|
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-17-044-002-022/010128
(AJJAMARRI)
|
3617044000NRG24090220240677281
|
09/02/2024
|
Balamma
|
3617044WL029869
|
Balamma
|
00415
|
SBIN0006630
|
686
|
686
|
Processed
|
25/03/2024
|
|
2157864062
|
|
MRS BAIKADI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHILIPCHED
|
TS-17-044-003-001/010248
(ANTHARAM)
|
3617044000NRG24090220240677294
|
09/02/2024
|
Pentamma
|
3617044WL029871
|
Pentamma
|
00415
|
SBIN0006630
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157864066
|
|
MRS GURUGALLA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIPCHED
|
TS-17-044-011-001/10595
(GUJIRI THANDA)
|
3617044000NRG24090220240678120
|
09/02/2024
|
RAMAVATH LAXMI
|
3617044WL029965
|
RAMAVATH LAXMI
|
00415
|
SBIN0006630
|
1123
|
1123
|
Processed
|
25/03/2024
|
|
2157864057
|
|
MRS RAMAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIPCHED
|
TS-17-044-018-001/010121
(GANYA THANDA)
|
3617044000NRG24090220240678070
|
09/02/2024
|
Kishan
|
3617044WL029964
|
Kishan
|
00415
|
SBIN0006630
|
1042
|
1042
|
Processed
|
25/03/2024
|
|
2157864058
|
|
Mr. Rathla Kishan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHILIPCHED
|
TS-17-044-018-001/010136
(GANYA THANDA)
|
3617044000NRG24090220240678075
|
09/02/2024
|
Laadki
|
3617044WL029964
|
Laadki
|
00415
|
SBIN0006630
|
941
|
941
|
Processed
|
25/03/2024
|
|
2157864054
|
|
Mrs. Gugloth . Laadiki
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHILIPCHED
|
TS-17-044-018-001/010148
(GANYA THANDA)
|
3617044000NRG24090220240678080
|
09/02/2024
|
Dhuri
|
3617044WL029964
|
Dhuri
|
00415
|
SBIN0006630
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2157864055
|
|
MRS GUGLOTH DOORI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILIPCHED
|
TS-17-044-018-001/010158
(GANYA THANDA)
|
3617044000NRG24090220240678082
|
09/02/2024
|
Suresh
|
3617044WL029964
|
Suresh
|
00415
|
SBIN0006630
|
685
|
685
|
Processed
|
25/03/2024
|
|
2157864056
|
|
MR GOGULOTH SURESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIPCHED
|
TS-17-044-018-001/010159
(GANYA THANDA)
|
3617044000NRG24090220240678084
|
09/02/2024
|
Babu
|
3617044WL029964
|
Babu
|
00415
|
SBIN0006630
|
856
|
856
|
Processed
|
25/03/2024
|
|
2157864061
|
|
MR BABU RATHLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILIPCHED
|
TS-17-044-018-001/010235
(GANYA THANDA)
|
3617044000NRG24090220240678086
|
09/02/2024
|
Devli
|
3617044WL029964
|
Devli
|
00415
|
SBIN0006630
|
1129
|
1129
|
Processed
|
25/03/2024
|
|
2157864065
|
|
Rathla Devuli
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHILIPCHED
|
TS-17-044-018-001/010249
(GANYA THANDA)
|
3617044000NRG24090220240678090
|
09/02/2024
|
Bujji
|
3617044WL029964
|
Bujji
|
00415
|
SBIN0006630
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2157864060
|
|
RATLA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHILIPCHED
|
TS-17-044-018-001/010256
(GANYA THANDA)
|
3617044000NRG24090220240678093
|
09/02/2024
|
Komti
|
3617044WL029964
|
Komti
|
00415
|
SBIN0006630
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2157864064
|
|
RATHLA KOMTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHILIPCHED
|
TS-17-044-018-001/010257
(GANYA THANDA)
|
3617044000NRG24090220240678094
|
09/02/2024
|
Gopya
|
3617044WL029964
|
Gopya
|
00415
|
SBIN0006630
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2157864059
|
|
GUGLOTH GOPYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHILIPCHED
|
TS-17-044-018-001/010500
(GANYA THANDA)
|
3617044000NRG24090220240678102
|
09/02/2024
|
Sali
|
3617044WL029964
|
Sali
|
00415
|
SBIN0006630
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157864110
|
|
GUGLATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHILIPCHED
|
TS-17-044-018-001/010500
(GANYA THANDA)
|
3617044000NRG24090220240678101
|
09/02/2024
|
Vittal
|
3617044WL029964
|
Vittal
|
00415
|
SBIN0006630
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157864063
|
|
GOGLOTH VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13972
|
13972
|
|
|
|
|
|
|
|
|
15
|
CHILIPCHED
|
TS-17-044-007-001/010229
(CHITKUL)
|
