|
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
|
MOSRA
|
TS-18-027-005-009/010009
(THIMMAPUR)
|
3618027000NRG24020520230153100
|
03/05/2023
|
Gangamani
|
3618027WL004013
|
Gangamani
|
00078
|
CNRB0013515
|
672
|
672
|
Processed
|
12/05/2023
|
|
1491726642
|
|
gangamani mokiti
|
GENERAL POST OFFICE(607245)
|
|
2
|
MOSRA
|
TS-18-027-005-009/010014
(THIMMAPUR)
|
3618027000NRG24020520230153102
|
03/05/2023
|
Poshavva
|
3618027WL004013
|
Poshavva
|
00078
|
CNRB0013515
|
672
|
672
|
Processed
|
12/05/2023
|
|
1491726662
|
|
GONDA POSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOSRA
|
TS-18-027-005-009/010018
(THIMMAPUR)
|
3618027000NRG24020520230153103
|
03/05/2023
|
Shankar
|
3618027WL004013
|
Shankar
|
00078
|
CNRB0013515
|
630
|
630
|
Processed
|
12/05/2023
|
|
1491726637
|
|
GUNDLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MOSRA
|
TS-18-027-005-009/010018
(THIMMAPUR)
|
3618027000NRG24020520230153104
|
03/05/2023
|
Vijaya
|
3618027WL004013
|
Vijaya
|
00078
|
CNRB0013515
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491726674
|
|
JAYA GUNDLA
|
CANARA BANK(508532)
|
|
5
|
MOSRA
|
TS-18-027-005-009/010048
(THIMMAPUR)
|
3618027000NRG24020520230153106
|
03/05/2023
|
Sailu
|
3618027WL004013
|
Sailu
|
00078
|
CNRB0013515
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491726658
|
|
Sailu ballalli
|
GENERAL POST OFFICE(607245)
|
|
6
|
MOSRA
|
TS-18-027-005-009/010051
(THIMMAPUR)
|
3618027000NRG24020520230153107
|
03/05/2023
|
Laxmi
|
3618027WL004013
|
Laxmi
|
00078
|
CNRB0013515
|
504
|
504
|
Processed
|
12/05/2023
|
|
1491726643
|
|
GONDA LAXMI
|
CANARA BANK(508532)
|
|
7
|
MOSRA
|
TS-18-027-005-009/010068
(THIMMAPUR)
|
3618027000NRG24020520230153109
|
03/05/2023
|
Savitri
|
3618027WL004013
|
Savitri
|
00078
|
CNRB0013515
|
495
|
495
|
Processed
|
12/05/2023
|
|
1491726667
|
|
MALLARAM SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MOSRA
|
TS-18-027-005-009/010085
(THIMMAPUR)
|
3618027000NRG24020520230153111
|
03/05/2023
|
Bhoomayya
|
3618027WL004013
|
Bhoomayya
|
00078
|
CNRB0013515
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491726634
|
|
NIRADI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MOSRA
|
TS-18-027-005-009/010085
(THIMMAPUR)
|
3618027000NRG24020520230153112
|
03/05/2023
|
Padma
|
3618027WL004013
|
Padma
|
00078
|
CNRB0013515
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491726656
|
|
padma NEERADI
|
GENERAL POST OFFICE(607245)
|
|
10
|
MOSRA
|
TS-18-027-005-009/010090
(THIMMAPUR)
|
3618027000NRG24020520230153116
|
03/05/2023
|
MALLARAM SAI KARTHIK
|
3618027WL004013
|
MALLARAM SAI KARTHIK
|
00078
|
CNRB0013515
|
657
|
657
|
Processed
|
12/05/2023
|
|
1491726626
|
|
MALLARAM SAI KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOSRA
|
TS-18-027-005-009/010118
(THIMMAPUR)
|
3618027000NRG24020520230153120
|
03/05/2023
|
tharun
|
3618027WL004013
|
tharun
|
00078
|
CNRB0013515
|
318
|
318
|
Processed
|
12/05/2023
|
|
1491726672
|
|
RAYIKANTI THARUN
|
CANARA BANK(508532)
|
|
12
|
MOSRA
|
TS-18-027-005-009/010128
(THIMMAPUR)
|
3618027000NRG24020520230153123
|
03/05/2023
|
Shyamala
|
3618027WL004013
|
Shyamala
|
00078
|
CNRB0013515
|
487
|
487
|
Processed
|
12/05/2023
|
|
1491726631
|
|
