|
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
|
MARIKAL
|
TS-46-011-012-005/010040
(POOSALPAD)
|
3646011000NRG24300920230375056
|
30/09/2023
|
Puspalatha
|
3646011WL023553
|
Puspalatha
|
00168
|
ICIC0000538
|
1197
|
1197
|
Processed
|
09/11/2023
|
|
7275757751
|
|
K PUSHPALATHA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
2
|
MARIKAL
|
TS-46-011-012-005/010052
(POOSALPAD)
|
3646011000NRG24300920230375059
|
30/09/2023
|
Yashoda
|
3646011WL023553
|
Yashoda
|
00168
|
ICIC0000538
|
958
|
958
|
Processed
|
09/11/2023
|
|
7275757754
|
|
M YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MARIKAL
|
TS-46-011-012-005/010054
(POOSALPAD)
|
3646011000NRG24300920230375060
|
30/09/2023
|
Narsamma
|
3646011WL023553
|
Narsamma
|
00168
|
ICIC0000538
|
239
|
239
|
Processed
|
09/11/2023
|
|
7275757711
|
|
NARSAMMA NADAGANTI
|
ICICI BANK LTD(508534)
|
|
4
|
MARIKAL
|
TS-46-011-012-005/010061
(POOSALPAD)
|
3646011000NRG24300920230375061
|
30/09/2023
|
Ramulu
|
3646011WL023553
|
Ramulu
|
00168
|
ICIC0000538
|
958
|
958
|
Processed
|
09/11/2023
|
|
7275757718
|
|
RAMULU KUMMARI
|
ICICI BANK LTD(508534)
|
|
5
|
MARIKAL
|
TS-46-011-012-005/010100
(POOSALPAD)
|
3646011000NRG24300920230375108
|
30/09/2023
|
Manemma
|
3646011WL023557
|
Manemma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7275757755
|
|
REKULA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MARIKAL
|
TS-46-011-012-005/010115
(POOSALPAD)
|
3646011000NRG24300920230375067
|
30/09/2023
|
Venkatamma
|
3646011WL023553
|
Venkatamma
|
00168
|
ICIC0000538
|
958
|
958
|
Processed
|
09/11/2023
|
|
7275757716
|
|
Mrs. CH VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MARIKAL
|
TS-46-011-012-005/010172
(POOSALPAD)
|
3646011000NRG24300920230375107
|
30/09/2023
|
Manemma
|
3646011WL023556
|
Manemma
|
00168
|
ICIC0000538
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7275757715
|
|
MANEMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
8
|
MARIKAL
|
TS-46-011-012-005/010175
(POOSALPAD)
|
3646011000NRG24300920230375074
|
30/09/2023
|
Kathal Bee
|
3646011WL023553
|
Kathal Bee
|
00168
|
ICIC0000538
|
958
|
958
|
Processed
|
10/11/2023
|
|
7275757752
|
|
MUSLIM KATHAL BEE
|
UNION BANK OF INDIA(508500)
|
|
9
|
MARIKAL
|
TS-46-011-012-005/010188
(POOSALPAD)
|
3646011000NRG24300920230375078
|
30/09/2023
|
Venkatamma
|
3646011WL023553
|
Venkatamma
|
00168
|
ICIC0000538
|
239
|
239
|
Processed
|
10/11/2023
|
|
7275757750
|
|
GOLLA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MARIKAL
|
TS-46-011-012-005/010221
(POOSALPAD)
|
3646011000NRG24300920230375081
|
30/09/2023
|
Thirupathamma
|
3646011WL023553
|
Thirupathamma
|
00168
|
ICIC0000538
|
1197
|
1197
|
Processed
|
09/11/2023
|
|
7275757753
|
|
PALEM THIRUPATHAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
11
|
MARIKAL
|
TS-46-011-012-005/010232
(POOSALPAD)
|
3646011000NRG24300920230375084
|
30/09/2023
|
Baalamani
|
3646011WL023553
|
Baalamani
|
00168
|
ICIC0000538
|
1197
|
1197
|
Processed
|
09/11/2023
|
|
7275757717
|
|
BAALAMANI K
|
ICICI BANK LTD(508534)
|
|
12
|
MARIKAL
|
TS-46-011-012-005/010233
