|
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
|
KALHER
|
TS-38-016-007-008/010436
(KRISHNAPOOR)
|
3638016000NRG24210320241203689
|
21/03/2024
|
Anil
|
3638016WL046008
|
Anil
|
00415
|
SBIN0005651
|
675
|
675
|
Processed
|
13/04/2024
|
|
2942304633
|
|
MR BESTHA ANIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALHER
|
TS-38-016-007-008/010659
(KRISHNAPOOR)
|
3638016000NRG24210320241203712
|
21/03/2024
|
Laxmi
|
3638016WL046008
|
Laxmi
|
00415
|
SBIN0005651
|
675
|
675
|
Processed
|
14/04/2024
|
|
2942304634
|
|
SALIGANJI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALHER
|
TS-38-016-007-008/011359
(KRISHNAPOOR)
|
3638016000NRG24210320241203748
|
21/03/2024
|
Sailu
|
3638016WL046008
|
Sailu
|
00415
|
SBIN0005651
|
675
|
675
|
Processed
|
13/04/2024
|
|
2942304643
|
|
MR SAILU DADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALHER
|
TS-38-016-007-008/011509
(KRISHNAPOOR)
|
3638016000NRG24210320241203755
|
21/03/2024
|
Sandeep
|
3638016WL046008
|
Sandeep
|
00415
|
SBIN0005651
|
675
|
675
|
Processed
|
14/04/2024
|
|
2942304656
|
|
MALDODDI SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALHER
|
TS-38-016-007-008/11646
(KRISHNAPOOR)
|
3638016000NRG24210320241203762
|
21/03/2024
|
Maldoddi Santosh
|
3638016WL046008
|
Maldoddi Santosh
|
00415
|
SBIN0005651
|
675
|
675
|
Processed
|
13/04/2024
|
|
2942304655
|
|
MR MALDHODDI SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALHER
|
TS-38-016-032-001/010317
(KHANAPOOR [B])
|
3638016000NRG24210320241205873
|
21/03/2024
|
Kistaiah
|
3638016WL046051
|
Kistaiah
|
00415
|
SBIN0005651
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942304640
|
|
NAMILLA KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALHER
|
TS-38-016-032-001/10730
(KHANAPOOR [B])
|
3638016000NRG24210320241205875
|
21/03/2024
|
Begari Padma
|
3638016WL046051
|
Begari Padma
|
00415
|
SBIN0005651
|
505
|
505
|
Processed
|
14/04/2024
|
|
2942304649
|
|
BEGARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
8
|
KALHER
|
TS-38-016-032-001/010659
(KHANAPOOR [B])
|
3638016000NRG24210320241205877
|
21/03/2024
|
Latha
|
3638016WL046052
|
Latha
|
00415
|
SBIN0006631
|
1399
|
1399
|
Processed
|
13/04/2024
|
|
2942304648
|
|
MS YERROLLA LATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALHER
|
TS-38-016-035-001/11743
(MODALLAKUNTA THANDA)
|
3638016000NRG24210320241203764
|
21/03/2024
|
Kethavath Govind
|
3638016WL046010
|
Kethavath Govind
|
00415
|
SBIN0006631
|
2448
|
2448
|
Processed
|
14/04/2024
|
|
2942304650
|
|
KETHAVATH GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3847
|
3847
|
|
|
|
|
|
|
|
|
10
|
KALHER
|
TS-38-016-007-008/010074
(KRISHNAPOOR)
|
3638016000NRG24210320241203671
|
21/03/2024
|
Thulishavva
|
3638016WL046008
|
Thulishavva
|
00415
|
SBIN0020445
|
675
|
675
|
Rejected
|
16/04/2024
|
|
2942304635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KALHER
|
TS-38-016-007-008/011221
(KRISHNAPOOR)
|
3638016000NRG24210320241203745
|
21/03/2024
|
Venkateshama
|
3638016WL046008
|
Venkateshama
|
00415
|
SBIN0020445
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942304644
|
|
MR GULA VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALHER
|
TS-38-016-007-008/011518
(KRISHNAPOOR)
|
3638016000NRG24210320241203756
|
21/03/2024
|
Raju goud
|
3638016WL046008
|
Raju goud
|
00415
|
SBIN0020445
|
675
|
675
|
Processed
|
14/04/2024
|
|
2942304632
|
|
DEBBETA RAJA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALHER
|
TS-38-016-007-008/011559
(KRISHNAPOOR)
|
3638016000NRG24210320241203757
