|
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
|
Tanuku
|
AP-05-028-007-010/012549
(VELPURU)
|
0205028000NRG25120520240701366
|
12/05/2024
|
KANAKADURGA
|
0205028WL026480
|
KANAKADURGA
|
00415
|
SBIN0000925
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147411
|
|
AKKISETTI KANAKA DURGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
Tanuku
|
AP-05-028-007-010/012343
(VELPURU)
|
0205028000NRG25120520240701382
|
12/05/2024
|
SATYAVATI
|
0205028WL026488
|
SATYAVATI
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147412
|
|
GODITHI SATYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Tanuku
|
AP-05-028-007-010/012343
(VELPURU)
|
0205028000NRG25120520240701381
|
12/05/2024
|
SURYANARAYANA
|
0205028WL026488
|
SURYANARAYANA
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147415
|
|
MR GOLITHI SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Tanuku
|
AP-05-028-007-010/012429
(VELPURU)
|
0205028000NRG25120520240701385
|
12/05/2024
|
Lakshmi
|
0205028WL026490
|
Lakshmi
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147391
|
|
NUNE LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Tanuku
|
AP-05-028-007-010/012429
(VELPURU)
|
0205028000NRG25120520240701386
|
12/05/2024
|
Trinadh Subrahmanyam
|
0205028WL026490
|
Trinadh Subrahmanyam
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147392
|
|
NUNE TRINADH SUBRAHMANYAM
|
ICICI BANK LTD(508534)
|
|
6
|
Tanuku
|
AP-05-028-007-010/012769
(VELPURU)
|
0205028000NRG25120520240701346
|
12/05/2024
|
murali venkata basava lingam
|
0205028WL026470
|
murali venkata basava lingam
|
00415
|
SBIN0002808
|
1356
|
1356
|
Processed
|
18/05/2024
|
|
4125147398
|
|
ANDE MURALI VENKATA BASAVA LINGAM
|
AXIS BANK(607153)
|
|
7
|
Tanuku
|
AP-05-028-007-010/012777
(VELPURU)
|
0205028000NRG25120520240701368
|
12/05/2024
|
pavan kumar
|
0205028WL026481
|
pavan kumar
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147419
|
|
PENUMARTHI PAVANKUMAR
|
IDBI BANK(607095)
|
|
8
|
Tanuku
|
AP-05-028-007-010/012777
(VELPURU)
|
0205028000NRG25120520240701367
|
12/05/2024
|
prasanna sai
|
0205028WL026481
|
prasanna sai
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147405
|
|
PENUMARTHI PRASANNA SAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Tanuku
|
AP-05-028-007-010/13269
(VELPURU)
|
0205028000NRG25120520240701383
|
12/05/2024
|
MADHAVI GUNNAM
|
0205028WL026489
|
MADHAVI GUNNAM
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147388
|
|
MRS MADHAVI GUNNAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Tanuku
|
AP-05-028-007-010/13285
(VELPURU)
|
0205028000NRG25120520240701349
|
12/05/2024
|
DONEPATI VENKATESWARARAO
|
0205028WL026471
|
DONEPATI VENKATESWARARAO
|
00415
|
SBIN0002808
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4125147386
|
|
DONIPATI VENKATESWRARAO
|
UNION BANK OF INDIA(508500)
|
|
11
|
Tanuku
|
AP-05-028-007-010/13285
(VELPURU)
|
0205028000NRG25120520240701348
|
12/05/2024
|
SRAVANI DONEPAATI
|
0205028WL026471
|
SRAVANI DONEPAATI
|
00415
|
SBIN0002808
|
1656
|
1656
|
Processed
|
18/05/2024
|
|
4125147397
|
|
MRS SRAVANI DONEPAATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Tanuku
|
AP-05-028-007-010/13311
(VELPURU)
|
0205028000NRG25120520240701796
|
12/05/2024
|
VENKATA LAKSHMI PUCCHALA
|
0205028WL026508
|
VENKATA LAKSHMI PUCCHALA
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147394
|
|
VENKATA LAKSHMI PUCHHALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Tanuku
|
AP-05-028-007-010/13352
(VELPURU)
|
0205028000NRG25120520240701646
|
12/05/2024
|
KOLA VENKATESWARARAO
|
0205028WL026498
|
KOLA VENKATESWARARAO
|
00415
|
SBIN0002808
|
2490
|
2490
|
Processed
|
18/05/2024
|
|
4125147387
|
|
MR KOLA VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Tanuku
|
AP-05-028-007-010/13363
(VELPURU)
|
0205028000NRG25120520240701648
