|
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-17-044-014-013/010014
(RAMDASGUDA)
|
3617044000NRG24250820230538416
|
25/08/2023
|
Ganesh
|
3617044WL014457
|
Ganesh
|
00152
|
HDFC0000700
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7256422570
|
|
MR ANKAM GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
CHILIPCHED
|
TS-17-044-006-016/010186
(CHANDUR)
|
3617044000NRG24250820230538438
|
25/08/2023
|
Devaiah
|
3617044WL014460
|
Devaiah
|
00415
|
SBIN0003729
|
1301
|
1301
|
Processed
|
09/11/2023
|
|
7256422562
|
|
Mr. Arikela Devaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
CHILIPCHED
|
TS-17-044-016-018/010329
(SOMAKKAPET)
|
3617044000NRG24240820230537358
|
25/08/2023
|
Jogaiah
|
3617044WL014368
|
Jogaiah
|
00415
|
SBIN0003729
|
1551
|
1551
|
Processed
|
10/11/2023
|
|
7256422566
|
|
MR JOGAIAH BOGGULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2852
|
2852
|
|
|
|
|
|
|
|
|
4
|
CHILIPCHED
|
TS-17-044-017-001/010113
(SOMLA THANDA)
|
3617044000NRG24240820230537334
|
25/08/2023
|
Narsing
|
3617044WL014367
|
Narsing
|
00415
|
SBIN0004720
|
218
|
218
|
Processed
|
10/11/2023
|
|
7256422565
|
|
MR NARSING MALOTH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILIPCHED
|
TS-17-044-017-001/010201
(SOMLA THANDA)
|
3617044000NRG24240820230537336
|
25/08/2023
|
ramesh
|
3617044WL014367
|
ramesh
|
00415
|
SBIN0004720
|
218
|
218
|
Processed
|
10/11/2023
|
|
7256422603
|
|
MR RAMESH BANOTH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIPCHED
|
TS-17-044-017-001/010461
(SOMLA THANDA)
|
3617044000NRG24240820230537343
|
25/08/2023
|
Tikya
|
3617044WL014367
|
Tikya
|
00415
|
SBIN0004720
|
444
|
444
|
Processed
|
10/11/2023
|
|
7256422564
|
|
MR TIKYA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
7
|
CHILIPCHED
|
TS-17-044-014-013/010122
(RAMDASGUDA)
|
3617044000NRG24250820230538423
|
25/08/2023
|
Shekaiah
|
3617044WL014457
|
Shekaiah
|
00415
|
SBIN0006630
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7256422567
|
|
MR RAILAPURAM SHEKAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIPCHED
|
TS-17-044-016-018/010032
(SOMAKKAPET)
|
3617044000NRG24240820230537349
|
25/08/2023
|
V naresh
|
3617044WL014368
|
V naresh
|
00415
|
SBIN0006630
|
1329
|
1329
|
Processed
|
09/11/2023
|
|
7256422569
|
|
B . NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHILIPCHED
|
TS-17-044-016-018/010117
(SOMAKKAPET)
|
3617044000NRG24240820230537353
|
25/08/2023
|
Sunita
|
3617044WL014368
|
Sunita
|
00415
|
SBIN0006630
|
1551
|
1551
|
Processed
|
10/11/2023
|
|
7256422568
|
|
MISS ERUKALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHILIPCHED
|
TS-17-044-016-018/010570
(SOMAKKAPET)
|
3617044000NRG24240820230537362
|
25/08/2023
|
Eeshwarayya
|
3617044WL014368
|
Eeshwarayya
|
00415
|
SBIN0006630
|
1556
|
1556
|
Processed
|
09/11/2023
|
|
7256422561
|
|
Mr. MEKALA ESHWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHILIPCHED
|
TS-17-044-017-001/010364
(SOMLA THANDA)
|
3617044000NRG24240820230537337
|
25/08/2023
|
Ravi
|
3617044WL014367
|
Ravi
|
00415
|
SBIN0006630
|
435
|
435
|
Processed
|
09/11/2023
|
|
7256422563
|
|
Mr. KOAL RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHILIPCHED
|
TS-17-044-017-001/010580
(SOMLA THANDA)
|
3617044000NRG24240820230537344
|
25/08/2023
