|
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
|
Rajupalem
|
AP-07-016-008-004/020058
()
|
0207016000NRG25090520240930716
|
09/05/2024
|
Anjamma
|
0207016WL020865
|
Anjamma
|
00089
|
CBIN0284338
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949754
|
|
Mrs TAMMISETTY ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Rajupalem
|
AP-07-016-008-004/020089
()
|
0207016000NRG25090520240930720
|
09/05/2024
|
Venkateswarao
|
0207016WL020865
|
Venkateswarao
|
00089
|
CBIN0284338
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949759
|
|
BATTULA VENKATESWARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
3
|
Rajupalem
|
AP-07-016-008-004/020127
()
|
0207016000NRG25090520240930724
|
09/05/2024
|
Srinivasarao
|
0207016WL020865
|
Srinivasarao
|
00089
|
CBIN0284338
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949756
|
|
PAMISETTY SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
4
|
Rajupalem
|
AP-07-016-008-004/020483
()
|
0207016000NRG25090520240930738
|
09/05/2024
|
Ramana
|
0207016WL020865
|
Ramana
|
00089
|
CBIN0284338
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949762
|
|
Mrs RAMANA PAMISETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Rajupalem
|
AP-07-016-008-004/020483
()
|
0207016000NRG25090520240930737
|
09/05/2024
|
Veladri
|
0207016WL020865
|
Veladri
|
00089
|
CBIN0284338
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949761
|
|
Mr VEDADRI PAMISETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Rajupalem
|
AP-07-016-008-004/020553
()
|
0207016000NRG25090520240930747
|
09/05/2024
|
tirupatirao
|
0207016WL020865
|
tirupatirao
|
00089
|
CBIN0284338
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
4126949763
|
|
MR ORCHU TIRUPATIRAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rajupalem
|
AP-07-016-008-004/20616
()
|
0207016000NRG25090520240930759
|
09/05/2024
|
Battula Padma
|
0207016WL020865
|
Battula Padma
|
00089
|
CBIN0284338
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
4126949764
|
|
BATTULA PADMA VSK
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
8
|
Rajupalem
|
AP-07-016-008-004/20616
()
|
0207016000NRG25090520240930760
|
09/05/2024
|
Battula Srinivasarao
|
0207016WL020865
|
Battula Srinivasarao
|
00089
|
CBIN0284338
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
4126949765
|
|
BATTULA SRINIVASA RAO S O RAMULU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
9
|
Rajupalem
|
AP-07-016-008-004/20626
()
|
0207016000NRG25090520240930764
|
09/05/2024
|
Battula .Venkataiah
|
0207016WL020865
|
Battula .Venkataiah
|
00089
|
CBIN0284338
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
4126949760
|
|
BATTULA VENKATAIAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14628
|
14628
|
|
|
|
|
|
|
|
|
10
|
Rajupalem
|
AP-07-016-008-004/020089
()
|
0207016000NRG25090520240930719
|
09/05/2024
|
Thirupathamma
|
0207016WL020865
|
Thirupathamma
|
00415
|
SBIN0000915
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949758
|
|
BATTULA TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
11
|
Rajupalem
|
AP-07-016-008-004/020127
()
|
0207016000NRG25090520240930723
|
09/05/2024
|
Mangadevi
|
0207016WL020865
|
Mangadevi
|
00415
|
SBIN0005730
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949757
|
|
PAAMI SETTI MANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
12
|
Rajupalem
|
AP-07-016-008-004/20609
()
|
0207016000NRG25090520240930757
|
09/05/2024
|
Chikkam Pamulu
|
0207016WL020865
|
Chikkam Pamulu
|
00415
|
SBIN0012682
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
4126949755
|
|
MR PAMULU CHIKKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
13
|
Rajupalem
|
AP-07-016-008-004/20600
()
|
0207016000NRG25090520240930755
|
09/05/2024
|
BATTULA MRUDULA
|
0207016WL020865
|
BATTULA MRUDULA
|
00415
|
SBIN0021032
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949766
|
|
MRS BATTULA MRUDULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
14
|
Rajupalem
|
AP-07-016-008-004/020006
()
|
0207016000NRG25090520240930710
|
09/05/2024
|
