|
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
|
THIPPARTHI
|
TS-23-033-014-011/010135
(SARVARAM)
|
3623033000NRG24110320241534367
|
11/03/2024
|
Badramma
|
3623033WL086865
|
Badramma
|
00089
|
CBIN0282938
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2938613070
|
|
Mrs. YERPULA BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
THIPPARTHI
|
TS-23-033-014-011/010135
(SARVARAM)
|
3623033000NRG24110320241534082
|
11/03/2024
|
Raamulu
|
3623033WL086854
|
Raamulu
|
00089
|
CBIN0282938
|
791
|
791
|
Processed
|
13/04/2024
|
|
2938613069
|
|
Mr. ERPULA RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
3
|
THIPPARTHI
|
TS-23-033-025-001/010025
(GANGANA PALEM)
|
3623033000NRG24110320241535701
|
11/03/2024
|
CHINNAPAKA SUJAYHA
|
3623033WL086887
|
CHINNAPAKA SUJAYHA
|
00415
|
SBIN0006317
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938613071
|
|
MRS CHINNAPAKA SUJATHA CH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIPPARTHI
|
TS-23-033-025-001/010041
(GANGANA PALEM)
|
3623033000NRG24110320241535706
|
11/03/2024
|
Raamacamdru
|
3623033WL086887
|
Raamacamdru
|
00415
|
SBIN0006317
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938613072
|
|
Mr. MAMIDI RAMACHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
THIPPARTHI
|
TS-23-033-027-001/010261
(KASHAVARIGUDEM)
|
3623033000NRG24110320241531814
|
11/03/2024
|
Saida
|
3623033WL086773
|
Saida
|
00415
|
SBIN0006317
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938613110
|
|
MR SHAIK SYED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2451
|
2451
|
|
|
|
|
|
|
|
|
6
|
THIPPARTHI
|
TS-23-033-025-001/010058
(GANGANA PALEM)
|
3623033000NRG24110320241535710
|
11/03/2024
|
Saidamma
|
3623033WL086887
|
Saidamma
|
00415
|
SBIN0016349
|
303
|
303
|
Processed
|
13/04/2024
|
|
2938613073
|
|
MS GANTEKAMPU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
THIPPARTHI
|
TS-23-033-025-001/010013
(GANGANA PALEM)
|
3623033000NRG24110320241535698
|
11/03/2024
|
Peddulamma
|
3623033WL086887
|
Peddulamma
|
00684
|
APGV0006220
|
454
|
454
|
Processed
|
13/04/2024
|
|
2938613090
|
|
Mrs. GANDEKAMPU PEDDULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
THIPPARTHI
|
TS-23-033-025-001/010021
(GANGANA PALEM)
|
3623033000NRG24110320241535700
|
11/03/2024
|
Jaanamma
|
3623033WL086887
|
Jaanamma
|
00684
|
APGV0006220
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938613083
|
|
MRS MAMEDI JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THIPPARTHI
|
TS-23-033-025-001/010021
(GANGANA PALEM)
|
3623033000NRG24110320241535699
|
11/03/2024
|
MAMIDI LINGAIAH
|
3623033WL086887
|
MAMIDI LINGAIAH
|
00684
|
APGV0006220
|
151
|
151
|
Processed
|
13/04/2024
|
|
2938613068
|
|
MR LINGAIAH MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIPPARTHI
|
TS-23-033-025-001/010026
(GANGANA PALEM)
|
3623033000NRG24110320241535702
|
11/03/2024
|
NUKALA MALLAMMA
|
3623033WL086887
|
NUKALA MALLAMMA
|
00684
|
APGV0006220
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938613092
|
|
MRS NUKALA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THIPPARTHI
|
TS-23-033-025-001/010031
(GANGANA PALEM)
|
3623033000NRG24110320241535703
|
11/03/2024
|
Limgamma
|
3623033WL086887
|
Limgamma
|
00684
|
APGV0006220
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938613091
|
|
Mrs. MARRI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
THIPPARTHI
|
TS-23-033-025-001/010040
(GANGANA PALEM)
|
3623033000NRG24110320241535705
|
11/03/2024
|
BHARATAMMA GANTEKAMPU
|
3623033WL086887
|
BHARATAMMA GANTEKAMPU
