|
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-17-044-017-001/010201
(SOMLA THANDA)
|
3617044000NRG24050320240742232
|
05/03/2024
|
ramesh
|
3617044WL033003
|
ramesh
|
00415
|
SBIN0004720
|
539
|
539
|
Processed
|
13/04/2024
|
|
2938108946
|
|
MR RAMESH BANOTH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHILIPCHED
|
TS-17-044-017-001/010201
(SOMLA THANDA)
|
3617044000NRG24050320240742233
|
05/03/2024
|
shaanti
|
3617044WL033003
|
shaanti
|
00415
|
SBIN0004720
|
674
|
674
|
Processed
|
13/04/2024
|
|
2938108982
|
|
MRS SHANTHI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIPCHED
|
TS-17-044-017-001/010383
(SOMLA THANDA)
|
3617044000NRG24050320240742245
|
05/03/2024
|
Dudya
|
3617044WL033003
|
Dudya
|
00415
|
SBIN0004720
|
772
|
772
|
Processed
|
13/04/2024
|
|
2938108977
|
|
MR DUDYA LAMBADI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIPCHED
|
TS-17-044-017-001/010443
(SOMLA THANDA)
|
3617044000NRG24050320240742247
|
05/03/2024
|
Bhujji
|
3617044WL033003
|
Bhujji
|
00415
|
SBIN0004720
|
871
|
871
|
Processed
|
13/04/2024
|
|
2938108981
|
|
MRS BUJJI KOLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILIPCHED
|
TS-17-044-017-001/010451
(SOMLA THANDA)
|
3617044000NRG24050320240742249
|
05/03/2024
|
sharada
|
3617044WL033003
|
sharada
|
00415
|
SBIN0004720
|
714
|
714
|
Processed
|
13/04/2024
|
|
2938108983
|
|
MRS SHARADA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIPCHED
|
TS-17-044-017-001/010461
(SOMLA THANDA)
|
3617044000NRG24050320240742254
|
05/03/2024
|
Tikya
|
3617044WL033003
|
Tikya
|
00415
|
SBIN0004720
|
746
|
746
|
Processed
|
13/04/2024
|
|
2938108978
|
|
MR TIKYA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILIPCHED
|
TS-17-044-017-001/010582
(SOMLA THANDA)
|
3617044000NRG24050320240742266
|
05/03/2024
|
ramji
|
3617044WL033003
|
ramji
|
00415
|
SBIN0004720
|
546
|
546
|
Processed
|
13/04/2024
|
|
2938108979
|
|
MR RAMJI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIPCHED
|
TS-17-044-017-001/010770
(SOMLA THANDA)
|
3617044000NRG24050320240742279
|
05/03/2024
|
Hari
|
3617044WL033003
|
Hari
|
00415
|
SBIN0004720
|
515
|
515
|
Processed
|
13/04/2024
|
|
2938108986
|
|
MR HARI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5377
|
5377
|
|
|
|
|
|
|
|
|
9
|
CHILIPCHED
|
TS-17-044-001-017/010093
(CHILIPCHED)
|
3617044000NRG24050320240742016
|
05/03/2024
|
Anusuja
|
3617044WL032983
|
Anusuja
|
00415
|
SBIN0006630
|
733
|
733
|
Processed
|
13/04/2024
|
|
2938108947
|
|
MR ITIKYALA ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHILIPCHED
|
TS-17-044-017-001/010193
(SOMLA THANDA)
|
3617044000NRG24050320240742231
|
05/03/2024
|
Suvali
|
3617044WL033003
|
Suvali
|
00415
|
SBIN0006630
|
683
|
683
|
Processed
|
13/04/2024
|
|
2938108972
|
|
MRS BANOTH SUVALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHILIPCHED
|
TS-17-044-017-001/010362
(SOMLA THANDA)
|
3617044000NRG24050320240742235
|
05/03/2024
|
Laxmi
|
3617044WL033003
|
Laxmi
|
00415
|
SBIN0006630
|
410
|
410
|
Processed
|
13/04/2024
|
|
2938108980
|
|
MS KOLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILIPCHED
|
TS-17-044-017-001/010363
(SOMLA THANDA)
|