|
12/05/2024
|
PARICHARLA VENKATESWARLU
|
0205028WL026499
|
PARICHARLA VENKATESWARLU
|
00415
|
SBIN0002808
|
216
|
216
|
Rejected
|
22/05/2024
|
|
4125147399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Tanuku
|
AP-05-028-007-010/13363
(VELPURU)
|
0205028000NRG25120520240701647
|
12/05/2024
|
PARICHERLA TULASI
|
0205028WL026499
|
PARICHERLA TULASI
|
00415
|
SBIN0002808
|
216
|
216
|
Processed
|
18/05/2024
|
|
4125147400
|
|
MRS PARICHERLA TULASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Tanuku
|
AP-05-028-007-010/13423
(VELPURU)
|
0205028000NRG25120520240701352
|
12/05/2024
|
Karri durga
|
0205028WL026473
|
Karri durga
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147389
|
|
Karri Durga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Tanuku
|
AP-05-028-007-010/13423
(VELPURU)
|
0205028000NRG25120520240701353
|
12/05/2024
|
Karri Yesu Reddy
|
0205028WL026473
|
Karri Yesu Reddy
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147401
|
|
KARRI YESU REDDY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Tanuku
|
AP-05-028-007-010/13426
(VELPURU)
|
0205028000NRG25120520240701357
|
12/05/2024
|
Gunnam Rangarao
|
0205028WL026475
|
Gunnam Rangarao
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147404
|
|
MR RANGA RAO GUNNAM GUNNAM RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Tanuku
|
AP-05-028-007-010/13431
(VELPURU)
|
0205028000NRG25120520240701358
|
12/05/2024
|
Varalaxmi anupoju
|
0205028WL026476
|
Varalaxmi anupoju
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147406
|
|
MRS VARALAKSHMI ANUPOJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Tanuku
|
AP-05-028-007-010/13455
(VELPURU)
|
0205028000NRG25120520240701363
|
12/05/2024
|
REDDY LAKSHMI
|
0205028WL026479
|
REDDY LAKSHMI
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147393
|
|
REDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Tanuku
|
AP-05-028-007-010/13464
(VELPURU)
|
0205028000NRG25120520240701361
|
12/05/2024
|
JAYALAKSHMI VUSWANADHAM
|
0205028WL026478
|
JAYALAKSHMI VUSWANADHAM
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147413
|
|
MRS JAYALAKSHMI VISWANADHAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Tanuku
|
AP-05-028-007-010/13464
(VELPURU)
|
0205028000NRG25120520240701362
|
12/05/2024
|
Viswantham venkata Ganiraju
|
0205028WL026478
|
Viswantham venkata Ganiraju
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147432
|
|
VISWANATHAM VENKATA GANIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Tanuku
|
AP-05-028-007-010/13505
(VELPURU)
|
0205028000NRG25120520240701372
|
12/05/2024
|
NEKKANTI BALAJI SANKAR KUMAR
|
0205028WL026483
|
NEKKANTI BALAJI SANKAR KUMAR
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147390
|
|
NEKKANTI BALAJI SANKAR KUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
Tanuku
|
AP-05-028-007-010/13505
(VELPURU)
|
0205028000NRG25120520240701371
|
12/05/2024
|
NEKKANTI BALAKUMARI
|
0205028WL026483
|
NEKKANTI BALAKUMARI
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147403
|
|
MRS NEKKANTI BALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Tanuku
|
AP-05-028-007-010/13507
(VELPURU)
|
0205028000NRG25120520240701374
|
12/05/2024
|
CHUNDRU JAYA LAKSHMI
|
0205028WL026484
|
CHUNDRU JAYA LAKSHMI
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147407
|
|
MRS CHUNDRU JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Tanuku
|
AP-05-028-007-010/13507
(VELPURU)
|
0205028000NRG25120520240701373
|
12/05/2024
|
CHUNDRU PALLA RATNAM
|
0205028WL026484
|
CHUNDRU PALLA RATNAM
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147385
|
|
CHUNDRU PALLA RATNAM CHUNDRU JAYA LAKSHM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Tanuku
|
AP-05-028-007-010/13513
(VELPURU)
|
0205028000NRG25120520240701375
|
12/05/2024
|
BOBBILI JYOTHI
|
