|
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
|
KOWDIPALLI
|
TS-17-025-039-001/010258
(MARRICHETTU THANDA)
|
3617025000NRG24101120230590857
|
10/11/2023
|
bujji
|
3617025WL020289
|
bujji
|
00415
|
SBIN0004720
|
954
|
954
|
Processed
|
24/11/2023
|
|
7962866319
|
|
MS BUJJI MALOVATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOWDIPALLI
|
TS-17-025-039-001/010274
(MARRICHETTU THANDA)
|
3617025000NRG24101120230590860
|
10/11/2023
|
krishna
|
3617025WL020289
|
krishna
|
00415
|
SBIN0004720
|
954
|
954
|
Processed
|
24/11/2023
|
|
7962866346
|
|
MR KISHAN MALOTH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOWDIPALLI
|
TS-17-025-039-001/010722
(MARRICHETTU THANDA)
|
3617025000NRG24101120230590863
|
10/11/2023
|
SUNITHA
|
3617025WL020289
|
SUNITHA
|
00415
|
SBIN0004720
|
954
|
954
|
Processed
|
24/11/2023
|
|
7962866339
|
|
MALAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOWDIPALLI
|
TS-17-025-041-001/010002
(PEERLA THANDA)
|
3617025000NRG24101120230590667
|
10/11/2023
|
lokya
|
3617025WL020260
|
lokya
|
00415
|
SBIN0004720
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866375
|
|
MR DALAVATH LOKYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOWDIPALLI
|
TS-17-025-041-001/010269
(PEERLA THANDA)
|
3617025000NRG24101120230590672
|
10/11/2023
|
Lakshmi
|
3617025WL020260
|
Lakshmi
|
00415
|
SBIN0004720
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866347
|
|
MS LAXMI DHALAVATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOWDIPALLI
|
TS-17-025-041-001/010280
(PEERLA THANDA)
|
3617025000NRG24101120230590675
|
10/11/2023
|
Badya
|
3617025WL020260
|
Badya
|
00415
|
SBIN0004720
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866349
|
|
MR BADHYA DALAVATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOWDIPALLI
|
TS-17-025-041-001/010291
(PEERLA THANDA)
|
3617025000NRG24101120230590678
|
10/11/2023
|
Shanti
|
3617025WL020260
|
Shanti
|
00415
|
SBIN0004720
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866345
|
|
MRS SAMNI DALAVATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOWDIPALLI
|
TS-17-025-041-001/010297
(PEERLA THANDA)
|
3617025000NRG24101120230590682
|
10/11/2023
|
gemya
|
3617025WL020260
|
gemya
|
00415
|
SBIN0004720
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866329
|
|
Mr. DALAVATH GEMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KOWDIPALLI
|
TS-17-025-041-001/010316
(PEERLA THANDA)
|
3617025000NRG24101120230590686
|
10/11/2023
|
Ramulu
|
3617025WL020260
|
Ramulu
|
00415
|
SBIN0004720
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866348
|
|
MS RAMULU DALAVATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOWDIPALLI
|
TS-17-025-041-001/010317
(PEERLA THANDA)
|
3617025000NRG24101120230590688
|
10/11/2023
|
Bhujji
|
3617025WL020260
|
Bhujji
|
00415
|
SBIN0004720
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866351
|
|
MRS BUJJI DALAVATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOWDIPALLI
|
TS-17-025-041-001/010333
(PEERLA THANDA)
|
3617025000NRG24101120230590689
|
10/11/2023
|
Pakeera
|
3617025WL020260
|
Pakeera
|
00415
|
SBIN0004720
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866330
|
|
MRS FAKIRA DALAVAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOWDIPALLI
|
TS-17-025-041-001/010335
(PEERLA THANDA)
|
3617025000NRG24101120230590693
|
10/11/2023
|
jamki
|
3617025WL020260
|
jamki
|
00415
|
SBIN0004720
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866353
|
|
DHALAVATH CHAMKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOWDIPALLI
|
TS-17-025-041-001/010337
(PEERLA THANDA)
|
3617025000NRG24101120230590694
|
10/11/2023
|
Hasli
|
3617025WL020260
|
Hasli
|
00415
|
SBIN0004720
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866325
|
|
MS DHALAVATH HASLI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOWDIPALLI
|
TS-17-025-041-001/010358
(PEERLA THANDA)
|
3617025000NRG24101120230590697
|
10/11/2023
|
Itya
|
3617025WL020260
|
Itya
|
00415
|
SBIN0004720
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866350
|
|
DALAVATH HITYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOWDIPALLI
|
TS-17-025-041-001/010360
(PEERLA THANDA)
|
3617025000NRG24101120230590699
