020/010087
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465115
|
28/02/2024
|
Bagyamma
|
3623056WL083546
|
Bagyamma
|
00354
|
PUNB0285500
|
331
|
331
|
Processed
|
13/04/2024
|
|
2937195082
|
|
Mrs. INDRAKANTI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHINTHA PALLE
|
TS-23-056-017-020/010090
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465117
|
28/02/2024
|
Lakshmamma
|
3623056WL083546
|
Lakshmamma
|
00354
|
PUNB0285500
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937195067
|
|
VASKULA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHINTHA PALLE
|
TS-23-056-017-020/010091
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465118
|
28/02/2024
|
Parvatamma
|
3623056WL083546
|
Parvatamma
|
00354
|
PUNB0285500
|
331
|
331
|
Processed
|
13/04/2024
|
|
2937195072
|
|
Parvatamma
|
GENERAL POST OFFICE(607245)
|
|
15
|
CHINTHA PALLE
|
TS-23-056-017-020/010096
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465119
|
28/02/2024
|
Muttamma
|
3623056WL083546
|
Muttamma
|
00354
|
PUNB0285500
|
551
|
551
|
Processed
|
14/04/2024
|
|
2937195070
|
|
VASKULA MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHINTHA PALLE
|
TS-23-056-017-020/010108
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465121
|
28/02/2024
|
Lakshmamma
|
3623056WL083546
|
Lakshmamma
|
00354
|
PUNB0285500
|
441
|
441
|
Processed
|
13/04/2024
|
|
2937195085
|
|
KANKATI LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHINTHA PALLE
|
TS-23-056-017-020/010116
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465122
|
28/02/2024
|
Lakshmamma
|
3623056WL083546
|
Lakshmamma
|
00354
|
PUNB0285500
|
221
|
221
|
Processed
|
14/04/2024
|
|
2937195069
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHINTHA PALLE
|
TS-23-056-017-020/010132
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465123
|
28/02/2024
|
Narsamma
|
3623056WL083546
|
Narsamma
|
00354
|
PUNB0285500
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937195075
|
|
KATEPAKA NARASAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHINTHA PALLE
|
TS-23-056-017-020/010345
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465127
|
28/02/2024
|
Ramulamma
|
3623056WL083546
|
Ramulamma
|
00354
|
PUNB0285500
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937195077
|
|
KATIPAKA RAMULAMMA
|
BANK OF BARODA(606985)
|
|
20
|
CHINTHA PALLE
|
TS-23-056-017-020/010345
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465126
|
28/02/2024
|
Ramulu
|
3623056WL083546
|
Ramulu
|
00354
|
PUNB0285500
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937195080
|
|
KATIPAKA RAMULU
|
BANK OF BARODA(606985)
|
|
21
|
CHINTHA PALLE
|
TS-23-056-017-020/010363
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465128
|
28/02/2024
|
Ramulamma
|
3623056WL083546
|
Ramulamma
|
00354
|
PUNB0285500
|
551
|
551
|
Processed
|
14/04/2024
|
|
2937195122
|
|
Ramulamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHINTHA PALLE
|
TS-23-056-017-020/010366
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465130
|
28/02/2024
|
Venkatamma
|
3623056WL083546
|
Venkatamma
|
00354
|
PUNB0285500
|
441
|
441
|
Processed
|
14/04/2024
|
|
2937195123
|
|
PALLAPU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHINTHA PALLE
|
TS-23-056-017-020/010422
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465132
|
28/02/2024
|
Kousalya
|
3623056WL083546
|
Kousalya
|
00354
|
PUNB0285500
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937195124
|
|
TATIKONDA KAUSALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHINTHA PALLE
|
TS-23-056-017-020/010450
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465133
|
28/02/2024
|
Govindamma
|
3623056WL083546
|
Govindamma
|
00354
|
PUNB0285500
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937195125
|
|
INDRAKANTI GOVINDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHINTHA PALLE
|
TS-23-056-017-020/010673
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465137
|
28/02/2024
|
alivelu
|
3623056WL083546
|
alivelu
|
00354
|
PUNB0285500
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937195073
|
|
INDRAKANTI ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHINTHA PALLE
|
TS-23-056-017-020/010688
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465138
|
28/02/2024
|
chandramma
|
3623056WL083546
|
chandramma
|
00354
|
PUNB0285500