|
bansilal
|
3617044WL014367
|
bansilal
|
00415
|
SBIN0006630
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256422602
|
|
Mr. Bansilal . Kola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6625
|
6625
|
|
|
|
|
|
|
|
|
13
|
CHILIPCHED
|
TS-17-044-018-001/010610
(GANYA THANDA)
|
3617044000NRG24250820230538448
|
25/08/2023
|
vaali
|
3617044WL014462
|
vaali
|
00415
|
SBIN0011082
|
1296
|
1296
|
Processed
|
09/11/2023
|
|
7256422601
|
|
MALOTH VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
14
|
CHILIPCHED
|
TS-17-044-016-018/010329
(SOMAKKAPET)
|
3617044000NRG24240820230537360
|
25/08/2023
|
narsimulu
|
3617044WL014368
|
narsimulu
|
00415
|
SBIN0020097
|
1556
|
1556
|
Processed
|
10/11/2023
|
|
7256422571
|
|
MR B NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1556
|
1556
|
|
|
|
|
|
|
|
|
15
|
CHILIPCHED
|
TS-17-044-006-016/010032
(CHANDUR)
|
3617044000NRG24250820230538430
|
25/08/2023
|
Shankaraiah
|
3617044WL014460
|
Shankaraiah
|
00684
|
APGV0008105
|
1301
|
1301
|
Processed
|
09/11/2023
|
|
7256422577
|
|
Mr. Thalari Shankaraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHILIPCHED
|
TS-17-044-006-016/010038
(CHANDUR)
|
3617044000NRG24250820230538431
|
25/08/2023
|
Rukkamma
|
3617044WL014460
|
Rukkamma
|
00684
|
APGV0008105
|
258
|
258
|
Processed
|
09/11/2023
|
|
7256422587
|
|
Mrs. Vanam Rukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
CHILIPCHED
|
TS-17-044-006-016/010094
(CHANDUR)
|
3617044000NRG24250820230538432
|
25/08/2023
|
pochaiah
|
3617044WL014460
|
pochaiah
|
00684
|
APGV0008105
|
1033
|
1033
|
Processed
|
10/11/2023
|
|
7256422605
|
|
MR POCHAIAH AKKAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHILIPCHED
|
TS-17-044-006-016/010117
(CHANDUR)
|
3617044000NRG24250820230538433
|
25/08/2023
|
Pochaiah
|
3617044WL014460
|
Pochaiah
|
00684
|
APGV0008105
|
1301
|
1301
|
Processed
|
09/11/2023
|
|
7256422599
|
|
Mr. Masapeta Pochaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHILIPCHED
|
TS-17-044-006-016/010153
(CHANDUR)
|
3617044000NRG24250820230538435
|
25/08/2023
|
Srinu
|
3617044WL014460
|
Srinu
|
00684
|
APGV0008105
|
1301
|
1301
|
Processed
|
09/11/2023
|
|
7256422590
|
|
Mr. SRINU CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHILIPCHED
|
TS-17-044-006-016/010181
(CHANDUR)
|
3617044000NRG24250820230538436
|
25/08/2023
|
Swarupa
|
3617044WL014460
|
Swarupa
|
00684
|
APGV0008105
|
258
|
258
|
Processed
|
09/11/2023
|
|
7256422588
|
|
Mrs. SVARUPA DARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHILIPCHED
|
TS-17-044-006-016/010182
(CHANDUR)
|
3617044000NRG24250820230538437
|
25/08/2023
|
Lakshmi
|
3617044WL014460
|
Lakshmi
|
00684
|
APGV0008105
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
7256422589
|
|
Ms. DARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHILIPCHED
|
TS-17-044-006-016/010201
(CHANDUR)
|
3617044000NRG24250820230538439
|
25/08/2023
|
Kistaiah
|
3617044WL014460
|
Kistaiah
|
00684
|
APGV0008105
|
517
|
517
|
Processed
|
09/11/2023
|
|
7256422592
|
|
Mr. Golla Kistaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
CHILIPCHED
|
TS-17-044-006-016/010247
(CHANDUR)
|
3617044000NRG24250820230538440
|
25/08/2023
|
Buchaiah
|
3617044WL014460
|
Buchaiah
|
00684
|
APGV0008105
|
775
|
775
|
Processed
|
09/11/2023
