|
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-38-017-033-001/010003
(HOBA THANDA)
|
3638017000NRG24070320241120288
|
07/03/2024
|
Niheru
|
3638017WL043593
|
Niheru
|
00415
|
SBIN0006675
|
1546
|
1546
|
Processed
|
14/04/2024
|
|
2938330595
|
|
RATHOD NIHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANGTI
|
TS-38-017-033-001/010608
(HOBA THANDA)
|
3638017000NRG24070320241120327
|
07/03/2024
|
Suresh
|
3638017WL043593
|
Suresh
|
00415
|
SBIN0006675
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2938330597
|
|
MR RATHOD SURESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANGTI
|
TS-38-017-033-001/010620
(HOBA THANDA)
|
3638017000NRG24070320241120331
|
07/03/2024
|
sakubai
|
3638017WL043593
|
sakubai
|
00415
|
SBIN0006675
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2938330596
|
|
Mrs. JADAV SAKU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5154
|
5154
|
|
|
|
|
|
|
|
|
4
|
KANGTI
|
TS-38-017-033-001/010615
(HOBA THANDA)
|
3638017000NRG24070320241120328
|
07/03/2024
|
Mohan
|
3638017WL043593
|
Mohan
|
00415
|
SBIN0021217
|
258
|
258
|
Processed
|
13/04/2024
|
|
2938330598
|
|
MR MOHAN JATOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
258
|
258
|
|
|
|
|
|
|
|
|
5
|
KANGTI
|
TS-38-017-013-020/010303
(DAMARGIDDI P.M.)
|
3638017000NRG24070320241119567
|
07/03/2024
|
Raajabaayi
|
3638017WL043553
|
Raajabaayi
|
00415
|
SBIN0RRAPGB
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2938330639
|
|
Mrs. GANGAPUR RAJA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
6
|
KANGTI
|
TS-38-017-018-025/010153
(NAGOOR [B])
|
3638017000NRG24070320241119337
|
07/03/2024
|
Gamgamma
|
3638017WL043543
|
Gamgamma
|
00684
|
APGV0008122
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938330637
|
|
Mrs. GANGAMMA W O VITTALREDDY R O NAGOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-033-001/010002
(HOBA THANDA)
|
3638017000NRG24070320241120287
|
07/03/2024
|
Kiran
|
3638017WL043593
|
Kiran
|
00684
|
APGV0008122
|
1546
|
1546
|
Processed
|
13/04/2024
|
|
2938330611
|
|
Mr. RATHOD KIRAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-033-001/010003
(HOBA THANDA)
|
3638017000NRG24070320241120289
|
07/03/2024
|
jyoti sree
|
3638017WL043593
|
jyoti sree
|
00684
|
APGV0008122
|
1804
|
1804
|
Processed
|
14/04/2024
|
|
2938330635
|
|
JADAV JYOTHI SREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANGTI
|
TS-38-017-033-001/010004
(HOBA THANDA)
|
3638017000NRG24070320241120290
|
07/03/2024
|
Babu
|
3638017WL043593
|
Babu
|
00684
|
APGV0008122
|
1031
|
1031
|
Processed
|
14/04/2024
|
|
2938330625
|
|
MEGAVATH BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANGTI
|
TS-38-017-033-001/010007
(HOBA THANDA)
|
3638017000NRG24070320241120294
|
07/03/2024
|
Gopal
|
3638017WL043593
|
Gopal
|
00684
|
APGV0008122
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2938330623
|
|
MR RATHOD GOPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANGTI
|
TS-38-017-033-001/010007
(HOBA THANDA)
|
3638017000NRG24070320241120293
|
07/03/2024
|
santosh
|
3638017WL043593
|
santosh
|
00684
|
APGV0008122
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2938330622
|
|
M SANTHOSH
|
ICICI BANK LTD(508534)
|
|
12
|
KANGTI
|
TS-38-017-033-001/010326
(HOBA THANDA)
|
3638017000NRG24070320241120299
|
07/03/2024
|
ashok
|
3638017WL043593
|
ashok
|
00684
|
APGV0008122
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2938330615
|
|
MR RATHOD ASHOK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANGTI
|
TS-38-017-033-001/010326
(HOBA THANDA)
|
3638017000NRG24070320241120298
|
07/03/2024
|
Shankaar
|
3638017WL043593
|
Shankaar
|
00684
|
APGV0008122
|
1804
|
1804
|
Processed
|
14/04/2024
|
|
2938330626
|
|
R SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANGTI
|
TS-38-017-033-001/010327
(HOBA THANDA)
|
3638017000NRG24070320241120300
|
07/03/2024
|
Bavu Sing
|
3638017WL043593
|
Bavu Sing
|
00684
|
APGV0008122
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2938330620
|
|
Mr. RATHOD BAAVU SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-033-001/010327
(HOBA THANDA)
|
3638017000NRG24070320241120301