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937195071
|
|
VADDEPALLE CHANDRAMM
|
BANK OF BARODA(606985)
|
|
27
|
CHINTHA PALLE
|
TS-23-056-017-020/010743
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465139
|
28/02/2024
|
rajitha
|
3623056WL083546
|
rajitha
|
00354
|
PUNB0285500
|
331
|
331
|
Processed
|
13/04/2024
|
|
2937195076
|
|
rajitha chintlakunta
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12676
|
12676
|
|
|
|
|
|
|
|
|
28
|
CHINTHA PALLE
|
TS-23-056-027-001/010012
(PALEM THANDA)
|
3623056000NRG24280220241466206
|
28/02/2024
|
Lachya
|
3623056WL083591
|
Lachya
|
00415
|
SBIN0021281
|
560
|
560
|
Processed
|
14/04/2024
|
|
2937195116
|
|
ISLAVATH LACHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHINTHA PALLE
|
TS-23-056-027-001/010025
(PALEM THANDA)
|
3623056000NRG24280220241466221
|
28/02/2024
|
ISLAVATH VIDHYA
|
3623056WL083591
|
ISLAVATH VIDHYA
|
00415
|
SBIN0021281
|
140
|
140
|
Processed
|
13/04/2024
|
|
2937195089
|
|
Mrs. Islavath Vidhya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHINTHA PALLE
|
TS-23-056-027-001/010027
(PALEM THANDA)
|
3623056000NRG24280220241466224
|
28/02/2024
|
Hanumanthu
|
3623056WL083591
|
Hanumanthu
|
00415
|
SBIN0021281
|
700
|
700
|
Processed
|
14/04/2024
|
|
2937195117
|
|
Hanumanthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHINTHA PALLE
|
TS-23-056-027-001/010030
(PALEM THANDA)
|
3623056000NRG24280220241466227
|
28/02/2024
|
Bichi
|
3623056WL083591
|
Bichi
|
00415
|
SBIN0021281
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937195118
|
|
Mrs. ISLAVATH BEECHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHINTHA PALLE
|
TS-23-056-027-001/010030
(PALEM THANDA)
|
3623056000NRG24280220241466226
|
28/02/2024
|
Chandu
|
3623056WL083591
|
Chandu
|
00415
|
SBIN0021281
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937195135
|
|
Mr. ISLAVATH CHANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
CHINTHA PALLE
|
TS-23-056-027-001/010038
(PALEM THANDA)
|
3623056000NRG24280220241466237
|
28/02/2024
|
Shankar
|
3623056WL083591
|
Shankar
|
00415
|
SBIN0021281
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937195115
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHINTHA PALLE
|
TS-23-056-027-001/010039
(PALEM THANDA)
|
3623056000NRG24280220241466240
|
28/02/2024
|
Chaavadi
|
3623056WL083591
|
Chaavadi
|
00415
|
SBIN0021281
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937195120
|
|
MS ISLAVATH CHAVALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHINTHA PALLE
|
TS-23-056-027-001/010041
(PALEM THANDA)
|
3623056000NRG24280220241466242
|
28/02/2024
|
Jeeja
|
3623056WL083591
|
Jeeja
|
00415
|
SBIN0021281
|
140
|
140
|
Processed
|
13/04/2024
|
|
2937195139
|
|
Mrs. ISLAVATH JEEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHINTHA PALLE
|
TS-23-056-027-001/010595
(PALEM THANDA)
|
3623056000NRG24280220241466268
|
28/02/2024
|
laxmi
|
3623056WL083591
|
laxmi
|
00415
|
SBIN0021281
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937195119
|
|
MS NENAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHINTHA PALLE
|
TS-23-056-027-001/010634
(PALEM THANDA)
|
3623056000NRG24280220241466279
|
28/02/2024
|
sumati
|
3623056WL083591
|
sumati
|
00415
|
SBIN0021281
|
700
|
700
|
Processed
|
14/04/2024
|
|
2937195114
|
|
ISLAVATH SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHINTHA PALLE
|
TS-23-056-027-001/010639
(PALEM THANDA)
|
3623056000NRG24280220241466280
|
28/02/2024
|
suhasini
|
3623056WL083591
|
suhasini
|
00415
|
SBIN0021281
|
140
|
140
|
Processed
|
13/04/2024
|
|
2937195136
|
|
MS NENAVATH SUHASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5740
|
5740
|
|
|
|
|
|
|
|
|
39
|
CHINTHA PALLE
|
TS-23-056-017-020/010007
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465099
|
28/02/2024
|
Lalamma
|
3623056WL083546
|
Lalamma
|
00415
|
SBIN0022025
|
551
|
551
|
Processed
|
14/04/2024
|
|
2937195121
|
|
Lalamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHINTHA PALLE
|
TS-23-056-017-020/010043
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465103
|
28/02/2024
|
Mallamma
|
3623056WL083546
|
Mallamma
|
00415
|
SBIN0022025
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937195087
|
|
MR NUNNAGOPULA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHINTHA PALLE
|
TS-23-056-017-020/010054
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465106
|
28/02/2024
|