PAMISETTI ESWARAMMA
|
0207016WL020865
|
PAMISETTI ESWARAMMA
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949743
|
|
Mrs ESWARAMMA PAMISETTI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Rajupalem
|
AP-07-016-008-004/020006
()
|
0207016000NRG25090520240930709
|
09/05/2024
|
Venkatanarasaiah
|
0207016WL020865
|
Venkatanarasaiah
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949729
|
|
PAMISETTI VENKATA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Rajupalem
|
AP-07-016-008-004/020044
()
|
0207016000NRG25090520240930711
|
09/05/2024
|
Lakshmamma
|
0207016WL020865
|
Lakshmamma
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949725
|
|
ORSU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Rajupalem
|
AP-07-016-008-004/020056
()
|
0207016000NRG25090520240930712
|
09/05/2024
|
Pichayya
|
0207016WL020865
|
Pichayya
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949723
|
|
DEVALL PITCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Rajupalem
|
AP-07-016-008-004/020056
()
|
0207016000NRG25090520240930714
|
09/05/2024
|
sivamma
|
0207016WL020865
|
sivamma
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949749
|
|
DEVALLA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Rajupalem
|
AP-07-016-008-004/020056
()
|
0207016000NRG25090520240930713
|
09/05/2024
|
Sivanaga Kumari
|
0207016WL020865
|
Sivanaga Kumari
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949747
|
|
DEVALLA SIVA NAGAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Rajupalem
|
AP-07-016-008-004/020057
()
|
0207016000NRG25090520240930715
|
09/05/2024
|
Ramanjaneyulu
|
0207016WL020865
|
Ramanjaneyulu
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949721
|
|
CHALLA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Rajupalem
|
AP-07-016-008-004/020072
()
|
0207016000NRG25090520240930717
|
09/05/2024
|
Govindamma
|
0207016WL020865
|
Govindamma
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949736
|
|
CHALLA GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Rajupalem
|
AP-07-016-008-004/020183
()
|
0207016000NRG25090520240930726
|
09/05/2024
|
kondala swami
|
0207016WL020865
|
kondala swami
|
00468
|
UBIN0804983
|
500
|
500
|
Processed
|
18/05/2024
|
|
4126949726
|
|
BATHULA KONDALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Rajupalem
|
AP-07-016-008-004/020184
()
|
0207016000NRG25090520240930727
|
09/05/2024
|
Malleswari
|
0207016WL020865
|
Malleswari
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949727
|
|
JONNAGIRI NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Rajupalem
|
AP-07-016-008-004/020237
()
|
0207016000NRG25090520240930729
|
09/05/2024
|
bathula Lakshmamma
|
0207016WL020865
|
bathula Lakshmamma
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949744
|
|
BATTULA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Rajupalem
|
AP-07-016-008-004/020237
()
|
0207016000NRG25090520240930728
|
09/05/2024
|
Srinivasarao
|
0207016WL020865
|
Srinivasarao
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949728
|
|
BATHULA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
26
|
Rajupalem
|
AP-07-016-008-004/020285
()
|
0207016000NRG25090520240930731
|
09/05/2024
|
ayyappa
|
0207016WL020865
|
ayyappa
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949752
|
|
JONNAGIRI AYYAPPA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Rajupalem
|
AP-07-016-008-004/020285
()
|
0207016000NRG25090520240930730
|
09/05/2024
|
Venkayamma
|
0207016WL020865
|
Venkayamma
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949730
|
|
JONNAGIRI VENKAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Rajupalem
|
AP-07-016-008-004/020300
()
|
0207016000NRG25090520240930733
|
09/05/2024
|
Ramana
|
0207016WL020865
|
Ramana
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949733
|
|
RAMANAMMA CHALLA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Rajupalem
|
AP-07-016-008-004/020300
()
|
0207016000NRG25090520240930732
|
09/05/2024
|
Veerayya
|
0207016WL020865
|
Veerayya
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949722