|
21/03/2024
|
Sujatha
|
3638016WL046008
|
Sujatha
|
00415
|
SBIN0020445
|
675
|
675
|
Processed
|
13/04/2024
|
|
2942304645
|
|
MRS SALIGANJI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALHER
|
TS-38-016-007-008/011585
(KRISHNAPOOR)
|
3638016000NRG24210320241203758
|
21/03/2024
|
Karnamma
|
3638016WL046008
|
Karnamma
|
00415
|
SBIN0020445
|
675
|
675
|
Processed
|
14/04/2024
|
|
2942304636
|
|
KONNINTI KARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALHER
|
TS-38-016-007-008/11646
(KRISHNAPOOR)
|
3638016000NRG24210320241203761
|
21/03/2024
|
Maldoddi Nimgamani
|
3638016WL046008
|
Maldoddi Nimgamani
|
00415
|
SBIN0020445
|
675
|
675
|
Processed
|
13/04/2024
|
|
2942304659
|
|
MISS MALDODDI NINGAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALHER
|
TS-38-016-028-001/010003
(JAMLA THANDA)
|
3638016000NRG24210320241202463
|
21/03/2024
|
Banubai
|
3638016WL045970
|
Banubai
|
00415
|
SBIN0020445
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942304647
|
|
DEVASOTH BANU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALHER
|
TS-38-016-028-001/010003
(JAMLA THANDA)
|
3638016000NRG24210320241202462
|
21/03/2024
|
Raju nayak
|
3638016WL045970
|
Raju nayak
|
00415
|
SBIN0020445
|
150
|
150
|
Processed
|
14/04/2024
|
|
2942304646
|
|
DEVASOTH RAJU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALHER
|
TS-38-016-028-001/010159
(JAMLA THANDA)
|
3638016000NRG24210320241202469
|
21/03/2024
|
Lalita Baayi
|
3638016WL045970
|
Lalita Baayi
|
00415
|
SBIN0020445
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942304639
|
|
LUNAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALHER
|
TS-38-016-028-001/010690
(JAMLA THANDA)
|
3638016000NRG24210320241202474
|
21/03/2024
|
Sriram
|
3638016WL045970
|
Sriram
|
00415
|
SBIN0020445
|
133
|
133
|
Processed
|
14/04/2024
|
|
2942304641
|
|
DEVASOTH SRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALHER
|
TS-38-016-028-001/010847
(JAMLA THANDA)
|
3638016000NRG24210320241202487
|
21/03/2024
|
Lakshman
|
3638016WL045970
|
Lakshman
|
00415
|
SBIN0020445
|
694
|
694
|
Processed
|
13/04/2024
|
|
2942304642
|
|
MR LAXMAN DEVASOTH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALHER
|
TS-38-016-028-001/011662
(JAMLA THANDA)
|
3638016000NRG24210320241202503
|
21/03/2024
|
dhuri bai
|
3638016WL045970
|
dhuri bai
|
00415
|
SBIN0020445
|
749
|
749
|
Processed
|
13/04/2024
|
|
2942304638
|
|
MRS DHURI BAI MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALHER
|
TS-38-016-028-001/011667
(JAMLA THANDA)
|
3638016000NRG24210320241202504
|
21/03/2024
|
Lakshimi bai
|
3638016WL045970
|
Lakshimi bai
|
00415
|
SBIN0020445
|
899
|
899
|
Processed
|
14/04/2024
|
|
2942304637
|
|
MOOD LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALHER
|
TS-38-016-028-001/11678
(JAMLA THANDA)
|
3638016000NRG24210320241202507
|
21/03/2024
|
Kamlya nayak
|
3638016WL045970
|
Kamlya nayak
|
00415
|
SBIN0020445
|
899
|
899
|
Processed
|
14/04/2024
|
|
2942304651
|
|
DEVASOTH KAMLA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9089
|
9089
|
|
|
|
|
|
|
|
|
24
|
KALHER
|
TS-38-016-007-008/010045
(KRISHNAPOOR)
|
3638016000NRG24210320241203666
|
21/03/2024
|
Mogulaiah
|
3638016WL046008
|
Mogulaiah
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
14/04/2024
|
|
2942304581
|
|
CHAKALI MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALHER
|
TS-38-016-007-008/010074
(KRISHNAPOOR)
|
3638016000NRG24210320241203670
|
21/03/2024
|
Devayya
|
3638016WL046008
|
Devayya
