|
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
|
Y Ramavaram
|
AP-04-002-012-127/010047
()
|
0204002000NRG25240420240322974
|
24/04/2024
|
Chinnabbaidora
|
0204002WL012756
|
Chinnabbaidora
|
00177
|
IOBA0001233
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3416999102
|
|
KURUSAM CHINNA ABBAI DORA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Y Ramavaram
|
AP-04-002-012-127/010063
()
|
0204002000NRG25240420240322980
|
24/04/2024
|
KUNJAM NAGANNADORA
|
0204002WL012756
|
KUNJAM NAGANNADORA
|
00177
|
IOBA0001233
|
1502
|
1502
|
Processed
|
30/04/2024
|
|
3416999103
|
|
KUNJUAM NAGANNA DORA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Y Ramavaram
|
AP-04-002-012-127/010066
()
|
0204002000NRG25240420240322983
|
24/04/2024
|
Lakshmamma
|
0204002WL012756
|
Lakshmamma
|
00177
|
IOBA0001233
|
1502
|
1502
|
Processed
|
30/04/2024
|
|
3416999101
|
|
KURASAM LAKSHAMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Y Ramavaram
|
AP-04-002-012-127/010083
()
|
0204002000NRG25240420240322987
|
24/04/2024
|
kanthamma
|
0204002WL012756
|
kanthamma
|
00177
|
IOBA0001233
|
1502
|
1502
|
Processed
|
30/04/2024
|
|
3416999106
|
|
MADAKAM KANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Y Ramavaram
|
AP-04-002-012-130/010006
()
|
0204002000NRG25240420240323053
|
24/04/2024
|
Chinna Narsannadora
|
0204002WL012759
|
Chinna Narsannadora
|
00177
|
IOBA0001233
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
3416999104
|
|
THAMU CHINNA NARASANNA DORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Y Ramavaram
|
AP-04-002-012-130/010007
()
|
0204002000NRG25240420240323055
|
24/04/2024
|
Pentannadora
|
0204002WL012759
|
Pentannadora
|
00177
|
IOBA0001233
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
3416999105
|
|
TAAMU PENTANNA DORA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9002
|
9002
|
|
|
|
|
|
|
|
|
7
|
Y Ramavaram
|
AP-04-002-012-127/010003
()
|
0204002000NRG25240420240322961
|
24/04/2024
|
Lakshmi
|
0204002WL012756
|
Lakshmi
|
00415
|
SBIN0016870
|
1267
|
1267
|
Processed
|
30/04/2024
|
|
3416999147
|
|
MRS LAKSHMI BANDARU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Y Ramavaram
|
AP-04-002-012-127/010004
()
|
0204002000NRG25240420240322963
|
24/04/2024
|
EKA LAKSHMI
|
0204002WL012756
|
EKA LAKSHMI
|
00415
|
SBIN0016870
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3416999142
|
|
MR EKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Y Ramavaram
|
AP-04-002-012-127/010006
()
|
0204002000NRG25240420240322964
|
24/04/2024
|
Lakshmamma
|
0204002WL012756
|
Lakshmamma
|
00415
|
SBIN0016870
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3416999138
|
|
MRS KURUSAM LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Y Ramavaram
|
AP-04-002-012-127/010008
()
|
0204002000NRG25240420240322965
|
24/04/2024
|
Mangamma
|
0204002WL012756
|
Mangamma
|
00415
|
SBIN0016870
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3416999124
|
|
MRS KUNJAM MANGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Y Ramavaram
|
AP-04-002-012-127/010013
()
|
0204002000NRG25240420240322966
|
24/04/2024
|
Chinnaludora
|
0204002WL012756
|
Chinnaludora
|
00415
|
SBIN0016870
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3416999129
|
|
SHRI KOTAM CHINNALU DORA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Y Ramavaram
|
AP-04-002-012-127/010017
()
|
0204002000NRG25240420240322968
|
24/04/2024
|
Achannadora
|
0204002WL012756
|
Achannadora
|
00415
|
SBIN0016870
