|
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
|
Guntur
|
AP-07-026-005-002/020110
(THOKA VARI PALEM)
|
0207026000NRG25100520240947641
|
10/05/2024
|
Karri Nagaiah
|
0207026WL021365
|
Karri Nagaiah
|
00045
|
BARB0DBPKUR
|
739
|
739
|
Processed
|
18/05/2024
|
|
4126775155
|
|
KARRI NAGAIAH S O CH
|
BANK OF BARODA(606985)
|
|
2
|
Guntur
|
AP-07-026-005-002/020203
(THOKA VARI PALEM)
|
0207026000NRG25100520240947670
|
10/05/2024
|
Dodda Sujatha
|
0207026WL021365
|
Dodda Sujatha
|
00045
|
BARB0DBPKUR
|
739
|
739
|
Processed
|
18/05/2024
|
|
4126775156
|
|
DODDA SUJATA W O BUJ
|
BANK OF BARODA(606985)
|
|
3
|
Guntur
|
AP-07-026-005-002/020220
(THOKA VARI PALEM)
|
0207026000NRG25100520240947674
|
10/05/2024
|
Dasari Sarala
|
0207026WL021365
|
Dasari Sarala
|
00045
|
BARB0DBPKUR
|
739
|
739
|
Processed
|
18/05/2024
|
|
4126775158
|
|
DASARI SARALA W O IN
|
BANK OF BARODA(606985)
|
|
4
|
Guntur
|
AP-07-026-005-002/020241
(THOKA VARI PALEM)
|
0207026000NRG25100520240947678
|
10/05/2024
|
Kopuri Souramma
|
0207026WL021365
|
Kopuri Souramma
|
00045
|
BARB0DBPKUR
|
739
|
739
|
Processed
|
18/05/2024
|
|
4126775157
|
|
KOPURI SOURAMMA W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2956
|
2956
|
|
|
|
|
|
|
|
|
5
|
Guntur
|
AP-07-026-016-011/31080
(LAL PURAM)
|
0207026000NRG25100520240941918
|
10/05/2024
|
Manchala venkateswarlu
|
0207026WL021224
|
Manchala venkateswarlu
|
00045
|
BARB0GUNTUR
|
554
|
554
|
Processed
|
18/05/2024
|
|
4126775110
|
|
MANCHALA VENKATESWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554
|
554
|
|
|
|
|
|
|
|
|
6
|
Guntur
|
AP-07-026-018-011/61615
(VENGALAYA PALEM)
|
0207026000NRG25100520240944019
|
10/05/2024
|
Yallaturi Sowjanya
|
0207026WL021269
|
Yallaturi Sowjanya
|
00176
|
IDIB000N177
|
773
|
773
|
Processed
|
18/05/2024
|
|
4126775153
|
|
YellaturiSowjanya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
773
|
773
|
|
|
|
|
|
|
|
|
7
|
Guntur
|
AP-07-026-005-002/020123
(THOKA VARI PALEM)
|
0207026000NRG25100520240947644
|
10/05/2024
|
Padma
|
0207026WL021365
|
Padma
|
00177
|
IOBA0000556
|
739
|
739
|
Processed
|
19/05/2024
|
|
4126775113
|
|
TELLAMEKALA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Guntur
|
AP-07-026-016-011/030106
(LAL PURAM)
|
0207026000NRG25100520240941883
|
10/05/2024
|
DARSI SITA RAMAIAH
|
0207026WL021224
|
DARSI SITA RAMAIAH
|
00177
|
IOBA0000556
|
831
|
831
|
Processed
|
18/05/2024
|
|
4126775111
|
|
DARSI SEETHARAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Guntur
|
AP-07-026-016-011/030106
(LAL PURAM)
|
0207026000NRG25100520240941882
|
10/05/2024
|
Rajeswari
|
0207026WL021224
|
Rajeswari
|
00177
|
IOBA0000556
|
831
|
831
|
Processed
|
19/05/2024
|
|
4126775133
|
|
DARSI RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Guntur
|
AP-07-026-016-011/030134
(LAL PURAM)
|
0207026000NRG25100520240941884
|
10/05/2024
|
Siva Nagendram
|
0207026WL021224
|
Siva Nagendram
|
00177
|
IOBA0000556
|
831
|
831
|
Processed
|
19/05/2024
|
|
4126775131
|
|
AKKI SIVA NAGENDRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Guntur
|
AP-07-026-016-011/030135
(LAL PURAM)
|
0207026000NRG25100520240941885
|
10/05/2024
|
Koteswaramma
|
0207026WL021224
|
Koteswaramma
|
00177
|
IOBA0000556
|
831
|
831
|
Processed
|