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2942304662
|
|
ERRA DEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALHER
|
TS-38-016-007-008/010091
(KRISHNAPOOR)
|
3638016000NRG24210320241203676
|
21/03/2024
|
Kamala
|
3638016WL046008
|
Kamala
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2942304599
|
|
YEDLA KAMLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALHER
|
TS-38-016-007-008/010307
(KRISHNAPOOR)
|
3638016000NRG24210320241203688
|
21/03/2024
|
Lacchavva
|
3638016WL046008
|
Lacchavva
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2942304583
|
|
KONINTI LACCHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALHER
|
TS-38-016-007-008/010483
(KRISHNAPOOR)
|
3638016000NRG24210320241203693
|
21/03/2024
|
Kistaiah
|
3638016WL046008
|
Kistaiah
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2942304624
|
|
BESTA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALHER
|
TS-38-016-007-008/010569
(KRISHNAPOOR)
|
3638016000NRG24210320241203701
|
21/03/2024
|
Shanthavva
|
3638016WL046008
|
Shanthavva
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2942304663
|
|
KARRE SHANTHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALHER
|
TS-38-016-007-008/010637
(KRISHNAPOOR)
|
3638016000NRG24210320241203707
|
21/03/2024
|
Premila
|
3638016WL046008
|
Premila
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2942304668
|
|
MS JANMULA PREMALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALHER
|
TS-38-016-007-008/010659
(KRISHNAPOOR)
|
3638016000NRG24210320241203711
|
21/03/2024
|
Gangaiah
|
3638016WL046008
|
Gangaiah
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2942304661
|
|
SALIGANJI GANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALHER
|
TS-38-016-007-008/010686
(KRISHNAPOOR)
|
3638016000NRG24210320241203717
|
21/03/2024
|
Sailu
|
3638016WL046008
|
Sailu
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2942304666
|
|
YERRA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALHER
|
TS-38-016-007-008/010686
(KRISHNAPOOR)
|
3638016000NRG24210320241203718
|
21/03/2024
|
Sharada
|
3638016WL046008
|
Sharada
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2942304667
|
|
YERRA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALHER
|
TS-38-016-007-008/010939
(KRISHNAPOOR)
|
3638016000NRG24210320241203721
|
21/03/2024
|
Sailu
|
3638016WL046008
|
Sailu
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2942304595
|
|
JODA SAYILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALHER
|
TS-38-016-007-008/010939
(KRISHNAPOOR)
|
3638016000NRG24210320241203720
|
21/03/2024
|
Sunitha
|
3638016WL046008
|
Sunitha
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2942304597
|
|
JODA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALHER
|
TS-38-016-007-008/010981
(KRISHNAPOOR)
|
3638016000NRG24210320241203726
|
21/03/2024
|
Anushavva
|
3638016WL046008
|
Anushavva
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2942304625
|
|
BESTA ANUSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALHER
|
TS-38-016-007-008/010981
(KRISHNAPOOR)
|
3638016000NRG24210320241203727
|
21/03/2024
|
Pochaiah
|
3638016WL046008
|
Pochaiah
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2942304582
|
|
MR POCHAIAH BESTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALHER
|
TS-38-016-007-008/011002
(KRISHNAPOOR)
|
3638016000NRG24210320241203732
|
21/03/2024
|
Gori Bee
|
3638016WL046008
|
Gori Bee
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2942304660
|
|
MAHMMAD GORIBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALHER
|
TS-38-016-007-008/011065
(KRISHNAPOOR)
|
3638016000NRG24210320241203741
|
21/03/2024
|
Sayi Baba
|
3638016WL046008
|
Sayi Baba
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2942304594
|
|
SALI GANJI SAAIBABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALHER
|
TS-38-016-007-008/011213
(KRISHNAPOOR)
|
3638016000NRG24210320241203744
|
21/03/2024
|
Ramavva
|
3638016WL046008
|
Ramavva
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2942304596
|
|
DHADE RAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALHER
|
TS-38-016-007-008/011398
(KRISHNAPOOR)
|
3638016000NRG24210320241203751
|
21/03/2024
|
Bhumaiah
|
3638016WL046008
|
Bhumaiah
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2942304600
|
|
SALIGANJI BHOOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALHER
|
TS-38-016-007-008/011398
(KRISHNAPOOR)
|
3638016000NRG24210320241203752
|
21/03/2024
|
Manavva
|
3638016WL046008
|
Manavva
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2942304601
|
|
SALIGANJI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALHER
|
TS-38-016-007-008/011443
(KRISHNAPOOR)
|
3638016000NRG24210320241203753
|
21/03/2024
|
Pochaiah
|
3638016WL046008
|
Pochaiah
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2942304587
|
|
DADE POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALHER
|
TS-38-016-007-008/011443
(KRISHNAPOOR)
|
3638016000NRG24210320241203754
|
21/03/2024
|
Savitha
|
3638016WL046008
|
Savitha
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2942304588
|
|
DADE SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALHER
|
TS-38-016-007-008/011635
(KRISHNAPOOR)
|
3638016000NRG24210320241203760
|
21/03/2024
|
Lakshimi
|
3638016WL046008
|
Lakshimi
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2942304589
|
|
CHAKALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALHER
|
TS-38-016-007-008/011635
(KRISHNAPOOR)
|
3638016000NRG24210320241203759
|
21/03/2024
|
Shankar
|
3638016WL046008
|
Shankar
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2942304586
|
|
CHAKALI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALHER
|
TS-38-016-022-001/010972
(DEVUNIPALLI)
|
3638016000NRG24210320241203920
|
21/03/2024
|
Kistayya
|
3638016WL046013
|
Kistayya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942304598
|
|
MR IPPALA KISTAIAH SO NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALHER
|
TS-38-016-028-001/010132
(JAMLA THANDA)
|
3638016000NRG24210320241202464
|
21/03/2024
|
Anshi bai
|
3638016WL045970
|
Anshi bai
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
14/04/2024
|
|
2942304605
|
|
LUNAVATH ANSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALHER
|
TS-38-016-028-001/010146
(JAMLA THANDA)
|
3638016000NRG24210320241202465
|
21/03/2024
|
Papali Baayi
|
3638016WL045970
|
Papali Baayi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942304602
|
|
BANAVATH PIPLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALHER
|
TS-38-016-028-001/010157
(JAMLA THANDA)
|
3638016000NRG24210320241202466
|
21/03/2024
|
Bikya Naayak
|
3638016WL045970
|
Bikya Naayak
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2942304607
|
|
MR MEGAVATH BHIKYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALHER
|
TS-38-016-028-001/010157
(JAMLA THANDA)
|
3638016000NRG24210320241202467
|
21/03/2024
|
Saamti Baayi
|
3638016WL045970
|
Saamti Baayi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942304629
|
|
MS MEGAVATH SHANTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALHER
|
