|
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
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/010903
(THOOTPET THANDA)
|
3623064000NRG24120720231174832
|
12/07/2023
|
Boju
|
3623064WL031028
|
Boju
|
00468
|
UBIN0802409
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318694
|
|
MEGAVATH BOJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/010903
(THOOTPET THANDA)
|
3623064000NRG24120720231174833
|
12/07/2023
|
Chinni
|
3623064WL031028
|
Chinni
|
00468
|
UBIN0802409
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318691
|
|
MEGAVATH CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/010904
(THOOTPET THANDA)
|
3623064000NRG24120720231174834
|
12/07/2023
|
Dasu
|
3623064WL031028
|
Dasu
|
00468
|
UBIN0802409
|
155
|
155
|
Processed
|
17/07/2023
|
|
3509318659
|
|
D DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/010906
(THOOTPET THANDA)
|
3623064000NRG24120720231174836
|
12/07/2023
|
Matri
|
3623064WL031028
|
Matri
|
00468
|
UBIN0802409
|
776
|
776
|
Processed
|
17/07/2023
|
|
3509318690
|
|
MEGAVATH MATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/010906
(THOOTPET THANDA)
|
3623064000NRG24120720231174835
|
12/07/2023
|
Ravi
|
3623064WL031028
|
Ravi
|
00468
|
UBIN0802409
|
620
|
620
|
Processed
|
17/07/2023
|
|
3509318661
|
|
MEGAVATH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/010907
(THOOTPET THANDA)
|
3623064000NRG24120720231174837
|
12/07/2023
|
Boddu
|
3623064WL031028
|
Boddu
|
00468
|
UBIN0802409
|
776
|
776
|
Processed
|
17/07/2023
|
|
3509318662
|
|
MEGAVATHU KOTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/010907
(THOOTPET THANDA)
|
3623064000NRG24120720231174838
|
12/07/2023
|
Gammi
|
3623064WL031028
|
Gammi
|
00468
|
UBIN0802409
|
776
|
776
|
Processed
|
17/07/2023
|
|
3509318692
|
|
MEGAVATHU GAMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
8
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020402
(THOOTPET THANDA)
|
3623064000NRG24120720231174854
|
12/07/2023
|
Ravi
|
3623064WL031028
|
Ravi
|
00468
|
UBIN0820164
|
776
|
776
|
Processed
|
17/07/2023
|
|
3509318693
|
|
MEGAVATHU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020417
(THOOTPET THANDA)
|
3623064000NRG24120720231174871
|
12/07/2023
|
Bhamini
|
3623064WL031028
|
Bhamini
|
00468
|
UBIN0820164
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318695
|
|
M BHIMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020417
(THOOTPET THANDA)
|
3623064000NRG24120720231174870
|
12/07/2023
|
Boda
|
3623064WL031028
|
Boda
|
00468
|
UBIN0820164
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318657
|
|
MEGAVATH BODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030040
(THOOTPET THANDA)
|
3623064000NRG24120720231174897
|
12/07/2023
|
ramESh
|
3623064WL031028
|
ramESh
|
00468
|
UBIN0820164
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318660
|
|
RAMESH A
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
12
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030059
(THOOTPET THANDA)
|
3623064000NRG24120720231174901
|
12/07/2023
|
Shankara Chary
|
3623064WL031028
|
Shankara Chary
|
00468
|
UBIN0820164
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318658
|
|
MR CHEPURI SHEKARACHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
13
|
TIRUMALAGIRISAGAR
|
TS-23-064-015-001/010537
(NAYAKUNI THANDA)
|
3623064000NRG24120720231174831
|
12/07/2023
|
sambha Nayak
|
3623064WL031027
|
sambha Nayak
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
17/07/2023
|
|
3509318668
|
|
MEERAVATH SAMBYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020383
(THOOTPET THANDA)
|
3623064000NRG24120720231174839
|
12/07/2023
|
Alivelu
|
3623064WL031028
|
Alivelu
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
17/07/2023
|
|
3509318709
|
|
Mrs. MEGAVATHU ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020383
(THOOTPET THANDA)
|
3623064000NRG24120720231174840
|
12/07/2023
|
Dwaali
|
3623064WL031028
|
Dwaali
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318723
|
|
M DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020385
(THOOTPET THANDA)
|
3623064000NRG24120720231174841
|
12/07/2023
|
Sukya
|
3623064WL031028
|
Sukya
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
17/07/2023
|
|
3509318676
|
|
MEGAVATHU SUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020388
(THOOTPET THANDA)
|
3623064000NRG24120720231174842
|
12/07/2023
|
Achali
|
3623064WL031028
|
Achali
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318730
|
|
MEGAVATHU ATCHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020389
(THOOTPET THANDA)
|
3623064000NRG24120720231174844
|
12/07/2023
|
Bodi
|
3623064WL031028
|
Bodi
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
17/07/2023
|
|
3509318667
|
|
MRS MEGAVATHU BODI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020389
(THOOTPET THANDA)
|
3623064000NRG24120720231174843
|
12/07/2023
|
Rajamallu
|
3623064WL031028
|
Rajamallu
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
17/07/2023
|
|
3509318680
|
|
MEGAVATHU RAJAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020391
(THOOTPET THANDA)
|
3623064000NRG24120720231174846
|
12/07/2023
|
Kamseli
|
3623064WL031028
|
Kamseli
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318710
|
|
M KAMSELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020391
(THOOTPET THANDA)
|
3623064000NRG24120720231174845
|
12/07/2023
|
Sukyaa
|
3623064WL031028
|
Sukyaa
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318674
|
|
MEGAVATHU SUKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020395
(THOOTPET THANDA)
|
3623064000NRG24120720231174848
|
12/07/2023
|
Baalu
|
3623064WL031028
|
Baalu
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
17/07/2023
|
|
3509318718
|
|
MEGAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020395
(THOOTPET THANDA)
|
3623064000NRG24120720231174847
|
12/07/2023
|
Sharadha
|
3623064WL031028
|
Sharadha
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
17/07/2023
|
|
3509318717
|
|
M SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020398
(THOOTPET THANDA)
|
3623064000NRG24120720231174849
|
12/07/2023
|
Matri
|
3623064WL031028
|
Matri
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318703
|
|
MEGHAVATH MATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020399
(THOOTPET THANDA)
|
3623064000NRG24120720231174850
|
12/07/2023
|
Vijaya
|
3623064WL031028
|
Vijaya
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
17/07/2023
|
|
3509318728
|
|
M IJJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020400
(THOOTPET THANDA)
|
3623064000NRG24120720231174851
|
12/07/2023
|
sitha ram
|
3623064WL031028
|
sitha ram
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318714
|
|
M SITHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020401
(THOOTPET THANDA)
|
3623064000NRG24120720231174853
|
12/07/2023
|
Lakshmi
|
3623064WL031028
|
Lakshmi
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
17/07/2023
|
|
3509318716
|
|
M LATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020401
(THOOTPET THANDA)
|
3623064000NRG24120720231174852
|
12/07/2023
|
Pandya
|
3623064WL031028
|
Pandya
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
17/07/2023
|
|
3509318715
|
|
MEGAVATH PANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020402
(THOOTPET THANDA)
|
3623064000NRG24120720231174855
|
12/07/2023
|
Vijaya
|
3623064WL031028
|
Vijaya
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
17/07/2023
|
|
3509318683
|
|
M VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020404
(THOOTPET THANDA)
|
3623064000NRG24120720231174856
|
12/07/2023
|
Eeja
|
3623064WL031028
|
Eeja
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
17/07/2023
|
|
3509318733
|
|
M VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020405
(THOOTPET THANDA)
|
3623064000NRG24120720231174857
|
12/07/2023
|
Baalya
|
3623064WL031028
|
Baalya
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
17/07/2023
|
|
3509318713
|
|
MEGAVATHU BALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020405