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3416999131
|
|
MR ACCHARAO KURUSAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Y Ramavaram
|
AP-04-002-012-127/010017
()
|
0204002000NRG25240420240322967
|
24/04/2024
|
Kurasam Rajamma
|
0204002WL012756
|
Kurasam Rajamma
|
00415
|
SBIN0016870
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3416999134
|
|
Kurusam Rajamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Y Ramavaram
|
AP-04-002-012-127/010020
()
|
0204002000NRG25240420240322969
|
24/04/2024
|
Venkayamma
|
0204002WL012756
|
Venkayamma
|
00415
|
SBIN0016870
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3416999137
|
|
MRS KUNJAM VENKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Y Ramavaram
|
AP-04-002-012-127/010021
()
|
0204002000NRG25240420240322970
|
24/04/2024
|
KUNJAM SOMANNADORA
|
0204002WL012756
|
KUNJAM SOMANNADORA
|
00415
|
SBIN0016870
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3416999125
|
|
SHRI KUNJAM SOMANNADORA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Y Ramavaram
|
AP-04-002-012-127/010033
()
|
0204002000NRG25240420240322973
|
24/04/2024
|
KUNJAM RAJAMMA
|
0204002WL012756
|
KUNJAM RAJAMMA
|
00415
|
SBIN0016870
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3416999136
|
|
MRS KUNJAM RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Y Ramavaram
|
AP-04-002-012-127/010047
()
|
0204002000NRG25240420240322975
|
24/04/2024
|
Kunjam Ammoji
|
0204002WL012756
|
Kunjam Ammoji
|
00415
|
SBIN0016870
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3416999153
|
|
MRS KURUSAM AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Y Ramavaram
|
AP-04-002-012-127/010060
()
|
0204002000NRG25240420240322978
|
24/04/2024
|
Pandudora
|
0204002WL012756
|
Pandudora
|
00415
|
SBIN0016870
|
1502
|
1502
|
Processed
|
30/04/2024
|
|
3416999107
|
|
MR VEEKA PANDUDORA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Y Ramavaram
|
AP-04-002-012-127/010065
()
|
0204002000NRG25240420240322981
|
24/04/2024
|
MADAKAM BABULUDORA
|
0204002WL012756
|
MADAKAM BABULUDORA
|
00415
|
SBIN0016870
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3416999126
|
|
MR MADAKAM BABULU DORA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Y Ramavaram
|
AP-04-002-012-127/010065
()
|
0204002000NRG25240420240322982
|
24/04/2024
|
MADAKAM RATNAM
|
0204002WL012756
|
MADAKAM RATNAM
|
00415
|
SBIN0016870
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3416999141
|
|
MRS MADAKAM RATNAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Y Ramavaram
|
AP-04-002-012-127/010076
()
|
0204002000NRG25240420240322984
|
24/04/2024
|
KURUSAM RAMS TULASI
|
0204002WL012756
|
KURUSAM RAMS TULASI
|
00415
|
SBIN0016870
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3416999121
|
|
MS KURASAM RAMA TULASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Y Ramavaram
|
AP-04-002-012-127/010079
()
|
0204002000NRG25240420240322985
|
24/04/2024
|
KUNJAM AKKAYAMMA
|
0204002WL012756
|
KUNJAM AKKAYAMMA
|
00415
|
SBIN0016870
|
1252
|
1252
|
Processed
|
30/04/2024
|
|
3416999133
|
|
KUNJAM AKKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Y Ramavaram
|
AP-04-002-012-127/010083
()
|
0204002000NRG25240420240322986
|
24/04/2024
|
Venkateswarlu
|
0204002WL012756
|
Venkateswarlu
|
00415
|
SBIN0016870
|
1502
|
1502
|
Processed
|
30/04/2024
|
|
3416999149
|
|
MR MADAKAM VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Y Ramavaram
|
AP-04-002-012-127/010086
()
|
0204002000NRG25240420240322989
