|
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-17-044-006-016/010195
(CHANDUR)
|
3617044000NRG24120720230513999
|
12/07/2023
|
Eswaramma
|
3617044WL011414
|
Eswaramma
|
00415
|
SBIN0003729
|
753
|
753
|
Processed
|
17/07/2023
|
|
3504852166
|
|
Mrs. ESWARAMMA YELLAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-004-001/010052
(BADRIYA THANDA)
|
3617044000NRG24120720230514548
|
12/07/2023
|
Saamini
|
3617044WL011462
|
Saamini
|
00684
|
APGV0008105
|
1503
|
1503
|
Processed
|
17/07/2023
|
|
3504852208
|
|
KATROTH SAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHILIPCHED
|
TS-17-044-004-001/010352
(BADRIYA THANDA)
|
3617044000NRG24120720230514550
|
12/07/2023
|
Lalitha
|
3617044WL011462
|
Lalitha
|
00684
|
APGV0008105
|
1503
|
1503
|
Processed
|
17/07/2023
|
|
3504852179
|
|
Ms. Katrot Neela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHILIPCHED
|
TS-17-044-004-001/010353
(BADRIYA THANDA)
|
3617044000NRG24120720230514551
|
12/07/2023
|
Naaji
|
3617044WL011462
|
Naaji
|
00684
|
APGV0008105
|
1503
|
1503
|
Processed
|
17/07/2023
|
|
3504852175
|
|
Mrs. Katroth . Naji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHILIPCHED
|
TS-17-044-004-001/010803
(BADRIYA THANDA)
|
3617044000NRG24120720230514555
|
12/07/2023
|
aruna
|
3617044WL011462
|
aruna
|
00684
|
APGV0008105
|
1503
|
1503
|
Processed
|
17/07/2023
|
|
3504852203
|
|
Mrs. KATROTH ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHILIPCHED
|
TS-17-044-004-001/010814
(BADRIYA THANDA)
|
3617044000NRG24120720230514556
|
12/07/2023
|
Bansilala
|
3617044WL011462
|
Bansilala
|
00684
|
APGV0008105
|
1503
|
1503
|
Processed
|
17/07/2023
|
|
3504852216
|
|
KHATROTH BANSILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHILIPCHED
|
TS-17-044-004-001/010821
(BADRIYA THANDA)
|
3617044000NRG24120720230514557
|
12/07/2023
|
Nirmala
|
3617044WL011462
|
Nirmala
|
00684
|
APGV0008105
|
1503
|
1503
|
Processed
|
17/07/2023
|
|
3504852176
|
|
Mrs. KATROT NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHILIPCHED
|
TS-17-044-006-016/010001
(CHANDUR)
|
3617044000NRG24120720230513982
|
12/07/2023
|
Lakshmi
|
3617044WL011414
|
Lakshmi
|
00684
|
APGV0008105
|
767
|
767
|
Processed
|
17/07/2023
|
|
3504852195
|
|
Mrs. LAXMI MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHILIPCHED
|
TS-17-044-006-016/010016
(CHANDUR)
|
3617044000NRG24120720230513983
|
12/07/2023
|
Satyamma
|
3617044WL011414
|
Satyamma
|
00684
|
APGV0008105
|
768
|
768
|
Processed
|
17/07/2023
|
|
3504852174
|
|
Mrs. Vanam Sathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHILIPCHED
|
TS-17-044-006-016/010028
(CHANDUR)
|
3617044000NRG24120720230513984
|
12/07/2023
|
Amruta Amma
|
3617044WL011414
|
Amruta Amma
|
00684
|
APGV0008105
|
767
|
767
|
Processed
|
17/07/2023
|
|
3504852215
|
|
Mrs. BAMANDLAPALLY AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHILIPCHED
|
TS-17-044-006-016/010028
(CHANDUR)
|
3617044000NRG24120720230513985
|
12/07/2023
|
Raamulu
|
3617044WL011414
|
Raamulu
|
00684
|
APGV0008105
|
575
|
575
|
Processed
|
17/07/2023
|
|
3504852193
|
|
BRAMMAPALLI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHILIPCHED
|
TS-17-044-006-016/010031
(CHANDUR)
|
3617044000NRG24120720230513986
|
12/07/2023
|
Achalam
|
3617044WL011414
|
Achalam
|
00684
|
APGV0008105
|
575
|
575