3617044000NRG24050320240742237
|
05/03/2024
|
Meerali
|
3617044WL033003
|
Meerali
|
00415
|
SBIN0006630
|
546
|
546
|
Processed
|
13/04/2024
|
|
2938108975
|
|
MS LAMBADI KHOLA MEEROLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHILIPCHED
|
TS-17-044-017-001/010364
(SOMLA THANDA)
|
3617044000NRG24050320240742238
|
05/03/2024
|
Ravi
|
3617044WL033003
|
Ravi
|
00415
|
SBIN0006630
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938108976
|
|
Mr. KOAL RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
CHILIPCHED
|
TS-17-044-017-001/010525
(SOMLA THANDA)
|
3617044000NRG24050320240742259
|
05/03/2024
|
Bhujji
|
3617044WL033003
|
Bhujji
|
00415
|
SBIN0006630
|
476
|
476
|
Processed
|
13/04/2024
|
|
2938108974
|
|
MS KOLA BUJJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHILIPCHED
|
TS-17-044-017-001/010643
(SOMLA THANDA)
|
3617044000NRG24050320240742270
|
05/03/2024
|
suguna
|
3617044WL033003
|
suguna
|
00415
|
SBIN0006630
|
772
|
772
|
Processed
|
13/04/2024
|
|
2938108985
|
|
MISS KETHAVATH SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHILIPCHED
|
TS-17-044-017-001/010644
(SOMLA THANDA)
|
3617044000NRG24050320240742272
|
05/03/2024
|
dasli
|
3617044WL033003
|
dasli
|
00415
|
SBIN0006630
|
895
|
895
|
Processed
|
13/04/2024
|
|
2938108984
|
|
MISS KETHAVATH DASLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHILIPCHED
|
TS-17-044-017-001/010644
(SOMLA THANDA)
|
3617044000NRG24050320240742271
|
05/03/2024
|
ranjya
|
3617044WL033003
|
ranjya
|
00415
|
SBIN0006630
|
895
|
895
|
Processed
|
13/04/2024
|
|
2938108973
|
|
MR KETHAVATH LAMBADI RANJYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHILIPCHED
|
TS-17-044-017-001/010759
(SOMLA THANDA)
|
3617044000NRG24050320240742278
|
05/03/2024
|
Lakshmi
|
3617044WL033003
|
Lakshmi
|
00415
|
SBIN0006630
|
871
|
871
|
Processed
|
13/04/2024
|
|
2938108948
|
|
MRS KOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7007
|
7007
|
|
|
|
|
|
|
|
|
19
|
CHILIPCHED
|
TS-17-044-001-017/010049
(CHILIPCHED)
|
3617044000NRG24050320240742013
|
05/03/2024
|
Pushpamma
|
3617044WL032983
|
Pushpamma
|
00684
|
APGV0008105
|
733
|
733
|
Processed
|
14/04/2024
|
|
2938108956
|
|
VADLA PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHILIPCHED
|
TS-17-044-001-017/010081
(CHILIPCHED)
|
3617044000NRG24050320240742014
|
05/03/2024
|
Camdrakala
|
3617044WL032983
|
Camdrakala
|
00684
|
APGV0008105
|
733
|
733
|
Processed
|
13/04/2024
|
|
2938108988
|
|
MR REDDYPALLY KALAVATHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHILIPCHED
|
TS-17-044-001-017/010088
(CHILIPCHED)
|
3617044000NRG24050320240742015
|
05/03/2024
|
Punnamma
|
3617044WL032983
|
Punnamma
|
00684
|
APGV0008105
|
733
|
733
|
Processed
|
13/04/2024
|
|
2938108941
|
|
Mrs. Gaandla Punyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHILIPCHED
|
TS-17-044-001-017/010179
(CHILIPCHED)
|
3617044000NRG24050320240742019
|
05/03/2024
|
Durgamma
|
3617044WL032983
|
Durgamma
|
00684
|
APGV0008105
|
733
|
733
|
Processed
|
13/04/2024
|
|
2938108940
|
|
Mrs. UDUTALA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
CHILIPCHED
|
TS-17-044-001-017/010448
(CHILIPCHED)
|