|
24/04/2024
|
Bharathi
|
0204002WL012756
|
Bharathi
|
00415
|
SBIN0016870
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3416999152
|
|
MURRAM BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Y Ramavaram
|
AP-04-002-012-127/010086
()
|
0204002000NRG25240420240322988
|
24/04/2024
|
Somalamma
|
0204002WL012756
|
Somalamma
|
00415
|
SBIN0016870
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3416999110
|
|
MRS SOMALAMMA KUNJAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Y Ramavaram
|
AP-04-002-012-127/010088
()
|
0204002000NRG25240420240322990
|
24/04/2024
|
Varalakshmi
|
0204002WL012756
|
Varalakshmi
|
00415
|
SBIN0016870
|
1502
|
1502
|
Processed
|
30/04/2024
|
|
3416999109
|
|
MRS VARALAXMI KURUSAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Y Ramavaram
|
AP-04-002-012-130/010001
()
|
0204002000NRG25240420240323051
|
24/04/2024
|
Ammiraju
|
0204002WL012759
|
Ammiraju
|
00415
|
SBIN0016870
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
3416999135
|
|
MRS THAMU AMMIRAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Y Ramavaram
|
AP-04-002-012-130/010005
()
|
0204002000NRG25240420240323052
|
24/04/2024
|
Abbaidora
|
0204002WL012759
|
Abbaidora
|
00415
|
SBIN0016870
|
1517
|
1517
|
Processed
|
30/04/2024
|
|
3416999127
|
|
SHRI KURUSAM ABBAYIDORA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Y Ramavaram
|
AP-04-002-012-130/010006
()
|
0204002000NRG25240420240323054
|
24/04/2024
|
Lakshmamma
|
0204002WL012759
|
Lakshmamma
|
00415
|
SBIN0016870
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
3416999139
|
|
MRS THAMU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Y Ramavaram
|
AP-04-002-012-130/010007
()
|
0204002000NRG25240420240323056
|
24/04/2024
|
Balamma
|
0204002WL012759
|
Balamma
|
00415
|
SBIN0016870
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
3416999132
|
|
MRS TAAMU BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Y Ramavaram
|
AP-04-002-012-130/010010
()
|
0204002000NRG25240420240323058
|
24/04/2024
|
KASULAMMA KURUSAM
|
0204002WL012759
|
KASULAMMA KURUSAM
|
00415
|
SBIN0016870
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
3416999143
|
|
MRS KASULAMMA KURUSAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Y Ramavaram
|
AP-04-002-012-130/010010
()
|
0204002000NRG25240420240323057
|
24/04/2024
|
KURUSAM THAMMANADORA
|
0204002WL012759
|
KURUSAM THAMMANADORA
|
00415
|
SBIN0016870
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
3416999148
|
|
MR THAMANNA DORA KURASAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Y Ramavaram
|
AP-04-002-012-130/010011
()
|
0204002000NRG25240420240323059
|
24/04/2024
|
TAMU POTTIDORA
|
0204002WL012759
|
TAMU POTTIDORA
|
00415
|
SBIN0016870
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
3416999111
|
|
MR THAMU POTTIDORA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Y Ramavaram
|
AP-04-002-012-130/010011
()
|
0204002000NRG25240420240323060
|
24/04/2024
|
TAMU RAMALAKSHMI
|
0204002WL012759
|
TAMU RAMALAKSHMI
|
00415
|
SBIN0016870
|
1498
|
1498
|
Processed
|
30/04/2024
|
|
3416999128
|
|
MS THAMU RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Y Ramavaram
|
AP-04-002-012-132/010006
()
|
0204002000NRG25240420240322919
|
24/04/2024
|
Latchireddy Vetla
|
0204002WL012752
|
Latchireddy Vetla
|
00415
|
SBIN0016870
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3416999123
|
|
MR LATCHIREDDY VETLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Y Ramavaram