Manikyamma
|
3623056WL083546
|
Manikyamma
|
00415
|
SBIN0022025
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937195138
|
|
MS INDRAKANTI MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHINTHA PALLE
|
TS-23-056-017-020/010100
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465120
|
28/02/2024
|
Lakshmi
|
3623056WL083546
|
Lakshmi
|
00415
|
SBIN0022025
|
441
|
441
|
Processed
|
14/04/2024
|
|
2937195137
|
|
SIRISANAGANDLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHINTHA PALLE
|
TS-23-056-017-020/010459
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465134
|
28/02/2024
|
Padma
|
3623056WL083546
|
Padma
|
00415
|
SBIN0022025
|
441
|
441
|
Processed
|
13/04/2024
|
|
2937195088
|
|
Mrs. INDRAKANTI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
44
|
CHINTHA PALLE
|
TS-23-056-027-001/010013
(PALEM THANDA)
|
3623056000NRG24280220241466209
|
28/02/2024
|
Savadi
|
3623056WL083591
|
Savadi
|
00415
|
SBIN0RRAPGB
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937195152
|
|
Mrs. ISLAVATH CHAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
CHINTHA PALLE
|
TS-23-056-027-001/010398
(PALEM THANDA)
|
3623056000NRG24280220241466256
|
28/02/2024
|
Taavu
|
3623056WL083591
|
Taavu
|
00415
|
SBIN0RRAPGB
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937195143
|
|
Mr. ISLAVATH TAVURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
46
|
CHINTHA PALLE
|
TS-23-056-017-020/010089
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465116
|
28/02/2024
|
Bagyamma
|
3623056WL083546
|
Bagyamma
|
00684
|
APGV0006208
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937195168
|
|
Mrs. INDRAKANTI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
CHINTHA PALLE
|
TS-23-056-017-020/010385
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465131
|
28/02/2024
|
Venkatamma
|
3623056WL083546
|
Venkatamma
|
00684
|
APGV0006208
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937195165
|
|
Mrs. KODIDALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
48
|
CHINTHA PALLE
|
TS-23-056-027-001/010005
(PALEM THANDA)
|
3623056000NRG24280220241466200
|
28/02/2024
|
Mani
|
3623056WL083591
|
Mani
|
00684
|
APGV0006252
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937195159
|
|
Mrs. KORRA MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
CHINTHA PALLE
|
TS-23-056-027-001/010007
(PALEM THANDA)
|
3623056000NRG24280220241466201
|
28/02/2024
|
Gopal
|
3623056WL083591
|
Gopal
|
00684
|
APGV0006252
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937195157
|
|
Mr. NENAVATH GOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
CHINTHA PALLE
|
TS-23-056-027-001/010010
(PALEM THANDA)
|
3623056000NRG24280220241466203
|
28/02/2024
|
Chitti
|
3623056WL083591
|
Chitti
|
00684
|
APGV0006252
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937195145
|
|
Mrs. NENAVATH BIBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
CHINTHA PALLE
|
TS-23-056-027-001/010011
(PALEM THANDA)
|
3623056000NRG24280220241466205
|
28/02/2024
|
Chandi
|
3623056WL083591
|
Chandi
|
00684
|
APGV0006252
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937195144
|
|
Mrs. NENAVATH CHANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
CHINTHA PALLE
|
TS-23-056-027-001/010011
(PALEM THANDA)
|
3623056000NRG24280220241466204
|
28/02/2024
|
Munya
|
3623056WL083591
|
Munya
|
00684
|
APGV0006252
|
560
|
560
|
Processed
|
14/04/2024
|
|
2937195063
|
|
Munya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHINTHA PALLE
|
TS-23-056-027-001/010012
(PALEM THANDA)
|
3623056000NRG24280220241466207
|
28/02/2024
|
Chachi
|
3623056WL083591
|
Chachi
|
00684
|
APGV0006252
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937195166
|
|
Mrs. ISLAVATH BICHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
CHINTHA PALLE
|
TS-23-056-027-001/010015
(PALEM THANDA)
|
3623056000NRG24280220241466212
|
28/02/2024
|
Mangamma
|
3623056WL083591
|
Mangamma
|
00684
|
APGV0006252
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937195158
|
|
Mrs. Nenavath Mangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
CHINTHA PALLE
|
TS-23-056-027-001/010017
(PALEM THANDA)
|
3623056000NRG24280220241466215
|
28/02/2024
|
Bujji
|
3623056WL083591
|
Bujji
|
00684
|
APGV0006252
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937195153
|
|
Mrs. ISLAVATH BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