19/05/2024
|
|
4126775132
|
|
ARDALA KOTESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Guntur
|
AP-07-026-016-011/030142
(LAL PURAM)
|
0207026000NRG25100520240941886
|
10/05/2024
|
Lakshmi
|
0207026WL021224
|
Lakshmi
|
00177
|
IOBA0000556
|
831
|
831
|
Processed
|
19/05/2024
|
|
4126775128
|
|
ARTHALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Guntur
|
AP-07-026-016-011/030144
(LAL PURAM)
|
0207026000NRG25100520240941887
|
10/05/2024
|
Sitamma
|
0207026WL021224
|
Sitamma
|
00177
|
IOBA0000556
|
831
|
831
|
Processed
|
19/05/2024
|
|
4126775123
|
|
ARDALA SEETHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Guntur
|
AP-07-026-016-011/030146
(LAL PURAM)
|
0207026000NRG25100520240941888
|
10/05/2024
|
Buddaiah
|
0207026WL021224
|
Buddaiah
|
00177
|
IOBA0000556
|
831
|
831
|
Processed
|
19/05/2024
|
|
4126775114
|
|
ARDALA BUDDAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Guntur
|
AP-07-026-016-011/030146
(LAL PURAM)
|
0207026000NRG25100520240941889
|
10/05/2024
|
Narasamma
|
0207026WL021224
|
Narasamma
|
00177
|
IOBA0000556
|
831
|
831
|
Processed
|
19/05/2024
|
|
4126775121
|
|
ARDALA NARSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Guntur
|
AP-07-026-016-011/030299
(LAL PURAM)
|
0207026000NRG25100520240941890
|
10/05/2024
|
Ratna Kumari
|
0207026WL021224
|
Ratna Kumari
|
00177
|
IOBA0000556
|
831
|
831
|
Processed
|
19/05/2024
|
|
4126775134
|
|
TOLUCHURI RATNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Guntur
|
AP-07-026-016-011/030358
(LAL PURAM)
|
0207026000NRG25100520240941891
|
10/05/2024
|
Anjamma
|
0207026WL021224
|
Anjamma
|
00177
|
IOBA0000556
|
831
|
831
|
Processed
|
19/05/2024
|
|
4126775125
|
|
VATTIGORLA ANJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Guntur
|
AP-07-026-016-011/030362
(LAL PURAM)
|
0207026000NRG25100520240941892
|
10/05/2024
|
Venkayamma
|
0207026WL021224
|
Venkayamma
|
00177
|
IOBA0000556
|
831
|
831
|
Processed
|
19/05/2024
|
|
4126775112
|
|
TOLCHURI VENKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Guntur
|
AP-07-026-016-011/030399
(LAL PURAM)
|
0207026000NRG25100520240941893
|
10/05/2024
|
Bhushaiah
|
0207026WL021224
|
Bhushaiah
|
00177
|
IOBA0000556
|
831
|
831
|
Processed
|
19/05/2024
|
|
4126775126
|
|
MANCHALA BHUSAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Guntur
|
AP-07-026-016-011/030399
(LAL PURAM)
|
0207026000NRG25100520240941894
|
10/05/2024
|
Lakshmi
|
0207026WL021224
|
Lakshmi
|
00177
|
IOBA0000556
|
831
|
831
|
Processed
|
19/05/2024
|
|
4126775130
|
|
MANCHALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Guntur
|
AP-07-026-016-011/030698
(LAL PURAM)
|
0207026000NRG25100520240941897
|
10/05/2024
|
Padma
|
0207026WL021224
|
Padma
|
00177
|
IOBA0000556
|
831
|
831
|
Processed
|
19/05/2024
|
|
4126775142
|
|
ARDALA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Guntur
|
AP-07-026-016-011/030699
(LAL PURAM)
|
0207026000NRG25100520240941899
|
10/05/2024
|
Gangadevi
|
0207026WL021224
|
Gangadevi
|
00177
|
IOBA0000556
|
831
|
831
|
Processed
|
19/05/2024
|
|
4126775124
|
|
ARDALA GANGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Guntur
|
AP-07-026-016-011/030699
(LAL PURAM)
|
0207026000NRG25100520240941898
|
10/05/2024
|
Venkataswami
|
0207026WL021224
