|
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
|
KANGTI
|
TS-38-017-033-001/010404
(HOBA THANDA)
|
3638017000NRG24061120230921166
|
06/11/2023
|
Bansilal
|
3638017WL028521
|
Bansilal
|
00415
|
SBIN0006675
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881170
|
|
MR JADAV BANSILAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANGTI
|
TS-38-017-033-001/010660
(HOBA THANDA)
|
3638017000NRG24061120230921197
|
06/11/2023
|
Sajana bai
|
3638017WL028521
|
Sajana bai
|
00415
|
SBIN0006675
|
482
|
482
|
Processed
|
24/11/2023
|
|
7973881184
|
|
Lambadi Sajanabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KANGTI
|
TS-38-017-042-001/010560
(SADU THANDA)
|
3638017000NRG24061120230921451
|
06/11/2023
|
LAMBDI ANITHA BAI
|
3638017WL028544
|
LAMBDI ANITHA BAI
|
00415
|
SBIN0006675
|
1493
|
1493
|
Processed
|
24/11/2023
|
|
7973881192
|
|
Mrs. LAMBADI ANITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2136
|
2136
|
|
|
|
|
|
|
|
|
4
|
KANGTI
|
TS-38-017-033-001/010615
(HOBA THANDA)
|
3638017000NRG24061120230921189
|
06/11/2023
|
Mohan
|
3638017WL028521
|
Mohan
|
00415
|
SBIN0021217
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881171
|
|
MR MOHAN JATOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161
|
161
|
|
|
|
|
|
|
|
|
5
|
KANGTI
|
TS-38-017-011-017/010145
(GAJULPAHAD)
|
3638017000NRG24061120230921269
|
06/11/2023
|
T.sayilu
|
3638017WL028524
|
T.sayilu
|
00684
|
APGV0008122
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7973881177
|
|
Mr. SAAILU TENUGU S O RAMULU R O GAJULP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-011-017/010159
(GAJULPAHAD)
|
3638017000NRG24061120230921276
|
06/11/2023
|
U.gundanna
|
3638017WL028525
|
U.gundanna
|
00684
|
APGV0008122
|
1178
|
1178
|
Processed
|
24/11/2023
|
|
7973881178
|
|
Mr. Uppari Gundanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-011-017/010161
(GAJULPAHAD)
|
3638017000NRG24061120230921270
|
06/11/2023
|
Yadava Rav
|
3638017WL028524
|
Yadava Rav
|
00684
|
APGV0008122
|
836
|
836
|
Processed
|
24/11/2023
|
|
7973881176
|
|
THADUVADUKI YADAVA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANGTI
|
TS-38-017-011-017/010320
(GAJULPAHAD)
|
3638017000NRG24061120230921272
|
06/11/2023
|
ambavva
|
3638017WL028524
|
ambavva
|
00684
|
APGV0008122
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7973881197
|
|
Mrs. UPPARI AMBAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGTI
|
TS-38-017-011-017/010320
(GAJULPAHAD)
|
3638017000NRG24061120230921271
|
06/11/2023
|
sanjeev
|
3638017WL028524
|
sanjeev
|
00684
|
APGV0008122
|
1880
|
1880
|
Processed
|
24/11/2023
|
|
7973881179
|
|
UPPARI SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANGTI
|
TS-38-017-011-017/010669
(GAJULPAHAD)
|
3638017000NRG24061120230921274
|
06/11/2023
|
laxmibai
|
3638017WL028524
|
laxmibai
|
00684
|
APGV0008122
|
1671
|
1671
|
Processed
|
24/11/2023
|
|
7973881209
|
|
Mrs. MAKTHE LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-011-017/010669
(GAJULPAHAD)
|
3638017000NRG24061120230921273
|
06/11/2023
|
VITTAL RAO
|
3638017WL028524
|
VITTAL RAO
|
00684
|
APGV0008122
|
1671
|
1671
|
Processed
|
24/11/2023
|
|
7973881208
|
|
Mr. MAKTHE VITTAL RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGTI
|
TS-38-017-033-001/010313
(HOBA THANDA)
|
3638017000NRG24061120230921156
|
06/11/2023
|
gundu naik
|
3638017WL028521
|
gundu naik
|
00684
|
APGV0008122
|
482
|
482
|
Processed
|
24/11/2023
|
|
7973881172
|
|
Lambadi Gundu Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KANGTI
|
TS-38-017-033-001/010326
(HOBA THANDA)
|
3638017000NRG24061120230921157
|
06/11/2023
|
Shankaar
|
3638017WL028521
|
Shankaar
|
00684
|
APGV0008122
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881205
|
|
R SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANGTI
|
TS-38-017-033-001/010393
(HOBA THANDA)
|
3638017000NRG24061120230921160
|
06/11/2023
|
Vajeetaa
|
3638017WL028521
|
Vajeetaa
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
24/11/2023
|
|
7973881200
|
|