SHAMALA GAINI
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
13
|
MOSRA
|
TS-18-027-005-009/010150
(THIMMAPUR)
|
3618027000NRG24020520230153127
|
03/05/2023
|
Santosh
|
3618027WL004013
|
Santosh
|
00078
|
CNRB0013515
|
495
|
495
|
Processed
|
12/05/2023
|
|
1491726661
|
|
santosh tegulla
|
GENERAL POST OFFICE(607245)
|
|
14
|
MOSRA
|
TS-18-027-005-009/010165
(THIMMAPUR)
|
3618027000NRG24020520230153132
|
03/05/2023
|
latha
|
3618027WL004013
|
latha
|
00078
|
CNRB0013515
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491726675
|
|
BALLAL LATHA LATHA
|
CANARA BANK(508532)
|
|
15
|
MOSRA
|
TS-18-027-005-009/010170
(THIMMAPUR)
|
3618027000NRG24020520230153133
|
03/05/2023
|
Laxmi
|
3618027WL004013
|
Laxmi
|
00078
|
CNRB0013515
|
495
|
495
|
Processed
|
12/05/2023
|
|
1491726639
|
|
THIGULLA LAXMI
|
CANARA BANK(508532)
|
|
16
|
MOSRA
|
TS-18-027-005-009/010171
(THIMMAPUR)
|
3618027000NRG24020520230153134
|
03/05/2023
|
Laxmi
|
3618027WL004013
|
Laxmi
|
00078
|
CNRB0013515
|
172
|
172
|
Processed
|
12/05/2023
|
|
1491726664
|
|
Laxmi Bellari
|
GENERAL POST OFFICE(607245)
|
|
17
|
MOSRA
|
TS-18-027-005-009/010176
(THIMMAPUR)
|
3618027000NRG24020520230153135
|
03/05/2023
|
Laxmi
|
3618027WL004013
|
Laxmi
|
00078
|
CNRB0013515
|
619
|
619
|
Processed
|
12/05/2023
|
|
1491726665
|
|
PEDDIGARI LAXMI ALI YAS SHAMALA
|
CANARA BANK(508532)
|
|
18
|
MOSRA
|
TS-18-027-005-009/010180
(THIMMAPUR)
|
3618027000NRG24020520230153137
|
03/05/2023
|
Parvati
|
3618027WL004013
|
Parvati
|
00078
|
CNRB0013515
|
661
|
661
|
Processed
|
12/05/2023
|
|
1491726655
|
|
Mrs. GUNDLA PARVATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
MOSRA
|
TS-18-027-005-009/010200
(THIMMAPUR)
|
3618027000NRG24020520230153138
|
03/05/2023
|
Savithri
|
3618027WL004013
|
Savithri
|
00078
|
CNRB0013515
|
424
|
424
|
Processed
|
12/05/2023
|
|
1491726649
|
|
BOPPAPURAM SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOSRA
|
TS-18-027-005-009/010215
(THIMMAPUR)
|
3618027000NRG24020520230153139
|
03/05/2023
|
Devamma
|
3618027WL004013
|
Devamma
|
00078
|
CNRB0013515
|
630
|
630
|
Processed
|
12/05/2023
|
|
1491726659
|
|
GAJJI DHEVEVVA
|
CANARA BANK(508532)
|
|
21
|
MOSRA
|
TS-18-027-005-009/010221
(THIMMAPUR)
|
3618027000NRG24020520230153141
|
03/05/2023
|
Narsavva
|
3618027WL004013
|
Narsavva
|
00078
|
CNRB0013515
|
477
|
477
|
Processed
|
12/05/2023
|
|
1491726644
|
|
GUNDU NARSAVVA
|
CANARA BANK(508532)
|
|
22
|
MOSRA
|
TS-18-027-005-009/010225
(THIMMAPUR)
|
3618027000NRG24020520230153142
|
03/05/2023
|
Kalavathi
|
3618027WL004013
|
Kalavathi
|
00078
|
CNRB0013515
|
516
|
516
|
Processed
|
12/05/2023
|
|
1491726647
|
|
MAMULLA KALAVATHI
|
CANARA BANK(508532)
|
|
23
|
MOSRA
|
TS-18-027-005-009/010225
(THIMMAPUR)
|
3618027000NRG24020520230153143
|
03/05/2023
|
Laxman
|
3618027WL004013
|
Laxman
|
00078
|
CNRB0013515
|
344
|
344
|
Processed
|
12/05/2023
|
|
1491726629
|
|
MAMULLA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOSRA
|
TS-18-027-005-009/010230
(THIMMAPUR)
|
3618027000NRG24020520230153145
|
03/05/2023
|
Nanu
|
3618027WL004013
|
Nanu
|
00078
|
CNRB0013515
|
676
|
676
|
Processed
|
12/05/2023
|
|
1491726632
|
|
SAILU CHINNA SIKARI
|
CANARA BANK(508532)
|
|
25
|
MOSRA
|
