|
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-38-017-020-027/010508
(SIDHANGARGA)
|
3638017000NRG24071120230923028
|
07/11/2023
|
K Santhosh
|
3638017WL028702
|
K Santhosh
|
00468
|
UBIN0814211
|
1649
|
1649
|
Processed
|
24/11/2023
|
|
7973881229
|
|
Mr. KONDAGIRI SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1649
|
1649
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-019-026/010112
(NAGOOR [K])
|
3638017000NRG24071120230922484
|
07/11/2023
|
Sundaramma
|
3638017WL028661
|
Sundaramma
|
00684
|
APGV0004132
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7973881237
|
|
SIRGAPUR SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-019-026/010066
(NAGOOR [K])
|
3638017000NRG24071120230922480
|
07/11/2023
|
Prabhu
|
3638017WL028661
|
Prabhu
|
00684
|
APGV0008122
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7973881264
|
|
MR ALURE PRABHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANGTI
|
TS-38-017-019-026/010066
(NAGOOR [K])
|
3638017000NRG24071120230922481
|
07/11/2023
|
Shivnath
|
3638017WL028661
|
Shivnath
|
00684
|
APGV0008122
|
1566
|
1566
|
Processed
|
24/11/2023
|
|
7973881228
|
|
Mr. SHIVANATH ALURE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-019-026/010084
(NAGOOR [K])
|
3638017000NRG24071120230922482
|
07/11/2023
|
maruti
|
3638017WL028661
|
maruti
|
00684
|
APGV0008122
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7973881241
|
|
PANDRE MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANGTI
|
TS-38-017-019-026/010129
(NAGOOR [K])
|
3638017000NRG24071120230922485
|
07/11/2023
|
Nagamma
|
3638017WL028661
|
Nagamma
|
00684
|
APGV0008122
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7973881236
|
|
ALURE NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANGTI
|
TS-38-017-019-026/010200
(NAGOOR [K])
|
3638017000NRG24071120230923286
|
07/11/2023
|
Janabayi
|
3638017WL028723
|
Janabayi
|
00684
|
APGV0008122
|
1732
|
1732
|
Processed
|
24/11/2023
|
|
7973881231
|
|
Mrs. METRI JANA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-019-026/010228
(NAGOOR [K])
|
3638017000NRG24071120230922489
|
07/11/2023
|
Paramma
|
3638017WL028661
|
Paramma
|
00684
|
APGV0008122
|
2448
|
2448
|
Processed
|
24/11/2023
|
|
7973881230
|
|
Ms. METHRI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGTI
|
TS-38-017-019-026/010383
(NAGOOR [K])
|
3638017000NRG24071120230923289
|
07/11/2023
|
Laximibai
|
3638017WL028723
|
Laximibai
|
00684
|
APGV0008122
|
1732
|
1732
|
Processed
|
24/11/2023
|
|
7973881225
|
|
PANDRE LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANGTI
|
TS-38-017-019-026/010427
(NAGOOR [K])
|
3638017000NRG24071120230923290
|
07/11/2023
|
dattu
|
3638017WL028723
|
dattu
|
00684
|
APGV0008122
|
1732
|
1732
|
Processed
|
24/11/2023
|
|
7973881235
|
|
Mr. B DATHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-019-026/010444
(NAGOOR [K])
|
3638017000NRG24071120230923292
|
07/11/2023
|
hanumantu
|
3638017WL028723
|
hanumantu
|
00684
|
APGV0008122
|
1732
|
1732
|
Processed
|
24/11/2023
|
|
7973881259
|
|
Mr. MADHALE HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGTI
|
TS-38-017-019-026/010444
(NAGOOR [K])
|
3638017000NRG24071120230923293
|
07/11/2023
|
jaishila
|
3638017WL028723
|
jaishila
|
00684
|
APGV0008122
|
1559
|
1559
|
Processed
|
24/11/2023
|
|
7973881258
|
|
MS MULIGE JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANGTI
|
TS-38-017-019-026/10450
(NAGOOR [K])
|
3638017000NRG24071120230923294
|
07/11/2023
|
Avuti Peerappa
|
3638017WL028723
|
Avuti Peerappa
|
00684
|
APGV0008122
|
1732
|
1732
|
Processed
|
24/11/2023
|
|
7973881232
|
|
AVUTI PEERPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANGTI
|
TS-38-017-020-027/010252
(SIDHANGARGA)
|
3638017000NRG24071120230923016
|
07/11/2023
|
Hullamma
|
3638017WL028702
|
Hullamma
|
00684
|
APGV0008122
|
1443
|
1443
|
Processed
|
24/11/2023
|
|