3617044000NRG24090220240678193
|
09/02/2024
|
ramakrishna
|
3617044WL029974
|
ramakrishna
|
00415
|
SBIN0020097
|
1209
|
1209
|
Processed
|
25/03/2024
|
|
2157864109
|
|
Mr. RAMAKRISHNA KADAPALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHILIPCHED
|
TS-17-044-007-001/10945
(CHITKUL)
|
3617044000NRG24090220240678213
|
09/02/2024
|
Jaggampet Shivaiah
|
3617044WL029974
|
Jaggampet Shivaiah
|
00415
|
SBIN0020097
|
1013
|
1013
|
Processed
|
25/03/2024
|
|
2157864070
|
|
JAGGAMPET SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHILIPCHED
|
TS-17-044-018-001/010627
(GANYA THANDA)
|
3617044000NRG24090220240678111
|
09/02/2024
|
Bhaskar
|
3617044WL029964
|
Bhaskar
|
00415
|
SBIN0020097
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157864069
|
|
MR RATHLA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
18
|
CHILIPCHED
|
TS-17-044-007-001/010098
(CHITKUL)
|
3617044000NRG24090220240678184
|
09/02/2024
|
Devamma
|
3617044WL029974
|
Devamma
|
00415
|
SBIN0RRAPGB
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2157864082
|
|
Ms. Akula Devamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHILIPCHED
|
TS-17-044-011-001/010226
(GUJIRI THANDA)
|
3617044000NRG24090220240678115
|
09/02/2024
|
Baksha
|
3617044WL029965
|
Baksha
|
00415
|
SBIN0RRAPGB
|
1123
|
1123
|
Processed
|
25/03/2024
|
|
2157864077
|
|
RAMAVATH BAKSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2249
|
2249
|
|
|
|
|
|
|
|
|
20
|
CHILIPCHED
|
TS-17-044-018-001/010618
(GANYA THANDA)
|
3617044000NRG24090220240678109
|
09/02/2024
|
Bujji
|
3617044WL029964
|
Bujji
|
00468
|
UBIN0822515
|
1129
|
1129
|
Processed
|
25/03/2024
|
|
2157864111
|
|
GUGLOTH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1129
|
1129
|
|
|
|
|
|
|
|
|
21
|
CHILIPCHED
|
TS-17-044-002-022/010078
(AJJAMARRI)
|
3617044000NRG24090220240677277
|
09/02/2024
|
Hussen
|
3617044WL029869
|
Hussen
|
00684
|
APGV0008105
|
686
|
686
|
Processed
|
25/03/2024
|
|
2157864073
|
|
Mr. HASSAIN DUDAKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHILIPCHED
|
TS-17-044-002-022/010078
(AJJAMARRI)
|
3617044000NRG24090220240677278
|
09/02/2024
|
Sainabee
|
3617044WL029869
|
Sainabee
|
00684
|
APGV0008105
|
686
|
686
|
Processed
|
25/03/2024
|
|
2157864071
|
|
Mrs. Dudekula Shahina bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
CHILIPCHED
|
TS-17-044-002-022/010114
(AJJAMARRI)
|
3617044000NRG24090220240677279
|
09/02/2024
|
Anjaiah
|
3617044WL029869
|
Anjaiah
|
00684
|
APGV0008105
|
686
|
686
|
Processed
|
25/03/2024
|
|
2157864121
|
|
BAIKADI ANJAIAH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
24
|
CHILIPCHED
|
TS-17-044-002-022/010195
(AJJAMARRI)
|
3617044000NRG24090220240677283
|
09/02/2024
|
Mallaiah
|
3617044WL029869
|
Mallaiah
|
00684
|
APGV0008105
|
716
|
716
|
Processed
|
25/03/2024
|
|
2157864078
|
|
Mr. Panyala Mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHILIPCHED
|
TS-17-044-002-022/010196
(AJJAMARRI)
|
3617044000NRG24090220240677285
|
09/02/2024
|
Chennaiah
|
3617044WL029869
|
Chennaiah
|
00684
|
APGV0008105
|
716
|
716
|
Processed
|
25/03/2024
|
|
2157864080
|
|
MR IRIGIPALLI CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHILIPCHED
|
TS-17-044-002-022/010196
(AJJAMARRI)
|
3617044000NRG24090220240677284
|
09/02/2024
|
Narsimulu
|
3617044WL029869
|
Narsimulu
|
00684
|
APGV0008105
|
716
|
716
|
Processed
|
25/03/2024
|
|
2157864081
|
|
ERGIPALLI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHILIPCHED
|
TS-17-044-002-022/010196
(AJJAMARRI)
|
3617044000NRG24090220240677286
|
09/02/2024
|
Pochamma
|
3617044WL029869
|
Pochamma
|
00684
|
APGV0008105
|
716
|
716
|
Processed
|
25/03/2024
|
|
2157864122
|
|
Mrs. Erigipalli Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHILIPCHED
|
TS-17-044-002-022/010209
(AJJAMARRI)
|
3617044000NRG24090220240677287
|
09/02/2024
|
Chandraiah
|
3617044WL029869
|
Chandraiah
|
00684
|
APGV0008105
|
477
|
477
|
Processed
|
25/03/2024
|
|
2157864048
|
|
Mr. Palle Chandraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHILIPCHED
|
TS-17-044-002-022/010209
(AJJAMARRI)
|
3617044000NRG24090220240677288
|