3617044000NRG24050320240742022
|
05/03/2024
|
raamakistayya
|
3617044WL032983
|
raamakistayya
|
00684
|
APGV0008105
|
733
|
733
|
Processed
|
13/04/2024
|
|
2938108989
|
|
Mr. Reddy Pally Ramkistaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHILIPCHED
|
TS-17-044-017-001/010172
(SOMLA THANDA)
|
3617044000NRG24050320240742228
|
05/03/2024
|
shobha
|
3617044WL033003
|
shobha
|
00684
|
APGV0008105
|
895
|
895
|
Processed
|
13/04/2024
|
|
2938108934
|
|
Mrs. BANAVATH SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHILIPCHED
|
TS-17-044-017-001/010176
(SOMLA THANDA)
|
3617044000NRG24050320240742229
|
05/03/2024
|
mutyaali
|
3617044WL033003
|
mutyaali
|
00684
|
APGV0008105
|
895
|
895
|
Processed
|
13/04/2024
|
|
2938108931
|
|
Mrs. Banoth Mutyali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHILIPCHED
|
TS-17-044-017-001/010364
(SOMLA THANDA)
|
3617044000NRG24050320240742239
|
05/03/2024
|
Sunitha
|
3617044WL033003
|
Sunitha
|
00684
|
APGV0008105
|
726
|
726
|
Processed
|
13/04/2024
|
|
2938108933
|
|
Mrs. Kola . Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
CHILIPCHED
|
TS-17-044-017-001/010367
(SOMLA THANDA)
|
3617044000NRG24050320240742241
|
05/03/2024
|
Anjya
|
3617044WL033003
|
Anjya
|
00684
|
APGV0008105
|
871
|
871
|
Processed
|
13/04/2024
|
|
2938108930
|
|
Mr. Anjya . Kola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHILIPCHED
|
TS-17-044-017-001/010367
(SOMLA THANDA)
|
3617044000NRG24050320240742240
|
05/03/2024
|
Shobha
|
3617044WL033003
|
Shobha
|
00684
|
APGV0008105
|
871
|
871
|
Processed
|
13/04/2024
|
|
2938108932
|
|
Mrs. Kola Shobha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHILIPCHED
|
TS-17-044-017-001/010383
(SOMLA THANDA)
|
3617044000NRG24050320240742246
|
05/03/2024
|
Suguna
|
3617044WL033003
|
Suguna
|
00684
|
APGV0008105
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938108936
|
|
Mrs. Suguna . Kethavath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHILIPCHED
|
TS-17-044-017-001/010454
(SOMLA THANDA)
|
3617044000NRG24050320240742251
|
05/03/2024
|
Rani
|
3617044WL033003
|
Rani
|
00684
|
APGV0008105
|
539
|
539
|
Processed
|
13/04/2024
|
|
2938108935
|
|
Mrs. Rani . Banoth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHILIPCHED
|
TS-17-044-017-001/010460
(SOMLA THANDA)
|
3617044000NRG24050320240742252
|
05/03/2024
|
Bansilal
|
3617044WL033003
|
Bansilal
|
00684
|
APGV0008105
|
772
|
772
|
Processed
|
13/04/2024
|
|
2938108928
|
|
Mr. Bansilal . Ketavat
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHILIPCHED
|
TS-17-044-017-001/010460
(SOMLA THANDA)
|
3617044000NRG24050320240742253
|
05/03/2024
|
Doli
|
3617044WL033003
|
Doli
|
00684
|
APGV0008105
|
772
|
772
|
Processed
|
13/04/2024
|
|
2938108993
|
|
Mrs. Dooli . Ketavat
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
CHILIPCHED
|
TS-17-044-017-001/010462
(SOMLA THANDA)
|
3617044000NRG24050320240742255
|
05/03/2024
|
Lalitha
|
3617044WL033003
|
Lalitha
|
00684
|
APGV0008105
|
595
|
595
|
Processed
|
13/04/2024
|
|
2938108991
|
|
Mrs. Kavath Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHILIPCHED
|
TS-17-044-017-001/010463
(SOMLA THANDA)
|
3617044000NRG24050320240742257