0205028WL026485
|
BOBBILI JYOTHI
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147402
|
|
MRS BOBBILI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Tanuku
|
AP-05-028-007-010/13523
(VELPURU)
|
0205028000NRG25120520240701377
|
12/05/2024
|
Juvvala Sunitha
|
0205028WL026486
|
Juvvala Sunitha
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147408
|
|
Juvvala Sunitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
Tanuku
|
AP-05-028-007-010/13527
(VELPURU)
|
0205028000NRG25120520240701379
|
12/05/2024
|
PONAMANDA LAKSHMI TULASI
|
0205028WL026487
|
PONAMANDA LAKSHMI TULASI
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147409
|
|
PONAMANDU LAKSHMI TULASI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Tanuku
|
AP-05-028-007-010/13558
(VELPURU)
|
0205028000NRG25120520240701390
|
12/05/2024
|
karuturi suseela
|
0205028WL026492
|
karuturi suseela
|
00415
|
SBIN0002808
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147414
|
|
MRS KARUTURI SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55890
|
55890
|
|
|
|
|
|
|
|
|
31
|
Tanuku
|
AP-05-028-007-010/012540
(VELPURU)
|
0205028000NRG25120520240701360
|
12/05/2024
|
RENUKA
|
0205028WL026477
|
RENUKA
|
00468
|
UBIN0574023
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147420
|
|
TANUKU RENUKA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Tanuku
|
AP-05-028-007-010/012637
(VELPURU)
|
0205028000NRG25120520240701369
|
12/05/2024
|
MAHENDRA VARA PRASAD
|
0205028WL026482
|
MAHENDRA VARA PRASAD
|
00468
|
UBIN0574023
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147422
|
|
CHUNDRU MAHENDRA VARA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
33
|
Tanuku
|
AP-05-028-007-010/012637
(VELPURU)
|
0205028000NRG25120520240701370
|
12/05/2024
|
MALLIKA DEVI
|
0205028WL026482
|
MALLIKA DEVI
|
00468
|
UBIN0574023
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147425
|
|
MR MALLIKA DEVI CHUNDRU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Tanuku
|
AP-05-028-007-010/13269
(VELPURU)
|
0205028000NRG25120520240701384
|
12/05/2024
|
GUNNAM SRINU
|
0205028WL026489
|
GUNNAM SRINU
|
00468
|
UBIN0574023
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147383
|
|
GUNNAM SRINU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Tanuku
|
AP-05-028-007-010/13411
(VELPURU)
|
0205028000NRG25120520240701350
|
12/05/2024
|
BANDI LAKSHMI
|
0205028WL026472
|
BANDI LAKSHMI
|
00468
|
UBIN0574023
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4125147416
|
|
BANDI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Tanuku
|
AP-05-028-007-010/13411
(VELPURU)
|
0205028000NRG25120520240701351
|
12/05/2024
|
BANDI RAVITEJA
|
0205028WL026472
|
BANDI RAVITEJA
|
00468
|
UBIN0574023
|
1800
|
1800
|
Rejected
|
22/05/2024
|
|
4125147417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Tanuku
|
AP-05-028-007-010/13426
(VELPURU)
|
0205028000NRG25120520240701356
|
12/05/2024
|
Gunnam Rani
|
0205028WL026475
|
Gunnam Rani
|
00468
|
UBIN0574023
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147427
|
|
MR RANGA RAO GUNNAM GUNNAM RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Tanuku
|
AP-05-028-007-010/13429
(VELPURU)
|
0205028000NRG25120520240701354
|
12/05/2024
|
Thota Yedukondalu
|
0205028WL026474
|
Thota Yedukondalu
|
00468
|
UBIN0574023
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147424
|
|
THOTA ADI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
39
|
Tanuku
|
AP-05-028-007-010/13429
(VELPURU)
|
0205028000NRG25120520240701355
|
12/05/2024
|
Thota Yedukondalu
|
0205028WL026474
|
Thota Yedukondalu
|
00468
|
UBIN0574023
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147426
|
|
THOTA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
40
|
Tanuku
|
AP-05-028-007-010/13431
(VELPURU)
|
0205028000NRG25120520240701359
|
12/05/2024
|