09/02/2024
|
Mallamma
|
3617044WL029869
|
Mallamma
|
00684
|
APGV0008105
|
477
|
477
|
Processed
|
25/03/2024
|
|
2157864128
|
|
Mrs. Palle Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHILIPCHED
|
TS-17-044-002-022/010223
(AJJAMARRI)
|
3617044000NRG24090220240677290
|
09/02/2024
|
Mallamma
|
3617044WL029869
|
Mallamma
|
00684
|
APGV0008105
|
477
|
477
|
Processed
|
25/03/2024
|
|
2157864074
|
|
GADE MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHILIPCHED
|
TS-17-044-002-022/010369
(AJJAMARRI)
|
3617044000NRG24090220240677291
|
09/02/2024
|
Ravi
|
3617044WL029869
|
Ravi
|
00684
|
APGV0008105
|
757
|
757
|
Processed
|
25/03/2024
|
|
2157864125
|
|
Mr. BAIKADI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHILIPCHED
|
TS-17-044-002-022/010369
(AJJAMARRI)
|
3617044000NRG24090220240677292
|
09/02/2024
|
Renuka
|
3617044WL029869
|
Renuka
|
00684
|
APGV0008105
|
252
|
252
|
Processed
|
25/03/2024
|
|
2157864124
|
|
Mrs. RENUKA BAIKADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
CHILIPCHED
|
TS-17-044-006-016/010001
(CHANDUR)
|
3617044000NRG24090220240678121
|
09/02/2024
|
Lakshmi
|
3617044WL029966
|
Lakshmi
|
00684
|
APGV0008105
|
1079
|
1079
|
Processed
|
25/03/2024
|
|
2157864117
|
|
Mrs. LAXMI MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHILIPCHED
|
TS-17-044-006-016/010006
(CHANDUR)
|
3617044000NRG24090220240678122
|
09/02/2024
|
Govardhan
|
3617044WL029966
|
Govardhan
|
00684
|
APGV0008105
|
899
|
899
|
Processed
|
25/03/2024
|
|
2157864087
|
|
Mr. Kummari Govardhan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHILIPCHED
|
TS-17-044-006-016/010194
(CHANDUR)
|
3617044000NRG24090220240678123
|
09/02/2024
|
Amrutamma
|
3617044WL029966
|
Amrutamma
|
00684
|
APGV0008105
|
539
|
539
|
Processed
|
25/03/2024
|
|
2157864105
|
|
Ms. Peddagolla Amrutha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHILIPCHED
|
TS-17-044-006-016/010434
(CHANDUR)
|
3617044000NRG24090220240678125
|
09/02/2024
|
Shankarayya
|
3617044WL029966
|
Shankarayya
|
00684
|
APGV0008105
|
1079
|
1079
|
Processed
|
25/03/2024
|
|
2157864102
|
|
Mr. Mangali Shankaraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHILIPCHED
|
TS-17-044-007-001/010033
(CHITKUL)
|
3617044000NRG24090220240678179
|
09/02/2024
|
Navanita
|
3617044WL029974
|
Navanita
|
00684
|
APGV0008105
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2157864099
|
|
Mrs. Timmagalla Navanitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
CHILIPCHED
|
TS-17-044-007-001/010042
(CHITKUL)
|
3617044000NRG24090220240678180
|
09/02/2024
|
Ratnamma
|
3617044WL029974
|
Ratnamma
|
00684
|
APGV0008105
|
938
|
938
|
Processed
|
25/03/2024
|
|
2157864086
|
|
NINGAGOLLA RATHNMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHILIPCHED
|
TS-17-044-007-001/010098
(CHITKUL)
|
3617044000NRG24090220240678183
|
09/02/2024
|
Anjamma
|
3617044WL029974
|
Anjamma
|
00684
|
APGV0008105
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2157864104
|
|
Mrs. ANJAMMA AKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
CHILIPCHED
|
TS-17-044-007-001/010106
(CHITKUL)
|
3617044000NRG24090220240678187
|
09/02/2024
|
Mogulamma
|
3617044WL029974
|
Mogulamma
|
00684
|
APGV0008105
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2157864096
|
|
Mr. Jogipeta Mogulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
CHILIPCHED
|
TS-17-044-007-001/010115
(CHITKUL)
|
3617044000NRG24090220240678188
|
09/02/2024
|
Durgamma
|
3617044WL029974
|
Durgamma
|
00684
|
APGV0008105
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2157864049
|
|
SADHAGARIPALLY DHURGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHILIPCHED
|
TS-17-044-007-001/010154
(CHITKUL)
|
3617044000NRG24090220240678191
|
09/02/2024
|
Jayamma
|
3617044WL029974
|
Jayamma
|
00684
|
APGV0008105
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2157864085
|
|
LINGAGALLA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHILIPCHED
|
TS-17-044-007-001/010276
(CHITKUL)
|
3617044000NRG24090220240678194
|
09/02/2024
|
Mogulamma
|
3617044WL029974
|
Mogulamma
|
00684
|
APGV0008105
