|
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-17-044-017-001/010194
(SOMLA THANDA)
|
3617044000NRG24110420230005246
|
11/04/2023
|
lakya
|
3617044WL000171
|
lakya
|
00415
|
SBIN0004720
|
564
|
564
|
Processed
|
11/05/2023
|
|
1434988172
|
|
MR LAKYA BHANOTH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHILIPCHED
|
TS-17-044-017-001/010201
(SOMLA THANDA)
|
3617044000NRG24110420230005252
|
11/04/2023
|
ramesh
|
3617044WL000171
|
ramesh
|
00415
|
SBIN0004720
|
468
|
468
|
Processed
|
11/05/2023
|
|
1434988151
|
|
MR RAMESH BANOTH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIPCHED
|
TS-17-044-017-001/010201
(SOMLA THANDA)
|
3617044000NRG24110420230005253
|
11/04/2023
|
shaanti
|
3617044WL000171
|
shaanti
|
00415
|
SBIN0004720
|
468
|
468
|
Processed
|
11/05/2023
|
|
1434988184
|
|
MRS SHANTHI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIPCHED
|
TS-17-044-017-001/010383
(SOMLA THANDA)
|
3617044000NRG24110420230005276
|
11/04/2023
|
Dudya
|
3617044WL000171
|
Dudya
|
00415
|
SBIN0004720
|
610
|
610
|
Processed
|
11/05/2023
|
|
1434988170
|
|
MR DUDYA LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILIPCHED
|
TS-17-044-017-001/010443
(SOMLA THANDA)
|
3617044000NRG24110420230005280
|
11/04/2023
|
Bhujji
|
3617044WL000171
|
Bhujji
|
00415
|
SBIN0004720
|
203
|
203
|
Processed
|
11/05/2023
|
|
1434988174
|
|
MRS BUJJI KOLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIPCHED
|
TS-17-044-017-001/010446
(SOMLA THANDA)
|
3617044000NRG24110420230005281
|
11/04/2023
|
Durgya
|
3617044WL000171
|
Durgya
|
00415
|
SBIN0004720
|
508
|
508
|
Processed
|
11/05/2023
|
|
1434988171
|
|
Mr. Kola Durgaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHILIPCHED
|
TS-17-044-017-001/010449
(SOMLA THANDA)
|
3617044000NRG24110420230005287
|
11/04/2023
|
Muthyali
|
3617044WL000171
|
Muthyali
|
00415
|
SBIN0004720
|
601
|
601
|
Processed
|
11/05/2023
|
|
1434988176
|
|
MS MUTYALI KOHLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIPCHED
|
TS-17-044-017-001/010451
(SOMLA THANDA)
|
3617044000NRG24110420230005290
|
11/04/2023
|
sharada
|
3617044WL000171
|
sharada
|
00415
|
SBIN0004720
|
601
|
601
|
Processed
|
11/05/2023
|
|
1434988185
|
|
MRS SHARADA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILIPCHED
|
TS-17-044-017-001/010452
(SOMLA THANDA)
|
3617044000NRG24110420230005293
|
11/04/2023
|
Anitha
|
3617044WL000171
|
Anitha
|
00415
|
SBIN0004720
|
601
|
601
|
Processed
|
11/05/2023
|
|
1434988188
|
|
MRS ANITHA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHILIPCHED
|
TS-17-044-017-001/010461
(SOMLA THANDA)
|
3617044000NRG24110420230005296
|
11/04/2023
|
Tikya
|
3617044WL000171
|
Tikya
|
00415
|
SBIN0004720
|
606
|
606
|
Processed
|
11/05/2023
|
|
1434988152
|
|
MR TIKYA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHILIPCHED
|
TS-17-044-017-001/010588
(SOMLA THANDA)
|
3617044000NRG24110420230005301
|
11/04/2023
|
durgya
|
3617044WL000171
|
durgya
|
00415
|
SBIN0004720
|
606
|
606
|
Processed
|
11/05/2023
|
|
1434988156
|
|
Mr. Banoth Durgya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5836
|
5836
|
|
|
|
|
|
|
|
|
12
|
CHILIPCHED
|
TS-17-044-017-001/010193
(SOMLA THANDA)
|
3617044000NRG24110420230005245
|
11/04/2023
|
Suvali
|
3617044WL000171
|
Suvali
|
00415
|
SBIN0006630
|
564
|
564
|
Processed
|
11/05/2023
|
|
1434988167
|
|
MRS BANOTH SUVALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHILIPCHED
|
TS-17-044-017-001/010195
(SOMLA THANDA)
|
3617044000NRG24110420230005251
|
11/04/2023
|
Lal Singh
|
3617044WL000171
|
Lal Singh
|
00415
|
SBIN0006630
|
187
|
187
|
Processed
|
11/05/2023
|
|
1434988169
|
|