TS-18-027-005-009/010242
(THIMMAPUR)
|
3618027000NRG24020520230153147
|
03/05/2023
|
Kishan
|
3618027WL004013
|
Kishan
|
00078
|
CNRB0013515
|
328
|
328
|
Processed
|
12/05/2023
|
|
1491726670
|
|
MALLARAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOSRA
|
TS-18-027-005-009/010246
(THIMMAPUR)
|
3618027000NRG24020520230153150
|
03/05/2023
|
Peddigari Kavitha
|
3618027WL004013
|
Peddigari Kavitha
|
00078
|
CNRB0013515
|
486
|
486
|
Rejected
|
12/05/2023
|
|
1491726641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MOSRA
|
TS-18-027-005-009/010252
(THIMMAPUR)
|
3618027000NRG24020520230153152
|
03/05/2023
|
Sayilu
|
3618027WL004013
|
Sayilu
|
00078
|
CNRB0013515
|
619
|
619
|
Processed
|
12/05/2023
|
|
1491726663
|
|
MAMULLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOSRA
|
TS-18-027-005-009/010255
(THIMMAPUR)
|
3618027000NRG24020520230153153
|
03/05/2023
|
Makkayya
|
3618027WL004013
|
Makkayya
|
00078
|
CNRB0013515
|
318
|
318
|
Processed
|
12/05/2023
|
|
1491726633
|
|
RAYIKANTI MAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOSRA
|
TS-18-027-005-009/010264
(THIMMAPUR)
|
3618027000NRG24020520230153154
|
03/05/2023
|
Anita
|
3618027WL004013
|
Anita
|
00078
|
CNRB0013515
|
318
|
318
|
Processed
|
12/05/2023
|
|
1491726645
|
|
Anita
|
GENERAL POST OFFICE(607245)
|
|
30
|
MOSRA
|
TS-18-027-005-009/010267
(THIMMAPUR)
|
3618027000NRG24020520230153156
|
03/05/2023
|
saiteja
|
3618027WL004013
|
saiteja
|
00078
|
CNRB0013515
|
318
|
318
|
Processed
|
12/05/2023
|
|
1491726671
|
|
MASKOORI SAITEJA S/O SAIBABA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MOSRA
|
TS-18-027-005-009/010267
(THIMMAPUR)
|
3618027000NRG24020520230153155
|
03/05/2023
|
Savitri
|
3618027WL004013
|
Savitri
|
00078
|
CNRB0013515
|
318
|
318
|
Processed
|
12/05/2023
|
|
1491726648
|
|
MASKURI SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MOSRA
|
TS-18-027-005-009/010268
(THIMMAPUR)
|
3618027000NRG24020520230153158
|
03/05/2023
|
Padma
|
3618027WL004013
|
Padma
|
00078
|
CNRB0013515
|
318
|
318
|
Processed
|
12/05/2023
|
|
1491726657
|
|
MASKURI PADMA
|
CANARA BANK(508532)
|
|
33
|
MOSRA
|
TS-18-027-005-009/010269
(THIMMAPUR)
|
3618027000NRG24020520230153159
|
03/05/2023
|
Srinivash
|
3618027WL004013
|
Srinivash
|
00078
|
CNRB0013515
|
476
|
476
|
Processed
|
12/05/2023
|
|
1491726646
|
|
MASKURI SRINIVAS
|
CANARA BANK(508532)
|
|
34
|
MOSRA
|
TS-18-027-005-009/010288
(THIMMAPUR)
|
3618027000NRG24020520230153161
|
03/05/2023
|
Saayilu
|
3618027WL004013
|
Saayilu
|
00078
|
CNRB0013515
|
672
|
672
|
Processed
|
12/05/2023
|
|
1491726627
|
|
THIGULLA SAILU
|
CANARA BANK(508532)
|
|
35
|
MOSRA
|
TS-18-027-005-009/010289
(THIMMAPUR)
|
3618027000NRG24020520230153163
|
03/05/2023
|
ashok
|
3618027WL004013
|
ashok
|
00078
|
CNRB0013515
|
493
|
493
|
Processed
|
12/05/2023
|
|
1491726628
|
|
ASHOK YERROLLA
|
CANARA BANK(508532)
|
|
36
|
MOSRA
|
TS-18-027-005-009/010296
(THIMMAPUR)
|
3618027000NRG24020520230153164
|
03/05/2023
|
Mogulaiah
|
3618027WL004013
|
Mogulaiah
|
00078
|
CNRB0013515
|
566
|
566
|
Processed
|
12/05/2023
|
|
1491726636
|
|
BOPPARAM CHINNA MOGUALAIAH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
37
|
MOSRA
|
TS-18-027-005-009/010296