|
07/03/2024
|
Haslibai
|
3638017WL043593
|
Haslibai
|
00684
|
APGV0008122
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2938330601
|
|
Mrs. RATHOD HASLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-033-001/010328
(HOBA THANDA)
|
3638017000NRG24070320241120303
|
07/03/2024
|
malesh
|
3638017WL043593
|
malesh
|
00684
|
APGV0008122
|
1804
|
1804
|
Processed
|
14/04/2024
|
|
2938330612
|
|
J MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANGTI
|
TS-38-017-033-001/010328
(HOBA THANDA)
|
3638017000NRG24070320241120302
|
07/03/2024
|
Pandari
|
3638017WL043593
|
Pandari
|
00684
|
APGV0008122
|
1804
|
1804
|
Processed
|
14/04/2024
|
|
2938330606
|
|
J PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANGTI
|
TS-38-017-033-001/010328
(HOBA THANDA)
|
3638017000NRG24070320241120304
|
07/03/2024
|
rajukumar
|
3638017WL043593
|
rajukumar
|
00684
|
APGV0008122
|
258
|
258
|
Rejected
|
13/04/2024
|
|
2938330634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KANGTI
|
TS-38-017-033-001/010331
(HOBA THANDA)
|
3638017000NRG24070320241120305
|
07/03/2024
|
sunil
|
3638017WL043593
|
sunil
|
00684
|
APGV0008122
|
1804
|
1804
|
Processed
|
14/04/2024
|
|
2938330621
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANGTI
|
TS-38-017-033-001/010344
(HOBA THANDA)
|
3638017000NRG24070320241120311
|
07/03/2024
|
Jatosh Sangam
|
3638017WL043593
|
Jatosh Sangam
|
00684
|
APGV0008122
|
1546
|
1546
|
Processed
|
13/04/2024
|
|
2938330631
|
|
Mr. JATOTH SANGRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-033-001/010344
(HOBA THANDA)
|
3638017000NRG24070320241120310
|
07/03/2024
|
ramdhas
|
3638017WL043593
|
ramdhas
|
00684
|
APGV0008122
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2938330600
|
|
Mr. JATOTH RAMDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-033-001/010475
(HOBA THANDA)
|
3638017000NRG24070320241120318
|
07/03/2024
|
Lalithabai
|
3638017WL043593
|
Lalithabai
|
00684
|
APGV0008122
|
1546
|
1546
|
Processed
|
14/04/2024
|
|
2938330610
|
|
MEGAVATH SOUJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANGTI
|
TS-38-017-033-001/010481
(HOBA THANDA)
|
3638017000NRG24070320241120320
|
07/03/2024
|
Raju
|
3638017WL043593
|
Raju
|
00684
|
APGV0008122
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2938330616
|
|
Mr. LAMBADI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-033-001/010571
(HOBA THANDA)
|
3638017000NRG24070320241120321
|
07/03/2024
|
Jaipal
|
3638017WL043593
|
Jaipal
|
00684
|
APGV0008122
|
1546
|
1546
|
Processed
|
13/04/2024
|
|
2938330604
|
|
Mr. JATOTH JAI PAL NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-033-001/010571
(HOBA THANDA)
|
3638017000NRG24070320241120322
|
07/03/2024
|
sunitha
|
3638017WL043593
|
sunitha
|
00684
|
APGV0008122
|
1546
|
1546
|
Processed
|
13/04/2024
|
|
2938330603
|
|
Mrs. JATOTH SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-033-001/010572
(HOBA THANDA)
|
3638017000NRG24070320241120323
|
07/03/2024
|
Hari
|
3638017WL043593
|
Hari
|
00684
|
APGV0008122
|
1804
|
1804
|
Processed
|
14/04/2024
|
|
2938330607
|
|
THOPATHANDA HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANGTI
|
TS-38-017-033-001/010657
(HOBA THANDA)
|
3638017000NRG24070320241120334
|
07/03/2024
|
Merabai
|
3638017WL043593
|
Merabai
|
00684
|
APGV0008122
|
1804
|
1804
|
Processed
|
14/04/2024
|
|
2938330613
|
|
RATHOD MERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANGTI
|
TS-38-017-033-001/010673
(HOBA THANDA)
|
3638017000NRG24070320241120335
|
07/03/2024
|
praveenkumar
|
3638017WL043593
|
praveenkumar
|
00684
|
APGV0008122
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2938330617
|
|
MR JATOD PRAVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANGTI
|
TS-38-017-043-001/010500
(SARDAR THANDA)
|
3638017000NRG24070320241119342
|
07/03/2024
|
Meera Bayi
|
3638017WL043545
|
Meera Bayi
|
00684
|
APGV0008122
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2938330608
|
|
Mrs. BASSI MEERA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36616
|
36616
|
|
|
|
|
|
|
|
|
30
|
KANGTI
|
TS-38-017-013-020/10479
(DAMARGIDDI P.M.)