(POOSALPAD)
|
3646011000NRG24300920230375104
|
30/09/2023
|
Govi Mdamma
|
3646011WL023554
|
Govi Mdamma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275757713
|
|
GOVINDAMMA MAALA
|
ICICI BANK LTD(508534)
|
|
13
|
MARIKAL
|
TS-46-011-012-005/010249
(POOSALPAD)
|
3646011000NRG24300920230375086
|
30/09/2023
|
Ramulamma
|
3646011WL023553
|
Ramulamma
|
00168
|
ICIC0000538
|
479
|
479
|
Processed
|
09/11/2023
|
|
7275757714
|
|
RAMULAMMA NILI
|
ICICI BANK LTD(508534)
|
|
14
|
MARIKAL
|
TS-46-011-016-011/010052
(YELIGANDLA)
|
3646011000NRG24300920230375111
|
30/09/2023
|
Peddabujjamma
|
3646011WL023559
|
Peddabujjamma
|
00168
|
ICIC0000538
|
271
|
271
|
Processed
|
09/11/2023
|
|
7275757712
|
|
Ms. JUNJI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
15
|
MARIKAL
|
TS-46-011-010-012/010029
(PASPUL)
|
3646011000NRG24300920230375110
|
30/09/2023
|
Padmamma
|
3646011WL023558
|
Padmamma
|
00415
|
SBIN0021043
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7275757761
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
16
|
MARIKAL
|
TS-46-011-012-005/010078
(POOSALPAD)
|
3646011000NRG24300920230375063
|
30/09/2023
|
Satyamma
|
3646011WL023553
|
Satyamma
|
00415
|
SBIN0021043
|
718
|
718
|
Processed
|
09/11/2023
|
|
7275757762
|
|
SATYAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
17
|
MARIKAL
|
TS-46-011-012-005/010388
(POOSALPAD)
|
3646011000NRG24300920230375091
|
30/09/2023
|
Pavani
|
3646011WL023553
|
Pavani
|
00415
|
SBIN0021043
|
239
|
239
|
Processed
|
09/11/2023
|
|
7275757760
|
|
PAVANI K
|
IDBI BANK(607095)
|
|
18
|
MARIKAL
|
TS-46-011-012-005/010443
(POOSALPAD)
|
3646011000NRG24300920230375096
|
30/09/2023
|
raju
|
3646011WL023553
|
raju
|
00415
|
SBIN0021043
|
718
|
718
|
Processed
|
10/11/2023
|
|
7275757759
|
|
PALEM RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2758
|
2758
|
|
|
|
|
|
|
|
|
19
|
MARIKAL
|
TS-46-011-012-005/010048
(POOSALPAD)
|
3646011000NRG24300920230375058
|
30/09/2023
|
Raamulamma
|
3646011WL023553
|
Raamulamma
|
00468
|
UBIN0801160
|
958
|
958
|
Processed
|
10/11/2023
|
|
7275757732
|
|
REKULA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MARIKAL
|
TS-46-011-012-005/010066
(POOSALPAD)
|
3646011000NRG24300920230375062
|
30/09/2023
|
Manjula
|
3646011WL023553
|
Manjula
|
00468
|
UBIN0801160
|
1436
|
1436
|
Processed
|
10/11/2023
|
|
7275757738
|
|
C H MANJULA
|
UNION BANK OF INDIA(508500)
|
|
21
|
MARIKAL
|
TS-46-011-012-005/010119
(POOSALPAD)
|
3646011000NRG24300920230375068
|
30/09/2023
|
Madhavareddy
|
3646011WL023553
|
Madhavareddy
|
00468
|
UBIN0801160
|
718
|
718
|
Processed
|
09/11/2023
|
|
7275757744
|
|
MADHAVAREDDY CH
|
ICICI BANK LTD(508534)
|
|
22
|
MARIKAL
|
TS-46-011-012-005/010119
(POOSALPAD)
|
3646011000NRG24300920230375069
|
30/09/2023
|
Satyamma
|
3646011WL023553
|
Satyamma
|
00468
|
UBIN0801160
|
1436
|
1436
|
Processed
|
09/11/2023
|
|
7275757719
|
|
SATYAMMA CH
|
ICICI BANK LTD(508534)
|
|
23
|
MARIKAL
|
TS-46-011-012-005/010120
(POOSALPAD)
|
3646011000NRG24300920230375070
|
30/09/2023
|
Camdramma
|
3646011WL023553
|
Camdramma
|