(THIMMAPUR)
|
3618027000NRG24020520230153165
|
03/05/2023
|
Shobha
|
3618027WL004013
|
Shobha
|
00078
|
CNRB0013515
|
566
|
566
|
Processed
|
12/05/2023
|
|
1491726660
|
|
SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MOSRA
|
TS-18-027-005-009/010308
(THIMMAPUR)
|
3618027000NRG24020520230153166
|
03/05/2023
|
Lavanya
|
3618027WL004013
|
Lavanya
|
00078
|
CNRB0013515
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491726668
|
|
Laayanya
|
GENERAL POST OFFICE(607245)
|
|
39
|
MOSRA
|
TS-18-027-005-009/010309
(THIMMAPUR)
|
3618027000NRG24020520230153167
|
03/05/2023
|
Lalitha
|
3618027WL004013
|
Lalitha
|
00078
|
CNRB0013515
|
621
|
621
|
Processed
|
12/05/2023
|
|
1491726669
|
|
MOKETI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MOSRA
|
TS-18-027-005-009/010313
(THIMMAPUR)
|
3618027000NRG24020520230153169
|
03/05/2023
|
shravanti
|
3618027WL004013
|
shravanti
|
00078
|
CNRB0013515
|
672
|
672
|
Processed
|
12/05/2023
|
|
1491726638
|
|
PEDDIGARI SRAVANTHI
|
CANARA BANK(508532)
|
|
41
|
MOSRA
|
TS-18-027-005-009/010313
(THIMMAPUR)
|
3618027000NRG24020520230153168
|
03/05/2023
|
Suresh
|
3618027WL004013
|
Suresh
|
00078
|
CNRB0013515
|
672
|
672
|
Processed
|
12/05/2023
|
|
1491726666
|
|
suresh NULL
|
GENERAL POST OFFICE(607245)
|
|
42
|
MOSRA
|
TS-18-027-005-009/010314
(THIMMAPUR)
|
3618027000NRG24020520230153170
|
03/05/2023
|
Jayamma
|
3618027WL004013
|
Jayamma
|
00078
|
CNRB0013515
|
318
|
318
|
Processed
|
12/05/2023
|
|
1491726640
|
|
NIRADI JAYAMMA
|
CANARA BANK(508532)
|
|
43
|
MOSRA
|
TS-18-027-005-009/010319
(THIMMAPUR)
|
3618027000NRG24020520230153171
|
03/05/2023
|
chaMdana
|
3618027WL004013
|
chaMdana
|
00078
|
CNRB0013515
|
464
|
464
|
Processed
|
12/05/2023
|
|
1491726676
|
|
PEDDIGARI CHANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOSRA
|
TS-18-027-005-009/010340
(THIMMAPUR)
|
3618027000NRG24020520230153173
|
03/05/2023
|
Naarayana
|
3618027WL004013
|
Naarayana
|
00078
|
CNRB0013515
|
566
|
566
|
Processed
|
12/05/2023
|
|
1491726630
|
|
GUNDU NARAYANA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
45
|
MOSRA
|
TS-18-027-005-009/010340
(THIMMAPUR)
|
3618027000NRG24020520230153174
|
03/05/2023
|
Saayavva
|
3618027WL004013
|
Saayavva
|
00078
|
CNRB0013515
|
424
|
424
|
Processed
|
12/05/2023
|
|
1491726635
|
|
GUNDU SAYAVVA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
46
|
MOSRA
|
TS-18-027-005-009/010365
(THIMMAPUR)
|
3618027000NRG24020520230153176
|
03/05/2023
|
vamshi
|
3618027WL004013
|
vamshi
|
00078
|
CNRB0013515
|
318
|
318
|
Processed
|
12/05/2023
|
|
1491726673
|
|
NIRADI VAMSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22713
|
22713
|
|
|
|
|
|
|
|
|
47
|
MOSRA
|
TS-18-027-005-009/010133
(THIMMAPUR)
|
3618027000NRG24020520230153125
|
03/05/2023
|
Ashok
|
3618027WL004013
|
Ashok
|
00415
|
SBIN0020368
|
330
|
330
|
Processed
|
12/05/2023
|
|
1491726677
|
|
BOPPURAM ASHOK
|
BANK OF BARODA(606985)
|
|
48
|
MOSRA
|
TS-18-027-005-009/010164
(THIMMAPUR)
|
3618027000NRG24020520230153129
|
03/05/2023
|
Sailu
|
3618027WL004013
|
Sailu
|
00415
|
SBIN0020368
|
165
|
165
|
Processed
|
12/05/2023
|
|
1491726678
|
|
MR SAILU KARRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
49
|
MOSRA
|