|
Venkataswami
|
00177
|
IOBA0000556
|
831
|
831
|
Processed
|
19/05/2024
|
|
4126775117
|
|
ARDALA VENKATA SWAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Guntur
|
AP-07-026-016-011/030700
(LAL PURAM)
|
0207026000NRG25100520240941900
|
10/05/2024
|
Peda Apparao
|
0207026WL021224
|
Peda Apparao
|
00177
|
IOBA0000556
|
831
|
831
|
Processed
|
19/05/2024
|
|
4126775116
|
|
ARDALA APPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Guntur
|
AP-07-026-016-011/030700
(LAL PURAM)
|
0207026000NRG25100520240941901
|
10/05/2024
|
Venkayamma
|
0207026WL021224
|
Venkayamma
|
00177
|
IOBA0000556
|
831
|
831
|
Processed
|
19/05/2024
|
|
4126775122
|
|
ARDALA VENKAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Guntur
|
AP-07-026-016-011/030976
(LAL PURAM)
|
0207026000NRG25100520240941902
|
10/05/2024
|
LAKSHMI PRASANNA
|
0207026WL021224
|
LAKSHMI PRASANNA
|
00177
|
IOBA0000556
|
831
|
831
|
Processed
|
18/05/2024
|
|
4126775118
|
|
Mrs AKKI PRASANNA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
27
|
Guntur
|
AP-07-026-016-011/31048
(LAL PURAM)
|
0207026000NRG25100520240941903
|
10/05/2024
|
ARDALA NAGA RAJU
|
0207026WL021224
|
ARDALA NAGA RAJU
|
00177
|
IOBA0000556
|
831
|
831
|
Processed
|
18/05/2024
|
|
4126775144
|
|
ARTHALA NAGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Guntur
|
AP-07-026-016-011/31049
(LAL PURAM)
|
0207026000NRG25100520240941905
|
10/05/2024
|
YADALA BALAIAH
|
0207026WL021224
|
YADALA BALAIAH
|
00177
|
IOBA0000556
|
831
|
831
|
Processed
|
19/05/2024
|
|
4126775135
|
|
YADALA BALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Guntur
|
AP-07-026-016-011/31049
(LAL PURAM)
|
0207026000NRG25100520240941904
|
10/05/2024
|
YADALA DURGA PRAVEENA
|
0207026WL021224
|
YADALA DURGA PRAVEENA
|
00177
|
IOBA0000556
|
831
|
831
|
Processed
|
18/05/2024
|
|
4126775138
|
|
YADALA DURGA PRAVEENA
|
FEDERAL BANK(607165)
|
|
30
|
Guntur
|
AP-07-026-016-011/31055
(LAL PURAM)
|
0207026000NRG25100520240941907
|
10/05/2024
|
Ardala mangamma
|
0207026WL021224
|
Ardala mangamma
|
00177
|
IOBA0000556
|
554
|
554
|
Processed
|
19/05/2024
|
|
4126775140
|
|
ARDALA MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Guntur
|
AP-07-026-016-011/31071
(LAL PURAM)
|
0207026000NRG25100520240941913
|
10/05/2024
|
Manchala Gangadhara Rao
|
0207026WL021224
|
Manchala Gangadhara Rao
|
00177
|
IOBA0000556
|
554
|
554
|
Processed
|
18/05/2024
|
|
4126775115
|
|
MANCHALA GANGADHARA RAO
|
FEDERAL BANK(607165)
|
|
32
|
Guntur
|
AP-07-026-016-011/31071
(LAL PURAM)
|
0207026000NRG25100520240941912
|
10/05/2024
|
Manchala Srilatha
|
0207026WL021224
|
Manchala Srilatha
|
00177
|
IOBA0000556
|
554
|
554
|
Processed
|
19/05/2024
|
|
4126775139
|
|
MANCHALA SRILATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Guntur
|
AP-07-026-016-011/31073
(LAL PURAM)
|
0207026000NRG25100520240941915
|
10/05/2024
|
Yadala prabhakararao
|
0207026WL021224
|
Yadala prabhakararao
|
00177
|
IOBA0000556
|
831
|
831
|
Processed
|
19/05/2024
|
|
4126775127
|
|
YADALA PRABHAKARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Guntur
|
AP-07-026-016-011/31073
(LAL PURAM)
|
0207026000NRG25100520240941914
|
10/05/2024
|
Yadala Venkatalakshmi
|
0207026WL021224
|
Yadala Venkatalakshmi
|
00177
|
IOBA0000556