CHINTHA PALLE
|
TS-23-056-027-001/010017
(PALEM THANDA)
|
3623056000NRG24280220241466214
|
28/02/2024
|
Lakshman
|
3623056WL083591
|
Lakshman
|
00684
|
APGV0006252
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937195064
|
|
Mr. ISLAVATH LAKSHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
CHINTHA PALLE
|
TS-23-056-027-001/010023
(PALEM THANDA)
|
3623056000NRG24280220241466218
|
28/02/2024
|
Shankar
|
3623056WL083591
|
Shankar
|
00684
|
APGV0006252
|
280
|
280
|
Processed
|
13/04/2024
|
|
2937195173
|
|
Mr. ISLAVATH SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
CHINTHA PALLE
|
TS-23-056-027-001/010024
(PALEM THANDA)
|
3623056000NRG24280220241466220
|
28/02/2024
|
Suguna
|
3623056WL083591
|
Suguna
|
00684
|
APGV0006252
|
560
|
560
|
Processed
|
14/04/2024
|
|
2937195164
|
|
ISLAVATH SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHINTHA PALLE
|
TS-23-056-027-001/010032
(PALEM THANDA)
|
3623056000NRG24280220241466230
|
28/02/2024
|
neela
|
3623056WL083591
|
neela
|
00684
|
APGV0006252
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937195174
|
|
Mrs. NEELA ISLAVAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
CHINTHA PALLE
|
TS-23-056-027-001/010032
(PALEM THANDA)
|
3623056000NRG24280220241466229
|
28/02/2024
|
Sudhaakar
|
3623056WL083591
|
Sudhaakar
|
00684
|
APGV0006252
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937195175
|
|
MR ESLAVATH SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHINTHA PALLE
|
TS-23-056-027-001/010032
(PALEM THANDA)
|
3623056000NRG24280220241466228
|
28/02/2024
|
Tarya
|
3623056WL083591
|
Tarya
|
00684
|
APGV0006252
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937195142
|
|
Mr. ISLAVAT TARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
CHINTHA PALLE
|
TS-23-056-027-001/010036
(PALEM THANDA)
|
3623056000NRG24280220241466234
|
28/02/2024
|
Gopya
|
3623056WL083591
|
Gopya
|
00684
|
APGV0006252
|
280
|
280
|
Processed
|
13/04/2024
|
|
2937195162
|
|
ISLAVATH GOPYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
CHINTHA PALLE
|
TS-23-056-027-001/010037
(PALEM THANDA)
|
3623056000NRG24280220241466236
|
28/02/2024
|
Gopya
|
3623056WL083591
|
Gopya
|
00684
|
APGV0006252
|
280
|
280
|
Processed
|
14/04/2024
|
|
2937195146
|
|
ISLAVATH GOPYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHINTHA PALLE
|
TS-23-056-027-001/010041
(PALEM THANDA)
|
3623056000NRG24280220241466241
|
28/02/2024
|
Harichandu
|
3623056WL083591
|
Harichandu
|
00684
|
APGV0006252
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937195128
|
|
Mr. ISLAVATH HARICHAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
CHINTHA PALLE
|
TS-23-056-027-001/010041
(PALEM THANDA)
|
3623056000NRG24280220241466243
|
28/02/2024
|
Jyothi
|
3623056WL083591
|
Jyothi
|
00684
|
APGV0006252
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937195150
|
|
Mrs. NENAVATH JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
CHINTHA PALLE
|
TS-23-056-027-001/010044
(PALEM THANDA)
|
3623056000NRG24280220241466249
|
28/02/2024
|
kamli
|
3623056WL083591
|
kamli
|
00684
|
APGV0006252
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937195171
|
|
Mrs. ISLAVATH . KOMBLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
CHINTHA PALLE
|
TS-23-056-027-001/010044
(PALEM THANDA)
|
3623056000NRG24280220241466248
|
28/02/2024
|
Shitaram
|
3623056WL083591
|
Shitaram
|
00684
|
APGV0006252
|
700
|
700
|
Processed
|
14/04/2024
|
|
2937195154
|
|
Shitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHINTHA PALLE
|
TS-23-056-027-001/010046
(PALEM THANDA)
|
3623056000NRG24280220241466252
|
28/02/2024
|
Bujji
|
3623056WL083591
|
Bujji
|
00684
|
APGV0006252
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937195167
|
|
Mrs. NENAVATH . BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
CHINTHA PALLE
|
TS-23-056-027-001/010397
(PALEM THANDA)
|
3623056000NRG24280220241466255
|
28/02/2024
|
Buchi
|
3623056WL083591
|
Buchi
|
00684
|
APGV0006252
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937195163
|
|
Mrs. ISLAVATH BICHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
CHINTHA PALLE
|
TS-23-056-027-001/010398
(PALEM THANDA)
|
3623056000NRG24280220241466257
|
28/02/2024
|
Sali
|
3623056WL083591
|
Sali
|
00684
|
APGV0006252
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937195160
|
|
ISLAVATH SALI