MR BANOVATH LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHILIPCHED
|
TS-17-044-017-001/010359
(SOMLA THANDA)
|
3617044000NRG24110420230005257
|
11/04/2023
|
Shanthi
|
3617044WL000171
|
Shanthi
|
00415
|
SBIN0006630
|
375
|
375
|
Processed
|
11/05/2023
|
|
1434988157
|
|
MS SHANTHI KHOLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHILIPCHED
|
TS-17-044-017-001/010362
(SOMLA THANDA)
|
3617044000NRG24110420230005262
|
11/04/2023
|
Laxmi
|
3617044WL000171
|
Laxmi
|
00415
|
SBIN0006630
|
568
|
568
|
Processed
|
11/05/2023
|
|
1434988173
|
|
MS KOLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHILIPCHED
|
TS-17-044-017-001/010363
(SOMLA THANDA)
|
3617044000NRG24110420230005263
|
11/04/2023
|
Meerali
|
3617044WL000171
|
Meerali
|
00415
|
SBIN0006630
|
568
|
568
|
Processed
|
11/05/2023
|
|
1434988168
|
|
MS LAMBADI KHOLA MEEROLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHILIPCHED
|
TS-17-044-017-001/010366
(SOMLA THANDA)
|
3617044000NRG24110420230005266
|
11/04/2023
|
Naaji
|
3617044WL000171
|
Naaji
|
00415
|
SBIN0006630
|
568
|
568
|
Processed
|
11/05/2023
|
|
1434988175
|
|
Mrs. KHOLA NAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHILIPCHED
|
TS-17-044-017-001/010368
(SOMLA THANDA)
|
3617044000NRG24110420230005270
|
11/04/2023
|
Naresh
|
3617044WL000171
|
Naresh
|
00415
|
SBIN0006630
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434988186
|
|
MR KOLA NARESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHILIPCHED
|
TS-17-044-017-001/010446
(SOMLA THANDA)
|
3617044000NRG24110420230005282
|
11/04/2023
|
jyothi
|
3617044WL000171
|
jyothi
|
00415
|
SBIN0006630
|
610
|
610
|
Processed
|
11/05/2023
|
|
1434988189
|
|
Mrs. JYOTHI BANOTH D O MANSING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHILIPCHED
|
TS-17-044-017-001/010759
(SOMLA THANDA)
|
3617044000NRG24110420230005310
|
11/04/2023
|
Lakshmi
|
3617044WL000171
|
Lakshmi
|
00415
|
SBIN0006630
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434988155
|
|
MRS KOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHILIPCHED
|
TS-17-044-017-001/010761
(SOMLA THANDA)
|
3617044000NRG24110420230005312
|
11/04/2023
|
Shanthi
|
3617044WL000171
|
Shanthi
|
00415
|
SBIN0006630
|
423
|
423
|
Processed
|
11/05/2023
|
|
1434988187
|
|
Mrs. kola . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5081
|
5081
|
|
|
|
|
|
|
|
|
22
|
CHILIPCHED
|
TS-17-044-017-001/010172
(SOMLA THANDA)
|
3617044000NRG24110420230005240
|
11/04/2023
|
shobha
|
3617044WL000171
|
shobha
|
00684
|
APGV0008105
|
564
|
564
|
Processed
|
11/05/2023
|
|
1434988179
|
|
Mrs. BANAVATH SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
CHILIPCHED
|
TS-17-044-017-001/010176
(SOMLA THANDA)
|
3617044000NRG24110420230005241
|
11/04/2023
|
mutyaali
|
3617044WL000171
|
mutyaali
|
00684
|
APGV0008105
|
564
|
564
|
Processed
|
11/05/2023
|
|
1434988183
|
|
Mrs. Banoth Mutyali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHILIPCHED
|
TS-17-044-017-001/010192
(SOMLA THANDA)
|
3617044000NRG24110420230005242
|
11/04/2023
|
kishan
|
3617044WL000171
|
kishan
|
00684
|
APGV0008105
|
564
|
564
|
Processed
|
11/05/2023
|
|
1434988182
|
|
Mrs. Kishan . Baanot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHILIPCHED
|
TS-17-044-017-001/010192
(SOMLA THANDA)
|
3617044000NRG24110420230005243
|
11/04/2023
|
shaanthi
|
3617044WL000171
|
shaanthi
|
00684
|
APGV0008105
|
564
|
564
|
Processed
|
11/05/2023
|
|
1434988181
|
|
Mrs. Shaanthi . Baanot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHILIPCHED
|
TS-17-044-017-001/010194
(SOMLA THANDA)
|
3617044000NRG24110420230005247
|
11/04/2023
|
bhuli
|
3617044WL000171
|
bhuli
|
00684
|
APGV0008105
|
564
|
564