|
|
Mr VEERAIAH CHALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Rajupalem
|
AP-07-016-008-004/020360
()
|
0207016000NRG25090520240930734
|
09/05/2024
|
TIRUPATI BALAMMA
|
0207016WL020865
|
TIRUPATI BALAMMA
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949735
|
|
TIRUPATI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Rajupalem
|
AP-07-016-008-004/020378
()
|
0207016000NRG25090520240930735
|
09/05/2024
|
Lakshamma
|
0207016WL020865
|
Lakshamma
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949731
|
|
BATYHULA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Rajupalem
|
AP-07-016-008-004/020392
()
|
0207016000NRG25090520240930736
|
09/05/2024
|
ademma
|
0207016WL020865
|
ademma
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949724
|
|
PAMISETTY ADEMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Rajupalem
|
AP-07-016-008-004/020485
()
|
0207016000NRG25090520240930739
|
09/05/2024
|
subbamma
|
0207016WL020865
|
subbamma
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949745
|
|
SADAM SUBBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Rajupalem
|
AP-07-016-008-004/020526
()
|
0207016000NRG25090520240930741
|
09/05/2024
|
Grandi.venkata subbarao
|
0207016WL020865
|
Grandi.venkata subbarao
|
00468
|
UBIN0804983
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
4126949741
|
|
GRANDHI VENKATA SUBBA RAO
|
UNION BANK OF INDIA(508500)
|
|
35
|
Rajupalem
|
AP-07-016-008-004/020527
()
|
0207016000NRG25090520240930742
|
09/05/2024
|
venkateswarlu
|
0207016WL020865
|
venkateswarlu
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949751
|
|
CHALLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rajupalem
|
AP-07-016-008-004/020529
()
|
0207016000NRG25090520240930743
|
09/05/2024
|
manga
|
0207016WL020865
|
manga
|
00468
|
UBIN0804983
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
4126949753
|
|
TURAKA MANGA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Rajupalem
|
AP-07-016-008-004/020532
()
|
0207016000NRG25090520240930744
|
09/05/2024
|
padhmanjali bai
|
0207016WL020865
|
padhmanjali bai
|
00468
|
UBIN0804983
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
4126949740
|
|
ORCHU PADMANJALI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Rajupalem
|
AP-07-016-008-004/020542
()
|
0207016000NRG25090520240930745
|
09/05/2024
|
gopi
|
0207016WL020865
|
gopi
|
00468
|
UBIN0804983
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
4126949738
|
|
KUNCHALA GOPI SIVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Rajupalem
|
AP-07-016-008-004/020544
()
|
0207016000NRG25090520240930746
|
09/05/2024
|
srinivasa rao
|
0207016WL020865
|
srinivasa rao
|
00468
|
UBIN0804983
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
4126949739
|
|
BATTULA SRINIVASA RAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
Rajupalem
|
AP-07-016-008-004/020558
()
|
0207016000NRG25090520240930750
|
09/05/2024
|
mounika
|
0207016WL020865
|
mounika
|
00468
|
UBIN0804983
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
4126949742
|
|
GRANDHI MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Rajupalem
|
AP-07-016-008-004/020558
()
|
0207016000NRG25090520240930749
|
09/05/2024
|
Nagendra babu
|
0207016WL020865
|
Nagendra babu
|
00468
|
UBIN0804983
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
4126949734
|
|
GRANDHI NAGENDRA BABU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Rajupalem
|
AP-07-016-008-004/020577
()
|
0207016000NRG25090520240930753
|
09/05/2024
|
aruna
|
0207016WL020865
|
aruna
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949748
|
|
PAMISETTY ARUNA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Rajupalem
|
AP-07-016-008-004/020579
()
|
0207016000NRG25090520240930754
|
09/05/2024
|
Samrajyam
|
0207016WL020865
|
Samrajyam
|
00468
|
UBIN0804983
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949746
|
|
BATTULA SAMRAJYAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
Rajupalem
|
AP-07-016-008-004/20609
()
|
0207016000NRG25090520240930756
|