Lambadi Vajitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KANGTI
|
TS-38-017-033-001/010396
(HOBA THANDA)
|
3638017000NRG24061120230921163
|
06/11/2023
|
Renukabai
|
3638017WL028521
|
Renukabai
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
24/11/2023
|
|
7973881194
|
|
Lambadi Renuka Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KANGTI
|
TS-38-017-033-001/010408
(HOBA THANDA)
|
3638017000NRG24061120230921167
|
06/11/2023
|
asook
|
3638017WL028521
|
asook
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
24/11/2023
|
|
7973881198
|
|
Mrs. LAMBADI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-033-001/010438
(HOBA THANDA)
|
3638017000NRG24061120230921169
|
06/11/2023
|
Pand Lal
|
3638017WL028521
|
Pand Lal
|
00684
|
APGV0008122
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881165
|
|
Mathuri Pan Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KANGTI
|
TS-38-017-033-001/010438
(HOBA THANDA)
|
3638017000NRG24061120230921170
|
06/11/2023
|
Parsu Ram
|
3638017WL028521
|
Parsu Ram
|
00684
|
APGV0008122
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881212
|
|
Mathuri Parsharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KANGTI
|
TS-38-017-033-001/010499
(HOBA THANDA)
|
3638017000NRG24061120230921174
|
06/11/2023
|
Venkat
|
3638017WL028521
|
Venkat
|
00684
|
APGV0008122
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881188
|
|
MEGAVATH VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANGTI
|
TS-38-017-033-001/010528
(HOBA THANDA)
|
3638017000NRG24061120230921180
|
06/11/2023
|
vijaya
|
3638017WL028521
|
vijaya
|
00684
|
APGV0008122
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881201
|
|
Mrs. VIJAYA RATHODE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-033-001/010531
(HOBA THANDA)
|
3638017000NRG24061120230921181
|
06/11/2023
|
Boji Bai
|
3638017WL028521
|
Boji Bai
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
24/11/2023
|
|
7973881196
|
|
Mrs. LAMBADI BAJIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-033-001/010555
(HOBA THANDA)
|
3638017000NRG24061120230921183
|
06/11/2023
|
Boji Naik
|
3638017WL028521
|
Boji Naik
|
00684
|
APGV0008122
|
321
|
321
|
Processed
|
24/11/2023
|
|
7973881174
|
|
MR RATHOD BOJIRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANGTI
|
TS-38-017-033-001/010571
(HOBA THANDA)
|
3638017000NRG24061120230921184
|
06/11/2023
|
Jaipal
|
3638017WL028521
|
Jaipal
|
00684
|
APGV0008122
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881195
|
|
Mr. JATOTH JAI PAL NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-033-001/010571
(HOBA THANDA)
|
3638017000NRG24061120230921185
|
06/11/2023
|
sunitha
|
3638017WL028521
|
sunitha
|
00684
|
APGV0008122
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881206
|
|
Mrs. JATOTH SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-033-001/010572
(HOBA THANDA)
|
3638017000NRG24061120230921186
|
06/11/2023
|
Hari
|
3638017WL028521
|
Hari
|
00684
|
APGV0008122
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881207
|
|
THOPATHANDA HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANGTI
|
TS-38-017-033-001/010629
(HOBA THANDA)
|
3638017000NRG24061120230921192
|
06/11/2023
|
bantilal
|
3638017WL028521
|
bantilal
|
00684
|
APGV0008122
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881175
|
|
Mrs. MATURI BANTILAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-033-001/010659
(HOBA THANDA)
|
3638017000NRG24061120230921196
|
06/11/2023
|
jamuna bayi
|
3638017WL028521
|
jamuna bayi
|
00684
|
APGV0008122
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881186
|
|
Mrs. LAMBADI JAMUNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-033-001/010670
(HOBA THANDA)
|
3638017000NRG24061120230921198
|
06/11/2023
|
munni bayi
|
3638017WL028521
|
munni bayi
|
00684
|
APGV0008122
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881204
|
|
Mrs. MATHURA MUNNIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-033-001/010670
(HOBA THANDA)
|
3638017000NRG24061120230921199