7973881253
|
|
Mrs. KUMMARI HULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20896
|
20896
|
|
|
|
|
|
|
|
|
15
|
KANGTI
|
TS-38-017-019-026/010164
(NAGOOR [K])
|
3638017000NRG24071120230922487
|
07/11/2023
|
shivamma
|
3638017WL028661
|
shivamma
|
00684
|
APGV0008192
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7973881234
|
|
SIRGAPURAM SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANGTI
|
TS-38-017-019-026/010187
(NAGOOR [K])
|
3638017000NRG24071120230923285
|
07/11/2023
|
R.ravubayi
|
3638017WL028723
|
R.ravubayi
|
00684
|
APGV0008192
|
1732
|
1732
|
Processed
|
24/11/2023
|
|
7973881238
|
|
RATHOD RAHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
17
|
KANGTI
|
TS-38-017-020-027/010092
(SIDHANGARGA)
|
3638017000NRG24071120230923006
|
07/11/2023
|
Kallamma
|
3638017WL028702
|
Kallamma
|
00684
|
APGV0008200
|
1443
|
1443
|
Processed
|
24/11/2023
|
|
7973881257
|
|
Mrs. VADLA KALAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-020-027/010200
(SIDHANGARGA)
|
3638017000NRG24071120230923009
|
07/11/2023
|
Ghalamma
|
3638017WL028702
|
Ghalamma
|
00684
|
APGV0008200
|
1443
|
1443
|
Processed
|
24/11/2023
|
|
7973881247
|
|
Mrs. METHRI GALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-020-027/010238
(SIDHANGARGA)
|
3638017000NRG24071120230923012
|
07/11/2023
|
Lakshmi Bayi
|
3638017WL028702
|
Lakshmi Bayi
|
00684
|
APGV0008200
|
1443
|
1443
|
Processed
|
24/11/2023
|
|
7973881252
|
|
Miss. ALURE LACHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-020-027/010238
(SIDHANGARGA)
|
3638017000NRG24071120230923011
|
07/11/2023
|
Tukaram
|
3638017WL028702
|
Tukaram
|
00684
|
APGV0008200
|
1443
|
1443
|
Processed
|
24/11/2023
|
|
7973881246
|
|
Mr. ALURE THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-020-027/010291
(SIDHANGARGA)
|
3638017000NRG24071120230923020
|
07/11/2023
|
Anushabai
|
3638017WL028702
|
Anushabai
|
00684
|
APGV0008200
|
1443
|
1443
|
Processed
|
24/11/2023
|
|
7973881249
|
|
Mrs. METHRI ANUSHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-020-027/010316
(SIDHANGARGA)
|
3638017000NRG24071120230923024
|
07/11/2023
|
Savitra
|
3638017WL028702
|
Savitra
|
00684
|
APGV0008200
|
1443
|
1443
|
Processed
|
24/11/2023
|
|
7973881240
|
|
Mrs. ANDUGULA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
23
|
KANGTI
|
TS-38-017-020-027/010008
(SIDHANGARGA)
|
3638017000NRG24071120230923000
|
07/11/2023
|
Goutam
|
3638017WL028702
|
Goutam
|
00684
|
APGV0008210
|
1649
|
1649
|
Processed
|
24/11/2023
|
|
7973881242
|
|
Mr. GOWTHAM KONDAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-020-027/010008
(SIDHANGARGA)
|
3638017000NRG24071120230922999
|
07/11/2023
|
Kashinath
|
3638017WL028702
|
Kashinath
|
00684
|
APGV0008210
|
1649
|
1649
|
Processed
|
24/11/2023
|
|
7973881243
|
|
Mr. KASHINATH ALIAS KASAPPA S O KALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-020-027/010021
(SIDHANGARGA)
|
3638017000NRG24071120230923001
|
07/11/2023
|
Ambavva
|
3638017WL028702
|
Ambavva
|
00684
|
APGV0008210
|
1649
|
1649
|
Processed
|
24/11/2023
|
|
7973881276
|
|
Mrs. aMbavva . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-020-027/010021
(SIDHANGARGA)
|
3638017000NRG24071120230923002
|
07/11/2023
|
Arjun
|
3638017WL028702
|
Arjun
|
00684
|
APGV0008210
|
1649
|
1649
|
Processed
|
24/11/2023
|
|
7973881275
|
|
Mr. Arjun M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-020-027/010025
(SIDHANGARGA)
|
3638017000NRG24071120230923003
|
07/11/2023
|
Basamma
|
3638017WL028702
|
Basamma
|
00684
|
APGV0008210
|
1649
|
1649
|
Processed
|
24/11/2023
|
|
7973881256
|
|
Ms. KONDAGIRI BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-020-027/010025
(SIDHANGARGA)
|
3638017000NRG24071120230923004
|
07/11/2023
|
Lakshman
|
3638017WL028702
|
Lakshman
|
00684
|
APGV0008210
|
1649
|
1649
|
Processed
|
24/11/2023
|
|
7973881255
|
|