|
10/11/2023
|
jeena
|
3617025WL020260
|
jeena
|
00415
|
SBIN0004720
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866338
|
|
MRS DARAVATH JEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOWDIPALLI
|
TS-17-025-041-001/010360
(PEERLA THANDA)
|
3617025000NRG24101120230590698
|
10/11/2023
|
raaju
|
3617025WL020260
|
raaju
|
00415
|
SBIN0004720
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866337
|
|
MR RAJU DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOWDIPALLI
|
TS-17-025-041-001/010361
(PEERLA THANDA)
|
3617025000NRG24101120230590701
|
10/11/2023
|
hamsi
|
3617025WL020260
|
hamsi
|
00415
|
SBIN0004720
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866344
|
|
MS ANSHU DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOWDIPALLI
|
TS-17-025-041-001/010361
(PEERLA THANDA)
|
3617025000NRG24101120230590700
|
10/11/2023
|
Shrinu
|
3617025WL020260
|
Shrinu
|
00415
|
SBIN0004720
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866343
|
|
MR SREENU DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOWDIPALLI
|
TS-17-025-041-001/010362
(PEERLA THANDA)
|
3617025000NRG24101120230590702
|
10/11/2023
|
laskar
|
3617025WL020260
|
laskar
|
00415
|
SBIN0004720
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866335
|
|
MR LASKAR DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOWDIPALLI
|
TS-17-025-041-001/010363
(PEERLA THANDA)
|
3617025000NRG24101120230590705
|
10/11/2023
|
chaadni
|
3617025WL020260
|
chaadni
|
00415
|
SBIN0004720
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866342
|
|
MS CHANDI DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOWDIPALLI
|
TS-17-025-041-001/010363
(PEERLA THANDA)
|
3617025000NRG24101120230590704
|
10/11/2023
|
shankar
|
3617025WL020260
|
shankar
|
00415
|
SBIN0004720
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866340
|
|
MR SHANKAR DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOWDIPALLI
|
TS-17-025-041-001/010364
(PEERLA THANDA)
|
3617025000NRG24101120230590707
|
10/11/2023
|
sharman
|
3617025WL020260
|
sharman
|
00415
|
SBIN0004720
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866336
|
|
MR SHARMAN DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOWDIPALLI
|
TS-17-025-041-001/010364
(PEERLA THANDA)
|
3617025000NRG24101120230590706
|
10/11/2023
|
swarupa
|
3617025WL020260
|
swarupa
|
00415
|
SBIN0004720
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866341
|
|
MS SWRUPA DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOWDIPALLI
|
TS-17-025-041-001/010371
(PEERLA THANDA)
|
3617025000NRG24101120230590708
|
10/11/2023
|
seva
|
3617025WL020260
|
seva
|
00415
|
SBIN0004720
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866333
|
|
MR SEVA DALAVATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOWDIPALLI
|
TS-17-025-041-001/010380
(PEERLA THANDA)
|
3617025000NRG24101120230590711
|
10/11/2023
|
shaanti
|
3617025WL020260
|
shaanti
|
00415
|
SBIN0004720
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866352
|
|
MRS SHANTHI DALAVATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOWDIPALLI
|
TS-17-025-041-001/010382
(PEERLA THANDA)
|
3617025000NRG24101120230590713
|
10/11/2023
|
maaroni
|
3617025WL020260
|
maaroni
|
00415
|
SBIN0004720
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866323
|
|
KAATTROTH MARONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOWDIPALLI
|
TS-17-025-041-001/010411
(PEERLA THANDA)
|
3617025000NRG24101120230590715
|
10/11/2023
|
Gopal
|
3617025WL020260
|
Gopal
|
00415
|
SBIN0004720
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866376
|
|
MoodGopal Mood
|
GENERAL POST OFFICE(607245)
|
|
28
|
KOWDIPALLI
|
TS-17-025-041-001/010411
(PEERLA THANDA)
|
3617025000NRG24101120230590716
|
10/11/2023
|
Manjula
|
3617025WL020260
|
Manjula
|
00415
|
SBIN0004720
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866331
|
|
MISS MANJULA MUUDU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOWDIPALLI
|
TS-17-025-041-001/010422
(PEERLA THANDA)
|
3617025000NRG24101120230590717
|
10/11/2023
|
Badya
|
3617025WL020260
|
Badya
|
00415
|
SBIN0004720
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866332
|
|