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2157864047
|
|
RAMAGALLA MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHILIPCHED
|
TS-17-044-007-001/010291
(CHITKUL)
|
3617044000NRG24090220240678196
|
09/02/2024
|
Gangamma
|
3617044WL029974
|
Gangamma
|
00684
|
APGV0008105
|
1209
|
1209
|
Processed
|
25/03/2024
|
|
2157864076
|
|
CHAKALI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHILIPCHED
|
TS-17-044-007-001/010293
(CHITKUL)
|
3617044000NRG24090220240678197
|
09/02/2024
|
Jangampet Padmarao
|
3617044WL029974
|
Jangampet Padmarao
|
00684
|
APGV0008105
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2157864101
|
|
Mrs. JANGAMPETA PADMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
CHILIPCHED
|
TS-17-044-007-001/010293
(CHITKUL)
|
3617044000NRG24090220240678198
|
09/02/2024
|
Pochamma
|
3617044WL029974
|
Pochamma
|
00684
|
APGV0008105
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2157864084
|
|
Mrs. Jaggampeta . Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
CHILIPCHED
|
TS-17-044-007-001/010460
(CHITKUL)
|
3617044000NRG24090220240678200
|
09/02/2024
|
Raamlu
|
3617044WL029974
|
Raamlu
|
00684
|
APGV0008105
|
1209
|
1209
|
Processed
|
25/03/2024
|
|
2157864120
|
|
Mr. RAMULU CHILUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
CHILIPCHED
|
TS-17-044-007-001/010460
(CHITKUL)
|
3617044000NRG24090220240678201
|
09/02/2024
|
Yaadamma
|
3617044WL029974
|
Yaadamma
|
00684
|
APGV0008105
|
1209
|
1209
|
Processed
|
25/03/2024
|
|
2157864098
|
|
Mrs. Chiluka Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
CHILIPCHED
|
TS-17-044-007-001/010631
(CHITKUL)
|
3617044000NRG24090220240678204
|
09/02/2024
|
Posavva
|
3617044WL029974
|
Posavva
|
00684
|
APGV0008105
|
1209
|
1209
|
Processed
|
25/03/2024
|
|
2157864107
|
|
KODUPAKA POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHILIPCHED
|
TS-17-044-007-001/010691
(CHITKUL)
|
3617044000NRG24090220240678205
|
09/02/2024
|
Murshata
|
3617044WL029974
|
Murshata
|
00684
|
APGV0008105
|
1214
|
1214
|
Processed
|
25/03/2024
|
|
2157864100
|
|
Mrs. Manne Murshathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
CHILIPCHED
|
TS-17-044-007-001/010883
(CHITKUL)
|
3617044000NRG24090220240678208
|
09/02/2024
|
Narsimlu
|
3617044WL029974
|
Narsimlu
|
00684
|
APGV0008105
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157864103
|
|
Mr. Ramagolla Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
CHILIPCHED
|
TS-17-044-007-001/010883
(CHITKUL)
|
3617044000NRG24090220240678209
|
09/02/2024
|
rajita
|
3617044WL029974
|
rajita
|
00684
|
APGV0008105
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2157864129
|
|
Mrs. RAMAGOLLA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
CHILIPCHED
|
TS-17-044-007-001/010920
(CHITKUL)
|
3617044000NRG24090220240678210
|
09/02/2024
|
Bharath
|
3617044WL029974
|
Bharath
|
00684
|
APGV0008105
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2157864130
|
|
Mr. Begari Bharath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
CHILIPCHED
|
TS-17-044-007-001/10945
(CHITKUL)
|
3617044000NRG24090220240678214
|
09/02/2024
|
Jaggampeta Mariyamma
|
3617044WL029974
|
Jaggampeta Mariyamma
|
00684
|
APGV0008105
|
1013
|
1013
|
Processed
|
25/03/2024
|
|
2157864123
|
|
JAGGAMPETA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHILIPCHED
|
TS-17-044-011-001/010140
(GUJIRI THANDA)
|
3617044000NRG24090220240678113
|
09/02/2024
|
Darja
|
3617044WL029965
|
Darja
|
00684
|
APGV0008105
|
1123
|
1123
|
Processed
|
25/03/2024
|
|
2157864075
|
|
MUDAVATH DARJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHILIPCHED
|
TS-17-044-011-001/10589
(GUJIRI THANDA)
|
3617044000NRG24090220240678116
|
09/02/2024
|
Ramavath Ambarsingh
|
3617044WL029965
|
Ramavath Ambarsingh
|
00684
|
APGV0008105
|
1123
|
1123
|
Processed
|
25/03/2024
|
|
2157864131
|
|
RAMAVATH AMBERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHILIPCHED
|
TS-17-044-018-001/010115
(GANYA THANDA)
|
3617044000NRG24090220240678069
|
09/02/2024
|
Bujji
|
3617044WL029964
|
Bujji
|
00684
|
APGV0008105
|
1042
|
1042
|
Processed
|
25/03/2024
|
|
2157864083
|
|