(THOOTPET THANDA)
|
3623064000NRG24120720231174858
|
12/07/2023
|
Eeja
|
3623064WL031028
|
Eeja
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
17/07/2023
|
|
3509318702
|
|
M IJJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020406
(THOOTPET THANDA)
|
3623064000NRG24120720231174859
|
12/07/2023
|
Bichya
|
3623064WL031028
|
Bichya
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
17/07/2023
|
|
3509318705
|
|
MEGAVATHU BITCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020406
(THOOTPET THANDA)
|
3623064000NRG24120720231174860
|
12/07/2023
|
Vali
|
3623064WL031028
|
Vali
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
17/07/2023
|
|
3509318706
|
|
MEGAVATH SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020407
(THOOTPET THANDA)
|
3623064000NRG24120720231174861
|
12/07/2023
|
Kamili
|
3623064WL031028
|
Kamili
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
17/07/2023
|
|
3509318663
|
|
MEGAVATH KAMILI
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020410
(THOOTPET THANDA)
|
3623064000NRG24120720231174862
|
12/07/2023
|
Lachu
|
3623064WL031028
|
Lachu
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
17/07/2023
|
|
3509318711
|
|
MEGAVATHU LATCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020410
(THOOTPET THANDA)
|
3623064000NRG24120720231174863
|
12/07/2023
|
Lakshmi
|
3623064WL031028
|
Lakshmi
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
17/07/2023
|
|
3509318712
|
|
M LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020412
(THOOTPET THANDA)
|
3623064000NRG24120720231174864
|
12/07/2023
|
Poolya
|
3623064WL031028
|
Poolya
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
17/07/2023
|
|
3509318707
|
|
PARULOTHU PULYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020412
(THOOTPET THANDA)
|
3623064000NRG24120720231174865
|
12/07/2023
|
Shivili
|
3623064WL031028
|
Shivili
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318708
|
|
P SIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020415
(THOOTPET THANDA)
|
3623064000NRG24120720231174866
|
12/07/2023
|
Ganya
|
3623064WL031028
|
Ganya
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318666
|
|
P GANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020415
(THOOTPET THANDA)
|
3623064000NRG24120720231174867
|
12/07/2023
|
Sivili
|
3623064WL031028
|
Sivili
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318688
|
|
Sivili pathulothu
|
GENERAL POST OFFICE(607245)
|
|
42
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020416
(THOOTPET THANDA)
|
3623064000NRG24120720231174869
|
12/07/2023
|
Saida
|
3623064WL031028
|
Saida
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318679
|
|
MEGAVATHU SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020416
(THOOTPET THANDA)
|
3623064000NRG24120720231174868
|
12/07/2023
|
Sujata
|
3623064WL031028
|
Sujata
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318677
|
|
MEGAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020420
(THOOTPET THANDA)
|
3623064000NRG24120720231174873
|
12/07/2023
|
Lakshmi
|
3623064WL031028
|
Lakshmi
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318698
|
|
M LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020420
(THOOTPET THANDA)
|
3623064000NRG24120720231174872
|
12/07/2023
|
Parshi
|
3623064WL031028
|
Parshi
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
17/07/2023
|
|
3509318699
|
|
MEGAVATHU PARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020421
(THOOTPET THANDA)
|
3623064000NRG24120720231174875
|
12/07/2023
|
Bujjamma
|
3623064WL031028
|
Bujjamma
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318727
|
|
MEGAVAT BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020421
(THOOTPET THANDA)
|
3623064000NRG24120720231174874
|
12/07/2023
|
Chandu
|
3623064WL031028
|
Chandu
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
17/07/2023
|
|
3509318726
|
|
MEGAVATH CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020422
(THOOTPET THANDA)
|
3623064000NRG24120720231174877
|
12/07/2023
|