|
|
7256422594
|
|
DYASAGALLA BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHILIPCHED
|
TS-17-044-006-016/010317
(CHANDUR)
|
3617044000NRG24250820230538442
|
25/08/2023
|
Laxmi
|
3617044WL014460
|
Laxmi
|
00684
|
APGV0008105
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
7256422600
|
|
Mrs. Laxmi . Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHILIPCHED
|
TS-17-044-008-020/010116
(FAIZABAD)
|
3617044000NRG24250820230538414
|
25/08/2023
|
Anjaiah
|
3617044WL014456
|
Anjaiah
|
00684
|
APGV0008105
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7256422593
|
|
Mr. ANJAIAH JAGGANI S O LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHILIPCHED
|
TS-17-044-009-023/010085
(GANGARAM)
|
3617044000NRG24250820230538374
|
25/08/2023
|
Mariyamma
|
3617044WL014454
|
Mariyamma
|
00684
|
APGV0008105
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256422598
|
|
PASALVADHI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHILIPCHED
|
TS-17-044-009-023/010121
(GANGARAM)
|
3617044000NRG24250820230538376
|
25/08/2023
|
Ramamma
|
3617044WL014455
|
Ramamma
|
00684
|
APGV0008105
|
1238
|
1238
|
Processed
|
09/11/2023
|
|
7256422606
|
|
SIRIPURAM RAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHILIPCHED
|
TS-17-044-009-023/010315
(GANGARAM)
|
3617044000NRG24250820230538377
|
25/08/2023
|
Mahendar
|
3617044WL014455
|
Mahendar
|
00684
|
APGV0008105
|
1238
|
1238
|
Processed
|
09/11/2023
|
|
7256422597
|
|
Mr. NEERUDI MAHENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHILIPCHED
|
TS-17-044-014-013/010017
(RAMDASGUDA)
|
3617044000NRG24250820230538417
|
25/08/2023
|
Ramakistaiah
|
3617044WL014457
|
Ramakistaiah
|
00684
|
APGV0008105
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7256422572
|
|
BOPPANI RAMA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHILIPCHED
|
TS-17-044-014-013/010032
(RAMDASGUDA)
|
3617044000NRG24250820230538419
|
25/08/2023
|
Anjaiah
|
3617044WL014457
|
Anjaiah
|
00684
|
APGV0008105
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7256422575
|
|
Mr. aMjayya . aMkaM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHILIPCHED
|
TS-17-044-014-013/010033
(RAMDASGUDA)
|
3617044000NRG24250820230538420
|
25/08/2023
|
Chandraiah
|
3617044WL014457
|
Chandraiah
|
00684
|
APGV0008105
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7256422573
|
|
Mr. Chamdrayya . Boppani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHILIPCHED
|
TS-17-044-014-013/010053
(RAMDASGUDA)
|
3617044000NRG24250820230538421
|
25/08/2023
|
Narsamma
|
3617044WL014457
|
Narsamma
|
00684
|
APGV0008105
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7256422578
|
|
TALARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHILIPCHED
|
TS-17-044-014-013/010154
(RAMDASGUDA)
|
3617044000NRG24250820230538424
|
25/08/2023
|
Pochamma
|
3617044WL014457
|
Pochamma
|
00684
|
APGV0008105
|
217
|
217
|
Processed
|
09/11/2023
|
|
7256422583
|
|
Mrs. Pochamma . Yerukala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHILIPCHED
|
TS-17-044-014-013/010202
(RAMDASGUDA)
|
3617044000NRG24250820230538425
|
25/08/2023
|
Pothuganti Durgamma
|
3617044WL014457
|
Pothuganti Durgamma
|
00684
|
APGV0008105
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
7256422596
|
|