Mrs. Gogloth Bhooji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
CHILIPCHED
|
TS-17-044-018-001/010127
(GANYA THANDA)
|
3617044000NRG24090220240678072
|
09/02/2024
|
Moti
|
3617044WL029964
|
Moti
|
00684
|
APGV0008105
|
1042
|
1042
|
Processed
|
25/03/2024
|
|
2157864079
|
|
RATHLA MOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHILIPCHED
|
TS-17-044-018-001/010128
(GANYA THANDA)
|
3617044000NRG24090220240678074
|
09/02/2024
|
Chaandi
|
3617044WL029964
|
Chaandi
|
00684
|
APGV0008105
|
1042
|
1042
|
Processed
|
25/03/2024
|
|
2157864097
|
|
Mrs. Rathla Chandhi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
CHILIPCHED
|
TS-17-044-018-001/010142
(GANYA THANDA)
|
3617044000NRG24090220240678077
|
09/02/2024
|
Bojya
|
3617044WL029964
|
Bojya
|
00684
|
APGV0008105
|
1042
|
1042
|
Processed
|
25/03/2024
|
|
2157864072
|
|
RATHLA BHOJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHILIPCHED
|
TS-17-044-018-001/010148
(GANYA THANDA)
|
3617044000NRG24090220240678079
|
09/02/2024
|
Baabu
|
3617044WL029964
|
Baabu
|
00684
|
APGV0008105
|
1042
|
1042
|
Processed
|
25/03/2024
|
|
2157864095
|
|
RATHLA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHILIPCHED
|
TS-17-044-018-001/010150
(GANYA THANDA)
|
3617044000NRG24090220240678081
|
09/02/2024
|
Dhasharat
|
3617044WL029964
|
Dhasharat
|
00684
|
APGV0008105
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2157864108
|
|
Mr. Dasarat . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
CHILIPCHED
|
TS-17-044-018-001/010247
(GANYA THANDA)
|
3617044000NRG24090220240678088
|
09/02/2024
|
Chamki
|
3617044WL029964
|
Chamki
|
00684
|
APGV0008105
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2157864119
|
|
Mrs. CHAMKI MALOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
CHILIPCHED
|
TS-17-044-018-001/010247
(GANYA THANDA)
|
3617044000NRG24090220240678087
|
09/02/2024
|
Kisan
|
3617044WL029964
|
Kisan
|
00684
|
APGV0008105
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2157864118
|
|
MALOTH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
CHILIPCHED
|
TS-17-044-018-001/010249
(GANYA THANDA)
|
3617044000NRG24090220240678089
|
09/02/2024
|
Raamlu
|
3617044WL029964
|
Raamlu
|
00684
|
APGV0008105
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2157864092
|
|
Mr. Ratla Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
CHILIPCHED
|
TS-17-044-018-001/010256
(GANYA THANDA)
|
3617044000NRG24090220240678092
|
09/02/2024
|
Vaalya
|
3617044WL029964
|
Vaalya
|
00684
|
APGV0008105
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2157864090
|
|
RATHLA VALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHILIPCHED
|
TS-17-044-018-001/010260
(GANYA THANDA)
|
3617044000NRG24090220240678096
|
09/02/2024
|
Lakshman
|
3617044WL029964
|
Lakshman
|
00684
|
APGV0008105
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2157864091
|
|
RAATLA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHILIPCHED
|
TS-17-044-018-001/010260
(GANYA THANDA)
|
3617044000NRG24090220240678097
|
09/02/2024
|
Lakshmi
|
3617044WL029964
|
Lakshmi
|
00684
|
APGV0008105
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2157864106
|
|
RAATLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHILIPCHED
|
TS-17-044-018-001/010367
(GANYA THANDA)
|
3617044000NRG24090220240678099
|
09/02/2024
|
Narsingh
|
3617044WL029964
|
Narsingh
|
00684
|
APGV0008105
|
339
|
339
|
Processed
|
25/03/2024
|
|
2157864088
|
|
RATHLA NARSINGH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
70
|
CHILIPCHED
|
TS-17-044-018-001/010367
(GANYA THANDA)
|
3617044000NRG24090220240678100
|
09/02/2024
|
Narsingh
|
3617044WL029964
|
Narsingh
|
00684
|
APGV0008105
|
339
|
339
|
Processed
|
25/03/2024
|
|
2157864089
|
|
Rathla Chanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
CHILIPCHED
|
TS-17-044-018-001/010511
(GANYA THANDA)
|
3617044000NRG24090220240678105
|
09/02/2024
|
Gundya
|
3617044WL029964
|
Gundya
|
00684
|
APGV0008105
|
859
|
859
|
Processed
|
25/03/2024
|
|
2157864093
|
|
Mr. Ratla Gundya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
CHILIPCHED
|
TS-17-044-018-001/010511