|
3638017000NRG24070320241119570
|
07/03/2024
|
Chanda Rakesh
|
3638017WL043553
|
Chanda Rakesh
|
00684
|
APGV0008135
|
1252
|
1252
|
Processed
|
13/04/2024
|
|
2938330629
|
|
Mr. Chanda Rakesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
31
|
KANGTI
|
TS-38-017-033-001/010380
(HOBA THANDA)
|
3638017000NRG24070320241120314
|
07/03/2024
|
Ramarao
|
3638017WL043593
|
Ramarao
|
00684
|
APGV0008151
|
1804
|
1804
|
Processed
|
14/04/2024
|
|
2938330633
|
|
MEGAVATH RAM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
32
|
KANGTI
|
TS-38-017-012-018/010399
(RASOLE)
|
3638017000NRG24070320241119966
|
07/03/2024
|
Shantha Bai
|
3638017WL043572
|
Shantha Bai
|
00684
|
APGV0008192
|
178
|
178
|
Processed
|
13/04/2024
|
|
2938330605
|
|
Mrs. UPPARI SHANTHA BAI W 0 SANJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-012-018/010417
(RASOLE)
|
3638017000NRG24070320241119968
|
07/03/2024
|
shekar
|
3638017WL043572
|
shekar
|
00684
|
APGV0008192
|
892
|
892
|
Processed
|
13/04/2024
|
|
2938330627
|
|
Mr. Chakali Shekar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-012-018/010418
(RASOLE)
|
3638017000NRG24070320241119969
|
07/03/2024
|
vimalbai
|
3638017WL043572
|
vimalbai
|
00684
|
APGV0008192
|
892
|
892
|
Processed
|
13/04/2024
|
|
2938330636
|
|
Mr. JANGE VIMAL BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-012-018/010445
(RASOLE)
|
3638017000NRG24070320241119970
|
07/03/2024
|
VITTAL
|
3638017WL043572
|
VITTAL
|
00684
|
APGV0008192
|
536
|
536
|
Processed
|
14/04/2024
|
|
2938330609
|
|
M VITAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANGTI
|
TS-38-017-012-018/010447
(RASOLE)
|
3638017000NRG24070320241119971
|
07/03/2024
|
RAMAIAH SWAMI
|
3638017WL043572
|
RAMAIAH SWAMI
|
00684
|
APGV0008192
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2938330638
|
|
Mr. JAGAM RAMAIAH SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-012-018/010455
(RASOLE)
|
3638017000NRG24070320241119972
|
07/03/2024
|
Jyothi
|
3638017WL043572
|
Jyothi
|
00684
|
APGV0008192
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2938330628
|
|
GAINI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KANGTI
|
TS-38-017-012-018/010458
(RASOLE)
|
3638017000NRG24070320241119973
|
07/03/2024
|
Santhosh
|
3638017WL043572
|
Santhosh
|
00684
|
APGV0008192
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2938330614
|
|
Mr. KAMMARI SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-012-018/010459
(RASOLE)
|
3638017000NRG24070320241119974
|
07/03/2024
|
Sangeetha
|
3638017WL043572
|
Sangeetha
|
00684
|
APGV0008192
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2938330618
|
|
Mr. NADIMIDODDI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-012-018/10486
(RASOLE)
|
3638017000NRG24070320241119976
|
07/03/2024
|
Metri Keertana
|
3638017WL043572
|
Metri Keertana
|
00684
|
APGV0008192
|
357
|
357
|
Processed
|
14/04/2024
|
|
2938330602
|
|
METRI KEERTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANGTI
|
TS-38-017-013-020/010261
(DAMARGIDDI P.M.)