|
Processed
|
11/05/2023
|
|
1434988191
|
|
Mrs. Bhuli . Baanot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
CHILIPCHED
|
TS-17-044-017-001/010250
(SOMLA THANDA)
|
3617044000NRG24110420230005255
|
11/04/2023
|
touri
|
3617044WL000171
|
touri
|
00684
|
APGV0008105
|
375
|
375
|
Processed
|
11/05/2023
|
|
1434988177
|
|
Mrs. Touri . Ar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHILIPCHED
|
TS-17-044-017-001/010361
(SOMLA THANDA)
|
3617044000NRG24110420230005260
|
11/04/2023
|
Chakri
|
3617044WL000171
|
Chakri
|
00684
|
APGV0008105
|
473
|
473
|
Processed
|
11/05/2023
|
|
1434988196
|
|
Mrs. Khola Sakri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHILIPCHED
|
TS-17-044-017-001/010361
(SOMLA THANDA)
|
3617044000NRG24110420230005259
|
11/04/2023
|
Vittal
|
3617044WL000171
|
Vittal
|
00684
|
APGV0008105
|
375
|
375
|
Processed
|
11/05/2023
|
|
1434988197
|
|
Mr. Khola Vittl
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHILIPCHED
|
TS-17-044-017-001/010367
(SOMLA THANDA)
|
3617044000NRG24110420230005268
|
11/04/2023
|
Shobha
|
3617044WL000171
|
Shobha
|
00684
|
APGV0008105
|
515
|
515
|
Processed
|
11/05/2023
|
|
1434988195
|
|
Mrs. Kola Shobha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHILIPCHED
|
TS-17-044-017-001/010381
(SOMLA THANDA)
|
3617044000NRG24110420230005274
|
11/04/2023
|
Badya
|
3617044WL000171
|
Badya
|
00684
|
APGV0008105
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434988198
|
|
Mr. Banoth Badya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHILIPCHED
|
TS-17-044-017-001/010381
(SOMLA THANDA)
|
3617044000NRG24110420230005273
|
11/04/2023
|
Ramki
|
3617044WL000171
|
Ramki
|
00684
|
APGV0008105
|
515
|
515
|
Processed
|
11/05/2023
|
|
1434988200
|
|
MRS BANOTH RAM KI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHILIPCHED
|
TS-17-044-017-001/010383
(SOMLA THANDA)
|
3617044000NRG24110420230005277
|
11/04/2023
|
Suguna
|
3617044WL000171
|
Suguna
|
00684
|
APGV0008105
|
610
|
610
|
Processed
|
11/05/2023
|
|
1434988201
|
|
Mrs. Suguna . Kethavath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHILIPCHED
|
TS-17-044-017-001/010442
(SOMLA THANDA)
|
3617044000NRG24110420230005278
|
11/04/2023
|
Panni
|
3617044WL000171
|
Panni
|
00684
|
APGV0008105
|
610
|
610
|
Processed
|
11/05/2023
|
|
1434988194
|
|
Mrs. Panni . Kola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHILIPCHED
|
TS-17-044-017-001/010448
(SOMLA THANDA)
|
3617044000NRG24110420230005284
|
11/04/2023
|
Lakshmi
|
3617044WL000171
|
Lakshmi
|
00684
|
APGV0008105
|
601
|
601
|
Processed
|
11/05/2023
|
|
1434988199
|
|
Mrs. Lakshmi . Kola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHILIPCHED
|
TS-17-044-017-001/010454
(SOMLA THANDA)
|
3617044000NRG24110420230005295
|
11/04/2023
|
Rani
|
3617044WL000171
|
Rani
|
00684
|
APGV0008105
|
606
|
606
|
Processed
|
11/05/2023
|
|
1434988180
|
|
Mrs. Rani . Banoth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHILIPCHED
|
TS-17-044-017-001/010461
(SOMLA THANDA)
|
3617044000NRG24110420230005297
|
11/04/2023
|
Reddy
|
3617044WL000171
|
Reddy
|
00684
|
APGV0008105
|
505
|
505
|
Processed
|
11/05/2023
|
|
1434988193
|
|
Mr. Reddi . Ketavat
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
CHILIPCHED
|
TS-17-044-017-001/010462
(SOMLA THANDA)
|
3617044000NRG24110420230005299
|
11/04/2023
|
Lalitha
|
3617044WL000171
|
Lalitha
|
00684
|
APGV0008105
|
606
|
606
|
Processed
|
11/05/2023
|
|
1434988192
|
|
Mrs. Kavath Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
CHILIPCHED
|
TS-17-044-017-001/010480
(SOMLA THANDA)
|
3617044000NRG24110420230005300
|
11/04/2023
|
shanker
|
3617044WL000171
|
shanker
|