|
05/03/2024
|
Dasli
|
3617044WL033003
|
Dasli
|
00684
|
APGV0008105
|
714
|
714
|
Processed
|
13/04/2024
|
|
2938108992
|
|
Mrs. Dasli . Kola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHILIPCHED
|
TS-17-044-017-001/010463
(SOMLA THANDA)
|
3617044000NRG24050320240742256
|
05/03/2024
|
Narsingh
|
3617044WL033003
|
Narsingh
|
00684
|
APGV0008105
|
714
|
714
|
Processed
|
13/04/2024
|
|
2938108990
|
|
Mr. KOLA NARSING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHILIPCHED
|
TS-17-044-017-001/010537
(SOMLA THANDA)
|
3617044000NRG24050320240742260
|
05/03/2024
|
Mothi lal
|
3617044WL033003
|
Mothi lal
|
00684
|
APGV0008105
|
515
|
515
|
Processed
|
13/04/2024
|
|
2938108938
|
|
Mr. Kethavath Mothilal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHILIPCHED
|
TS-17-044-017-001/010537
(SOMLA THANDA)
|
3617044000NRG24050320240742261
|
05/03/2024
|
Shobha
|
3617044WL033003
|
Shobha
|
00684
|
APGV0008105
|
772
|
772
|
Processed
|
13/04/2024
|
|
2938108937
|
|
MISS KETHAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHILIPCHED
|
TS-17-044-017-001/010579
(SOMLA THANDA)
|
3617044000NRG24050320240742264
|
05/03/2024
|
lalsingh
|
3617044WL033003
|
lalsingh
|
00684
|
APGV0008105
|
683
|
683
|
Processed
|
13/04/2024
|
|
2938108942
|
|
Mr. Kethavath Lal Singh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
CHILIPCHED
|
TS-17-044-017-001/010579
(SOMLA THANDA)
|
3617044000NRG24050320240742265
|
05/03/2024
|
maroni
|
3617044WL033003
|
maroni
|
00684
|
APGV0008105
|
683
|
683
|
Processed
|
13/04/2024
|
|
2938108943
|
|
Mrs. Kethavath Maruni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
CHILIPCHED
|
TS-17-044-017-001/010584
(SOMLA THANDA)
|
3617044000NRG24050320240742267
|
05/03/2024
|
jeevla
|
3617044WL033003
|
jeevla
|
00684
|
APGV0008105
|
895
|
895
|
Processed
|
13/04/2024
|
|
2938108945
|
|
Mr. Kethavath Jeevula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
CHILIPCHED
|
TS-17-044-017-001/010584
(SOMLA THANDA)
|
3617044000NRG24050320240742268
|
05/03/2024
|
laxmi
|
3617044WL033003
|
laxmi
|
00684
|
APGV0008105
|
895
|
895
|
Processed
|
13/04/2024
|
|
2938108944
|
|
Mrs. Kethavath Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
CHILIPCHED
|
TS-17-044-017-001/010740
(SOMLA THANDA)
|
3617044000NRG24050320240742275
|
05/03/2024
|
Jamula
|
3617044WL033003
|
Jamula
|
00684
|
APGV0008105
|
714
|
714
|
Processed
|
13/04/2024
|
|
2938108987
|
|
Mr. Kola Jemla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
CHILIPCHED
|
TS-17-044-017-001/010752
(SOMLA THANDA)
|
3617044000NRG24050320240742277
|
05/03/2024
|
Manya
|
3617044WL033003
|
Manya
|
00684
|
APGV0008105
|
257
|
257
|
Processed
|
14/04/2024
|
|
2938108929
|
|
KHOLA MANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHILIPCHED
|
TS-17-044-017-001/010770
(SOMLA THANDA)
|
3617044000NRG24050320240742280
|
05/03/2024
|
Jyothi
|
3617044WL033003
|
Jyothi
|
00684
|
APGV0008105
|
772
|
772
|
Processed
|
13/04/2024
|
|
2938108939
|
|
Mrs. PALTHIYA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18858
|
18858
|
|
|
|
|
|
|
|
|
45
|
CHILIPCHED
|
TS-17-044-017-001/010454
(SOMLA THANDA)
|
3617044000NRG24050320240742250