MR BADYA GUGULOTH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOWDIPALLI
|
TS-17-025-041-001/010448
(PEERLA THANDA)
|
3617025000NRG24101120230590731
|
10/11/2023
|
Chandru
|
3617025WL020260
|
Chandru
|
00415
|
SBIN0004720
|
747
|
747
|
Processed
|
24/11/2023
|
|
7962866334
|
|
MR CHANDER KATTROTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23083
|
23083
|
|
|
|
|
|
|
|
|
31
|
KOWDIPALLI
|
TS-17-025-041-001/010268
(PEERLA THANDA)
|
3617025000NRG24101120230590669
|
10/11/2023
|
Jemla
|
3617025WL020260
|
Jemla
|
00415
|
SBIN0006630
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866327
|
|
MR MUD JAMLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOWDIPALLI
|
TS-17-025-041-001/010268
(PEERLA THANDA)
|
3617025000NRG24101120230590670
|
10/11/2023
|
Shanthi
|
3617025WL020260
|
Shanthi
|
00415
|
SBIN0006630
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866322
|
|
MRS MUDAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOWDIPALLI
|
TS-17-025-041-001/010423
(PEERLA THANDA)
|
3617025000NRG24101120230590720
|
10/11/2023
|
Thulasai
|
3617025WL020260
|
Thulasai
|
00415
|
SBIN0006630
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866326
|
|
GUGLOTH THULCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOWDIPALLI
|
TS-17-025-041-001/010425
(PEERLA THANDA)
|
3617025000NRG24101120230590721
|
10/11/2023
|
Raju
|
3617025WL020260
|
Raju
|
00415
|
SBIN0006630
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866316
|
|
GUGLOTH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOWDIPALLI
|
TS-17-025-041-001/010426
(PEERLA THANDA)
|
3617025000NRG24101120230590723
|
10/11/2023
|
Suguna
|
3617025WL020260
|
Suguna
|
00415
|
SBIN0006630
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866321
|
|
MS GUGULOTH SUGUNI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOWDIPALLI
|
TS-17-025-041-001/010429
(PEERLA THANDA)
|
3617025000NRG24101120230590725
|
10/11/2023
|
Jagan
|
3617025WL020260
|
Jagan
|
00415
|
SBIN0006630
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866328
|
|
MR DALAVATH JAGAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOWDIPALLI
|
TS-17-025-041-001/010429
(PEERLA THANDA)
|
3617025000NRG24101120230590726
|
10/11/2023
|
Lakshmi
|
3617025WL020260
|
Lakshmi
|
00415
|
SBIN0006630
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866324
|
|
DALAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOWDIPALLI
|
TS-17-025-041-001/010484
(PEERLA THANDA)
|
3617025000NRG24101120230590733
|
10/11/2023
|
Gugloth rupli
|
3617025WL020260
|
Gugloth rupli
|
00415
|
SBIN0006630
|
747
|
747
|
Processed
|
24/11/2023
|
|
7962866320
|
|
GUGULOTH RUPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5990
|
5990
|
|
|
|
|
|
|
|
|
39
|
KOWDIPALLI
|
TS-17-025-041-001/010423
(PEERLA THANDA)
|
3617025000NRG24101120230590719
|
10/11/2023
|
Samya
|
3617025WL020260
|
Samya
|
00684
|
APGV0008184
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866386
|
|
GUGLOTH SAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
40
|
KOWDIPALLI
|
TS-17-025-039-001/010259
(MARRICHETTU THANDA)
|
3617025000NRG24101120230590858
|
10/11/2023
|
bujji
|
3617025WL020289
|
bujji
|
00685
|
TSAB0017029
|
954
|
954
|
Processed
|
24/11/2023
|
|
7962866317
|
|
MRS MALOTH BHUJJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
41
|
KOWDIPALLI
|
TS-17-025-039-001/010273
(MARRICHETTU THANDA)
|
3617025000NRG24101120230590859
|
10/11/2023
|
anita
|
3617025WL020289
|
anita
|
00688
|
FINO0000001
|
954
|
954
|
Processed
|
24/11/2023
|
|
7962866318
|
|
KATROTH ANITHA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
42
|
KOWDIPALLI
|
TS-17-025-039-001/010449
(MARRICHETTU THANDA)
|
3617025000NRG24101120230590861
|
10/11/2023
|
Mangli
|
3617025WL020289
|
Mangli
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
24/11/2023
|
|
7962866313
|
|
MALOTH MANGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KOWDIPALLI
|
TS-17-025-039-001/010721
(MARRICHETTU THANDA)
|
3617025000NRG24101120230590790
|
10/11/2023
|
Heerya
|
3617025WL020272
|
Heerya
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7962866374
|
|
MALOTH HEERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOWDIPALLI
|
TS-17-025-041-001/010269
(PEERLA THANDA)