|
06/11/2023
|
shyam
|
3638017WL028521
|
shyam
|
00684
|
APGV0008122
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881203
|
|
Mr. MATHURI SHYAM NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-033-001/010672
(HOBA THANDA)
|
3638017000NRG24061120230921200
|
06/11/2023
|
chagunabayi
|
3638017WL028521
|
chagunabayi
|
00684
|
APGV0008122
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881185
|
|
Mrs. LAMBADI CHANGUNIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-033-001/010673
(HOBA THANDA)
|
3638017000NRG24061120230921201
|
06/11/2023
|
praveenkumar
|
3638017WL028521
|
praveenkumar
|
00684
|
APGV0008122
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881199
|
|
MR JATOD PRAVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANGTI
|
TS-38-017-033-001/010677
(HOBA THANDA)
|
3638017000NRG24061120230921202
|
06/11/2023
|
shivaji
|
3638017WL028521
|
shivaji
|
00684
|
APGV0008122
|
482
|
482
|
Processed
|
24/11/2023
|
|
7973881173
|
|
Mr. LAMBADI SHIVAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-033-001/10693
(HOBA THANDA)
|
3638017000NRG24061120230921207
|
06/11/2023
|
Rathod Sharadha
|
3638017WL028521
|
Rathod Sharadha
|
00684
|
APGV0008122
|
482
|
482
|
Processed
|
24/11/2023
|
|
7973881210
|
|
RATHOD SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANGTI
|
TS-38-017-033-001/10695
(HOBA THANDA)
|
3638017000NRG24061120230921208
|
06/11/2023
|
Jadav Jairam
|
3638017WL028521
|
Jadav Jairam
|
00684
|
APGV0008122
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881214
|
|
Mr. Jadav Jairam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-042-001/010694
(SADU THANDA)
|
3638017000NRG24061120230921443
|
06/11/2023
|
kavitha bai
|
3638017WL028540
|
kavitha bai
|
00684
|
APGV0008122
|
1244
|
1244
|
Processed
|
24/11/2023
|
|
7973881193
|
|
Mrs. VADITYA KAVITHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
36
|
KANGTI
|
TS-38-017-033-001/010481
(HOBA THANDA)
|
3638017000NRG24061120230921171
|
06/11/2023
|
Sumitra
|
3638017WL028521
|
Sumitra
|
00684
|
APGV0008151
|
321
|
321
|
Processed
|
24/11/2023
|
|
7973881182
|
|
MRS SUMITHRA BAI LAMABADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321
|
321
|
|
|
|
|
|
|
|
|
37
|
KANGTI
|
TS-38-017-033-001/010547
(HOBA THANDA)
|
3638017000NRG24061120230921182
|
06/11/2023
|
Srinu
|
3638017WL028521
|
Srinu
|
00684
|
APGV0008153
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881190
|
|
RATHOD SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161
|
161
|
|
|
|
|
|
|
|
|
38
|
KANGTI
|
TS-38-017-033-001/010520
(HOBA THANDA)
|
3638017000NRG24061120230921176
|
06/11/2023
|
Dhanasing
|
3638017WL028521
|
Dhanasing
|
00684
|
APGV0008192
|
321
|
321
|
Processed
|
24/11/2023
|
|
7973881187
|
|
Mr. LAMBADI DHAN SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-042-001/010560
(SADU THANDA)
|
3638017000NRG24061120230921450
|
06/11/2023
|
Nehru
|
3638017WL028544
|
Nehru
|
00684
|
APGV0008192
|
1493
|
1493
|
Processed
|
24/11/2023
|
|
7973881211
|
|
Mr. LAMBADI NEHRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-042-001/10777
(SADU THANDA)
|
3638017000NRG24061120230921447
|
06/11/2023
|
Rathod Jana bai
|
3638017WL028542
|
Rathod Jana bai
|
00684
|
APGV0008192
|
1493
|
1493
|
Processed
|
24/11/2023
|
|
7973881213
|
|
Mrs. RATHOD JANA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3307
|
3307
|
|
|
|
|
|
|
|
|
41
|
KANGTI
|
TS-38-017-033-001/010482
(HOBA THANDA)
|
3638017000NRG24061120230921172
|
06/11/2023
|
Munna Bai
|
3638017WL028521
|
Munna Bai
|
00684
|
APGV0008200
|
321
|
321
|
Processed
|
24/11/2023
|
|
7973881202
|
|
Mrs. RATHOD MUNNI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321
|
321
|
|
|
|
|
|
|
|
|
42
|
KANGTI
|
TS-38-017-033-001/010134
(HOBA THANDA)
|
3638017000NRG24061120230921155
|
06/11/2023
|
Parushuram
|
3638017WL028521
|
Parushuram
|
00688
|
FINO0000001
|
321
|
321
|
Processed
|
24/11/2023
|
|
7973881183
|
|
Lambadi Parushu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KANGTI
|
TS-38-017-033-001/010360