|
3638017000NRG24070320241119566
|
07/03/2024
|
Rajamola Swapna
|
3638017WL043553
|
Rajamola Swapna
|
00684
|
APGV0008192
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2938330630
|
|
Ms. Rajamola Swapna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGTI
|
TS-38-017-013-020/010417
(DAMARGIDDI P.M.)
|
3638017000NRG24070320241119568
|
07/03/2024
|
Kistanna
|
3638017WL043553
|
Kistanna
|
00684
|
APGV0008192
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2938330640
|
|
Mr. SANDA KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGTI
|
TS-38-017-013-020/010461
(DAMARGIDDI P.M.)
|
3638017000NRG24070320241119569
|
07/03/2024
|
balaji
|
3638017WL043553
|
balaji
|
00684
|
APGV0008192
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2938330619
|
|
MR PANCHARE BALAJI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANGTI
|
TS-38-017-013-020/10521
(DAMARGIDDI P.M.)
|
3638017000NRG24070320241119574
|
07/03/2024
|
Rasol laxmibai
|
3638017WL043553
|
Rasol laxmibai
|
00684
|
APGV0008192
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2938330632
|
|
Mrs. RASOL LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15155
|
15155
|
|
|
|
|
|
|
|
|
45
|
KANGTI
|
TS-38-017-033-001/010620
(HOBA THANDA)
|
3638017000NRG24070320241120332
|
07/03/2024
|
bheemrao
|
3638017WL043593
|
bheemrao
|
00684
|
APGV0008200
|
1804
|
1804
|
Processed
|
14/04/2024
|
|
2938330624
|
|
JATROTH BHEEM RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1804
|
1804
|
|
|
|
|
|
|
|
|
46
|
KANGTI
|
TS-38-017-013-020/10520
(DAMARGIDDI P.M.)
|
3638017000NRG24070320241119573
|
07/03/2024
|
Sugurle Pandari
|
3638017WL043553
|
Sugurle Pandari
|
00688
|
FINO0000001
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2938330594
|
|
Sugurle Pandari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
47
|
KANGTI
|
TS-38-017-012-018/010405
(RASOLE)
|
3638017000NRG24070320241119967
|
07/03/2024
|
surekha
|
3638017WL043572
|
surekha
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
14/04/2024
|
|
2938330573
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANGTI
|
TS-38-017-012-018/10482
(RASOLE)
|
3638017000NRG24070320241119975
|
07/03/2024
|
Chakali Hanmanthu
|
3638017WL043572
|
Chakali Hanmanthu
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
14/04/2024
|
|
2938330577
|
|
CHAKALI HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANGTI
|
TS-38-017-013-020/10493
(DAMARGIDDI P.M.)
|
3638017000NRG24070320241119571
|
07/03/2024
|
Raju
|
3638017WL043553
|
Raju
|
00691
|
IPOS0000001
|
2004
|
2004
|
Processed
|
14/04/2024
|
|
2938330648
|
|
KUMMARI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANGTI
|
TS-38-017-013-020/10512
(DAMARGIDDI P.M.)