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHINTHA PALLE
|
TS-23-056-027-001/010400
(PALEM THANDA)
|
3623056000NRG24280220241466258
|
28/02/2024
|
Lalu
|
3623056WL083591
|
Lalu
|
00684
|
APGV0006252
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937195155
|
|
Mr. ISLAVATH LALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
CHINTHA PALLE
|
TS-23-056-027-001/010400
(PALEM THANDA)
|
3623056000NRG24280220241466259
|
28/02/2024
|
Rupli
|
3623056WL083591
|
Rupli
|
00684
|
APGV0006252
|
280
|
280
|
Processed
|
13/04/2024
|
|
2937195170
|
|
Mrs. ISLAVATH RUPLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
CHINTHA PALLE
|
TS-23-056-027-001/010403
(PALEM THANDA)
|
3623056000NRG24280220241466261
|
28/02/2024
|
Davali
|
3623056WL083591
|
Davali
|
00684
|
APGV0006252
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937195141
|
|
Mrs. ISLAVATH DOWLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
CHINTHA PALLE
|
TS-23-056-027-001/010403
(PALEM THANDA)
|
3623056000NRG24280220241466260
|
28/02/2024
|
Shankar
|
3623056WL083591
|
Shankar
|
00684
|
APGV0006252
|
280
|
280
|
Processed
|
13/04/2024
|
|
2937195156
|
|
Mr. ISLAVATH SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
CHINTHA PALLE
|
TS-23-056-027-001/010406
(PALEM THANDA)
|
3623056000NRG24280220241466264
|
28/02/2024
|
Chandu
|
3623056WL083591
|
Chandu
|
00684
|
APGV0006252
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937195169
|
|
Mr. NENAVAT CHANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
CHINTHA PALLE
|
TS-23-056-027-001/010406
(PALEM THANDA)
|
3623056000NRG24280220241466265
|
28/02/2024
|
Mani
|
3623056WL083591
|
Mani
|
00684
|
APGV0006252
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937195172
|
|
Mrs. NENAVAT MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHINTHA PALLE
|
TS-23-056-027-001/010474
(PALEM THANDA)
|
3623056000NRG24280220241466267
|
28/02/2024
|
Acchali
|
3623056WL083591
|
Acchali
|
00684
|
APGV0006252
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937195065
|
|
Mrs. ISLAVAT ACHALI W O PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHINTHA PALLE
|
TS-23-056-027-001/010474
(PALEM THANDA)
|
3623056000NRG24280220241466266
|
28/02/2024
|
Paandu
|
3623056WL083591
|
Paandu
|
00684
|
APGV0006252
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937195151
|
|
Mr. ISLAVATH PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
CHINTHA PALLE
|
TS-23-056-027-001/010614
(PALEM THANDA)
|
3623056000NRG24280220241466273
|
28/02/2024
|
Buri
|
3623056WL083591
|
Buri
|
00684
|
APGV0006252
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937195147
|
|
Mrs. ISLAVATH BHURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
CHINTHA PALLE
|
TS-23-056-027-001/010623
(PALEM THANDA)
|
3623056000NRG24280220241466274
|
28/02/2024
|
lachi
|
3623056WL083591
|
lachi
|
00684
|
APGV0006252
|
700
|
700
|
Processed
|
14/04/2024
|
|
2937195161
|
|
lachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHINTHA PALLE
|
TS-23-056-027-001/010632
(PALEM THANDA)
|
3623056000NRG24280220241466278
|
28/02/2024
|
sunitha
|
3623056WL083591
|
sunitha
|
00684
|
APGV0006252
|
560
|
560
|
Processed
|
14/04/2024
|
|
2937195149
|
|
ISLAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHINTHA PALLE
|
TS-23-056-027-001/010643
(PALEM THANDA)
|
3623056000NRG24280220241466281
|
28/02/2024
|
gopa
|
3623056WL083591
|
gopa
|
00684
|
APGV0006252
|
420
|
420
|
Processed
|
14/04/2024
|
|
2937195176
|
|
gopa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHINTHA PALLE
|
TS-23-056-027-001/010643
(PALEM THANDA)
|
3623056000NRG24280220241466282
|
28/02/2024
|
shaaradha
|
3623056WL083591
|
shaaradha
|
00684
|
APGV0006252
|
420
|
420
|
Processed
|
14/04/2024
|
|
2937195148
|
|
NENAVATH SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHINTHA PALLE
|
TS-23-056-027-001/010667
(PALEM THANDA)
|
3623056000NRG24280220241466284
|
28/02/2024
|
hemi
|
3623056WL083591
|
hemi
|
00684
|
APGV0006252
|
560
|
560
|
Processed
|
14/04/2024
|
|
2937195140
|
|
ISLAVATH HEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHINTHA PALLE
|
TS-23-056-027-001/020816
(PALEM THANDA)
|
3623056000NRG24280220241466285
|
28/02/2024
|
Venkatesh
|
3623056WL083591
|
Venkatesh
|
00684
|
APGV0006252
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937195177
|
|
Mr. Nenavath Venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
86
|