TS-38-016-028-001/010158
(JAMLA THANDA)
|
3638016000NRG24210320241202468
|
21/03/2024
|
Raamdan Naayak
|
3638016WL045970
|
Raamdan Naayak
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942304613
|
|
LUNAVATH RAM DHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALHER
|
TS-38-016-028-001/010163
(JAMLA THANDA)
|
3638016000NRG24210320241202470
|
21/03/2024
|
Meera bai
|
3638016WL045970
|
Meera bai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942304664
|
|
KETAVATH MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALHER
|
TS-38-016-028-001/010221
(JAMLA THANDA)
|
3638016000NRG24210320241202471
|
21/03/2024
|
Devuli bai
|
3638016WL045970
|
Devuli bai
|
00691
|
IPOS0000001
|
530
|
530
|
Rejected
|
16/04/2024
|
|
2942304590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KALHER
|
TS-38-016-028-001/010687
(JAMLA THANDA)
|
3638016000NRG24210320241202472
|
21/03/2024
|
Demibaayi
|
3638016WL045970
|
Demibaayi
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
14/04/2024
|
|
2942304603
|
|
DEVASOTH DEMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALHER
|
TS-38-016-028-001/010690
(JAMLA THANDA)
|
3638016000NRG24210320241202475
|
21/03/2024
|
Tulasibai
|
3638016WL045970
|
Tulasibai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/04/2024
|
|
2942304615
|
|
DEVASOTH TULASIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALHER
|
TS-38-016-028-001/010698
(JAMLA THANDA)
|
3638016000NRG24210320241202476
|
21/03/2024
|
Lalita
|
3638016WL045970
|
Lalita
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
14/04/2024
|
|
2942304608
|
|
MEGAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALHER
|
TS-38-016-028-001/010702
(JAMLA THANDA)
|
3638016000NRG24210320241202478
|
21/03/2024
|
Saamakaabai
|
3638016WL045970
|
Saamakaabai
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
14/04/2024
|
|
2942304614
|
|
MEGAVATH SAMKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KALHER
|
TS-38-016-028-001/010703
(JAMLA THANDA)
|
3638016000NRG24210320241202479
|
21/03/2024
|
Devuli Bai
|
3638016WL045970
|
Devuli Bai
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
14/04/2024
|
|
2942304604
|
|
DEVASOTH DEVLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALHER
|
TS-38-016-028-001/010828
(JAMLA THANDA)
|
3638016000NRG24210320241202481
|
21/03/2024
|
Shivuram
|
3638016WL045970
|
Shivuram
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
14/04/2024
|
|
2942304619
|
|
DEVASOTH SHIVARAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALHER
|
TS-38-016-028-001/010830
(JAMLA THANDA)
|
3638016000NRG24210320241202482
|
21/03/2024
|
Dumsingh
|
3638016WL045970
|
Dumsingh
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942304593
|
|
DEVASOTH DHUM SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALHER
|
TS-38-016-028-001/010834
(JAMLA THANDA)
|
3638016000NRG24210320241202483
|
21/03/2024
|
Anita Bai
|
3638016WL045970
|
Anita Bai
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
14/04/2024
|
|
2942304621
|
|
DEVASOTH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALHER
|
TS-38-016-028-001/010845
(JAMLA THANDA)
|
3638016000NRG24210320241202484
|
21/03/2024
|
Hiribai
|
3638016WL045970
|
Hiribai
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2942304611
|
|
NUNAVATH HEERI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALHER
|
TS-38-016-028-001/010845
(JAMLA THANDA)
|
3638016000NRG24210320241202485
|
21/03/2024
|
Savita
|
3638016WL045970
|
Savita
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
14/04/2024
|
|