00468
|
UBIN0801160
|
1197
|
1197
|
Processed
|
09/11/2023
|
|
7275757726
|
|
CHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
24
|
MARIKAL
|
TS-46-011-012-005/010121
(POOSALPAD)
|
3646011000NRG24300920230375071
|
30/09/2023
|
Amruthamma
|
3646011WL023553
|
Amruthamma
|
00468
|
UBIN0801160
|
1436
|
1436
|
Processed
|
09/11/2023
|
|
7275757721
|
|
AMRUTHAMMA ELSATTI
|
ICICI BANK LTD(508534)
|
|
25
|
MARIKAL
|
TS-46-011-012-005/010124
(POOSALPAD)
|
3646011000NRG24300920230375072
|
30/09/2023
|
Padmamma
|
3646011WL023553
|
Padmamma
|
00468
|
UBIN0801160
|
958
|
958
|
Processed
|
09/11/2023
|
|
7275757724
|
|
A PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MARIKAL
|
TS-46-011-012-005/010170
(POOSALPAD)
|
3646011000NRG24300920230375073
|
30/09/2023
|
Balamani
|
3646011WL023553
|
Balamani
|
00468
|
UBIN0801160
|
239
|
239
|
Processed
|
09/11/2023
|
|
7275757731
|
|
BALAMANI PAALEM
|
ICICI BANK LTD(508534)
|
|
27
|
MARIKAL
|
TS-46-011-012-005/010176
(POOSALPAD)
|
3646011000NRG24300920230375076
|
30/09/2023
|
MOGULAI
|
3646011WL023553
|
MOGULAI
|
00468
|
UBIN0801160
|
718
|
718
|
Processed
|
10/11/2023
|
|
7275757743
|
|
MD MOULALI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MARIKAL
|
TS-46-011-012-005/010176
(POOSALPAD)
|
3646011000NRG24300920230375075
|
30/09/2023
|
Rajiya
|
3646011WL023553
|
Rajiya
|
00468
|
UBIN0801160
|
718
|
718
|
Processed
|
10/11/2023
|
|
7275757735
|
|
RAJEEYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
29
|
MARIKAL
|
TS-46-011-012-005/010196
(POOSALPAD)
|
3646011000NRG24300920230375079
|
30/09/2023
|
Kalavathi
|
3646011WL023553
|
Kalavathi
|
00468
|
UBIN0801160
|
958
|
958
|
Processed
|
10/11/2023
|
|
7275757729
|
|
EDIGI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
MARIKAL
|
TS-46-011-012-005/010218
(POOSALPAD)
|
3646011000NRG24300920230375080
|
30/09/2023
|
Laxmamma
|
3646011WL023553
|
Laxmamma
|
00468
|
UBIN0801160
|
718
|
718
|
Processed
|
09/11/2023
|
|
7275757737
|
|
LAXMAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
31
|
MARIKAL
|
TS-46-011-012-005/010235
(POOSALPAD)
|
3646011000NRG24300920230375085
|
30/09/2023
|
Hanmanthu
|
3646011WL023553
|
Hanmanthu
|
00468
|
UBIN0801160
|
1436
|
1436
|
Processed
|
09/11/2023
|
|
7275757739
|
|
HANMANTHU MAALA
|
ICICI BANK LTD(508534)
|
|
32
|
MARIKAL
|
TS-46-011-012-005/010251
(POOSALPAD)
|
3646011000NRG24300920230375087
|
30/09/2023
|
Balamani
|
3646011WL023553
|
Balamani
|
00468
|
UBIN0801160
|
1436
|
1436
|
Processed
|
09/11/2023
|
|
7275757730
|
|
BALAMANI EDIGI
|
ICICI BANK LTD(508534)
|
|
33
|
MARIKAL
|
TS-46-011-012-005/010256
(POOSALPAD)
|
3646011000NRG24300920230375088
|
30/09/2023
|
Neelamma
|
3646011WL023553
|
Neelamma
|
00468
|
UBIN0801160
|
1197
|
1197
|
Processed
|
10/11/2023
|
|
7275757727
|
|
DAYYALI NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
MARIKAL
|
TS-46-011-012-005/010322
(POOSALPAD)
|
3646011000NRG24300920230375090
|
30/09/2023
|
Satyamma
|
3646011WL023553
|
Satyamma
|
00468
|
UBIN0801160
|
958
|
958
|
Processed
|
10/11/2023
|
|
7275757722
|
|