|
AP-04-002-012-132/010014
()
|
0204002000NRG25240420240322920
|
24/04/2024
|
Darma Reddy Vetla
|
0204002WL012752
|
Darma Reddy Vetla
|
00415
|
SBIN0016870
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3416999145
|
|
MR DARMA REDDY VETLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Y Ramavaram
|
AP-04-002-012-132/010019
()
|
0204002000NRG25240420240322921
|
24/04/2024
|
Darma Reddy Yatla
|
0204002WL012752
|
Darma Reddy Yatla
|
00415
|
SBIN0016870
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3416999122
|
|
MR DHARMAREDDY YATLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Y Ramavaram
|
AP-04-002-012-132/010019
()
|
0204002000NRG25240420240322922
|
24/04/2024
|
Yatla Jaggayamma
|
0204002WL012752
|
Yatla Jaggayamma
|
00415
|
SBIN0016870
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3416999140
|
|
MRS YATLA JAGGAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Y Ramavaram
|
AP-04-002-012-132/010020
()
|
0204002000NRG25240420240322923
|
24/04/2024
|
Srinuvasu Reddy
|
0204002WL012752
|
Srinuvasu Reddy
|
00415
|
SBIN0016870
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3416999146
|
|
MR RAMANA REDDY VETTLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Y Ramavaram
|
AP-04-002-012-132/010023
()
|
0204002000NRG25240420240322924
|
24/04/2024
|
Rami Reddy
|
0204002WL012752
|
Rami Reddy
|
00415
|
SBIN0016870
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3416999130
|
|
MR RAMIREDDY VETLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Y Ramavaram
|
AP-04-002-012-132/010041
()
|
0204002000NRG25240420240322927
|
24/04/2024
|
Peru reddy
|
0204002WL012752
|
Peru reddy
|
00415
|
SBIN0016870
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3416999151
|
|
YATLA PERUREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Y Ramavaram
|
AP-04-002-012-132/010043
()
|
0204002000NRG25240420240322928
|
24/04/2024
|
veerabhadra reddi
|
0204002WL012752
|
veerabhadra reddi
|
00415
|
SBIN0016870
|
1504
|
1504
|
Processed
|
30/04/2024
|
|
3416999154
|
|
MR YATLA VEERABHADRAREDDY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Y Ramavaram
|
AP-04-002-012-132/010050
()
|
0204002000NRG25240420240322929
|
24/04/2024
|
YATLA SAMBHASIVA REDDY
|
0204002WL012752
|
YATLA SAMBHASIVA REDDY
|
00415
|
SBIN0016870
|
1504
|
1504
|
Processed
|
30/04/2024
|
|
3416999144
|
|
MR YATLA SAMBASIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Y Ramavaram
|
AP-04-002-012-132/010056
()
|
0204002000NRG25240420240322930
|
24/04/2024
|
Narsi Reddy
|
0204002WL012752
|
Narsi Reddy
|
00415
|
SBIN0016870
|
1504
|
1504
|
Processed
|
30/04/2024
|
|
3416999150
|
|
MR VETLA NARSIREDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54783
|
54783
|
|
|
|
|
|
|
|
|
45
|
Y Ramavaram
|
AP-04-002-012-132/010057
()
|
0204002000NRG25240420240322931
|
24/04/2024
|
VETLA LOVAREDDY
|
0204002WL012752
|
VETLA LOVAREDDY
|
00415
|
SBIN0017312
|
1504
|
1504
|
Processed
|
30/04/2024
|
|
3416999155
|
|
MR VETLA LOVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
46
|
Y Ramavaram
|
AP-04-002-012-127/010004
()
|
0204002000NRG25240420240322962
|
24/04/2024
|
rajubabu
|
0204002WL012756
|
rajubabu
|
00468
|
UBIN0532886
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3416999114
|
|
KURUSAM RAJU BABU S O ABBULUDORA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Y Ramavaram
|
AP-04-002-012-127/010027
()
|
0204002000NRG25240420240322971
|
24/04/2024
|
Srinubabu
|
0204002WL012756
|
Srinubabu
|
00468
|
UBIN0532886