Mrs. Pothuganti Durgamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHILIPCHED
|
TS-17-044-014-013/010210
(RAMDASGUDA)
|
3617044000NRG24250820230538426
|
25/08/2023
|
Narsimulu
|
3617044WL014457
|
Narsimulu
|
00684
|
APGV0008105
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
7256422584
|
|
Mr. Narsimulu . Antharam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHILIPCHED
|
TS-17-044-016-018/010329
(SOMAKKAPET)
|
3617044000NRG24240820230537359
|
25/08/2023
|
Laxmi
|
3617044WL014368
|
Laxmi
|
00684
|
APGV0008105
|
1556
|
1556
|
Processed
|
09/11/2023
|
|
7256422574
|
|
Mrs. B. Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHILIPCHED
|
TS-17-044-016-018/010336
(SOMAKKAPET)
|
3617044000NRG24240820230537361
|
25/08/2023
|
Vasantha
|
3617044WL014368
|
Vasantha
|
00684
|
APGV0008105
|
1556
|
1556
|
Processed
|
09/11/2023
|
|
7256422582
|
|
Mrs. MANNE VASANTHA W O SRINIVAS R O RAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
CHILIPCHED
|
TS-17-044-016-018/010570
(SOMAKKAPET)
|
3617044000NRG24240820230537363
|
25/08/2023
|
naagaraani
|
3617044WL014368
|
naagaraani
|
00684
|
APGV0008105
|
1556
|
1556
|
Processed
|
09/11/2023
|
|
7256422585
|
|
Mrs. MEKALA NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
CHILIPCHED
|
TS-17-044-016-018/010745
(SOMAKKAPET)
|
3617044000NRG24240820230537366
|
25/08/2023
|
Bagamma
|
3617044WL014368
|
Bagamma
|
00684
|
APGV0008105
|
1556
|
1556
|
Processed
|
09/11/2023
|
|
7256422586
|
|
Mrs. Mekala Bagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
CHILIPCHED
|
TS-17-044-016-018/010784
(SOMAKKAPET)
|
3617044000NRG24240820230537367
|
25/08/2023
|
YADAGOUD PATEL
|
3617044WL014368
|
YADAGOUD PATEL
|
00684
|
APGV0008105
|
1556
|
1556
|
Processed
|
09/11/2023
|
|
7256422595
|
|
Mr. YADAGOUD PATEL SO NARAGOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
CHILIPCHED
|
TS-17-044-017-001/010364
(SOMLA THANDA)
|
3617044000NRG24240820230537338
|
25/08/2023
|
Sunitha
|
3617044WL014367
|
Sunitha
|
00684
|
APGV0008105
|
435
|
435
|
Processed
|
09/11/2023
|
|
7256422581
|
|
Mrs. Kola . Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
CHILIPCHED
|
TS-17-044-017-001/010372
(SOMLA THANDA)
|
3617044000NRG24240820230537339
|
25/08/2023
|
Rani
|
3617044WL014367
|
Rani
|
00684
|
APGV0008105
|
1305
|
1305
|
Processed
|
09/11/2023
|
|
7256422580
|
|
Mrs. KOLA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
CHILIPCHED
|
TS-17-044-017-001/010423
(SOMLA THANDA)
|
3617044000NRG24240820230537340
|
25/08/2023
|
Pinki
|
3617044WL014367
|
Pinki
|
00684
|
APGV0008105
|
653
|
653
|
Processed
|
09/11/2023
|
|
7256422579
|
|
Mrs. Pinki . Malot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
CHILIPCHED
|
TS-17-044-017-001/010766
(SOMLA THANDA)
|
3617044000NRG24240820230537348
|
25/08/2023
|
Bandu
|
3617044WL014367
|
Bandu
|
00684
|
APGV0008105
|
2218
|
2218
|
Processed
|
09/11/2023
|
|
7256422607
|
|
RUDAVATH BANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHILIPCHED
|
TS-17-044-018-001/010216
(GANYA THANDA)
|
3617044000NRG24250820230538446
|
25/08/2023
|
Raaju
|
3617044WL014462
|
Raaju
|
00684
|
APGV0008105
|
1296
|
1296
|
Processed
|
09/11/2023
|
|
7256422591
|
|
Mr. Maloth Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
CHILIPCHED
|
TS-17-044-018-001/010629
(GANYA THANDA)
|