(HOBA THANDA)
|
3638017000NRG24061120230921158
|
06/11/2023
|
Hiraman
|
3638017WL028521
|
Hiraman
|
00688
|
FINO0000001
|
321
|
321
|
Processed
|
24/11/2023
|
|
7973881169
|
|
Lambadi Hiraman
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KANGTI
|
TS-38-017-033-001/010394
(HOBA THANDA)
|
3638017000NRG24061120230921161
|
06/11/2023
|
Cheemaa Bai
|
3638017WL028521
|
Cheemaa Bai
|
00688
|
FINO0000001
|
482
|
482
|
Processed
|
24/11/2023
|
|
7973881180
|
|
Lambadi Chimma Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KANGTI
|
TS-38-017-033-001/010410
(HOBA THANDA)
|
3638017000NRG24061120230921168
|
06/11/2023
|
Neela Bai
|
3638017WL028521
|
Neela Bai
|
00688
|
FINO0000001
|
321
|
321
|
Processed
|
24/11/2023
|
|
7973881181
|
|
Lambadi Nila Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KANGTI
|
TS-38-017-033-001/010524
(HOBA THANDA)
|
3638017000NRG24061120230921178
|
06/11/2023
|
Malan Bai
|
3638017WL028521
|
Malan Bai
|
00688
|
FINO0000001
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881168
|
|
Lambadi Marunibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KANGTI
|
TS-38-017-033-001/010527
(HOBA THANDA)
|
3638017000NRG24061120230921179
|
06/11/2023
|
Lakshmi
|
3638017WL028521
|
Lakshmi
|
00688
|
FINO0000001
|
321
|
321
|
Processed
|
24/11/2023
|
|
7973881167
|
|
Lambadi Laxmi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KANGTI
|
TS-38-017-033-001/010658
(HOBA THANDA)
|
3638017000NRG24061120230921194
|
06/11/2023
|
Sonabai
|
3638017WL028521
|
Sonabai
|
00688
|
FINO0000001
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881166
|
|
Jadhav Sona Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
49
|
KANGTI
|
TS-38-017-033-001/010004
(HOBA THANDA)
|
3638017000NRG24061120230921154
|
06/11/2023
|
Lambadi Babu
|
3638017WL028521
|
Lambadi Babu
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881163
|
|
LAMBADI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANGTI
|
TS-38-017-033-001/010390
(HOBA THANDA)
|
3638017000NRG24061120230921159
|
06/11/2023
|
Devidas
|
3638017WL028521
|
Devidas
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881148
|
|
Mr. LAMBADI DEV SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGTI
|
TS-38-017-033-001/010395
(HOBA THANDA)
|
3638017000NRG24061120230921162
|
06/11/2023
|
Bojeeram
|
3638017WL028521
|
Bojeeram
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881147
|
|
Mr. LAMBADI BOJI RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGTI
|
TS-38-017-033-001/010397
(HOBA THANDA)
|
3638017000NRG24061120230921164
|
06/11/2023
|
Ramaa Bai
|
3638017WL028521
|
Ramaa Bai
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
24/11/2023
|
|
7973881149
|
|
Mrs. LAMBADI RAM BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGTI
|
TS-38-017-033-001/010398
(HOBA THANDA)
|
3638017000NRG24061120230921165
|
06/11/2023
|
Ramulu
|
3638017WL028521
|
Ramulu
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881151
|
|
Mrs. JADAV RAMULU S/O VANJU NAIK R/O GA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGTI
|
TS-38-017-033-001/010495
(HOBA THANDA)
|
3638017000NRG24061120230921173
|
06/11/2023
|
Ravi
|
3638017WL028521
|
Ravi
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881152
|
|
RATHOD RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANGTI
|
TS-38-017-033-001/010515
(HOBA THANDA)
|
3638017000NRG24061120230921175
|
06/11/2023
|
Vasuram
|
3638017WL028521
|
Vasuram
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881162
|
|
RATHOD VASURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANGTI
|
TS-38-017-033-001/010522
(HOBA THANDA)
|
3638017000NRG24061120230921177
|
06/11/2023
|
Barmal
|
3638017WL028521
|
Barmal
|
00691
|
IPOS0000001
|
321
|
321
|
Processed
|
24/11/2023
|
|
7973881189
|
|
MATHURI BAR MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANGTI
|
TS-38-017-033-001/010572
(HOBA THANDA)
|
3638017000NRG24061120230921187
|
06/11/2023
|
Vitabai
|
3638017WL028521
|
Vitabai
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881161
|
|