|
3617025000NRG24101120230590671
|
10/11/2023
|
Jeevla
|
3617025WL020260
|
Jeevla
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866371
|
|
DHALAVATH JEVULA .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
45
|
KOWDIPALLI
|
TS-17-025-041-001/010270
(PEERLA THANDA)
|
3617025000NRG24101120230590673
|
10/11/2023
|
Jeevula
|
3617025WL020260
|
Jeevula
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866370
|
|
MUDAVATH JEEVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KOWDIPALLI
|
TS-17-025-041-001/010280
(PEERLA THANDA)
|
3617025000NRG24101120230590676
|
10/11/2023
|
Kavya
|
3617025WL020260
|
Kavya
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866366
|
|
DALAVATH KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KOWDIPALLI
|
TS-17-025-041-001/010291
(PEERLA THANDA)
|
3617025000NRG24101120230590677
|
10/11/2023
|
laskar
|
3617025WL020260
|
laskar
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866365
|
|
DALAVATH LASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KOWDIPALLI
|
TS-17-025-041-001/010292
(PEERLA THANDA)
|
3617025000NRG24101120230590679
|
10/11/2023
|
jagan
|
3617025WL020260
|
jagan
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866315
|
|
DALAVATH JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KOWDIPALLI
|
TS-17-025-041-001/010334
(PEERLA THANDA)
|
3617025000NRG24101120230590691
|
10/11/2023
|
Shanthi
|
3617025WL020260
|
Shanthi
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866364
|
|
DALAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KOWDIPALLI
|
TS-17-025-041-001/010334
(PEERLA THANDA)
|
3617025000NRG24101120230590690
|
10/11/2023
|
Sikindhar
|
3617025WL020260
|
Sikindhar
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866368
|
|
DALAVATH SIKINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KOWDIPALLI
|
TS-17-025-041-001/010335
(PEERLA THANDA)
|
3617025000NRG24101120230590692
|
10/11/2023
|
laalya
|
3617025WL020260
|
laalya
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866360
|
|
DHALAVATH LALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KOWDIPALLI
|
TS-17-025-041-001/010337
(PEERLA THANDA)
|
3617025000NRG24101120230590695
|
10/11/2023
|
subhash
|
3617025WL020260
|
subhash
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866369
|
|
DALAVATH SUBHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOWDIPALLI
|
TS-17-025-041-001/010338
(PEERLA THANDA)
|
3617025000NRG24101120230590696
|
10/11/2023
|
shoba
|
3617025WL020260
|
shoba
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866372
|
|
DALAVATH SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KOWDIPALLI
|
TS-17-025-041-001/010362
(PEERLA THANDA)
|
3617025000NRG24101120230590703
|
10/11/2023
|
laxmi
|
3617025WL020260
|
laxmi
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866314
|
|
DARAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOWDIPALLI
|
TS-17-025-041-001/010378
(PEERLA THANDA)
|
3617025000NRG24101120230590709
|
10/11/2023
|
Bhaskar
|
3617025WL020260
|
Bhaskar
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866362
|
|
DALAVATH BHASKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOWDIPALLI
|
TS-17-025-041-001/010380
(PEERLA THANDA)
|
3617025000NRG24101120230590710
|
10/11/2023
|
gopya
|
3617025WL020260
|
gopya
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866359
|
|
DALAVATH GOPYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOWDIPALLI
|
TS-17-025-041-001/010382
(PEERLA THANDA)
|
3617025000NRG24101120230590712
|
10/11/2023
|
anjya
|
3617025WL020260
|
anjya
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866354
|
|
KATTROTH ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOWDIPALLI
|
TS-17-025-041-001/010422
(PEERLA THANDA)
|
3617025000NRG24101120230590718
|
10/11/2023
|
Durgi
|
3617025WL020260
|
Durgi
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866355
|
|
GUGULOTH DURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOWDIPALLI
|
TS-17-025-041-001/010426
(PEERLA THANDA)
|
3617025000NRG24101120230590722
|
10/11/2023
|
Shankar
|
3617025WL020260
|
Shankar
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866363
|
|
GUGLOTH SHANKAR .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