(GANYA THANDA)
|
3617044000NRG24090220240678106
|
09/02/2024
|
Gundya
|
3617044WL029964
|
Gundya
|
00684
|
APGV0008105
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157864094
|
|
RATHLA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHILIPCHED
|
TS-17-044-018-001/010532
(GANYA THANDA)
|
3617044000NRG24090220240678107
|
09/02/2024
|
Tukaram
|
3617044WL029964
|
Tukaram
|
00684
|
APGV0008105
|
941
|
941
|
Processed
|
25/03/2024
|
|
2157864126
|
|
Mr. Nenavath Tukaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
CHILIPCHED
|
TS-17-044-018-001/010627
(GANYA THANDA)
|
3617044000NRG24090220240678110
|
09/02/2024
|
Haritha
|
3617044WL029964
|
Haritha
|
00684
|
APGV0008105
|
859
|
859
|
Processed
|
25/03/2024
|
|
2157864127
|
|
Mrs. RATHLA HARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50476
|
50476
|
|
|
|
|
|
|
|
|
75
|
CHILIPCHED
|
TS-17-044-011-001/10593
(GUJIRI THANDA)
|
3617044000NRG24090220240678118
|
09/02/2024
|
Ramavath Mahesh
|
3617044WL029965
|
Ramavath Mahesh
|
00685
|
TSAB0017029
|
1123
|
1123
|
Processed
|
25/03/2024
|
|
2157864067
|
|
RAMAVATH MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHILIPCHED
|
TS-17-044-011-001/10594
(GUJIRI THANDA)
|
3617044000NRG24090220240678119
|
09/02/2024
|
R Hanmanth
|
3617044WL029965
|
R Hanmanth
|
00685
|
TSAB0017029
|
1123
|
1123
|
Processed
|
25/03/2024
|
|
2157864068
|
|
RAMAVATH HANMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2246
|
2246
|
|
|
|
|
|
|
|
|
77
|
CHILIPCHED
|
TS-17-044-003-001/010144
(ANTHARAM)
|
3617044000NRG24090220240677298
|
09/02/2024
|
Punya
|
3617044WL029874
|
Punya
|
00688
|
FINO0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157864114
|
|
BARMAVATH POONYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHILIPCHED
|
TS-17-044-007-001/10943
(CHITKUL)
|
3617044000NRG24090220240678212
|
09/02/2024
|
Jaggampeta Nagamma
|
3617044WL029974
|
Jaggampeta Nagamma
|
00688
|
FINO0000001
|
1013
|
1013
|
Processed
|
25/03/2024
|
|
2157864053
|
|
Jaggampeta Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
CHILIPCHED
|
TS-17-044-018-001/010115
(GANYA THANDA)
|
3617044000NRG24090220240678068
|
09/02/2024
|
Motilal
|
3617044WL029964
|
Motilal
|
00688
|
FINO0000001
|
1042
|
1042
|
Processed
|
25/03/2024
|
|
2157864113
|
|
GUGLOTH MOTHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
CHILIPCHED
|
TS-17-044-018-001/010128
(GANYA THANDA)
|
3617044000NRG24090220240678073
|
09/02/2024
|
Gopya
|
3617044WL029964
|
Gopya
|
00688
|
FINO0000001
|
868
|
868
|
Processed
|
25/03/2024
|
|
2157864050
|
|
MR GOPYA RAATHLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHILIPCHED
|
TS-17-044-018-001/010140
(GANYA THANDA)
|
3617044000NRG24090220240678076
|
09/02/2024
|
Sitki
|
3617044WL029964
|
Sitki
|
00688
|
FINO0000001
|
1205
|
1205
|
Processed
|
25/03/2024
|
|
2157864112
|
|
Kethavath Sitki
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
CHILIPCHED
|
TS-17-044-018-001/010501
(GANYA THANDA)
|
3617044000NRG24090220240678104
|
09/02/2024
|
Chilki
|
3617044WL029964
|
Chilki
|
00688
|
FINO0000001
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157864051
|
|
Rathla Chilakamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
CHILIPCHED
|
TS-17-044-018-001/010532
(GANYA THANDA)
|
3617044000NRG24090220240678108
|
09/02/2024
|
Durgi
|
3617044WL029964
|
Durgi
|
00688
|
FINO0000001
|
1129
|
1129
|
Processed
|
25/03/2024
|
|
2157864052
|
|
Nenavath Durgi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7647
|
7647
|
|
|
|
|
|
|
|
|
84
|
CHILIPCHED
|
TS-17-044-002-022/010115
(AJJAMARRI)
|
3617044000NRG24090220240677280
|
09/02/2024
|
Pramila
|
3617044WL029869
|
Pramila
|
00691
|
IPOS0000001
|
229
|
229
|
Processed
|
25/03/2024
|
|
2157864045
|
|
BAYIKADI PREMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
CHILIPCHED
|
TS-17-044-002-022/010137
(AJJAMARRI)
|
3617044000NRG24090220240677282
|
09/02/2024
|
Jahangeer
|
3617044WL029869
|
Jahangeer
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
25/03/2024
|
|
2157864018
|
|
DUDAKULA JAHANGIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHILIPCHED
|
TS-17-044-002-022/010223