CHINTHA PALLE
|
TS-23-056-017-020/010047
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465104
|
28/02/2024
|
Jangamma
|
3623056WL083546
|
Jangamma
|
00691
|
IPOS0000001
|
331
|
331
|
Processed
|
14/04/2024
|
|
2937195129
|
|
P JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHINTHA PALLE
|
TS-23-056-017-020/010065
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465109
|
28/02/2024
|
Mariyamma
|
3623056WL083546
|
Mariyamma
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
14/04/2024
|
|
2937195130
|
|
BURRI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHINTHA PALLE
|
TS-23-056-017-020/010076
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465112
|
28/02/2024
|
Parvatamma
|
3623056WL083546
|
Parvatamma
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
14/04/2024
|
|
2937195132
|
|
CHINTAKUNTLA PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHINTHA PALLE
|
TS-23-056-017-020/010324
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465124
|
28/02/2024
|
Ramulamma
|
3623056WL083546
|
Ramulamma
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
14/04/2024
|
|
2937195179
|
|
SIRISANAGANDLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHINTHA PALLE
|
TS-23-056-017-020/010342
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465125
|
28/02/2024
|
Lakshmamma
|
3623056WL083546
|
Lakshmamma
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
13/04/2024
|
|
2937195134
|
|
PILLI LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHINTHA PALLE
|
TS-23-056-017-020/010364
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465129
|
28/02/2024
|
Venkatamma
|
3623056WL083546
|
Venkatamma
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
14/04/2024
|
|
2937195131
|
|
LATTUPALLI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHINTHA PALLE
|
TS-23-056-017-020/010463
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465135
|
28/02/2024
|
Jangamma
|
3623056WL083546
|
Jangamma
|
00691
|
IPOS0000001
|
441
|
441
|
Processed
|
14/04/2024
|
|
2937195133
|
|
SISANAGANDLA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHINTHA PALLE
|
TS-23-056-017-020/010597
(MALLAREDDI PALLI)
|
3623056000NRG24280220241465136
|
28/02/2024
|
Alivelamma
|
3623056WL083546
|
Alivelamma
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
2937195178
|
|
VULAPULA ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHINTHA PALLE
|
TS-23-056-027-001/010004
(PALEM THANDA)
|
3623056000NRG24280220241466199
|
28/02/2024
|
Douraa
|
3623056WL083591
|
Douraa
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2937195182
|
|
ISLAVATH DOWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHINTHA PALLE
|
TS-23-056-027-001/010004
(PALEM THANDA)
|
3623056000NRG24280220241466198
|
28/02/2024
|
Naaji
|
3623056WL083591
|
Naaji
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2937195183
|
|
Naaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHINTHA PALLE
|
TS-23-056-027-001/010024
(PALEM THANDA)
|
3623056000NRG24280220241466219
|
28/02/2024
|
Ramudu
|
3623056WL083591
|
Ramudu
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/04/2024
|
|
2937195185
|
|
ISLAVATH RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHINTHA PALLE
|
TS-23-056-027-001/010027
(PALEM THANDA)
|
3623056000NRG24280220241466222
|
28/02/2024
|
Laalu
|
3623056WL083591
|
Laalu
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2937195180
|
|
Laalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHINTHA PALLE
|
TS-23-056-027-001/010029
(PALEM THANDA)
|
3623056000NRG24280220241466225
|
28/02/2024
|
Leela
|
3623056WL083591
|
Leela
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
14/04/2024
|
|
2937195184
|
|
ISLAVATH SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHINTHA PALLE
|
TS-23-056-027-001/010035
(PALEM THANDA)
|
3623056000NRG24280220241466233
|
28/02/2024
|
Kaika
|
3623056WL083591
|
Kaika
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
14/04/2024
|
|
2937195190
|
|
ISLAVATH KYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHINTHA PALLE
|
TS-23-056-027-001/010038
(PALEM THANDA)
|
3623056000NRG24280220241466238
|
28/02/2024
|
Susheela
|
3623056WL083591
|
Susheela
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
14/04/2024
|
|
2937195188
|
|
ISLAVATH SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHINTHA PALLE
|
TS-23-056-027-001/010044
(PALEM THANDA)
|