Mr. KONDAGIRI LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-020-027/010065
(SIDHANGARGA)
|
3638017000NRG24071120230923005
|
07/11/2023
|
Nirmala
|
3638017WL028702
|
Nirmala
|
00684
|
APGV0008210
|
1443
|
1443
|
Processed
|
24/11/2023
|
|
7973881239
|
|
Mrs. Andhugula Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-020-027/010096
(SIDHANGARGA)
|
3638017000NRG24071120230923007
|
07/11/2023
|
Mahabub
|
3638017WL028702
|
Mahabub
|
00684
|
APGV0008210
|
1443
|
1443
|
Processed
|
24/11/2023
|
|
7973881277
|
|
Mr. MOHAMMAD MAHEBOOB SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-020-027/010096
(SIDHANGARGA)
|
3638017000NRG24071120230923008
|
07/11/2023
|
Samibi
|
3638017WL028702
|
Samibi
|
00684
|
APGV0008210
|
1443
|
1443
|
Processed
|
24/11/2023
|
|
7973881233
|
|
Mrs. SHAMEEM . BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-020-027/010230
(SIDHANGARGA)
|
3638017000NRG24071120230923010
|
07/11/2023
|
Galyamma
|
3638017WL028702
|
Galyamma
|
00684
|
APGV0008210
|
1443
|
1443
|
Processed
|
24/11/2023
|
|
7973881245
|
|
Mr. METHRI GALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-020-027/010247
(SIDHANGARGA)
|
3638017000NRG24071120230923013
|
07/11/2023
|
Narsamma
|
3638017WL028702
|
Narsamma
|
00684
|
APGV0008210
|
1443
|
1443
|
Processed
|
24/11/2023
|
|
7973881226
|
|
Mrs. Methri Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-020-027/010248
(SIDHANGARGA)
|
3638017000NRG24071120230923014
|
07/11/2023
|
Bheem Gonda
|
3638017WL028702
|
Bheem Gonda
|
00684
|
APGV0008210
|
1443
|
1443
|
Processed
|
24/11/2023
|
|
7973881248
|
|
Mr. M BHEEM GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-020-027/010248
(SIDHANGARGA)
|
3638017000NRG24071120230923015
|
07/11/2023
|
Ramgamma
|
3638017WL028702
|
Ramgamma
|
00684
|
APGV0008210
|
1443
|
1443
|
Processed
|
24/11/2023
|
|
7973881250
|
|
Mrs. M RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-020-027/010260
(SIDHANGARGA)
|
3638017000NRG24071120230923017
|
07/11/2023
|
Hanumavva
|
3638017WL028702
|
Hanumavva
|
00684
|
APGV0008210
|
1443
|
1443
|
Processed
|
24/11/2023
|
|
7973881224
|
|
Mrs. hanumavva . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-020-027/010272
(SIDHANGARGA)
|
3638017000NRG24071120230923019
|
07/11/2023
|
Lakshmibai
|
3638017WL028702
|
Lakshmibai
|
00684
|
APGV0008210
|
1443
|
1443
|
Processed
|
24/11/2023
|
|
7973881227
|
|
Mrs. lakshmibai . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-020-027/010312
(SIDHANGARGA)
|
3638017000NRG24071120230923022
|
07/11/2023
|
Ramulu
|
3638017WL028702
|
Ramulu
|
00684
|
APGV0008210
|
1443
|
1443
|
Processed
|
24/11/2023
|
|
7973881244
|
|
Mr. ANDHUGULA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-020-027/010312
(SIDHANGARGA)
|
3638017000NRG24071120230923023
|
07/11/2023
|
Sangavva
|
3638017WL028702
|
Sangavva
|
00684
|
APGV0008210
|
1443
|
1443
|
Processed
|
24/11/2023
|
|
7973881261
|
|
Miss. ANDHUGULA SANGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-020-027/010465
(SIDHANGARGA)
|
3638017000NRG24071120230923025
|
07/11/2023
|
Shilpa
|
3638017WL028702
|
Shilpa
|
00684
|
APGV0008210
|
1443
|
1443
|
Processed
|
24/11/2023
|
|
7973881251
|
|
Miss. ALURE SHILPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-020-027/010470
(SIDHANGARGA)
|
3638017000NRG24071120230923026
|
07/11/2023
|
Beer Gonda
|
3638017WL028702
|
Beer Gonda
|
00684
|
APGV0008210
|
1443
|
1443
|
Processed
|
24/11/2023
|
|
7973881262
|
|
Mr. METHRI BEERGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-020-027/010470
(SIDHANGARGA)
|
3638017000NRG24071120230923027
|
07/11/2023
|
Sathyamma
|
3638017WL028702
|
Sathyamma
|
00684
|
APGV0008210
|
1443
|
1443
|
Processed
|
24/11/2023
|
|
7973881254
|
|
Miss. METHRI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-020-027/010534
(SIDHANGARGA)
|
3638017000NRG24071120230923029
|
07/11/2023
|
basugonda
|
3638017WL028702
|
basugonda
|