(AJJAMARRI)
|
3617044000NRG24090220240677289
|
09/02/2024
|
Mallaiah
|
3617044WL029869
|
Mallaiah
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
25/03/2024
|
|
2157864046
|
|
GADE BALAMALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
CHILIPCHED
|
TS-17-044-003-001/010137
(ANTHARAM)
|
3617044000NRG24090220240677304
|
09/02/2024
|
Laxmi
|
3617044WL029878
|
Laxmi
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
25/03/2024
|
|
2157864024
|
|
Laxmi barmavat barmavat
|
GENERAL POST OFFICE(607245)
|
|
88
|
CHILIPCHED
|
TS-17-044-003-001/010140
(ANTHARAM)
|
3617044000NRG24090220240677305
|
09/02/2024
|
Bicchu
|
3617044WL029878
|
Bicchu
|
00691
|
IPOS0000001
|
1249
|
1249
|
Processed
|
25/03/2024
|
|
2157864028
|
|
TEJAVATH BICHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHILIPCHED
|
TS-17-044-006-016/010194
(CHANDUR)
|
3617044000NRG24090220240678124
|
09/02/2024
|
P Ramesh
|
3617044WL029966
|
P Ramesh
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
25/03/2024
|
|
2157864019
|
|
Mr. PEDDAGOLLA RAMESH PEDDAGOLLA KISHTA
|
INDIAN BANK(607105)
|
|
90
|
CHILIPCHED
|
TS-17-044-007-001/010043
(CHITKUL)
|
3617044000NRG24090220240678181
|
09/02/2024
|
Sattayya
|
3617044WL029974
|
Sattayya
|
00691
|
IPOS0000001
|
751
|
751
|
Processed
|
25/03/2024
|
|
2157864035
|
|
RAMAGOLLA SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHILIPCHED
|
TS-17-044-007-001/010068
(CHITKUL)
|
3617044000NRG24090220240678182
|
09/02/2024
|
Chanduri Laxmi
|
3617044WL029974
|
Chanduri Laxmi
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
25/03/2024
|
|
2157864038
|
|
CHANDURU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHILIPCHED
|
TS-17-044-007-001/010101
(CHITKUL)
|
3617044000NRG24090220240678185
|
09/02/2024
|
S Mallesham
|
3617044WL029974
|
S Mallesham
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
25/03/2024
|
|
2157864034
|
|
BEGARI MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHILIPCHED
|
TS-17-044-007-001/010101
(CHITKUL)
|
3617044000NRG24090220240678186
|
09/02/2024
|
S Nirmala
|
3617044WL029974
|
S Nirmala
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
25/03/2024
|
|
2157864033
|
|
BEGARI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHILIPCHED
|
TS-17-044-007-001/010119
(CHITKUL)
|
3617044000NRG24090220240678189
|
09/02/2024
|
Ramagolla Sudarshan
|
3617044WL029974
|
Ramagolla Sudarshan
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2157864044
|
|
RAMAGOLLA SUDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHILIPCHED
|
TS-17-044-007-001/010135
(CHITKUL)
|
3617044000NRG24090220240678190
|
09/02/2024
|
Dasu
|
3617044WL029974
|
Dasu
|
00691
|
IPOS0000001
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2157864032
|
|
JAGGAMPETA DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHILIPCHED
|
TS-17-044-007-001/010177
(CHITKUL)
|
3617044000NRG24090220240678192
|
09/02/2024
|
Ratnamma
|
3617044WL029974
|
Ratnamma
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
25/03/2024
|
|
2157864042
|
|
NINGAGOLLA RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHILIPCHED
|
TS-17-044-007-001/010287
(CHITKUL)
|
3617044000NRG24090220240678195
|
09/02/2024
|
Kantamma
|
3617044WL029974
|
Kantamma
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2157864037
|
|
RAMAGOLLA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHILIPCHED
|
TS-17-044-007-001/010444
(CHITKUL)
|
3617044000NRG24090220240678199
|
09/02/2024
|
Anjamma
|
3617044WL029974
|
Anjamma
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
25/03/2024
|
|
2157864041
|
|
CHAKRALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
CHILIPCHED
|
TS-17-044-007-001/010560
(CHITKUL)
|
3617044000NRG24090220240678202
|
09/02/2024
|
Mangali Padma
|
3617044WL029974
|
Mangali Padma
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2157864039
|
|
MANGALI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHILIPCHED
|
TS-17-044-007-001/010583
(CHITKUL)
|
3617044000NRG24090220240678203
|
09/02/2024
|
Gopal
|
3617044WL029974
|
Gopal
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
25/03/2024
|
|
2157864043