3623056000NRG24280220241466250
|
28/02/2024
|
laxman
|
3623056WL083591
|
laxman
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2937195181
|
|
ISLAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHINTHA PALLE
|
TS-23-056-027-001/010046
(PALEM THANDA)
|
3623056000NRG24280220241466253
|
28/02/2024
|
NENAVATH SRIRAMULU
|
3623056WL083591
|
NENAVATH SRIRAMULU
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2937195062
|
|
NENAVAT SRI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHINTHA PALLE
|
TS-23-056-027-001/010403
(PALEM THANDA)
|
3623056000NRG24280220241466262
|
28/02/2024
|
ISLAVATH RAJKUMAR
|
3623056WL083591
|
ISLAVATH RAJKUMAR
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/04/2024
|
|
2937195192
|
|
ESLAVATH RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHINTHA PALLE
|
TS-23-056-027-001/010602
(PALEM THANDA)
|
3623056000NRG24280220241466271
|
28/02/2024
|
megi
|
3623056WL083591
|
megi
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
14/04/2024
|
|
2937195189
|
|
ISLAVATH MEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHINTHA PALLE
|
TS-23-056-027-001/010628
(PALEM THANDA)
|
3623056000NRG24280220241466275
|
28/02/2024
|
lalitha
|
3623056WL083591
|
lalitha
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
14/04/2024
|
|
2937195186
|
|
ISLAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHINTHA PALLE
|
TS-23-056-027-001/010630
(PALEM THANDA)
|
3623056000NRG24280220241466276
|
28/02/2024
|
rajeshwari
|
3623056WL083591
|
rajeshwari
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937195191
|
|
Mrs. ISLAVATH RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
CHINTHA PALLE
|
TS-23-056-027-001/010665
(PALEM THANDA)
|
3623056000NRG24280220241466283
|
28/02/2024
|
sunitha
|
3623056WL083591
|
sunitha
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
14/04/2024
|
|
2937195187
|
|
ISLAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11228
|
11228
|
|
|
|
|
|
|
|
|
108
|
CHINTHA PALLE
|
TS-23-056-027-001/010003
(PALEM THANDA)
|
3623056000NRG24280220241466197
|
28/02/2024
|
Ramulu
|
3623056WL083591
|
Ramulu
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
14/04/2024
|
|
2937195111
|
|
ISLAVATH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHINTHA PALLE
|
TS-23-056-027-001/010010
(PALEM THANDA)
|
3623056000NRG24280220241466202
|
28/02/2024
|
Ramu
|
3623056WL083591
|
Ramu
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/04/2024
|
|
2937195094
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHINTHA PALLE
|
TS-23-056-027-001/010013
(PALEM THANDA)
|
3623056000NRG24280220241466208
|
28/02/2024
|
Lachhiram
|
3623056WL083591
|
Lachhiram
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
14/04/2024
|
|
2937195105
|
|
ISLAVATH LACHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHINTHA PALLE
|
TS-23-056-027-001/010014
(PALEM THANDA)
|
3623056000NRG24280220241466210
|
28/02/2024
|
Dharma
|
3623056WL083591
|
Dharma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937195102
|
|
Mr. ISLAVATH DHARMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
CHINTHA PALLE
|
TS-23-056-027-001/010014
(PALEM THANDA)
|
3623056000NRG24280220241466211
|
28/02/2024
|
Rupli
|
3623056WL083591
|
Rupli
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937195103
|
|
Mrs. ISLAVATH RUPLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
CHINTHA PALLE
|
TS-23-056-027-001/010016
(PALEM THANDA)
|
3623056000NRG24280220241466213
|
28/02/2024
|
Gamma
|
3623056WL083591
|
Gamma
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937195109
|
|
Mrs. RAMAVATH GAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
CHINTHA PALLE
|
TS-23-056-027-001/010022
(PALEM THANDA)
|
3623056000NRG24280220241466216
|
28/02/2024
|
Bhimudu
|
3623056WL083591
|
Bhimudu
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
13/04/2024
|
|
2937195090
|
|
Mr. ISLAVATH BHEEMUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
CHINTHA PALLE
|
TS-23-056-027-001/010022
(PALEM THANDA)
|
3623056000NRG24280220241466217
|
28/02/2024
|
Valli
|
3623056WL083591
|
Valli
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937195096
|
|
Mrs. ISLAVATH VALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
CHINTHA PALLE
|
TS-23-056-027-001/010027
(PALEM THANDA)
|
3623056000NRG24280220241466223
|
28/02/2024
|
Lachhi
|
3623056WL083591
|
Lachhi
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937195095