2942304606
|
|
LAMBADI SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALHER
|
TS-38-016-028-001/010847
(JAMLA THANDA)
|
3638016000NRG24210320241202488
|
21/03/2024
|
Kamilibai
|
3638016WL045970
|
Kamilibai
|
00691
|
IPOS0000001
|
139
|
139
|
Processed
|
14/04/2024
|
|
2942304609
|
|
DEVASOTH KAMALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALHER
|
TS-38-016-028-001/010848
(JAMLA THANDA)
|
3638016000NRG24210320241202489
|
21/03/2024
|
Devulibai
|
3638016WL045970
|
Devulibai
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
14/04/2024
|
|
2942304618
|
|
MEGAVATH DEVLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALHER
|
TS-38-016-028-001/010849
(JAMLA THANDA)
|
3638016000NRG24210320241202490
|
21/03/2024
|
Kishan
|
3638016WL045970
|
Kishan
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
14/04/2024
|
|
2942304612
|
|
CHAVNA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALHER
|
TS-38-016-028-001/010855
(JAMLA THANDA)
|
3638016000NRG24210320241202492
|
21/03/2024
|
Ramsing Nayak
|
3638016WL045970
|
Ramsing Nayak
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
14/04/2024
|
|
2942304617
|
|
VISLAVATH RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALHER
|
TS-38-016-028-001/010855
(JAMLA THANDA)
|
3638016000NRG24210320241202493
|
21/03/2024
|
Suvali Bai
|
3638016WL045970
|
Suvali Bai
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
14/04/2024
|
|
2942304622
|
|
VISLAVATH SUVALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALHER
|
TS-38-016-028-001/011349
(JAMLA THANDA)
|
3638016000NRG24210320241202495
|
21/03/2024
|
Maruthi
|
3638016WL045970
|
Maruthi
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
14/04/2024
|
|
2942304616
|
|
LAKAVATH MARUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALHER
|
TS-38-016-028-001/011376
(JAMLA THANDA)
|
3638016000NRG24210320241202496
|
21/03/2024
|
Gundya Nayak
|
3638016WL045970
|
Gundya Nayak
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
14/04/2024
|
|
2942304620
|
|
MEGAVATH GUNDYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALHER
|
TS-38-016-028-001/011478
(JAMLA THANDA)
|
3638016000NRG24210320241202498
|
21/03/2024
|
kavibai
|
3638016WL045970
|
kavibai
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
14/04/2024
|
|
2942304627
|
|
DEVASOTH KAVITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALHER
|
TS-38-016-028-001/011478
(JAMLA THANDA)
|
3638016000NRG24210320241202497
|
21/03/2024
|
suresh
|
3638016WL045970
|
suresh
|
00691
|
IPOS0000001
|
433
|
433
|
Processed
|
14/04/2024
|
|
2942304628
|
|
DEVASOTH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALHER
|
TS-38-016-028-001/011500
(JAMLA THANDA)
|
3638016000NRG24210320241202500
|
21/03/2024
|
Lambadi Sanjeevlu
|
3638016WL045970
|
Lambadi Sanjeevlu
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
14/04/2024
|
|
2942304630
|
|
LAMBADI SANJEEVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KALHER
|
TS-38-016-028-001/011500
(JAMLA THANDA)
|
3638016000NRG24210320241202499
|
21/03/2024
|
Radabai
|
3638016WL045970
|
Radabai
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
14/04/2024
|
|
2942304591
|
|
LAMBADI RADIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALHER
|
TS-38-016-028-001/011613
(JAMLA THANDA)
|
3638016000NRG24210320241202501
|
21/03/2024
|
Prem Das
|
3638016WL045970
|
Prem Das
|
00691
|
IPOS0000001
|
289
|
289
|
Processed
|
14/04/2024
|
|
2942304623
|
|
DEVASOTH PREM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALHER
|
TS-38-016-028-001/011613