KUKKALI SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MARIKAL
|
TS-46-011-012-005/010405
(POOSALPAD)
|
3646011000NRG24300920230375092
|
30/09/2023
|
Varalaxmi
|
3646011WL023553
|
Varalaxmi
|
00468
|
UBIN0801160
|
718
|
718
|
Processed
|
10/11/2023
|
|
7275757720
|
|
EADIGA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
MARIKAL
|
TS-46-011-012-005/010407
(POOSALPAD)
|
3646011000NRG24300920230375093
|
30/09/2023
|
Laxmi Devamma
|
3646011WL023553
|
Laxmi Devamma
|
00468
|
UBIN0801160
|
958
|
958
|
Processed
|
09/11/2023
|
|
7275757723
|
|
LAXMI DEVAMMA APPAMPALLI
|
ICICI BANK LTD(508534)
|
|
37
|
MARIKAL
|
TS-46-011-012-005/010416
(POOSALPAD)
|
3646011000NRG24300920230375094
|
30/09/2023
|
Shyamalamma
|
3646011WL023553
|
Shyamalamma
|
00468
|
UBIN0801160
|
1436
|
1436
|
Processed
|
10/11/2023
|
|
7275757736
|
|
SHYAMALAMMA CH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MARIKAL
|
TS-46-011-012-005/010439
(POOSALPAD)
|
3646011000NRG24300920230375095
|
30/09/2023
|
anjamma
|
3646011WL023553
|
anjamma
|
00468
|
UBIN0801160
|
1197
|
1197
|
Processed
|
09/11/2023
|
|
7275757733
|
|
GOLLA ANJILAMMA
|
ICICI BANK LTD(508534)
|
|
39
|
MARIKAL
|
TS-46-011-012-005/010455
(POOSALPAD)
|
3646011000NRG24300920230375097
|
30/09/2023
|
Shivaleela
|
3646011WL023553
|
Shivaleela
|
00468
|
UBIN0801160
|
718
|
718
|
Processed
|
10/11/2023
|
|
7275757740
|
|
KURVA SHIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
40
|
MARIKAL
|
TS-46-011-012-005/010470
(POOSALPAD)
|
3646011000NRG24300920230375099
|
30/09/2023
|
Laavanya
|
3646011WL023553
|
Laavanya
|
00468
|
UBIN0801160
|
1197
|
1197
|
Processed
|
09/11/2023
|
|
7275757741
|
|
LAVANYA CH
|
ICICI BANK LTD(508534)
|
|
41
|
MARIKAL
|
TS-46-011-012-005/010470
(POOSALPAD)
|
3646011000NRG24300920230375098
|
30/09/2023
|
Raaja Reddi
|
3646011WL023553
|
Raaja Reddi
|
00468
|
UBIN0801160
|
1436
|
1436
|
Processed
|
09/11/2023
|
|
7275757725
|
|
CH RAJA REDDY .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
42
|
MARIKAL
|
TS-46-011-012-005/010474
(POOSALPAD)
|
3646011000NRG24300920230375100
|
30/09/2023
|
Laxmi
|
3646011WL023553
|
Laxmi
|
00468
|
UBIN0801160
|
239
|
239
|
Processed
|
10/11/2023
|
|
7275757734
|
|
KURWA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MARIKAL
|
TS-46-011-012-005/010543
(POOSALPAD)
|
3646011000NRG24300920230375101
|
30/09/2023
|
savitramma
|
3646011WL023553
|
savitramma
|
00468
|
UBIN0801160
|
958
|
958
|
Processed
|
10/11/2023
|
|
7275757742
|
|
SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
MARIKAL
|
TS-46-011-012-005/010553
(POOSALPAD)
|
3646011000NRG24300920230375102
|
30/09/2023
|
Sujatha
|
3646011WL023553
|
Sujatha
|
00468
|
UBIN0801160
|
1436
|
1436
|
Processed
|
09/11/2023
|
|
7275757728
|
|
SUJATHA KUMMARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26810
|
26810
|
|
|
|
|
|
|
|
|
45
|
MARIKAL
|
TS-46-011-012-005/010081
(POOSALPAD)
|
3646011000NRG24300920230375064
|
30/09/2023
|
Jayamma
|
3646011WL023553
|
Jayamma
|
00684
|
APGV0007174
|
1436
|
1436
|
Processed
|
09/11/2023
|
|
7275757764
|
|
JAYAMMA DAYYALA
|
ICICI BANK LTD(508534)
|
|
46
|
MARIKAL