|
|
Mrs. ISLAVATH . LACHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
CHINTHA PALLE
|
TS-23-056-027-001/010034
(PALEM THANDA)
|
3623056000NRG24280220241466232
|
28/02/2024
|
Lakshmi
|
3623056WL083591
|
Lakshmi
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937195093
|
|
Mrs. Islavath Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
CHINTHA PALLE
|
TS-23-056-027-001/010034
(PALEM THANDA)
|
3623056000NRG24280220241466231
|
28/02/2024
|
Paandu
|
3623056WL083591
|
Paandu
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937195092
|
|
Mr. ISLAVATH PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
CHINTHA PALLE
|
TS-23-056-027-001/010036
(PALEM THANDA)
|
3623056000NRG24280220241466235
|
28/02/2024
|
Achi
|
3623056WL083591
|
Achi
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/04/2024
|
|
2937195091
|
|
ISLAVAT ACHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHINTHA PALLE
|
TS-23-056-027-001/010039
(PALEM THANDA)
|
3623056000NRG24280220241466239
|
28/02/2024
|
Chandu
|
3623056WL083591
|
Chandu
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937195100
|
|
Mr. ISLAVATH CHANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
CHINTHA PALLE
|
TS-23-056-027-001/010042
(PALEM THANDA)
|
3623056000NRG24280220241466245
|
28/02/2024
|
Lakshmi
|
3623056WL083591
|
Lakshmi
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937195112
|
|
Mrs. ISLAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
CHINTHA PALLE
|
TS-23-056-027-001/010042
(PALEM THANDA)
|
3623056000NRG24280220241466244
|
28/02/2024
|
Venkataram
|
3623056WL083591
|
Venkataram
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937195099
|
|
Mr. ISLAVATH VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
CHINTHA PALLE
|
TS-23-056-027-001/010043
(PALEM THANDA)
|
3623056000NRG24280220241466246
|
28/02/2024
|
Ravinder
|
3623056WL083591
|
Ravinder
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937195104
|
|
Mr. NENAVATH RAVINDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
CHINTHA PALLE
|
TS-23-056-027-001/010043
(PALEM THANDA)
|
3623056000NRG24280220241466247
|
28/02/2024
|
saroja
|
3623056WL083591
|
saroja
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937195106
|
|
Mrs. NENAVATH SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
CHINTHA PALLE
|
TS-23-056-027-001/010046
(PALEM THANDA)
|
3623056000NRG24280220241466251
|
28/02/2024
|
Mangya
|
3623056WL083591
|
Mangya
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
13/04/2024
|
|
2937195101
|
|
Mr. NENAVAT MANGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
CHINTHA PALLE
|
TS-23-056-027-001/010397
(PALEM THANDA)
|
3623056000NRG24280220241466254
|
28/02/2024
|
Denya
|
3623056WL083591
|
Denya
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937195098
|
|
Mr. ISLAVATH DHENYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
CHINTHA PALLE
|
TS-23-056-027-001/010404
(PALEM THANDA)
|
3623056000NRG24280220241466263
|
28/02/2024
|
Komiti
|
3623056WL083591
|
Komiti
|
00710
|
SBIN0000DOP
|
420
|
420
|
Processed
|
14/04/2024
|
|
2937195113
|
|
ISLAVAT KOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHINTHA PALLE
|
TS-23-056-027-001/010597
(PALEM THANDA)
|
3623056000NRG24280220241466269
|
28/02/2024
|
laxmi
|
3623056WL083591
|
laxmi
|
00710
|
SBIN0000DOP
|
700
|
700
|
Processed
|
14/04/2024
|
|
2937195108
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHINTHA PALLE
|
TS-23-056-027-001/010602
(PALEM THANDA)
|
3623056000NRG24280220241466270
|
28/02/2024
|
pullu
|
3623056WL083591
|
pullu
|
00710
|
SBIN0000DOP
|
560
|
560
|
Processed
|
13/04/2024
|
|
2937195110
|
|
Mr. ISLAVAT PULYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
CHINTHA PALLE
|
TS-23-056-027-001/010614
(PALEM THANDA)
|
3623056000NRG24280220241466272
|
28/02/2024
|
Ramesh
|
3623056WL083591
|
Ramesh
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
13/04/2024
|
|
2937195097
|
|
MR RAMESH ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHINTHA PALLE
|
TS-23-056-027-001/010631
(PALEM THANDA)
|
3623056000NRG24280220241466277
|
28/02/2024
|
Sunitha
|
3623056WL083591
|
Sunitha
|
00710
|
SBIN0000DOP
|
140
|
140
|
Processed
|
14/04/2024
|
|
2937195107
|
|
NENAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13160
|
13160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69622
|
69622
|
|
|
|
|
|
|
|