|
05/03/2024
|
Raju
|
3617044WL033003
|
Raju
|
00684
|
APGV0008161
|
539
|
539
|
Processed
|
13/04/2024
|
|
2938108971
|
|
Mr. BANOTH RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
539
|
539
|
|
|
|
|
|
|
|
|
46
|
CHILIPCHED
|
TS-17-044-001-017/010109
(CHILIPCHED)
|
3617044000NRG24050320240742017
|
05/03/2024
|
Shankarayya
|
3617044WL032983
|
Shankarayya
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
14/04/2024
|
|
2938108961
|
|
JOOLA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHILIPCHED
|
TS-17-044-001-017/010177
(CHILIPCHED)
|
3617044000NRG24050320240742018
|
05/03/2024
|
Vemkatesham
|
3617044WL032983
|
Vemkatesham
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
14/04/2024
|
|
2938108959
|
|
GAANDLA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHILIPCHED
|
TS-17-044-001-017/010206
(CHILIPCHED)
|
3617044000NRG24050320240742020
|
05/03/2024
|
yadamma
|
3617044WL032983
|
yadamma
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
14/04/2024
|
|
2938108960
|
|
GANDLA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHILIPCHED
|
TS-17-044-001-017/010447
(CHILIPCHED)
|
3617044000NRG24050320240742021
|
05/03/2024
|
buchamma
|
3617044WL032983
|
buchamma
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
13/04/2024
|
|
2938108954
|
|
Mrs. Reddypally Bucchhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
CHILIPCHED
|
TS-17-044-001-017/010601
(CHILIPCHED)
|
3617044000NRG24050320240742023
|
05/03/2024
|
uma rani
|
3617044WL032983
|
uma rani
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
14/04/2024
|
|
2938108967
|
|
REDDYPALLY UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHILIPCHED
|
TS-17-044-001-017/010639
(CHILIPCHED)
|
3617044000NRG24050320240742024
|
05/03/2024
|
Saritha
|
3617044WL032983
|
Saritha
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
14/04/2024
|
|
2938108953
|
|
REDDYPALLI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHILIPCHED
|
TS-17-044-016-018/010760
(SOMAKKAPET)
|
3617044000NRG24050320240742227
|
05/03/2024
|
K Ravinder
|
3617044WL033003
|
K Ravinder
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
14/04/2024
|
|
2938108968
|
|
RAVINDER KOLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHILIPCHED
|
TS-17-044-017-001/010193
(SOMLA THANDA)
|
3617044000NRG24050320240742230
|
05/03/2024
|
B Narsing
|
3617044WL033003
|
B Narsing
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
13/04/2024
|
|
2938108963
|
|
BANOTH NARSINGH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
54
|
CHILIPCHED
|
TS-17-044-017-001/010362
(SOMLA THANDA)
|
3617044000NRG24050320240742234
|
05/03/2024
|
K Chenya
|
3617044WL033003
|
K Chenya
|
00691
|
IPOS0000001
|
410
|
410
|
Processed
|
13/04/2024
|
|
2938108964
|
|
MR KOLA CHENYA CARE LTI
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHILIPCHED
|
TS-17-044-017-001/010363
(SOMLA THANDA)
|
3617044000NRG24050320240742236
|
05/03/2024
|
Narsingh
|
3617044WL033003
|
Narsingh
|
00691
|
IPOS0000001
|
683
|
683
|
Processed
|
14/04/2024
|
|
2938108949
|
|
KOLA NARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHILIPCHED
|
TS-17-044-017-001/010368
(SOMLA THANDA)