00684
|
APGV0008105
|
101
|
101
|
Processed
|
11/05/2023
|
|
1434988178
|
|
Mr. Shanker . Kola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
CHILIPCHED
|
TS-17-044-017-001/010740
(SOMLA THANDA)
|
3617044000NRG24110420230005306
|
11/04/2023
|
Jamula
|
3617044WL000171
|
Jamula
|
00684
|
APGV0008105
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434988190
|
|
Mr. Kola Jemla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
CHILIPCHED
|
TS-17-044-017-001/010766
(SOMLA THANDA)
|
3617044000NRG24110420230005314
|
11/04/2023
|
Bandu
|
3617044WL000171
|
Bandu
|
00684
|
APGV0008105
|
634
|
634
|
Processed
|
11/05/2023
|
|
1434988166
|
|
RUDAVATH BANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10564
|
10564
|
|
|
|
|
|
|
|
|
42
|
CHILIPCHED
|
TS-17-044-017-001/010454
(SOMLA THANDA)
|
3617044000NRG24110420230005294
|
11/04/2023
|
Raju
|
3617044WL000171
|
Raju
|
00684
|
APGV0008161
|
606
|
606
|
Processed
|
11/05/2023
|
|
1434988165
|
|
Mr. BANOTH RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
43
|
CHILIPCHED
|
TS-17-044-017-001/010193
(SOMLA THANDA)
|
3617044000NRG24110420230005244
|
11/04/2023
|
B Narsing
|
3617044WL000171
|
B Narsing
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
11/05/2023
|
|
1434988146
|
|
BANOTH NARSINGH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
44
|
CHILIPCHED
|
TS-17-044-017-001/010195
(SOMLA THANDA)
|
3617044000NRG24110420230005249
|
11/04/2023
|
B Poolsing
|
3617044WL000171
|
B Poolsing
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
11/05/2023
|
|
1434988145
|
|
BHANOTH POOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHILIPCHED
|
TS-17-044-017-001/010195
(SOMLA THANDA)
|
3617044000NRG24110420230005250
|
11/04/2023
|
laxmi
|
3617044WL000171
|
laxmi
|
00691
|
IPOS0000001
|
375
|
375
|
Processed
|
11/05/2023
|
|
1434988163
|
|
BHANOTH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHILIPCHED
|
TS-17-044-017-001/010362
(SOMLA THANDA)
|
3617044000NRG24110420230005261
|
11/04/2023
|
K Chenya
|
3617044WL000171
|
K Chenya
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
11/05/2023
|
|
1434988159
|
|
MR KOLA CHENYA CARE LTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHILIPCHED
|
TS-17-044-017-001/010366
(SOMLA THANDA)
|
3617044000NRG24110420230005264
|
11/04/2023
|
K Badya
|
3617044WL000171
|
K Badya
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
11/05/2023
|
|
1434988142
|
|
Mr. Khola Badya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
CHILIPCHED
|
TS-17-044-017-001/010366
(SOMLA THANDA)
|
3617044000NRG24110420230005265
|
11/04/2023
|
Raju
|
3617044WL000171
|
Raju
|
00691
|
IPOS0000001
|
568
|
568
|
Processed
|
11/05/2023
|
|
1434988150
|
|
KOLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHILIPCHED
|
TS-17-044-017-001/010368
(SOMLA THANDA)
|
3617044000NRG24110420230005269
|
11/04/2023
|
K Srinubai
|
3617044WL000171
|
K Srinubai
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
11/05/2023
|
|
1434988144
|
|
MRS LAMBADI SEENU
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHILIPCHED
|
TS-17-044-017-001/010370
(SOMLA THANDA)
|
3617044000NRG24110420230005271
|
11/04/2023
|
Durgya
|
3617044WL000171
|
Durgya
|
00691
|
IPOS0000001
|
309
|
309
|
Processed
|
11/05/2023
|
|
1434988160
|
|
KHOLI DURGYA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHILIPCHED
|
TS-17-044-017-001/010382
(SOMLA THANDA)
|
3617044000NRG24110420230005275
|
11/04/2023
|
Ramani
|
3617044WL000171
|
Ramani
|
00691
|
IPOS0000001
|
515
|
515
|
Processed
|
11/05/2023
|
|
1434988139
|
|
MRS KETHAVATH RAMANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHILIPCHED
|
TS-17-044-017-001/010448
(SOMLA THANDA)