TS-18-027-005-009/010009
(THIMMAPUR)
|
3618027000NRG24020520230153101
|
03/05/2023
|
Srikanth
|
3618027WL004013
|
Srikanth
|
00415
|
SBIN0RRDCGB
|
672
|
672
|
Processed
|
12/05/2023
|
|
1491726680
|
|
MUKETI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MOSRA
|
TS-18-027-005-009/010091
(THIMMAPUR)
|
3618027000NRG24020520230153118
|
03/05/2023
|
Sailu
|
3618027WL004013
|
Sailu
|
00415
|
SBIN0RRDCGB
|
344
|
344
|
Processed
|
12/05/2023
|
|
1491726679
|
|
Mr. GAINI PEDDA SAILU
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
51
|
MOSRA
|
TS-18-027-005-009/010048
(THIMMAPUR)
|
3618027000NRG24020520230153105
|
03/05/2023
|
Vinoda
|
3618027WL004013
|
Vinoda
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491726614
|
|
BALLAL VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MOSRA
|
TS-18-027-005-009/010068
(THIMMAPUR)
|
3618027000NRG24020520230153108
|
03/05/2023
|
Chinna Sailu
|
3618027WL004013
|
Chinna Sailu
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
12/05/2023
|
|
1491726650
|
|
MALLARAM SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MOSRA
|
TS-18-027-005-009/010074
(THIMMAPUR)
|
3618027000NRG24020520230153110
|
03/05/2023
|
Mogulavva
|
3618027WL004013
|
Mogulavva
|
00691
|
IPOS0000001
|
487
|
487
|
Processed
|
12/05/2023
|
|
1491726653
|
|
Mrs. CHINNOLLA MOGULAVVA W O SAILU PEDD
|
TELANGANA GRAMEENA BANK(607195)
|
|
54
|
MOSRA
|
TS-18-027-005-009/010089
(THIMMAPUR)
|
3618027000NRG24020520230153114
|
03/05/2023
|
Baalamani
|
3618027WL004013
|
Baalamani
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
12/05/2023
|
|
1491726625
|
|
MALLARA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MOSRA
|
TS-18-027-005-009/010089
(THIMMAPUR)
|
3618027000NRG24020520230153113
|
03/05/2023
|
Nadipi Saailu
|
3618027WL004013
|
Nadipi Saailu
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
12/05/2023
|
|
1491726624
|
|
MALLARA NADPI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MOSRA
|
TS-18-027-005-009/010090
(THIMMAPUR)
|
3618027000NRG24020520230153115
|
03/05/2023
|
Taara
|
3618027WL004013
|
Taara
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
12/05/2023
|
|
1491726610
|
|
MALLARAM THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MOSRA
|
TS-18-027-005-009/010091
(THIMMAPUR)
|
3618027000NRG24020520230153117
|
03/05/2023
|
Poshavva
|
3618027WL004013
|
Poshavva
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
12/05/2023
|
|
1491726622
|
|
GAINI POSHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MOSRA
|
TS-18-027-005-009/010118
(THIMMAPUR)
|
3618027000NRG24020520230153119
|
03/05/2023
|
Lingam
|
3618027WL004013
|
Lingam
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
12/05/2023
|
|
1491726616
|
|
RAAYIKANTI LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MOSRA
|
TS-18-027-005-009/010128
(THIMMAPUR)
|
3618027000NRG24020520230153124
|
03/05/2023
|
Laxman
|
3618027WL004013
|
Laxman
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
12/05/2023
|
|
1491726623
|
|
GAINI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MOSRA
|
TS-18-027-005-009/010137
(THIMMAPUR)
|
3618027000NRG24020520230153126
|
03/05/2023
|
liMgaM
|
3618027WL004013
|
liMgaM
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