|
00684
|
APGV0006220
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938613085
|
|
Mrs. GANTEKAMPU BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
THIPPARTHI
|
TS-23-033-025-001/010040
(GANGANA PALEM)
|
3623033000NRG24110320241535704
|
11/03/2024
|
Chandrakala
|
3623033WL086887
|
Chandrakala
|
00684
|
APGV0006220
|
454
|
454
|
Processed
|
13/04/2024
|
|
2938613075
|
|
Mrs. GANTEKAMPU CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
THIPPARTHI
|
TS-23-033-025-001/010044
(GANGANA PALEM)
|
3623033000NRG24110320241535707
|
11/03/2024
|
MAMIDI INDIRAMMA
|
3623033WL086887
|
MAMIDI INDIRAMMA
|
00684
|
APGV0006220
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938613094
|
|
MRS MAMIDI INDIRAMMA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIPPARTHI
|
TS-23-033-025-001/010050
(GANGANA PALEM)
|
3623033000NRG24110320241535708
|
11/03/2024
|
Limgamma
|
3623033WL086887
|
Limgamma
|
00684
|
APGV0006220
|
757
|
757
|
Processed
|
13/04/2024
|
|
2938613093
|
|
Mrs. THEVITI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
THIPPARTHI
|
TS-23-033-025-001/010057
(GANGANA PALEM)
|
3623033000NRG24110320241535709
|
11/03/2024
|
GANTEKAMPU SAROJANA
|
3623033WL086887
|
GANTEKAMPU SAROJANA
|
00684
|
APGV0006220
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938613089
|
|
Mrs. GANDEKAMPU SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
THIPPARTHI
|
TS-23-033-032-001/010471
(SILARMIYAGUDA)
|
3623033000NRG24110320241536754
|
11/03/2024
|
Paarvatamma
|
3623033WL086957
|
Paarvatamma
|
00684
|
APGV0006220
|
892
|
892
|
Processed
|
13/04/2024
|
|
2938613079
|
|
Mrs. KOTHAPALLI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
THIPPARTHI
|
TS-23-033-032-001/010471
(SILARMIYAGUDA)
|
3623033000NRG24110320241536753
|
11/03/2024
|
Ravi
|
3623033WL086957
|
Ravi
|
00684
|
APGV0006220
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2938613078
|
|
Mr. KOTHAPALLI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
THIPPARTHI
|
TS-23-033-032-001/010471
(SILARMIYAGUDA)
|
3623033000NRG24110320241536752
|
11/03/2024
|
Saidulu
|
3623033WL086957
|
Saidulu
|
00684
|
APGV0006220
|
892
|
892
|
Processed
|
13/04/2024
|
|
2938613066
|
|
Mr. KOTHAPALLI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
THIPPARTHI
|
TS-23-033-032-001/010961
(SILARMIYAGUDA)
|
3623033000NRG24110320241536756
|
11/03/2024
|
Asharekha
|
3623033WL086957
|
Asharekha
|
00684
|
APGV0006220
|
535
|
535
|
Processed
|
13/04/2024
|
|
2938613086
|
|
Mrs. RAYI ASAREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
THIPPARTHI
|
TS-23-033-032-001/010984
(SILARMIYAGUDA)
|
3623033000NRG24110320241536758
|
11/03/2024
|
Ajaiah
|
3623033WL086957
|
Ajaiah
|
00684
|
APGV0006220
|
1071
|
1071
|
Processed
|
14/04/2024
|
|
2938613084
|
|
THAGULLA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIPPARTHI
|
TS-23-033-032-001/010986
(SILARMIYAGUDA)
|
3623033000NRG24110320241536760
|
11/03/2024
|
Lingamma
|
3623033WL086957
|
Lingamma
|
00684
|
APGV0006220
|
357
|
357
|
Processed
|
14/04/2024
|
|
2938613076
|
|
NIMMANAGOTI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIPPARTHI
|
TS-23-033-032-001/010986
(SILARMIYAGUDA)
|
3623033000NRG24110320241536761
|
11/03/2024
|
Sandeep
|
3623033WL086957
|
Sandeep
|
00684
|
APGV0006220
|
357
|
357
|
Processed
|
14/04/2024
|
|
2938613095
|
|
NIMMANAGOTI SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIPPARTHI
|
TS-23-033-032-001/010989
(SILARMIYAGUDA)
|
3623033000NRG24110320241536762
|
11/03/2024
|
KARUNAMMA
|
3623033WL086957
|