|
3638017000NRG24070320241119572
|
07/03/2024
|
Sandha Sai Kumar
|
3638017WL043553
|
Sandha Sai Kumar
|
00691
|
IPOS0000001
|
2004
|
2004
|
Processed
|
14/04/2024
|
|
2938330593
|
|
SANDHA SAI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KANGTI
|
TS-38-017-033-001/010004
(HOBA THANDA)
|
3638017000NRG24070320241120291
|
07/03/2024
|
JADAV CHANGONI BAI
|
3638017WL043593
|
JADAV CHANGONI BAI
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
14/04/2024
|
|
2938330645
|
|
JADAV CHANGONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANGTI
|
TS-38-017-033-001/010004
(HOBA THANDA)
|
3638017000NRG24070320241120292
|
07/03/2024
|
Lambadi Babu
|
3638017WL043593
|
Lambadi Babu
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
14/04/2024
|
|
2938330644
|
|
Lambadi Babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KANGTI
|
TS-38-017-033-001/010101
(HOBA THANDA)
|
3638017000NRG24070320241120295
|
07/03/2024
|
R.mittu Nayak
|
3638017WL043593
|
R.mittu Nayak
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
14/04/2024
|
|
2938330590
|
|
RATHOD MITTU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANGTI
|
TS-38-017-033-001/010101
(HOBA THANDA)
|
3638017000NRG24070320241120296
|
07/03/2024
|
Sharada Bayi
|
3638017WL043593
|
Sharada Bayi
|
00691
|
IPOS0000001
|
1804
|
1804
|
Processed
|
14/04/2024
|
|
2938330642
|
|
Sharada Bayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KANGTI
|
TS-38-017-033-001/010103
(HOBA THANDA)
|
3638017000NRG24070320241120297
|
07/03/2024
|
Prakash
|
3638017WL043593
|
Prakash
|
00691
|
IPOS0000001
|
1804
|
1804
|
Processed
|
14/04/2024
|
|
2938330589
|
|
MEGAVATH PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANGTI
|
TS-38-017-033-001/010332
(HOBA THANDA)
|
3638017000NRG24070320241120306
|
07/03/2024
|
Nandu
|
3638017WL043593
|
Nandu
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
14/04/2024
|
|
2938330580
|
|
RATHOD NANDU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANGTI
|
TS-38-017-033-001/010332
(HOBA THANDA)
|
3638017000NRG24070320241120307
|
07/03/2024
|
Sakubai
|
3638017WL043593
|
Sakubai
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
14/04/2024
|
|
2938330581
|
|
RATHOD SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KANGTI
|
TS-38-017-033-001/010333
(HOBA THANDA)
|
3638017000NRG24070320241120308
|
07/03/2024
|
Hirkabai
|
3638017WL043593
|
Hirkabai
|
00691
|
IPOS0000001
|
1804
|
1804
|
Processed
|
14/04/2024
|
|
2938330584
|
|
Hirkabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KANGTI
|
TS-38-017-033-001/010333
(HOBA THANDA)
|
3638017000NRG24070320241120309
|
07/03/2024
|
Jamla Bai
|
3638017WL043593
|
Jamla Bai
|
00691
|
IPOS0000001
|
1804
|
1804
|
Processed
|
14/04/2024
|
|
2938330583
|
|
RATHOD JAMULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KANGTI
|
TS-38-017-033-001/010354
(HOBA THANDA)
|
3638017000NRG24070320241120313
|
07/03/2024
|
Prakash
|
3638017WL043593
|
Prakash
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
13/04/2024
|
|
2938330647
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KANGTI
|
TS-38-017-033-001/010354
(HOBA THANDA)
|
3638017000NRG24070320241120312
|
07/03/2024
|
Sakku Bai
|
3638017WL043593
|
Sakku Bai
|
00691
|
IPOS0000001
|
1031
|
1031
|
Processed
|
13/04/2024
|
|
2938330646
|
|
Mrs. JATOTH SAKKU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGTI
|
TS-38-017-033-001/010380
(HOBA THANDA)
|
3638017000NRG24070320241120317
|
07/03/2024
|
Pandari
|
3638017WL043593
|
Pandari
|
00691
|
IPOS0000001
|
1804
|
1804
|
Processed
|
14/04/2024
|
|
2938330585
|
|
MEGAVATH PANDARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KANGTI
|
TS-38-017-033-001/010380
(HOBA THANDA)
|
3638017000NRG24070320241120315
|
07/03/2024
|
Putibay
|
3638017WL043593
|
Putibay
|
00691
|
IPOS0000001
|
1804
|
1804
|