|
Processed
|
17/07/2023
|
|
3504852167
|
|
Mr. Kummari Achalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHILIPCHED
|
TS-17-044-006-016/010038
(CHANDUR)
|
3617044000NRG24120720230513979
|
12/07/2023
|
Rukkamma
|
3617044WL011412
|
Rukkamma
|
00684
|
APGV0008105
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3504852180
|
|
Mrs. Vanam Rukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
CHILIPCHED
|
TS-17-044-006-016/010060
(CHANDUR)
|
3617044000NRG24120720230513988
|
12/07/2023
|
Lakshmi
|
3617044WL011414
|
Lakshmi
|
00684
|
APGV0008105
|
383
|
383
|
Processed
|
17/07/2023
|
|
3504852189
|
|
Mrs. Thammalli Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHILIPCHED
|
TS-17-044-006-016/010060
(CHANDUR)
|
3617044000NRG24120720230513987
|
12/07/2023
|
Shivaiah
|
3617044WL011414
|
Shivaiah
|
00684
|
APGV0008105
|
383
|
383
|
Processed
|
17/07/2023
|
|
3504852170
|
|
Mr. Thammalli Shivaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHILIPCHED
|
TS-17-044-006-016/010067
(CHANDUR)
|
3617044000NRG24120720230513989
|
12/07/2023
|
Mallaiah
|
3617044WL011414
|
Mallaiah
|
00684
|
APGV0008105
|
958
|
958
|
Processed
|
17/07/2023
|
|
3504852168
|
|
PATHURI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHILIPCHED
|
TS-17-044-006-016/010094
(CHANDUR)
|
3617044000NRG24120720230513990
|
12/07/2023
|
pochaiah
|
3617044WL011414
|
pochaiah
|
00684
|
APGV0008105
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504852163
|
|
MR POCHAIAH AKKAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHILIPCHED
|
TS-17-044-006-016/010101
(CHANDUR)
|
3617044000NRG24120720230513991
|
12/07/2023
|
Pochamma
|
3617044WL011414
|
Pochamma
|
00684
|
APGV0008105
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504852177
|
|
Mrs. Peddhagola Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHILIPCHED
|
TS-17-044-006-016/010102
(CHANDUR)
|
3617044000NRG24120720230513992
|
12/07/2023
|
Sujata
|
3617044WL011414
|
Sujata
|
00684
|
APGV0008105
|
767
|
767
|
Processed
|
17/07/2023
|
|
3504852201
|
|
Mrs. NIRUDI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHILIPCHED
|
TS-17-044-006-016/010114
(CHANDUR)
|
3617044000NRG24120720230513993
|
12/07/2023
|
papaiah
|
3617044WL011414
|
papaiah
|
00684
|
APGV0008105
|
377
|
377
|
Processed
|
17/07/2023
|
|
3504852186
|
|
Mr. Byagari Papaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHILIPCHED
|
TS-17-044-006-016/010151
(CHANDUR)
|
3617044000NRG24120720230513994
|
12/07/2023
|
Bhbanuchandar
|
3617044WL011414
|
Bhbanuchandar
|
00684
|
APGV0008105
|
384
|
384
|
Processed
|
17/07/2023
|
|
3504852178
|
|
Mr. Dara Bhanuchandar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHILIPCHED
|
TS-17-044-006-016/010153
(CHANDUR)
|
3617044000NRG24120720230513980
|
12/07/2023
|
Srinu
|
3617044WL011412
|
Srinu
|
00684
|
APGV0008105
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3504852192
|
|
Mr. SRINU CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
CHILIPCHED
|
TS-17-044-006-016/010169
(CHANDUR)
|
3617044000NRG24120720230513995
|
12/07/2023
|
Suvarna
|
3617044WL011414
|
Suvarna
|
00684
|
APGV0008105
|
942
|
942
|
Processed
|
17/07/2023
|
|
3504852183
|
|
Mrs. Yellapuram Suvarna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHILIPCHED
|
TS-17-044-006-016/010174
(CHANDUR)
|
3617044000NRG24120720230513996