09/05/2024
|
Chikkam Sireesha
|
0207016WL020865
|
Chikkam Sireesha
|
00468
|
UBIN0804983
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
4126949732
|
|
CHIKKAM SRISHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Rajupalem
|
AP-07-016-008-004/20610
()
|
0207016000NRG25090520240930758
|
09/05/2024
|
Velam Radha Madhavi
|
0207016WL020865
|
Velam Radha Madhavi
|
00468
|
UBIN0804983
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
4126949750
|
|
VELAM RADHA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Rajupalem
|
AP-07-016-008-004/20625
()
|
0207016000NRG25090520240930763
|
09/05/2024
|
Vaemula Bhavani
|
0207016WL020865
|
Vaemula Bhavani
|
00468
|
UBIN0804983
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
4126949737
|
|
VEMULA BHAVANI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51320
|
51320
|
|
|
|
|
|
|
|
|
47
|
Rajupalem
|
AP-07-016-008-004/20623
()
|
0207016000NRG25090520240930762
|
09/05/2024
|
Vasa Ajay Kumar
|
0207016WL020865
|
Vasa Ajay Kumar
|
00468
|
UBIN0CG7034
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
4126949768
|
|
VASA AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
48
|
Rajupalem
|
AP-07-016-008-004/020082
()
|
0207016000NRG25090520240930718
|
09/05/2024
|
Naga Raju
|
0207016WL020865
|
Naga Raju
|
00468
|
UBIN0CG7070
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949771
|
|
NALAMALA NAGARAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
49
|
Rajupalem
|
AP-07-016-008-004/020111
()
|
0207016000NRG25090520240930721
|
09/05/2024
|
Mahima
|
0207016WL020865
|
Mahima
|
00468
|
UBIN0CG7070
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949772
|
|
BATTULA MAHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Rajupalem
|
AP-07-016-008-004/020485
()
|
0207016000NRG25090520240930740
|
09/05/2024
|
venkateswarlu
|
0207016WL020865
|
venkateswarlu
|
00468
|
UBIN0CG7070
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949770
|
|
SADAM VENKATESWALRU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Rajupalem
|
AP-07-016-008-004/020569
()
|
0207016000NRG25090520240930751
|
09/05/2024
|
BATTULA.VENKATESWARLU
|
0207016WL020865
|
BATTULA.VENKATESWARLU
|
00468
|
UBIN0CG7070
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
4126949767
|
|
BATHULA VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Rajupalem
|
AP-07-016-008-004/020577
()
|
0207016000NRG25090520240930752
|
09/05/2024
|
Venkateswararao
|
0207016WL020865
|
Venkateswararao
|
00468
|
UBIN0CG7070
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949769
|
|
PAMISETTY VENKATESWARLU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7782
|
7782
|
|
|
|
|
|
|
|
|
53
|
Rajupalem
|
AP-07-016-008-004/020119
()
|
0207016000NRG25090520240930722
|
09/05/2024
|
Padma
|
0207016WL020865
|
Padma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949716
|
|
CHALLA PADM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Rajupalem
|
AP-07-016-008-004/020140
()
|
0207016000NRG25090520240930725
|
09/05/2024
|
T CHINA VENKATASUBBAIAH
|
0207016WL020865
|
T CHINA VENKATASUBBAIAH
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949718
|
|
THOTA CHINNA VENKATASUBBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Rajupalem
|
AP-07-016-008-004/020553
()
|
0207016000NRG25090520240930748
|
09/05/2024
|
anjali
|
0207016WL020865
|
anjali
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
4126949717
|
|
ORCHU ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Rajupalem
|
AP-07-016-008-004/20617
()
|
0207016000NRG25090520240930761
|
09/05/2024
|
lakshmi kumari
|
0207016WL020865
|
lakshmi kumari
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4126949719
|
|
JONNAGIRI LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Rajupalem
|
AP-07-016-008-004/20630
()
|
0207016000NRG25090520240930765
|
09/05/2024
|
Kotaru Hanumayamma
|
0207016WL020865
|
Kotaru Hanumayamma
|
00691
|
IPOS0000001
|
1782
|
1782
|
Processed
|
18/05/2024
|
|
4126949720
|
|
KOTARU HANUMAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89858
|
89858
|
|
|
|
|
|
|
|