|
3617044000NRG24110420230005283
|
11/04/2023
|
Ganesh
|
3617044WL000171
|
Ganesh
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
11/05/2023
|
|
1434988162
|
|
KOLA GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHILIPCHED
|
TS-17-044-017-001/010448
(SOMLA THANDA)
|
3617044000NRG24110420230005286
|
11/04/2023
|
Thari
|
3617044WL000171
|
Thari
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
11/05/2023
|
|
1434988161
|
|
MOOD THARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHILIPCHED
|
TS-17-044-017-001/010449
(SOMLA THANDA)
|
3617044000NRG24110420230005288
|
11/04/2023
|
Itya
|
3617044WL000171
|
Itya
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
11/05/2023
|
|
1434988138
|
|
KHOLA ETYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHILIPCHED
|
TS-17-044-017-001/010451
(SOMLA THANDA)
|
3617044000NRG24110420230005289
|
11/04/2023
|
Peerya
|
3617044WL000171
|
Peerya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/05/2023
|
|
1434988158
|
|
BANOTH PEERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHILIPCHED
|
TS-17-044-017-001/010452
(SOMLA THANDA)
|
3617044000NRG24110420230005291
|
11/04/2023
|
Naresh
|
3617044WL000171
|
Naresh
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
11/05/2023
|
|
1434988140
|
|
MR NARESH BANOTH
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHILIPCHED
|
TS-17-044-017-001/010452
(SOMLA THANDA)
|
3617044000NRG24110420230005292
|
11/04/2023
|
Suresh
|
3617044WL000171
|
Suresh
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
11/05/2023
|
|
1434988153
|
|
MR SURESH BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHILIPCHED
|
TS-17-044-017-001/010588
(SOMLA THANDA)
|
3617044000NRG24110420230005302
|
11/04/2023
|
salli
|
3617044WL000171
|
salli
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
11/05/2023
|
|
1434988154
|
|
BANOTH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHILIPCHED
|
TS-17-044-017-001/010611
(SOMLA THANDA)
|
3617044000NRG24110420230005303
|
11/04/2023
|
B Shankar
|
3617044WL000171
|
B Shankar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434988147
|
|
MR SHANKAR BHANOTH
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHILIPCHED
|
TS-17-044-017-001/010639
(SOMLA THANDA)
|
3617044000NRG24110420230005305
|
11/04/2023
|
Radhika
|
3617044WL000171
|
Radhika
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434988148
|
|
KOLA RDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHILIPCHED
|
TS-17-044-017-001/010740
(SOMLA THANDA)
|
3617044000NRG24110420230005307
|
11/04/2023
|
Bujji
|
3617044WL000171
|
Bujji
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434988164
|
|
KOLA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHILIPCHED
|
TS-17-044-017-001/010758
(SOMLA THANDA)
|
3617044000NRG24110420230005308
|
11/04/2023
|
Maroni
|
3617044WL000171
|
Maroni
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2023
|
|
1434988149
|
|
MRS KHOLA MARONI
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHILIPCHED
|
TS-17-044-017-001/010767
(SOMLA THANDA)
|
3617044000NRG24110420230005315
|
11/04/2023
|
Kola Kumar
|
3617044WL000171
|
Kola Kumar
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
11/05/2023
|
|
1434988141
|
|
KOLA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHILIPCHED
|
TS-17-044-017-001/010771
(SOMLA THANDA)
|
3617044000NRG24110420230005317
|
11/04/2023
|
B Maroni
|
3617044WL000171
|
B Maroni
|
00691
|
IPOS0000001
|
634
|
634
|
Processed
|
11/05/2023
|
|
1434988143
|
|
MS BANOTH MARONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12337
|
12337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34424
|
34424
|
|
|
|
|
|
|
|