|
12/07/2023
|
Mallamma
|
3617044WL011414
|
Mallamma
|
00684
|
APGV0008105
|
1130
|
1130
|
Processed
|
17/07/2023
|
|
3504852196
|
|
Mrs. PEDDAGLLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHILIPCHED
|
TS-17-044-006-016/010181
(CHANDUR)
|
3617044000NRG24120720230513997
|
12/07/2023
|
Swarupa
|
3617044WL011414
|
Swarupa
|
00684
|
APGV0008105
|
768
|
768
|
Processed
|
17/07/2023
|
|
3504852187
|
|
Mrs. SVARUPA DARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHILIPCHED
|
TS-17-044-006-016/010182
(CHANDUR)
|
3617044000NRG24120720230513998
|
12/07/2023
|
Lakshmi
|
3617044WL011414
|
Lakshmi
|
00684
|
APGV0008105
|
1130
|
1130
|
Processed
|
17/07/2023
|
|
3504852188
|
|
Ms. DARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
CHILIPCHED
|
TS-17-044-006-016/010195
(CHANDUR)
|
3617044000NRG24120720230514000
|
12/07/2023
|
Ashok
|
3617044WL011414
|
Ashok
|
00684
|
APGV0008105
|
1130
|
1130
|
Processed
|
17/07/2023
|
|
3504852185
|
|
Mr. YELLAPURAM ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHILIPCHED
|
TS-17-044-006-016/010201
(CHANDUR)
|
3617044000NRG24120720230514001
|
12/07/2023
|
Kistaiah
|
3617044WL011414
|
Kistaiah
|
00684
|
APGV0008105
|
1130
|
1130
|
Processed
|
17/07/2023
|
|
3504852200
|
|
Mr. Golla Kistaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHILIPCHED
|
TS-17-044-006-016/010258
(CHANDUR)
|
3617044000NRG24120720230514002
|
12/07/2023
|
Barathamma
|
3617044WL011414
|
Barathamma
|
00684
|
APGV0008105
|
768
|
768
|
Processed
|
17/07/2023
|
|
3504852199
|
|
Ms. Kummari Bharathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHILIPCHED
|
TS-17-044-006-016/010283
(CHANDUR)
|
3617044000NRG24120720230513981
|
12/07/2023
|
Shivaleela
|
3617044WL011413
|
Shivaleela
|
00684
|
APGV0008105
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3504852171
|
|
Mrs. Kummari Shivaleela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHILIPCHED
|
TS-17-044-006-016/010290
(CHANDUR)
|
3617044000NRG24120720230514003
|
12/07/2023
|
Janardan
|
3617044WL011414
|
Janardan
|
00684
|
APGV0008105
|
188
|
188
|
Processed
|
17/07/2023
|
|
3504852205
|
|
Mr. Thammali Janardhan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHILIPCHED
|
TS-17-044-006-016/010304
(CHANDUR)
|
3617044000NRG24120720230514006
|
12/07/2023
|
Radika
|
3617044WL011414
|
Radika
|
00684
|
APGV0008105
|
942
|
942
|
Processed
|
17/07/2023
|
|
3504852181
|
|
Mrs. Dara Radhika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
CHILIPCHED
|
TS-17-044-006-016/010306
(CHANDUR)
|
3617044000NRG24120720230514008
|
12/07/2023
|
Manemma
|
3617044WL011414
|
Manemma
|
00684
|
APGV0008105
|
913
|
913
|
Processed
|
17/07/2023
|
|
3504852194
|
|
Ms. Enaganla Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHILIPCHED
|
TS-17-044-006-016/010306
(CHANDUR)
|
3617044000NRG24120720230514007
|
12/07/2023
|
Ramulu
|
3617044WL011414
|
Ramulu
|
00684
|
APGV0008105
|
1130
|
1130
|
Processed
|
17/07/2023
|
|
3504852173
|
|
Mr. Enaganla Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHILIPCHED
|
TS-17-044-006-016/010372
(CHANDUR)
|
3617044000NRG24120720230514010
|
12/07/2023
|
Lingamma
|
3617044WL011414
|
Lingamma
|
00684
|
APGV0008105
|
548
|
548
|
Processed
|
17/07/2023
|
|
3504852169
|
|
Mrs. Sandru Ningamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHILIPCHED
|
TS-17-044-006-016/010372
(CHANDUR)
|
3617044000NRG24120720230514009
|
12/07/2023
|
Yadaiah
|
3617044WL011414
|
Yadaiah
|
00684
|
APGV0008105
|
1095
|
1095
|
Processed
|
17/07/2023
|
|
3504852182
|
|
Mr. Sandru Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHILIPCHED
|
TS-17-044-006-016/010373
(CHANDUR)
|
3617044000NRG24120720230514011
|
12/07/2023
|
Anjaiah
|
3617044WL011414
|
Anjaiah
|
00684
|
APGV0008105
|
1095
|
1095
|
Processed
|
17/07/2023
|
|
3504852198
|
|
Mr. BUDDANOLLA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
CHILIPCHED
|
TS-17-044-006-016/010373
(CHANDUR)
|
3617044000NRG24120720230514012
|
12/07/2023
|
Lavanya
|
3617044WL011414
|
Lavanya
|
00684
|
APGV0008105
|
548
|
548
|
Processed
|
17/07/2023
|
|
3504852197
|
|
Mrs. LAVANYA BUDDANOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
CHILIPCHED
|
TS-17-044-006-016/010434
(CHANDUR)
|
3617044000NRG24120720230514013
|
12/07/2023
|
Shankarayya
|
3617044WL011414
|
Shankarayya
|
00684
|
APGV0008105
|
913
|
913
|
Processed
|
17/07/2023
|
|
3504852184
|
|
Mr. Mangali Shankaraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
CHILIPCHED
|
TS-17-044-006-016/010512
(CHANDUR)
|
3617044000NRG24120720230514014
|
12/07/2023
|
Janardan
|
3617044WL011414
|
Janardan
|
00684
|
APGV0008105
|
768
|
768
|
Processed
|
17/07/2023
|
|
3504852190
|
|
VANAM JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHILIPCHED
|
TS-17-044-006-016/010512
(CHANDUR)
|
3617044000NRG24120720230514015
|
12/07/2023
|
Pushpamma
|
3617044WL011414
|
Pushpamma
|
00684
|
APGV0008105
|
768
|
768
|
Processed
|
17/07/2023
|
|
3504852191
|
|
Mrs. Vanam Pushpamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
CHILIPCHED
|
TS-17-044-011-001/010125
(GUJIRI THANDA)
|
3617044000NRG24120720230514023
|
12/07/2023
|
Chakriya
|
3617044WL011418
|
Chakriya
|
00684
|
APGV0008105
|
500
|
500
|
Processed
|
17/07/2023
|
|
3504852207
|
|
Mr. Ramavath Shekriya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
CHILIPCHED
|
TS-17-044-011-001/010133
(GUJIRI THANDA)
|
3617044000NRG24120720230514026
|
12/07/2023
|
Komni
|
3617044WL011418
|
Komni
|
00684
|
APGV0008105
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3504852202
|
|
Mrs. RAMAVATH KOMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
CHILIPCHED
|
TS-17-044-011-001/010147
(GUJIRI THANDA)
|
3617044000NRG24120720230514027
|
12/07/2023
|
Bujji
|
3617044WL011418
|
Bujji
|
00684
|
APGV0008105
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504852172
|
|
Mrs. Ramavath Bujji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
CHILIPCHED
|
TS-17-044-011-001/010222
(GUJIRI THANDA)
|
3617044000NRG24120720230514020
|
12/07/2023
|
Ganya
|
3617044WL011417
|
Ganya
|
00684
|
APGV0008105
|
1448
|
1448
|
Processed
|
17/07/2023
|
|
3504852164
|
|
Mr. Ramavath Ganya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
CHILIPCHED
|
TS-17-044-011-001/010433
(GUJIRI THANDA)
|
3617044000NRG24120720230514018
|
12/07/2023
|
naamya
|
3617044WL011415
|
naamya
|
00684
|
APGV0008105
|
2313
|
2313
|
Processed
|
17/07/2023
|
|
3504852165
|
|
Mr. Ramavath Naamya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
CHILIPCHED
|
TS-17-044-011-001/010519
(GUJIRI THANDA)
|
3617044000NRG24120720230514029
|
12/07/2023
|
parshya
|
3617044WL011418
|
parshya
|