Processed
|
14/04/2024
|
|
2938330592
|
|
Putibay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KANGTI
|
TS-38-017-033-001/010380
(HOBA THANDA)
|
3638017000NRG24070320241120316
|
07/03/2024
|
Sajna Bai
|
3638017WL043593
|
Sajna Bai
|
00691
|
IPOS0000001
|
1804
|
1804
|
Processed
|
14/04/2024
|
|
2938330586
|
|
MEGAVATH SAJANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANGTI
|
TS-38-017-033-001/010476
(HOBA THANDA)
|
3638017000NRG24070320241120319
|
07/03/2024
|
Danram
|
3638017WL043593
|
Danram
|
00691
|
IPOS0000001
|
1804
|
1804
|
Processed
|
13/04/2024
|
|
2938330643
|
|
MR MEGAVATH DHANRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANGTI
|
TS-38-017-033-001/010572
(HOBA THANDA)
|
3638017000NRG24070320241120324
|
07/03/2024
|
Vitabai
|
3638017WL043593
|
Vitabai
|
00691
|
IPOS0000001
|
1804
|
1804
|
Processed
|
14/04/2024
|
|
2938330578
|
|
JATOTH VITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KANGTI
|
TS-38-017-033-001/010585
(HOBA THANDA)
|
3638017000NRG24070320241120325
|
07/03/2024
|
Surendar
|
3638017WL043593
|
Surendar
|
00691
|
IPOS0000001
|
1804
|
1804
|
Processed
|
14/04/2024
|
|
2938330591
|
|
NUNSAVATH SURENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KANGTI
|
TS-38-017-033-001/010603
(HOBA THANDA)
|
3638017000NRG24070320241120326
|
07/03/2024
|
Ranjit
|
3638017WL043593
|
Ranjit
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
14/04/2024
|
|
2938330641
|
|
MEGAVATH RANJITH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANGTI
|
TS-38-017-033-001/010615
(HOBA THANDA)
|
3638017000NRG24070320241120329
|
07/03/2024
|
Mothi Bai
|
3638017WL043593
|
Mothi Bai
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2938330582
|
|
Mrs. JATOTH CHAMPABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGTI
|
TS-38-017-033-001/010620
(HOBA THANDA)
|
3638017000NRG24070320241120330
|
07/03/2024
|
seetha ram
|
3638017WL043593
|
seetha ram
|
00691
|
IPOS0000001
|
1804
|
1804
|
Processed
|
14/04/2024
|
|
2938330576
|
|
JADAV SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANGTI
|
TS-38-017-033-001/010624
(HOBA THANDA)
|
3638017000NRG24070320241120333
|
07/03/2024
|
sharada
|
3638017WL043593
|
sharada
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
13/04/2024
|
|
2938330575
|
|
Jatod Sharadha Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KANGTI
|
TS-38-017-033-001/10691
(HOBA THANDA)
|
3638017000NRG24070320241120337
|
07/03/2024
|
J Dasharath
|
3638017WL043593
|
J Dasharath
|
00691
|
IPOS0000001
|
1804
|
1804
|
Processed
|
14/04/2024
|
|
2938330588
|
|
J DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KANGTI
|
TS-38-017-033-001/10691
(HOBA THANDA)
|
3638017000NRG24070320241120336
|
07/03/2024
|
J Kamalabai
|
3638017WL043593
|
J Kamalabai
|
00691
|
IPOS0000001
|
1804
|
1804
|
Processed
|
14/04/2024
|
|
2938330587
|
|
J KAMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANGTI
|
TS-38-017-033-001/10696
(HOBA THANDA)
|
3638017000NRG24070320241120338
|
07/03/2024
|
Megavath Laxmi
|
3638017WL043593
|
Megavath Laxmi
|
00691
|
IPOS0000001
|
1804
|
1804
|
Processed
|
14/04/2024
|
|
2938330579
|
|
MEGAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KANGTI
|
TS-38-017-043-001/010529
(SARDAR THANDA)
|
3638017000NRG24070320241119343
|
07/03/2024
|
Narayana
|
3638017WL043545
|
Narayana
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2938330574
|
|
Mr. BASSI NARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45100
|
45100
|
|
|
|
|
|
|
|
|
76
|
KANGTI
|
TS-38-017-013-020/010260
(DAMARGIDDI P.M.)
|
3638017000NRG24070320241119565
|
07/03/2024
|
Buthali Pawan
|
3638017WL043553
|
Buthali Pawan
|
00703
|
AIRP0000001
|
2004
|
2004
|
Processed
|
13/04/2024
|
|
2938330599
|
|
MR BHUTHALI PAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113155
|
113155
|
|
|
|
|
|
|
|