00684
|
APGV0008210
|
1443
|
1443
|
Processed
|
24/11/2023
|
|
7973881263
|
|
Mr. MITRI BASAGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGTI
|
TS-38-017-020-027/10553
(SIDHANGARGA)
|
3638017000NRG24071120230923030
|
07/11/2023
|
Methri Sangram
|
3638017WL028702
|
Methri Sangram
|
00684
|
APGV0008210
|
1443
|
1443
|
Processed
|
24/11/2023
|
|
7973881260
|
|
Mr. Methri Sangram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32982
|
32982
|
|
|
|
|
|
|
|
|
45
|
KANGTI
|
TS-38-017-019-026/010023
(NAGOOR [K])
|
3638017000NRG24071120230922479
|
07/11/2023
|
Lakshmi
|
3638017WL028661
|
Lakshmi
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7973881266
|
|
VAGMAR LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANGTI
|
TS-38-017-019-026/010084
(NAGOOR [K])
|
3638017000NRG24071120230922483
|
07/11/2023
|
ravinder
|
3638017WL028661
|
ravinder
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7973881268
|
|
PANDRE RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANGTI
|
TS-38-017-019-026/010149
(NAGOOR [K])
|
3638017000NRG24071120230922486
|
07/11/2023
|
Sridevi
|
3638017WL028661
|
Sridevi
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7973881272
|
|
BIRADHAR SRIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANGTI
|
TS-38-017-019-026/010184
(NAGOOR [K])
|
3638017000NRG24071120230922488
|
07/11/2023
|
B.shashikala
|
3638017WL028661
|
B.shashikala
|
00691
|
IPOS0000001
|
1740
|
1740
|
Processed
|
24/11/2023
|
|
7973881265
|
|
B SHEKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANGTI
|
TS-38-017-019-026/010309
(NAGOOR [K])
|
3638017000NRG24071120230923287
|
07/11/2023
|
Anushbai
|
3638017WL028723
|
Anushbai
|
00691
|
IPOS0000001
|
1732
|
1732
|
Processed
|
24/11/2023
|
|
7973881274
|
|
Mrs. PANDRE ANUSHA BAI W O LAXMAN R O N
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGTI
|
TS-38-017-019-026/010309
(NAGOOR [K])
|
3638017000NRG24071120230923288
|
07/11/2023
|
Renukha
|
3638017WL028723
|
Renukha
|
00691
|
IPOS0000001
|
1559
|
1559
|
Processed
|
24/11/2023
|
|
7973881273
|
|
Mrs. PANDRE RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-019-026/010321
(NAGOOR [K])
|
3638017000NRG24071120230922490
|
07/11/2023
|
Santosh
|
3638017WL028662
|
Santosh
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
24/11/2023
|
|
7973881267
|
|
VAGMAR SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANGTI
|
TS-38-017-019-026/010433
(NAGOOR [K])
|
3638017000NRG24071120230923291
|
07/11/2023
|
ashok
|
3638017WL028723
|
ashok
|
00691
|
IPOS0000001
|
1732
|
1732
|
Processed
|
24/11/2023
|
|
7973881271
|
|
T ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KANGTI
|
TS-38-017-019-026/10453
(NAGOOR [K])
|
3638017000NRG24071120230923295
|
07/11/2023
|
J Savitha
|
3638017WL028723
|
J Savitha
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
24/11/2023
|
|
7973881278
|
|
Jahgam Savitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KANGTI
|
TS-38-017-020-027/010265
(SIDHANGARGA)
|
3638017000NRG24071120230923018
|
07/11/2023
|
Padmavati
|
3638017WL028702
|
Padmavati
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
24/11/2023
|
|
7973881269
|
|
Mrs. VADLA PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGTI
|
TS-38-017-020-027/010291
(SIDHANGARGA)
|
3638017000NRG24071120230923021
|
07/11/2023
|
Malamma
|
3638017WL028702
|
Malamma
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
24/11/2023
|
|
7973881270
|
|
Mrs. METHRI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGTI
|
TS-38-017-020-027/10553
(SIDHANGARGA)
|
3638017000NRG24071120230923031
|
07/11/2023
|
Methri Mariamma
|
3638017WL028702
|
Methri Mariamma
|
00691
|
IPOS0000001
|
1443
|
1443
|
Processed
|
24/11/2023
|
|
7973881223
|
|
METHRI MARIAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20936
|
20936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90333
|
90333
|
|
|
|
|
|
|
|