00684
|
APGV0008105
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3504852204
|
|
RAMAVATH PARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHILIPCHED
|
TS-17-044-011-001/10587
(GUJIRI THANDA)
|
3617044000NRG24120720230514032
|
12/07/2023
|
Ramavath Suresh
|
3617044WL011418
|
Ramavath Suresh
|
00684
|
APGV0008105
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3504852217
|
|
Mrs. RAMAVATH SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
CHILIPCHED
|
TS-17-044-011-001/10591
(GUJIRI THANDA)
|
3617044000NRG24120720230514036
|
12/07/2023
|
Renuka
|
3617044WL011418
|
Renuka
|
00684
|
APGV0008105
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3504852218
|
|
RAMAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47808
|
47808
|
|
|
|
|
|
|
|
|
50
|
CHILIPCHED
|
TS-17-044-011-001/10594
(GUJIRI THANDA)
|
3617044000NRG24120720230514037
|
12/07/2023
|
R Hanmanth
|
3617044WL011418
|
R Hanmanth
|
00685
|
TSAB0017029
|
1501
|
1501
|
Processed
|
17/07/2023
|
|
3504852206
|
|
RAMAVATH HANMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
51
|
CHILIPCHED
|
TS-17-044-004-001/010350
(BADRIYA THANDA)
|
3617044000NRG24120720230514549
|
12/07/2023
|
Sithiki Bai
|
3617044WL011462
|
Sithiki Bai
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
17/07/2023
|
|
3504852211
|
|
KATROTH SITHIKI BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHILIPCHED
|
TS-17-044-004-001/010364
(BADRIYA THANDA)
|
3617044000NRG24120720230514552
|
12/07/2023
|
Sathish Kumar
|
3617044WL011462
|
Sathish Kumar
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
17/07/2023
|
|
3504852154
|
|
MALOTH SATHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHILIPCHED
|
TS-17-044-004-001/010376
(BADRIYA THANDA)
|
3617044000NRG24120720230514553
|
12/07/2023
|
Chaandi
|
3617044WL011462
|
Chaandi
|
00691
|
IPOS0000001
|
501
|
501
|
Processed
|
17/07/2023
|
|
3504852212
|
|
ANGOTH CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHILIPCHED
|
TS-17-044-004-001/010567
(BADRIYA THANDA)
|
3617044000NRG24120720230514554
|
12/07/2023
|
Pathloth Bassilal
|
3617044WL011462
|
Pathloth Bassilal
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
17/07/2023
|
|
3504852160
|
|
PATHLOTH BASSILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHILIPCHED
|
TS-17-044-004-001/010865
(BADRIYA THANDA)
|
3617044000NRG24120720230514558
|
12/07/2023
|
Parameshwari
|
3617044WL011462
|
Parameshwari
|
00691
|
IPOS0000001
|
1508
|
1508
|
Processed
|
17/07/2023
|
|
3504852155
|
|
VISLAVATH PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHILIPCHED
|
TS-17-044-006-016/010297
(CHANDUR)
|
3617044000NRG24120720230514004
|
12/07/2023
|
Kistaiah
|
3617044WL011414
|
Kistaiah
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
17/07/2023
|
|
3504852159
|
|
VANAM KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHILIPCHED
|
TS-17-044-006-016/010297
(CHANDUR)
|
3617044000NRG24120720230514005
|
12/07/2023
|
Laxmi
|
3617044WL011414
|
Laxmi
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
17/07/2023
|
|
3504852158
|
|
VANAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHILIPCHED
|
TS-17-044-006-016/10596
(CHANDUR)
|
3617044000NRG24120720230514016
|
12/07/2023
|
Vankam Narsimulu
|
3617044WL011414
|
Vankam Narsimulu
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