(JAMLA THANDA)
|
3638016000NRG24210320241202502
|
21/03/2024
|
Rukum Bai
|
3638016WL045970
|
Rukum Bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2942304610
|
|
DEVASOTH RUKKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALHER
|
TS-38-016-028-001/11669
(JAMLA THANDA)
|
3638016000NRG24210320241202505
|
21/03/2024
|
Neelima
|
3638016WL045970
|
Neelima
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
14/04/2024
|
|
2942304631
|
|
DEVASOTH NEELIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALHER
|
TS-38-016-028-001/11670
(JAMLA THANDA)
|
3638016000NRG24210320241202506
|
21/03/2024
|
Shanthibai
|
3638016WL045970
|
Shanthibai
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
14/04/2024
|
|
2942304626
|
|
DEVASOTH SHANTHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KALHER
|
TS-38-016-028-001/11679
(JAMLA THANDA)
|
3638016000NRG24210320241202508
|
21/03/2024
|
Devasoth Kamali Bai
|
3638016WL045970
|
Devasoth Kamali Bai
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
14/04/2024
|
|
2942304653
|
|
DEVASOTH KAMALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KALHER
|
TS-38-016-028-001/11679
(JAMLA THANDA)
|
3638016000NRG24210320241202509
|
21/03/2024
|
Devasoth Shevya Nayak
|
3638016WL045970
|
Devasoth Shevya Nayak
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
14/04/2024
|
|
2942304652
|
|
DEVASOTH SHEVYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KALHER
|
TS-38-016-028-001/11679
(JAMLA THANDA)
|
3638016000NRG24210320241202510
|
21/03/2024
|
Devasoth Venkatesham
|
3638016WL045970
|
Devasoth Venkatesham
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
14/04/2024
|
|
2942304654
|
|
DEVASOTH VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALHER
|
TS-38-016-030-001/12199
(KALVONIKUNTA THANDA)
|
3638016000NRG24210320241203908
|
21/03/2024
|
Ramavat Jatyanayak
|
3638016WL046011
|
Ramavat Jatyanayak
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942304592
|
|
RAMAVATH JETHYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KALHER
|
TS-38-016-032-001/010492
(KHANAPOOR [B])
|
3638016000NRG24210320241205876
|
21/03/2024
|
Bhoomayya
|
3638016WL046052
|
Bhoomayya
|
00691
|
IPOS0000001
|
1399
|
1399
|
Processed
|
14/04/2024
|
|
2942304585
|
|
CHAKALI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALHER
|
TS-38-016-032-001/010683
(KHANAPOOR [B])
|
3638016000NRG24210320241205874
|
21/03/2024
|
Prashanth Kumar
|
3638016WL046051
|
Prashanth Kumar
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
14/04/2024
|
|
2942304584
|
|
BEGARI PRASHANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALHER
|
TS-38-016-039-001/011726
(RAMCHANDER THANDA)
|
3638016000NRG24210320241198697
|
21/03/2024
|
Dhooori Bai
|
3638016WL045884
|
Dhooori Bai
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2942304665
|
|
KETHAVATH DURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46529
|
46529
|
|
|
|
|
|
|
|
|
87
|
KALHER
|
TS-38-016-007-008/010127
(KRISHNAPOOR)
|
3638016000NRG24210320241203680
|
21/03/2024
|
Jaiyilu
|
3638016WL046008
|
Jaiyilu
|
00710
|
SBIN0000DOP
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942304658
|
|
MR JAILU BUDDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALHER
|
TS-38-016-007-008/010270
(KRISHNAPOOR)
|
3638016000NRG24210320241203687
|
21/03/2024
|
Vemkayya
|
3638016WL046008
|
Vemkayya
|
00710
|
SBIN0000DOP
|
675
|
675
|
Processed
|
13/04/2024
|
|
2942304657
|
|
MR NADIMINTI VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66291
|
66291
|
|
|
|
|
|
|
|