JATOTH VITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANGTI
|
TS-38-017-033-001/010603
(HOBA THANDA)
|
3638017000NRG24061120230921188
|
06/11/2023
|
Ranjit
|
3638017WL028521
|
Ranjit
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881156
|
|
MEGAVATH RANJITH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANGTI
|
TS-38-017-033-001/010620
(HOBA THANDA)
|
3638017000NRG24061120230921190
|
06/11/2023
|
seetha ram
|
3638017WL028521
|
seetha ram
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
24/11/2023
|
|
7973881160
|
|
JADAV SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANGTI
|
TS-38-017-033-001/010624
(HOBA THANDA)
|
3638017000NRG24061120230921191
|
06/11/2023
|
jagur
|
3638017WL028521
|
jagur
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
24/11/2023
|
|
7973881150
|
|
Mr. JATOTH JAGUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGTI
|
TS-38-017-033-001/010656
(HOBA THANDA)
|
3638017000NRG24061120230921193
|
06/11/2023
|
Baliram
|
3638017WL028521
|
Baliram
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881153
|
|
LAMBADI BALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KANGTI
|
TS-38-017-033-001/010659
(HOBA THANDA)
|
3638017000NRG24061120230921195
|
06/11/2023
|
Lala
|
3638017WL028521
|
Lala
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881158
|
|
LAMBADI LALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANGTI
|
TS-38-017-033-001/10679
(HOBA THANDA)
|
3638017000NRG24061120230921203
|
06/11/2023
|
Rathod Sanjeev
|
3638017WL028521
|
Rathod Sanjeev
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
24/11/2023
|
|
7973881146
|
|
Mr. RATHOD SANJEEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGTI
|
TS-38-017-033-001/10687
(HOBA THANDA)
|
3638017000NRG24061120230921204
|
06/11/2023
|
Jadav Sathish
|
3638017WL028521
|
Jadav Sathish
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881155
|
|
JADAV SATHISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANGTI
|
TS-38-017-033-001/10688
(HOBA THANDA)
|
3638017000NRG24061120230921205
|
06/11/2023
|
Jadav Praveen
|
3638017WL028521
|
Jadav Praveen
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
24/11/2023
|
|
7973881157
|
|
JADAV PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANGTI
|
TS-38-017-033-001/10691
(HOBA THANDA)
|
3638017000NRG24061120230921206
|
06/11/2023
|
J Kamalabai
|
3638017WL028521
|
J Kamalabai
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881159
|
|
J KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANGTI
|
TS-38-017-033-001/10701
(HOBA THANDA)
|
3638017000NRG24061120230921210
|
06/11/2023
|
Jadav Sona Bai
|
3638017WL028521
|
Jadav Sona Bai
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
24/11/2023
|
|
7973881164
|
|
JADAV SONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANGTI
|
TS-38-017-042-001/010248
(SADU THANDA)
|
3638017000NRG24061120230921442
|
06/11/2023
|
Ragunaayak
|
3638017WL028540
|
Ragunaayak
|
00691
|
IPOS0000001
|
1244
|
1244
|
Processed
|
24/11/2023
|
|
7973881154
|
|
VADITYA RAGHU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANGTI
|
TS-38-017-042-001/010558
(SADU THANDA)
|
3638017000NRG24061120230921449
|
06/11/2023
|
Laksimibay
|
3638017WL028543
|
Laksimibay
|
00691
|
IPOS0000001
|
1493
|
1493
|
Processed
|
24/11/2023
|
|
7973881145
|
|
Laksimibay jadave
|
GENERAL POST OFFICE(607245)
|
|
70
|
KANGTI
|
TS-38-017-042-001/010558
(SADU THANDA)
|
3638017000NRG24061120230921448
|
06/11/2023
|
Maaruti
|
3638017WL028543
|
Maaruti
|
00691
|
IPOS0000001
|
1493
|
1493
|
Processed
|
24/11/2023
|
|
7973881144
|
|
Mr. JADAV MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGTI
|
TS-38-017-042-001/10773-A
(SADU THANDA)
|
3638017000NRG24061120230921446
|
06/11/2023
|
Jadav Bablu
|
3638017WL028542
|
Jadav Bablu
|
00691
|
IPOS0000001
|
1493
|
1493
|
Processed
|
24/11/2023
|
|
7973881191
|
|
Mr. JADAV BABLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10386
|
10386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36587
|
36587
|
|
|
|
|
|
|
|