|
TS-46-011-012-005/010177
(POOSALPAD)
|
3646011000NRG24300920230375077
|
30/09/2023
|
Narayanamma
|
3646011WL023553
|
Narayanamma
|
00684
|
APGV0007174
|
1197
|
1197
|
Processed
|
09/11/2023
|
|
7275757765
|
|
NARAYANAMMA SANDHULA
|
ICICI BANK LTD(508534)
|
|
47
|
MARIKAL
|
TS-46-011-012-005/010227
(POOSALPAD)
|
3646011000NRG24300920230375083
|
30/09/2023
|
Narayanamma
|
3646011WL023553
|
Narayanamma
|
00684
|
APGV0007174
|
1436
|
1436
|
Processed
|
09/11/2023
|
|
7275757766
|
|
NARAYANAMMA M
|
ICICI BANK LTD(508534)
|
|
48
|
MARIKAL
|
TS-46-011-012-005/010409
(POOSALPAD)
|
3646011000NRG24300920230375105
|
30/09/2023
|
Shekar
|
3646011WL023554
|
Shekar
|
00684
|
APGV0007174
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275757763
|
|
Mr. CHANDRASHEAKAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5611
|
5611
|
|
|
|
|
|
|
|
|
49
|
MARIKAL
|
TS-46-011-012-005/010042
(POOSALPAD)
|
3646011000NRG24300920230375057
|
30/09/2023
|
venkatamma
|
3646011WL023553
|
venkatamma
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
09/11/2023
|
|
7275757758
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MARIKAL
|
TS-46-011-012-005/010106
(POOSALPAD)
|
3646011000NRG24300920230375065
|
30/09/2023
|
Mallamma
|
3646011WL023553
|
Mallamma
|
00691
|
IPOS0000001
|
1436
|
1436
|
Processed
|
09/11/2023
|
|
7275757745
|
|
MALLAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
51
|
MARIKAL
|
TS-46-011-012-005/010109
(POOSALPAD)
|
3646011000NRG24300920230375066
|
30/09/2023
|
Laxmamma
|
3646011WL023553
|
Laxmamma
|
00691
|
IPOS0000001
|
958
|
958
|
Rejected
|
09/11/2023
|
|
7275757757
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
MARIKAL
|
TS-46-011-012-005/010227
(POOSALPAD)
|
3646011000NRG24300920230375082
|
30/09/2023
|
Laxmamma
|
3646011WL023553
|
Laxmamma
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
10/11/2023
|
|
7275757749
|
|
M LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MARIKAL
|
TS-46-011-012-005/010271
(POOSALPAD)
|
3646011000NRG24300920230375109
|
30/09/2023
|
Katalayya
|
3646011WL023557
|
Katalayya
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275757756
|
|
KATALAYYA MESTRI
|
ICICI BANK LTD(508534)
|
|
54
|
MARIKAL
|
TS-46-011-012-005/010300
(POOSALPAD)
|
3646011000NRG24300920230375089
|
30/09/2023
|
Ananthamma
|
3646011WL023553
|
Ananthamma
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
09/11/2023
|
|
7275757746
|
|
ANANTHAMMA P
|
ICICI BANK LTD(508534)
|
|
55
|
MARIKAL
|
TS-46-011-012-005/010559
(POOSALPAD)
|
3646011000NRG24300920230375103
|
30/09/2023
|
Srinuvasulu
|
3646011WL023553
|
Srinuvasulu
|
00691
|
IPOS0000001
|
958
|
958
|
Processed
|
10/11/2023
|
|
7275757748
|
|
KURVA SRINU
|
UNION BANK OF INDIA(508500)
|
|
56
|
MARIKAL
|
TS-46-011-012-005/010562
(POOSALPAD)
|
3646011000NRG24300920230375106
|
30/09/2023
|
Mallamma
|
3646011WL023555
|
Mallamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7275757747
|
|
MALLAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8830
|
8830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57029
|
57029
|
|
|
|
|
|
|
|