60
|
KOWDIPALLI
|
TS-17-025-041-001/010428
(PEERLA THANDA)
|
3617025000NRG24101120230590724
|
10/11/2023
|
Motya
|
3617025WL020260
|
Motya
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866356
|
|
NUNAVATH MOTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KOWDIPALLI
|
TS-17-025-041-001/010430
(PEERLA THANDA)
|
3617025000NRG24101120230590727
|
10/11/2023
|
Srinu
|
3617025WL020260
|
Srinu
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
24/11/2023
|
|
7962866358
|
|
DALAVATH SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KOWDIPALLI
|
TS-17-025-041-001/010444
(PEERLA THANDA)
|
3617025000NRG24101120230590728
|
10/11/2023
|
Pulya
|
3617025WL020260
|
Pulya
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
24/11/2023
|
|
7962866361
|
|
KATTROTH PULYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KOWDIPALLI
|
TS-17-025-041-001/010444
(PEERLA THANDA)
|
3617025000NRG24101120230590729
|
10/11/2023
|
Shanthi
|
3617025WL020260
|
Shanthi
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
24/11/2023
|
|
7962866357
|
|
KATTROTH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOWDIPALLI
|
TS-17-025-041-001/010446
(PEERLA THANDA)
|
3617025000NRG24101120230590730
|
10/11/2023
|
Srinu
|
3617025WL020260
|
Srinu
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
24/11/2023
|
|
7962866367
|
|
srinu katroth
|
GENERAL POST OFFICE(607245)
|
|
65
|
KOWDIPALLI
|
TS-17-025-041-001/010448
(PEERLA THANDA)
|
3617025000NRG24101120230590732
|
10/11/2023
|
Seetha
|
3617025WL020260
|
Seetha
|
00691
|
IPOS0000001
|
747
|
747
|
Processed
|
24/11/2023
|
|
7962866373
|
|
KATROTH SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18707
|
18707
|
|
|
|
|
|
|
|
|
66
|
KOWDIPALLI
|
TS-17-025-039-001/010686
(MARRICHETTU THANDA)
|
3617025000NRG24101120230590862
|
10/11/2023
|
halya
|
3617025WL020289
|
halya
|
00710
|
SBIN0000DOP
|
954
|
954
|
Processed
|
24/11/2023
|
|
7962866380
|
|
MR HALYA KATROTH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOWDIPALLI
|
TS-17-025-041-001/010270
(PEERLA THANDA)
|
3617025000NRG24101120230590674
|
10/11/2023
|
Durgi
|
3617025WL020260
|
Durgi
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866377
|
|
MudavatDurgi Mudavat
|
GENERAL POST OFFICE(607245)
|
|
68
|
KOWDIPALLI
|
TS-17-025-041-001/010292
(PEERLA THANDA)
|
3617025000NRG24101120230590680
|
10/11/2023
|
jogi
|
3617025WL020260
|
jogi
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866383
|
|
MRS DALAVATH JOGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOWDIPALLI
|
TS-17-025-041-001/010294
(PEERLA THANDA)
|
3617025000NRG24101120230590681
|
10/11/2023
|
damki
|
3617025WL020260
|
damki
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866378
|
|
Mudavatdamki Mudavat
|
GENERAL POST OFFICE(607245)
|
|
70
|
KOWDIPALLI
|
TS-17-025-041-001/010297
(PEERLA THANDA)
|
3617025000NRG24101120230590683
|
10/11/2023
|
manni
|
3617025WL020260
|
manni
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866384
|
|
manni Dalavat
|
GENERAL POST OFFICE(607245)
|
|
71
|
KOWDIPALLI
|
TS-17-025-041-001/010298
(PEERLA THANDA)
|
3617025000NRG24101120230590684
|
10/11/2023
|
Pandu
|
3617025WL020260
|
Pandu
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866381
|
|
HALAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOWDIPALLI
|
TS-17-025-041-001/010298
(PEERLA THANDA)
|
3617025000NRG24101120230590685
|
10/11/2023
|
renuka
|
3617025WL020260
|
renuka
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866382
|
|
HALAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KOWDIPALLI
|
TS-17-025-041-001/010316
(PEERLA THANDA)
|
3617025000NRG24101120230590687
|
10/11/2023
|
Bhuli
|
3617025WL020260
|
Bhuli
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866385
|
|
Bhuli Dalavat
|
GENERAL POST OFFICE(607245)
|
|
74
|
KOWDIPALLI
|
TS-17-025-041-001/010410
(PEERLA THANDA)
|
3617025000NRG24101120230590714
|
10/11/2023
|
Anjali
|
3617025WL020260
|
Anjali
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
24/11/2023
|
|
7962866379
|
|
MRS MUDAVATH ANJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6946
|
6946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57383
|
57383
|
|
|
|
|
|
|
|