Kantamma
|
3623064WL031028
|
Kantamma
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318731
|
|
M KANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020422
(THOOTPET THANDA)
|
3623064000NRG24120720231174876
|
12/07/2023
|
Sheshu
|
3623064WL031028
|
Sheshu
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
17/07/2023
|
|
3509318732
|
|
MEGAVATH SHESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020423
(THOOTPET THANDA)
|
3623064000NRG24120720231174878
|
12/07/2023
|
Champli
|
3623064WL031028
|
Champli
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
17/07/2023
|
|
3509318665
|
|
MEGHAVATH CHAMPLI
|
UNION BANK OF INDIA(508500)
|
|
51
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020424
(THOOTPET THANDA)
|
3623064000NRG24120720231174880
|
12/07/2023
|
Aruna
|
3623064WL031028
|
Aruna
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318681
|
|
M ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020424
(THOOTPET THANDA)
|
3623064000NRG24120720231174879
|
12/07/2023
|
Ismayil
|
3623064WL031028
|
Ismayil
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318682
|
|
MEGAVATHU ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020426
(THOOTPET THANDA)
|
3623064000NRG24120720231174881
|
12/07/2023
|
Kamali
|
3623064WL031028
|
Kamali
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
17/07/2023
|
|
3509318664
|
|
MEGHAVATH.KAMALI
|
UNION BANK OF INDIA(508500)
|
|
54
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020428
(THOOTPET THANDA)
|
3623064000NRG24120720231174882
|
12/07/2023
|
Gona
|
3623064WL031028
|
Gona
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
17/07/2023
|
|
3509318686
|
|
MEGAVATH GONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020428
(THOOTPET THANDA)
|
3623064000NRG24120720231174883
|
12/07/2023
|
Ija
|
3623064WL031028
|
Ija
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
17/07/2023
|
|
3509318687
|
|
MEGAVATH VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020429
(THOOTPET THANDA)
|
3623064000NRG24120720231174884
|
12/07/2023
|
Hanuma
|
3623064WL031028
|
Hanuma
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318725
|
|
MEGAVATHU HANMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020429
(THOOTPET THANDA)
|
3623064000NRG24120720231174885
|
12/07/2023
|
Peeki
|
3623064WL031028
|
Peeki
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318724
|
|
M PIKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020435
(THOOTPET THANDA)
|
3623064000NRG24120720231174886
|
12/07/2023
|
Baalu
|
3623064WL031028
|
Baalu
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318701
|
|
PATHULOTHU BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020435
(THOOTPET THANDA)
|
3623064000NRG24120720231174887
|
12/07/2023
|
sukki
|
3623064WL031028
|
sukki
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318700
|
|
P SUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020868
(THOOTPET THANDA)
|
3623064000NRG24120720231174888
|
12/07/2023
|
lalita
|
3623064WL031028
|
lalita
|
00691
|
IPOS0000001
|
465
|
465
|
Processed
|
17/07/2023
|
|
3509318684
|
|
MEGAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020869
(THOOTPET THANDA)
|
3623064000NRG24120720231174889
|
12/07/2023
|
ramESh
|
3623064WL031028
|
ramESh
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
17/07/2023
|
|
3509318697
|
|
M RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020871
(THOOTPET THANDA)
|
3623064000NRG24120720231174891
|
12/07/2023
|
pramIla
|
3623064WL031028
|
pramIla
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318720
|
|
MEGAVATH PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020871
(THOOTPET THANDA)
|
3623064000NRG24120720231174890
|
12/07/2023
|
raaMbaabu
|
3623064WL031028
|
raaMbaabu
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
17/07/2023
|
|
3509318678
|
|
MEGAVATH RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020875
(THOOTPET THANDA)
|
3623064000NRG24120720231174892
|
12/07/2023
|
lalita
|
3623064WL031028
|
lalita
|
00691
|
IPOS0000001