3617044000NRG24250820230538449
|
25/08/2023
|
Swaroopa
|
3617044WL014462
|
Swaroopa
|
00684
|
APGV0008105
|
1296
|
1296
|
Processed
|
09/11/2023
|
|
7256422576
|
|
Mrs. Kethavath Swaroopa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37127
|
37127
|
|
|
|
|
|
|
|
|
47
|
CHILIPCHED
|
TS-17-044-016-018/010117
(SOMAKKAPET)
|
3617044000NRG24240820230537352
|
25/08/2023
|
Laxminarayana
|
3617044WL014368
|
Laxminarayana
|
00688
|
FINO0000001
|
1551
|
1551
|
Processed
|
09/11/2023
|
|
7256422604
|
|
Pulicheri Laxmi Narayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1551
|
1551
|
|
|
|
|
|
|
|
|
48
|
CHILIPCHED
|
TS-17-044-006-016/010149
(CHANDUR)
|
3617044000NRG24250820230538434
|
25/08/2023
|
Shanta
|
3617044WL014460
|
Shanta
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
09/11/2023
|
|
7256422611
|
|
TUKKAPURAM SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHILIPCHED
|
TS-17-044-006-016/010297
(CHANDUR)
|
3617044000NRG24250820230538441
|
25/08/2023
|
Kistaiah
|
3617044WL014460
|
Kistaiah
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
09/11/2023
|
|
7256422610
|
|
VANAM KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHILIPCHED
|
TS-17-044-006-016/10596
(CHANDUR)
|
3617044000NRG24250820230538443
|
25/08/2023
|
Vankam Narsimulu
|
3617044WL014460
|
Vankam Narsimulu
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
7256422556
|
|
VANKAM NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
CHILIPCHED
|
TS-17-044-006-016/10596
(CHANDUR)
|
3617044000NRG24250820230538444
|
25/08/2023
|
Vankam Parvathamma
|
3617044WL014460
|
Vankam Parvathamma
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
09/11/2023
|
|
7256422557
|
|
VANKAM PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHILIPCHED
|
TS-17-044-008-020/010066
(FAIZABAD)
|
3617044000NRG24250820230538413
|
25/08/2023
|
Ch Kistaiah
|
3617044WL014456
|
Ch Kistaiah
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
09/11/2023
|
|
7256422608
|
|
CHAARIGARI KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHILIPCHED
|
TS-17-044-014-013/010005
(RAMDASGUDA)
|
3617044000NRG24250820230538415
|
25/08/2023
|
Budamma
|
3617044WL014457
|
Budamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7256422615
|
|
ANKAM BHOODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHILIPCHED
|
TS-17-044-014-013/010023
(RAMDASGUDA)
|
3617044000NRG24250820230538418
|
25/08/2023
|
Durgaiah
|
3617044WL014457
|
Durgaiah
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7256422555
|
|
PICHAKUNTLA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHILIPCHED
|
TS-17-044-014-013/010083
(RAMDASGUDA)
|
3617044000NRG24250820230538422
|
25/08/2023
|
Bala Raju
|
3617044WL014457
|
Bala Raju
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7256422614
|
|
GANDLA BAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHILIPCHED
|
TS-17-044-014-013/10259
(RAMDASGUDA)
|
3617044000NRG24250820230538427
|
25/08/2023
|
Thati Ramakala
|
3617044WL014457
|
Thati Ramakala
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
7256422609
|
|
THATI RAMAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHILIPCHED
|
TS-17-044-016-018/010074
(SOMAKKAPET)
|
3617044000NRG24240820230537350
|
25/08/2023
|
Besta Santhosh
|
3617044WL014368
|
Besta Santhosh
|
00691
|