Anupoju Nagababu
|
0205028WL026476
|
Anupoju Nagababu
|
00468
|
UBIN0574023
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147428
|
|
ANUPOJU NAGABABU
|
UNION BANK OF INDIA(508500)
|
|
41
|
Tanuku
|
AP-05-028-007-010/13468
(VELPURU)
|
0205028000NRG25120520240701797
|
12/05/2024
|
VADUGU SUBRAMANYAM
|
0205028WL026509
|
VADUGU SUBRAMANYAM
|
00468
|
UBIN0574023
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147431
|
|
MRS VADUGU SUBRAHMANYAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Tanuku
|
AP-05-028-007-010/13504
(VELPURU)
|
0205028000NRG25120520240701388
|
12/05/2024
|
GUTTULA NAGARAJU
|
0205028WL026491
|
GUTTULA NAGARAJU
|
00468
|
UBIN0574023
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147423
|
|
MR NAGARAJU GUTTULA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Tanuku
|
AP-05-028-007-010/13504
(VELPURU)
|
0205028000NRG25120520240701387
|
12/05/2024
|
GUTTULA SAMPURNA
|
0205028WL026491
|
GUTTULA SAMPURNA
|
00468
|
UBIN0574023
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147421
|
|
MRS GUTTULA SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Tanuku
|
AP-05-028-007-010/13513
(VELPURU)
|
0205028000NRG25120520240701376
|
12/05/2024
|
BOBBILI DURGARAO
|
0205028WL026485
|
BOBBILI DURGARAO
|
00468
|
UBIN0574023
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147418
|
|
BOBBILI DURGARAO
|
UNION BANK OF INDIA(508500)
|
|
45
|
Tanuku
|
AP-05-028-007-010/13523
(VELPURU)
|
0205028000NRG25120520240701378
|
12/05/2024
|
Juvvala Subrahmanyam
|
0205028WL026486
|
Juvvala Subrahmanyam
|
00468
|
UBIN0574023
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147430
|
|
JUVVALA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
Tanuku
|
AP-05-028-007-010/13527
(VELPURU)
|
0205028000NRG25120520240701380
|
12/05/2024
|
PONNAMANDA SATTIBABU
|
0205028WL026487
|
PONNAMANDA SATTIBABU
|
00468
|
UBIN0574023
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147429
|
|
PONNAMANDA SATTIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
47
|
Tanuku
|
AP-05-028-007-010/012769
(VELPURU)
|
0205028000NRG25120520240701347
|
12/05/2024
|
MOHANA LAKSHMI
|
0205028WL026470
|
MOHANA LAKSHMI
|
00468
|
UBIN0803545
|
1356
|
1356
|
Processed
|
18/05/2024
|
|
4125147396
|
|
ANDE MOHANA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Tanuku
|
AP-05-028-007-010/13558
(VELPURU)
|
0205028000NRG25120520240701389
|
12/05/2024
|
KARUTURI BARGAV DURGA HARI SWAMI
|
0205028WL026492
|
KARUTURI BARGAV DURGA HARI SWAMI
|
00468
|
UBIN0803545
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147410
|
|
KARUTURI BARGAV DURGA HARI SWAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
49
|
Tanuku
|
AP-05-028-007-010/13455
(VELPURU)
|
0205028000NRG25120520240701364
|
12/05/2024
|
REDDI KASIVISASWARA RAO
|
0205028WL026479
|
REDDI KASIVISASWARA RAO
|
00468
|
UBIN0804754
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147384
|
|
REDDI KASIVISASWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
50
|
Tanuku
|
AP-05-028-007-010/012549
(VELPURU)
|
0205028000NRG25120520240701365
|
12/05/2024
|
RAMAKRISHNA
|
0205028WL026480
|
RAMAKRISHNA
|
00468
|
UBIN0813028
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147395
|
|
AKKISETTY RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
51
|
Tanuku
|
AP-05-028-007-010/13602
(VELPURU)
|
0205028000NRG25120520240701391
|
12/05/2024
|
YALAM ANU
|
0205028WL026493
|
YALAM ANU
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147381
|
|
YALAM ANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Tanuku
|
AP-05-028-007-010/13602
(VELPURU)
|
0205028000NRG25120520240701392
|
12/05/2024
|
YALAM VEERANNA
|
0205028WL026493
|
YALAM VEERANNA
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4125147382
|
|
YALAM VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102846
|
102846
|
|
|
|
|
|
|
|