|
620
|
620
|
Processed
|
17/07/2023
|
|
3509318685
|
|
M LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020876
(THOOTPET THANDA)
|
3623064000NRG24120720231174893
|
12/07/2023
|
SaMkar
|
3623064WL031028
|
SaMkar
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318719
|
|
MEGHAVATH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020883
(THOOTPET THANDA)
|
3623064000NRG24120720231174895
|
12/07/2023
|
lakShmi
|
3623064WL031028
|
lakShmi
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
17/07/2023
|
|
3509318721
|
|
MEGAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/020883
(THOOTPET THANDA)
|
3623064000NRG24120720231174894
|
12/07/2023
|
raaM baabu naayak
|
3623064WL031028
|
raaM baabu naayak
|
00691
|
IPOS0000001
|
310
|
310
|
Processed
|
17/07/2023
|
|
3509318722
|
|
MEGAVATH RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
68
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030020
(THOOTPET THANDA)
|
3623064000NRG24120720231174896
|
12/07/2023
|
Ali
|
3623064WL031028
|
Ali
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318734
|
|
A HALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030057
(THOOTPET THANDA)
|
3623064000NRG24120720231174899
|
12/07/2023
|
Mohan
|
3623064WL031028
|
Mohan
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318675
|
|
MEGAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030058
(THOOTPET THANDA)
|
3623064000NRG24120720231174900
|
12/07/2023
|
Shirisha
|
3623064WL031028
|
Shirisha
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318673
|
|
VADTHYA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030060
(THOOTPET THANDA)
|
3623064000NRG24120720231174902
|
12/07/2023
|
Jamuna
|
3623064WL031028
|
Jamuna
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
17/07/2023
|
|
3509318729
|
|
MEGAVATH JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030061
(THOOTPET THANDA)
|
3623064000NRG24120720231174903
|
12/07/2023
|
Muni
|
3623064WL031028
|
Muni
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
17/07/2023
|
|
3509318669
|
|
M MUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030061
(THOOTPET THANDA)
|
3623064000NRG24120720231174904
|
12/07/2023
|
Sailaja
|
3623064WL031028
|
Sailaja
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
17/07/2023
|
|
3509318670
|
|
MEGAVATH SAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030062
(THOOTPET THANDA)
|
3623064000NRG24120720231174905
|
12/07/2023
|
Krishna
|
3623064WL031028
|
Krishna
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318672
|
|
M KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030062
(THOOTPET THANDA)
|
3623064000NRG24120720231174906
|
12/07/2023
|
Sailaja
|
3623064WL031028
|
Sailaja
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
17/07/2023
|
|
3509318671
|
|
Mrs. JATAVATH SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030112
(THOOTPET THANDA)
|
3623064000NRG24120720231174907
|
12/07/2023
|
Lachu
|
3623064WL031028
|
Lachu
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318689
|
|
MEGAVATHU LATCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030112
(THOOTPET THANDA)
|
3623064000NRG24120720231174908
|
12/07/2023
|
Mangi
|
3623064WL031028
|
Mangi
|
00691
|
IPOS0000001
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318696
|
|
MEGAVATHU MANGI W/O LACHU GATH THNDA
|
UNION BANK OF INDIA(508500)
|
|
78
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030113
(THOOTPET THANDA)
|
3623064000NRG24120720231174909
|
12/07/2023
|
lakShmi
|
3623064WL031028
|
lakShmi
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
17/07/2023
|
|
3509318704
|
|
M LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52266
|
52266
|
|
|
|
|
|
|
|
|
79
|
TIRUMALAGIRISAGAR
|
TS-23-064-029-001/030040
(THOOTPET THANDA)
|
3623064000NRG24120720231174898
|
12/07/2023
|
sarita
|
3623064WL031028
|
sarita
|
00710
|
SBIN0000DOP
|
931
|
931
|
Processed
|
17/07/2023
|
|
3509318735
|
|
ANGOTHU SARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62662
|
62662
|
|
|
|
|
|
|
|