IPOS0000001
|
1329
|
1329
|
Processed
|
10/11/2023
|
|
7256422554
|
|
MR BESTHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHILIPCHED
|
TS-17-044-016-018/010290
(SOMAKKAPET)
|
3617044000NRG24240820230537354
|
25/08/2023
|
Prasad
|
3617044WL014368
|
Prasad
|
00691
|
IPOS0000001
|
1551
|
1551
|
Processed
|
09/11/2023
|
|
7256422559
|
|
BESTA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHILIPCHED
|
TS-17-044-016-018/010290
(SOMAKKAPET)
|
3617044000NRG24240820230537355
|
25/08/2023
|
Sujata
|
3617044WL014368
|
Sujata
|
00691
|
IPOS0000001
|
1551
|
1551
|
Rejected
|
09/11/2023
|
|
7256422560
|
A/c Blocked or Frozen
|
|
|
|
60
|
CHILIPCHED
|
TS-17-044-016-018/010291
(SOMAKKAPET)
|
3617044000NRG24240820230537357
|
25/08/2023
|
Padma
|
3617044WL014368
|
Padma
|
00691
|
IPOS0000001
|
1551
|
1551
|
Processed
|
09/11/2023
|
|
7256422553
|
|
BUJARAMPETA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHILIPCHED
|
TS-17-044-016-018/010634
(SOMAKKAPET)
|
3617044000NRG24240820230537364
|
25/08/2023
|
Durgaiah
|
3617044WL014368
|
Durgaiah
|
00691
|
IPOS0000001
|
1556
|
1556
|
Processed
|
09/11/2023
|
|
7256422550
|
|
Mr. DURGAIAH BESTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
CHILIPCHED
|
TS-17-044-017-001/010113
(SOMLA THANDA)
|
3617044000NRG24240820230537335
|
25/08/2023
|
pedda shaanthi
|
3617044WL014367
|
pedda shaanthi
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
09/11/2023
|
|
7256422558
|
|
MALOTH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHILIPCHED
|
TS-17-044-017-001/010428
(SOMLA THANDA)
|
3617044000NRG24240820230537341
|
25/08/2023
|
Vasuram
|
3617044WL014367
|
Vasuram
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
09/11/2023
|
|
7256422617
|
|
KETHAVATH VASURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHILIPCHED
|
TS-17-044-017-001/010452
(SOMLA THANDA)
|
3617044000NRG24240820230537342
|
25/08/2023
|
Naresh
|
3617044WL014367
|
Naresh
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
10/11/2023
|
|
7256422616
|
|
MR NARESH BANOTH
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHILIPCHED
|
TS-17-044-017-001/010585
(SOMLA THANDA)
|
3617044000NRG24240820230537345
|
25/08/2023
|
Sunita
|
3617044WL014367
|
Sunita
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256422551
|
|
MALOTH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
CHILIPCHED
|
TS-17-044-017-001/010639
(SOMLA THANDA)
|
3617044000NRG24240820230537346
|
25/08/2023
|
Radhika
|
3617044WL014367
|
Radhika
|
00691
|
IPOS0000001
|
2218
|
2218
|
Processed
|
09/11/2023
|
|
7256422613
|
|
KOLA RDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHILIPCHED
|
TS-17-044-017-001/010758
(SOMLA THANDA)
|
3617044000NRG24240820230537347
|
25/08/2023
|
Maroni
|
3617044WL014367
|
Maroni
|
00691
|
IPOS0000001
|
887
|
887
|
Processed
|
10/11/2023
|
|
7256422612
|
|
MRS KHOLA MARONI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHILIPCHED
|
TS-17-044-018-001/010251
(GANYA THANDA)
|
3617044000NRG24250820230538447
|
25/08/2023
|
Shobha
|
3617044WL014462
|
Shobha
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
09/11/2023
|
|
7256422552
|
|
MALOTH SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24463
|
24463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77438
|
77438
|
|
|
|
|
|
|
|