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3416999112
|
|
KUNJAM SRINU BABU S O LAKSMANA DORA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Y Ramavaram
|
AP-04-002-012-127/010031
()
|
0204002000NRG25240420240322972
|
24/04/2024
|
Nagamani
|
0204002WL012756
|
Nagamani
|
00468
|
UBIN0532886
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3416999115
|
|
KURUSAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Y Ramavaram
|
AP-04-002-012-127/010052
()
|
0204002000NRG25240420240322976
|
24/04/2024
|
Kunjam Bullabbai
|
0204002WL012756
|
Kunjam Bullabbai
|
00468
|
UBIN0532886
|
1500
|
1500
|
Processed
|
30/04/2024
|
|
3416999113
|
|
KUNJAM BULLABBAI S O LAKSMANNA DORA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Y Ramavaram
|
AP-04-002-012-127/010060
()
|
0204002000NRG25240420240322979
|
24/04/2024
|
Krishna veni
|
0204002WL012756
|
Krishna veni
|
00468
|
UBIN0532886
|
1502
|
1502
|
Processed
|
30/04/2024
|
|
3416999116
|
|
VEEKA KRISHNA VENI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Y Ramavaram
|
AP-04-002-012-127/010093
()
|
0204002000NRG25240420240322991
|
24/04/2024
|
Ratnam
|
0204002WL012756
|
Ratnam
|
00468
|
UBIN0532886
|
1502
|
1502
|
Processed
|
30/04/2024
|
|
3416999118
|
|
Kunjam Ratnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Y Ramavaram
|
AP-04-002-012-127/010093
()
|
0204002000NRG25240420240322992
|
24/04/2024
|
SURESH
|
0204002WL012756
|
SURESH
|
00468
|
UBIN0532886
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
3416999119
|
|
KUNJAM SURESH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Y Ramavaram
|
AP-04-002-012-127/10098
()
|
0204002000NRG25240420240322995
|
24/04/2024
|
KURUSAM AMMIRAJU
|
0204002WL012756
|
KURUSAM AMMIRAJU
|
00468
|
UBIN0532886
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3416999117
|
|
KURUSAM AMMIRAJU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Y Ramavaram
|
AP-04-002-012-132/010034
()
|
0204002000NRG25240420240322926
|
24/04/2024
|
VETLA NUKARATNAM
|
0204002WL012752
|
VETLA NUKARATNAM
|
00468
|
UBIN0532886
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3416999120
|
|
VETLA NUKARATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13262
|
13262
|
|
|
|
|
|
|
|
|
55
|
Y Ramavaram
|
AP-04-002-012-127/10096
()
|
0204002000NRG25240420240322993
|
24/04/2024
|
Madakam Nagamani
|
0204002WL012756
|
Madakam Nagamani
|
00688
|
FINO0001112
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
3416999108
|
|
MADAKAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
56
|
Y Ramavaram
|
AP-04-002-012-127/010058
()
|
0204002000NRG25240420240322977
|
24/04/2024
|
Kunjam Parvathi
|
0204002WL012756
|
Kunjam Parvathi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
30/04/2024
|
|
3416999099
|
|
KUNJAM PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Y Ramavaram
|
AP-04-002-012-127/10096
()
|
0204002000NRG25240420240322994
|
24/04/2024
|
Madakam Abbuludora
|
0204002WL012756
|
Madakam Abbuludora
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
3416999100
|
|
MADAKAM ABBULUDORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Y Ramavaram
|
AP-04-002-012-132/010026
()
|
0204002000NRG25240420240322925
|
24/04/2024
|
YATLA SWAMIREDDY
|
0204002WL012752
|
YATLA SWAMIREDDY
|
00691
|
IPOS0000001
|
1499
|
1499
|
Processed
|
30/04/2024
|
|
3416999098
|
|
YATLA SWAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4254
|
4254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84310
|
84310
|
|
|
|
|
|
|
|