12/05/2023
|
|
1491726651
|
|
ILTHEM LINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MOSRA
|
TS-18-027-005-009/010164
(THIMMAPUR)
|
3618027000NRG24020520230153130
|
03/05/2023
|
anuradha
|
3618027WL004013
|
anuradha
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
12/05/2023
|
|
1491726615
|
|
Mrs. GUNDLA ANURADHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
62
|
MOSRA
|
TS-18-027-005-009/010165
(THIMMAPUR)
|
3618027000NRG24020520230153131
|
03/05/2023
|
Sanjeev
|
3618027WL004013
|
Sanjeev
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491726620
|
|
BALLAL SANJEEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MOSRA
|
TS-18-027-005-009/010180
(THIMMAPUR)
|
3618027000NRG24020520230153136
|
03/05/2023
|
Ramesh
|
3618027WL004013
|
Ramesh
|
00691
|
IPOS0000001
|
661
|
661
|
Processed
|
12/05/2023
|
|
1491726621
|
|
GUNDLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MOSRA
|
TS-18-027-005-009/010221
(THIMMAPUR)
|
3618027000NRG24020520230153140
|
03/05/2023
|
Yellaiah
|
3618027WL004013
|
Yellaiah
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
12/05/2023
|
|
1491726619
|
|
GUNDU YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MOSRA
|
TS-18-027-005-009/010226
(THIMMAPUR)
|
3618027000NRG24020520230153144
|
03/05/2023
|
Lingavva
|
3618027WL004013
|
Lingavva
|
00691
|
IPOS0000001
|
477
|
477
|
Processed
|
12/05/2023
|
|
1491726612
|
|
GUNDLA LINGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MOSRA
|
TS-18-027-005-009/010230
(THIMMAPUR)
|
3618027000NRG24020520230153146
|
03/05/2023
|
Ganamani
|
3618027WL004013
|
Ganamani
|
00691
|
IPOS0000001
|
676
|
676
|
Processed
|
12/05/2023
|
|
1491726613
|
|
SHIKARI GANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MOSRA
|
TS-18-027-005-009/010242
(THIMMAPUR)
|
3618027000NRG24020520230153148
|
03/05/2023
|
Swarnalatha
|
3618027WL004013
|
Swarnalatha
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
12/05/2023
|
|
1491726611
|
|
MALLARAM SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MOSRA
|
TS-18-027-005-009/010268
(THIMMAPUR)
|
3618027000NRG24020520230153157
|
03/05/2023
|
Sudhakar
|
3618027WL004013
|
Sudhakar
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
12/05/2023
|
|
1491726617
|
|
MASKURI SAI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MOSRA
|
TS-18-027-005-009/010289
(THIMMAPUR)
|
3618027000NRG24020520230153162
|
03/05/2023
|
Godavari
|
3618027WL004013
|
Godavari
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
12/05/2023
|
|
1491726652
|
|
MALLARAM GODAVARI
|
CANARA BANK(508532)
|
|
70
|
MOSRA
|
TS-18-027-005-009/010325
(THIMMAPUR)
|
3618027000NRG24020520230153172
|
03/05/2023
|
Laxman
|
3618027WL004013
|
Laxman
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
12/05/2023
|
|
1491726618
|
|
Laxman Tigulla Tigulla
|
GENERAL POST OFFICE(607245)
|
|
71
|
MOSRA
|
TS-18-027-005-009/010359
(THIMMAPUR)
|
3618027000NRG24020520230153175
|
03/05/2023
|
sandeep
|
3618027WL004013
|
sandeep
|
00691
|
IPOS0000001
|
353
|
353
|
Processed
|
12/05/2023
|
|
1491726654
|
|
SHIKARI SANDEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10866
|
10866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35090
|
35090
|
|
|
|
|
|
|
|