|
3617044000NRG24050320240742242
|
05/03/2024
|
K Srinubai
|
3617044WL033003
|
K Srinubai
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
13/04/2024
|
|
2938108962
|
|
MRS LAMBADI SEENU
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHILIPCHED
|
TS-17-044-017-001/010379
(SOMLA THANDA)
|
3617044000NRG24050320240742243
|
05/03/2024
|
Kesli
|
3617044WL033003
|
Kesli
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
13/04/2024
|
|
2938108969
|
|
MRS KOLA KESLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHILIPCHED
|
TS-17-044-017-001/010379
(SOMLA THANDA)
|
3617044000NRG24050320240742244
|
05/03/2024
|
Suresh
|
3617044WL033003
|
Suresh
|
00691
|
IPOS0000001
|
539
|
539
|
Processed
|
14/04/2024
|
|
2938108952
|
|
KHOLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHILIPCHED
|
TS-17-044-017-001/010449
(SOMLA THANDA)
|
3617044000NRG24050320240742248
|
05/03/2024
|
Itya
|
3617044WL033003
|
Itya
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
14/04/2024
|
|
2938108955
|
|
KHOLA ETYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHILIPCHED
|
TS-17-044-017-001/010525
(SOMLA THANDA)
|
3617044000NRG24050320240742258
|
05/03/2024
|
Chaturu
|
3617044WL033003
|
Chaturu
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
14/04/2024
|
|
2938108950
|
|
KHOLA CHATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHILIPCHED
|
TS-17-044-017-001/010556
(SOMLA THANDA)
|
3617044000NRG24050320240742263
|
05/03/2024
|
Kethavath Subhash
|
3617044WL033003
|
Kethavath Subhash
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
14/04/2024
|
|
2938108958
|
|
KETHAVATH SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHILIPCHED
|
TS-17-044-017-001/010556
(SOMLA THANDA)
|
3617044000NRG24050320240742262
|
05/03/2024
|
Kishan
|
3617044WL033003
|
Kishan
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
14/04/2024
|
|
2938108957
|
|
KETHAVATH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHILIPCHED
|
TS-17-044-017-001/010639
(SOMLA THANDA)
|
3617044000NRG24050320240742269
|
05/03/2024
|
Radhika
|
3617044WL033003
|
Radhika
|
00691
|
IPOS0000001
|
290
|
290
|
Processed
|
14/04/2024
|
|
2938108951
|
|
KOLA RDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHILIPCHED
|
TS-17-044-017-001/010645
(SOMLA THANDA)
|
3617044000NRG24050320240742274
|
05/03/2024
|
Bhujji
|
3617044WL033003
|
Bhujji
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
13/04/2024
|
|
2938108966
|
|
Mrs. Khola . Bujji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
CHILIPCHED
|
TS-17-044-017-001/010645
(SOMLA THANDA)
|
3617044000NRG24050320240742273
|
05/03/2024
|
Kishan
|
3617044WL033003
|
Kishan
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
13/04/2024
|
|
2938108965
|
|
MR KHOLA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHILIPCHED
|
TS-17-044-017-001/010740
(SOMLA THANDA)
|
3617044000NRG24050320240742276
|
05/03/2024
|
Bujji
|
3617044WL033003
|
Bujji
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
14/04/2024
|
|
2938108970
|
|
KOLA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14210
|
14210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45991
|
45991
|
|
|
|
|
|
|
|