KARUNAMMA
|
00684
|
APGV0006220
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2938613105
|
|
Mrs. RAYI KARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
THIPPARTHI
|
TS-23-033-032-001/070010
(SILARMIYAGUDA)
|
3623033000NRG24110320241536765
|
11/03/2024
|
Naga Raju
|
3623033WL086957
|
Naga Raju
|
00684
|
APGV0006220
|
1071
|
1071
|
Processed
|
14/04/2024
|
|
2938613106
|
|
Naga Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIPPARTHI
|
TS-23-033-032-001/070012
(SILARMIYAGUDA)
|
3623033000NRG24110320241536768
|
11/03/2024
|
Padma
|
3623033WL086957
|
Padma
|
00684
|
APGV0006220
|
1071
|
1071
|
Processed
|
14/04/2024
|
|
2938613087
|
|
KOTTAPALLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIPPARTHI
|
TS-23-033-032-001/070020
(SILARMIYAGUDA)
|
3623033000NRG24110320241536769
|
11/03/2024
|
Saavitri
|
3623033WL086957
|
Saavitri
|
00684
|
APGV0006220
|
1071
|
1071
|
Processed
|
14/04/2024
|
|
2938613098
|
|
KOTTAPALLI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIPPARTHI
|
TS-23-033-032-001/070020
(SILARMIYAGUDA)
|
3623033000NRG24110320241536770
|
11/03/2024
|
Saidulu
|
3623033WL086957
|
Saidulu
|
00684
|
APGV0006220
|
1071
|
1071
|
Processed
|
14/04/2024
|
|
2938613065
|
|
KOTHAPALLI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIPPARTHI
|
TS-23-033-032-001/070044
(SILARMIYAGUDA)
|
3623033000NRG24110320241536773
|
11/03/2024
|
Yeshamma
|
3623033WL086957
|
Yeshamma
|
00684
|
APGV0006220
|
892
|
892
|
Processed
|
14/04/2024
|
|
2938613097
|
|
CHERUKUPALLI YASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIPPARTHI
|
TS-23-033-032-001/070146
(SILARMIYAGUDA)
|
3623033000NRG24110320241536778
|
11/03/2024
|
Veerayya
|
3623033WL086957
|
Veerayya
|
00684
|
APGV0006220
|
714
|
714
|
Processed
|
14/04/2024
|
|
2938613080
|
|
YELIJALA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIPPARTHI
|
TS-23-033-032-001/070183
(SILARMIYAGUDA)
|
3623033000NRG24110320241536779
|
11/03/2024
|
Kalamma
|
3623033WL086957
|
Kalamma
|
00684
|
APGV0006220
|
714
|
714
|
Processed
|
13/04/2024
|
|
2938613081
|
|
Mrs. MAHESWARAPU KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
THIPPARTHI
|
TS-23-033-032-001/070198
(SILARMIYAGUDA)
|
3623033000NRG24110320241536782
|
11/03/2024
|
Janaiah
|
3623033WL086957
|
Janaiah
|
00684
|
APGV0006220
|
892
|
892
|
Processed
|
14/04/2024
|
|
2938613108
|
|
Janaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIPPARTHI
|
TS-23-033-032-001/070237
(SILARMIYAGUDA)
|
3623033000NRG24110320241536784
|
11/03/2024
|
padma
|
3623033WL086957
|
padma
|
00684
|
APGV0006220
|
892
|
892
|
Processed
|
13/04/2024
|
|
2938613067
|
|
Mrs. SIRASAVADA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
THIPPARTHI
|
TS-23-033-032-001/070261
(SILARMIYAGUDA)
|
3623033000NRG24110320241536785
|
11/03/2024
|
shailaja
|
3623033WL086957
|
shailaja
|
00684
|
APGV0006220
|
535
|
535
|
Processed
|
13/04/2024
|
|
2938613077
|
|
Mrs. SIRASAVADA SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
THIPPARTHI
|
TS-23-033-032-001/070326
(SILARMIYAGUDA)
|
3623033000NRG24110320241536788
|
11/03/2024
|
Bhavani
|
3623033WL086957
|
Bhavani
|
00684
|
APGV0006220
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2938613109
|
|
Mrs. CHEDURUPALLY BAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
THIPPARTHI
|
TS-23-033-032-001/070326
(SILARMIYAGUDA)
|
3623033000NRG24110320241536787
|
11/03/2024
|
Lingaswami
|
3623033WL086957
|
Lingaswami
|
00684
|
APGV0006220
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2938613107
|
|