|
|
JOGIPETA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHILIPCHED
|
TS-17-044-007-001/010729
(CHITKUL)
|
3617044000NRG24090220240678206
|
09/02/2024
|
Chiluka Nagaraju
|
3617044WL029974
|
Chiluka Nagaraju
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
25/03/2024
|
|
2157864116
|
|
CHILUKA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
CHILIPCHED
|
TS-17-044-007-001/010846
(CHITKUL)
|
3617044000NRG24090220240678207
|
09/02/2024
|
komuramma
|
3617044WL029974
|
komuramma
|
00691
|
IPOS0000001
|
1214
|
1214
|
Processed
|
25/03/2024
|
|
2157864040
|
|
CHAKRALA KOMARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHILIPCHED
|
TS-17-044-007-001/10939
(CHITKUL)
|
3617044000NRG24090220240678211
|
09/02/2024
|
Timmagalla Nagarani
|
3617044WL029974
|
Timmagalla Nagarani
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
25/03/2024
|
|
2157864036
|
|
TIMMAGALLA NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHILIPCHED
|
TS-17-044-011-001/010138
(GUJIRI THANDA)
|
3617044000NRG24090220240678112
|
09/02/2024
|
Mohan
|
3617044WL029965
|
Mohan
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
25/03/2024
|
|
2157864020
|
|
RAMAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHILIPCHED
|
TS-17-044-011-001/010140
(GUJIRI THANDA)
|
3617044000NRG24090220240678114
|
09/02/2024
|
Shanthi
|
3617044WL029965
|
Shanthi
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
25/03/2024
|
|
2157864029
|
|
MUDAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHILIPCHED
|
TS-17-044-011-001/10590
(GUJIRI THANDA)
|
3617044000NRG24090220240678117
|
09/02/2024
|
R Redya
|
3617044WL029965
|
R Redya
|
00691
|
IPOS0000001
|
1123
|
1123
|
Processed
|
25/03/2024
|
|
2157864115
|
|
RAMAVATH REDDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHILIPCHED
|
TS-17-044-018-001/010121
(GANYA THANDA)
|
3617044000NRG24090220240678071
|
09/02/2024
|
Chaangi
|
3617044WL029964
|
Chaangi
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
25/03/2024
|
|
2157864026
|
|
RATHLA CHANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
CHILIPCHED
|
TS-17-044-018-001/010142
(GANYA THANDA)
|
3617044000NRG24090220240678078
|
09/02/2024
|
Bujji
|
3617044WL029964
|
Bujji
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
25/03/2024
|
|
2157864021
|
|
RATHLA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
CHILIPCHED
|
TS-17-044-018-001/010158
(GANYA THANDA)
|
3617044000NRG24090220240678083
|
09/02/2024
|
Sunitha
|
3617044WL029964
|
Sunitha
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
25/03/2024
|
|
2157864022
|
|
GUGLOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHILIPCHED
|
TS-17-044-018-001/010159
(GANYA THANDA)
|
3617044000NRG24090220240678085
|
09/02/2024
|
Jamli
|
3617044WL029964
|
Jamli
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
25/03/2024
|
|
2157864030
|
|
RATHLA JAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHILIPCHED
|
TS-17-044-018-001/010255
(GANYA THANDA)
|
3617044000NRG24090220240678091
|
09/02/2024
|
Kesli
|
3617044WL029964
|
Kesli
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2157864025
|
|
RATHLA KESLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHILIPCHED
|
TS-17-044-018-001/010257
(GANYA THANDA)
|
3617044000NRG24090220240678095
|
09/02/2024
|
Naaji
|
3617044WL029964
|
Naaji
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2157864023
|
|
GUGLOTH NAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
CHILIPCHED
|
TS-17-044-018-001/010285
(GANYA THANDA)
|
3617044000NRG24090220240678098
|
09/02/2024
|
Ratla Shanthi
|
3617044WL029964
|
Ratla Shanthi
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2157864031
|
|
RATLA SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHILIPCHED
|
TS-17-044-018-001/010501
(GANYA THANDA)
|
3617044000NRG24090220240678103
|
09/02/2024
|
Harichand
|
3617044WL029964
|
Harichand
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
25/03/2024
|
|
2157864027
|
|
RATHLA HARICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31389
|
31389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112360
|
112360
|
|
|
|
|
|
|
|