17/07/2023
|
|
3504852210
|
|
VANKAM NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHILIPCHED
|
TS-17-044-006-016/10596
(CHANDUR)
|
3617044000NRG24120720230514017
|
12/07/2023
|
Vankam Parvathamma
|
3617044WL011414
|
Vankam Parvathamma
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
17/07/2023
|
|
3504852209
|
|
VANKAM PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHILIPCHED
|
TS-17-044-011-001/010123
(GUJIRI THANDA)
|
3617044000NRG24120720230514022
|
12/07/2023
|
R Jeevla
|
3617044WL011418
|
R Jeevla
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
17/07/2023
|
|
3504852151
|
|
RAMAVATH JEEVALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHILIPCHED
|
TS-17-044-011-001/010127
(GUJIRI THANDA)
|
3617044000NRG24120720230514024
|
12/07/2023
|
Anita
|
3617044WL011418
|
Anita
|
00691
|
IPOS0000001
|
1751
|
1751
|
Processed
|
17/07/2023
|
|
3504852157
|
|
RAMAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHILIPCHED
|
TS-17-044-011-001/010132
(GUJIRI THANDA)
|
3617044000NRG24120720230514025
|
12/07/2023
|
R Madhan
|
3617044WL011418
|
R Madhan
|
00691
|
IPOS0000001
|
1751
|
1751
|
Processed
|
17/07/2023
|
|
3504852156
|
|
RAMAVATH MADAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHILIPCHED
|
TS-17-044-011-001/010221
(GUJIRI THANDA)
|
3617044000NRG24120720230514028
|
12/07/2023
|
GEETHA
|
3617044WL011418
|
GEETHA
|
00691
|
IPOS0000001
|
1751
|
1751
|
Processed
|
17/07/2023
|
|
3504852153
|
|
RAMAVATH GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHILIPCHED
|
TS-17-044-011-001/010516
(GUJIRI THANDA)
|
3617044000NRG24120720230514021
|
12/07/2023
|
R Badya
|
3617044WL011417
|
R Badya
|
00691
|
IPOS0000001
|
1448
|
1448
|
Processed
|
17/07/2023
|
|
3504852213
|
|
RAMAVATH BADYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHILIPCHED
|
TS-17-044-011-001/010577
(GUJIRI THANDA)
|
3617044000NRG24120720230514030
|
12/07/2023
|
R Naresh
|
3617044WL011418
|
R Naresh
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
17/07/2023
|
|
3504852150
|
|
RAMAVATH NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHILIPCHED
|
TS-17-044-011-001/10586
(GUJIRI THANDA)
|
3617044000NRG24120720230514031
|
12/07/2023
|
Ramavath Srinivas
|
3617044WL011418
|
Ramavath Srinivas
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504852152
|
|
RAMAVATH SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHILIPCHED
|
TS-17-044-011-001/10588
(GUJIRI THANDA)
|
3617044000NRG24120720230514034
|
12/07/2023
|
R Sarala
|
3617044WL011418
|
R Sarala
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3504852162
|
|
RAMAVATH SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHILIPCHED
|
TS-17-044-011-001/10588
(GUJIRI THANDA)
|
3617044000NRG24120720230514033
|
12/07/2023
|
R Shankar
|
3617044WL011418
|
R Shankar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/07/2023
|
|
3504852161
|
|
RAMAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHILIPCHED
|
TS-17-044-011-001/10591
(GUJIRI THANDA)
|
3617044000NRG24120720230514035
|
12/07/2023
|
R Devidas
|
3617044WL011418
|
R Devidas
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
17/07/2023
|
|
3504852214
|
|
R DEVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21443
|
21443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71505
|
71505
|
|
|
|
|
|
|
|