Mr. CHEDHURUPALLI LINGASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
THIPPARTHI
|
TS-23-033-032-001/070333
(SILARMIYAGUDA)
|
3623033000NRG24110320241536789
|
11/03/2024
|
Lakshmamma
|
3623033WL086957
|
Lakshmamma
|
00684
|
APGV0006220
|
1071
|
1071
|
Processed
|
14/04/2024
|
|
2938613082
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIPPARTHI
|
TS-23-033-032-001/070370
(SILARMIYAGUDA)
|
3623033000NRG24110320241536790
|
11/03/2024
|
HARISH
|
3623033WL086957
|
HARISH
|
00684
|
APGV0006220
|
357
|
357
|
Processed
|
13/04/2024
|
|
2938613096
|
|
Mr. FATHEPUREM HARISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
THIPPARTHI
|
TS-23-033-032-001/070370
(SILARMIYAGUDA)
|
3623033000NRG24110320241536791
|
11/03/2024
|
MOUNIKA
|
3623033WL086957
|
MOUNIKA
|
00684
|
APGV0006220
|
357
|
357
|
Processed
|
13/04/2024
|
|
2938613088
|
|
Mrs. Pathepuram Mounika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
THIPPARTHI
|
TS-23-033-032-001/70434
(SILARMIYAGUDA)
|
3623033000NRG24110320241536792
|
11/03/2024
|
Sk. Lateef bi
|
3623033WL086957
|
Sk. Lateef bi
|
00684
|
APGV0006220
|
892
|
892
|
Processed
|
13/04/2024
|
|
2938613074
|
|
Mrs. SHAIK LATHIF BEE.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25742
|
25742
|
|
|
|
|
|
|
|
|
41
|
THIPPARTHI
|
TS-23-033-016-013/60122
(JANGAMREDDI GUDEM)
|
3623033000NRG24110320241531131
|
11/03/2024
|
P. Shankaramma
|
3623033WL086739
|
P. Shankaramma
|
00691
|
IPOS0000001
|
1074
|
1074
|
Processed
|
14/04/2024
|
|
2938613064
|
|
POLEBOINA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIPPARTHI
|
TS-23-033-025-001/010012
(GANGANA PALEM)
|
3623033000NRG24110320241535697
|
11/03/2024
|
Yaadamma
|
3623033WL086887
|
Yaadamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938613054
|
|
MRS YADHAMMA JINKALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIPPARTHI
|
TS-23-033-025-001/010061
(GANGANA PALEM)
|
3623033000NRG24110320241535711
|
11/03/2024
|
Jayamma
|
3623033WL086887
|
Jayamma
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
13/04/2024
|
|
2938613055
|
|
MRS JAYAMMA MARRI M
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIPPARTHI
|
TS-23-033-032-001/010471
(SILARMIYAGUDA)
|
3623033000NRG24110320241536755
|
11/03/2024
|
Dhanamma
|
3623033WL086957
|
Dhanamma
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
14/04/2024
|
|
2938613101
|
|
KOTHAPALLI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIPPARTHI
|
TS-23-033-032-001/010967
(SILARMIYAGUDA)
|
3623033000NRG24110320241536757
|
11/03/2024
|
Aruna
|
3623033WL086957
|
Aruna
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
14/04/2024
|
|
2938613059
|
|
BODDUPALLI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIPPARTHI
|
TS-23-033-032-001/010984
(SILARMIYAGUDA)
|
3623033000NRG24110320241536759
|
11/03/2024
|
Manujula
|
3623033WL086957
|
Manujula
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
14/04/2024
|
|
2938613060
|
|
THAGULLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIPPARTHI
|
TS-23-033-032-001/070008
(SILARMIYAGUDA)
|
3623033000NRG24110320241536763
|
11/03/2024
|
Kousalya
|
3623033WL086957
|
Kousalya
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
14/04/2024
|
|
2938613100
|
|
RAYI KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIPPARTHI
|
TS-23-033-032-001/070009
(SILARMIYAGUDA)
|
3623033000NRG24110320241536764
|
11/03/2024
|
Nagaraju
|
3623033WL086957
|
Nagaraju
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
14/04/2024
|
|
2938613057
|
|
RAYI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIPPARTHI
|
TS-23-033-032-001/070010
(SILARMIYAGUDA)
|
3623033000NRG24110320241536766
|
11/03/2024
|
Nagendra
|
3623033WL086957
|
Nagendra
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
14/04/2024
|
|
2938613103
|
|
RAYI NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIPPARTHI
|
TS-23-033-032-001/070012
(SILARMIYAGUDA)
|
3623033000NRG24110320241536767
|
11/03/2024
|
Saidulu
|
3623033WL086957
|
Saidulu
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
14/04/2024
|
|
2938613063
|
|
Saidulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIPPARTHI
|
TS-23-033-032-001/070043
(SILARMIYAGUDA)
|
3623033000NRG24110320241536771
|
11/03/2024
|
Aruna
|
3623033WL086957
|
Aruna
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2938613052
|
|
Mrs. BANDI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
THIPPARTHI
|
TS-23-033-032-001/070044
(SILARMIYAGUDA)
|
3623033000NRG24110320241536772
|
11/03/2024
|
Peddulu
|
3623033WL086957
|
Peddulu
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
14/04/2024
|
|
2938613102
|
|
CHERUKUPALLI PEDDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIPPARTHI
|
TS-23-033-032-001/070069
(SILARMIYAGUDA)
|
3623033000NRG24110320241536774
|
11/03/2024
|
Taanesha
|
3623033WL086957
|
Taanesha
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
13/04/2024
|
|
2938613051
|
|
Mrs. CHINTHAMALLA THANESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
THIPPARTHI
|
TS-23-033-032-001/070098
(SILARMIYAGUDA)
|
3623033000NRG24110320241536775
|
11/03/2024
|
ALIVELU
|
3623033WL086957
|
ALIVELU
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
14/04/2024
|
|
2938613056
|
|
SIRASAVADA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIPPARTHI
|
TS-23-033-032-001/070107
(SILARMIYAGUDA)
|
3623033000NRG24110320241536776
|
11/03/2024
|
Saidulu
|
3623033WL086957
|
Saidulu
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
13/04/2024
|
|
2938613053
|
|
Mr. GOLI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
THIPPARTHI
|
TS-23-033-032-001/070107
(SILARMIYAGUDA)
|
3623033000NRG24110320241536777
|
11/03/2024
|
Sulochana
|
3623033WL086957
|
Sulochana
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
13/04/2024
|
|
2938613104
|
|
Mrs. VALLAMALLA SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
THIPPARTHI
|
TS-23-033-032-001/070195
(SILARMIYAGUDA)
|
3623033000NRG24110320241536780
|
11/03/2024
|
Biksham
|
3623033WL086957
|
Biksham
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
14/04/2024
|
|
2938613099
|
|
SIRASAVADA BHIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIPPARTHI
|
TS-23-033-032-001/070195
(SILARMIYAGUDA)
|
3623033000NRG24110320241536781
|
11/03/2024
|
Limgamma
|
3623033WL086957
|
Limgamma
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
14/04/2024
|
|
2938613061
|
|
SIRASAVADA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIPPARTHI
|
TS-23-033-032-001/070198
(SILARMIYAGUDA)
|
3623033000NRG24110320241536783
|
11/03/2024
|
Padma
|
3623033WL086957
|
Padma
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
14/04/2024
|
|
2938613062
|
|
MALLIKANTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIPPARTHI
|
TS-23-033-032-001/070301
(SILARMIYAGUDA)
|
3623033000NRG24110320241536786
|
11/03/2024
|
Swapna
|
3623033WL086957
|
Swapna
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
14/04/2024
|
|
2938613058
|
|
PERAPAKA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16975
|
16975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47594
|
47594
|
|
|
|
|
|
|
|