|
831
|
831
|
Processed
|
19/05/2024
|
|
4126775129
|
|
YADALA VENKATALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Guntur
|
AP-07-026-016-011/310819
(LAL PURAM)
|
0207026000NRG25100520240941921
|
10/05/2024
|
Manchala urmila
|
0207026WL021224
|
Manchala urmila
|
00177
|
IOBA0000556
|
831
|
831
|
Processed
|
19/05/2024
|
|
4126775120
|
|
MANCHALA URMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Guntur
|
AP-07-026-016-011/31082
(LAL PURAM)
|
0207026000NRG25100520240941923
|
10/05/2024
|
Manchala Bhavani
|
0207026WL021224
|
Manchala Bhavani
|
00177
|
IOBA0000556
|
831
|
831
|
Processed
|
19/05/2024
|
|
4126775137
|
|
MANCHALA BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Guntur
|
AP-07-026-016-011/31082
(LAL PURAM)
|
0207026000NRG25100520240941922
|
10/05/2024
|
Manchala Srinivasa Rao
|
0207026WL021224
|
Manchala Srinivasa Rao
|
00177
|
IOBA0000556
|
831
|
831
|
Processed
|
19/05/2024
|
|
4126775119
|
|
MANCHALA SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Guntur
|
AP-07-026-016-011/31086
(LAL PURAM)
|
0207026000NRG25100520240941925
|
10/05/2024
|
Yadala Nagendram
|
0207026WL021224
|
Yadala Nagendram
|
00177
|
IOBA0000556
|
831
|
831
|
Processed
|
19/05/2024
|
|
4126775141
|
|
YADALA NAGENDRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Guntur
|
AP-07-026-018-011/060477
(VENGALAYA PALEM)
|
0207026000NRG25100520240943903
|
10/05/2024
|
salmonraju
|
0207026WL021269
|
salmonraju
|
00177
|
IOBA0000556
|
773
|
773
|
Processed
|
19/05/2024
|
|
4126775136
|
|
CHINTHAPALLI SALMON RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Guntur
|
AP-07-026-018-011/060599
(VENGALAYA PALEM)
|
0207026000NRG25100520240943942
|
10/05/2024
|
Nagamalleswari
|
0207026WL021269
|
Nagamalleswari
|
00177
|
IOBA0000556
|
773
|
773
|
Processed
|
19/05/2024
|
|
4126775143
|
|
CHILI NAGAMALLESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27215
|
27215
|
|
|
|
|
|
|
|
|
41
|
Guntur
|
AP-07-026-018-011/060426
(VENGALAYA PALEM)
|
0207026000NRG25100520240943875
|
10/05/2024
|
Suseela
|
0207026WL021269
|
Suseela
|
00177
|
IOBA0001805
|
773
|
773
|
Processed
|
18/05/2024
|
|
4126775146
|
|
Nallapati Susila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
Guntur
|
AP-07-026-018-011/061010
(VENGALAYA PALEM)
|
0207026000NRG25100520240943969
|
10/05/2024
|
Kumari
|
0207026WL021269
|
Kumari
|
00177
|
IOBA0001805
|
773
|
773
|
Processed
|
18/05/2024
|
|
4126775148
|
|
NallapatiKumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
Guntur
|
AP-07-026-018-011/061087
(VENGALAYA PALEM)
|
0207026000NRG25100520240943972
|
10/05/2024
|
Nagendram
|
0207026WL021269
|
Nagendram
|
00177
|
IOBA0001805
|
773
|
773
|
Processed
|
19/05/2024
|
|
4126775147
|
|
NALLAPATI NAGENDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2319
|
2319
|
|
|
|
|
|
|
|
|
44
|
Guntur
|
AP-07-026-016-011/030698
(LAL PURAM)
|
0207026000NRG25100520240941896
|
10/05/2024
|
Anjaneyulu
|
0207026WL021224
|
Anjaneyulu
|
00415
|
SBIN0016230
|
831
|
831
|
Processed
|
18/05/2024
|
|
4126775151
|
|
MR ANJANEYULU ARDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
45
|
Guntur
|
AP-07-026-018-011/060424
(VENGALAYA PALEM)
|
0207026000NRG25100520240943873
|
10/05/2024
|
IRLA Koteswararao
|
0207026WL021269
|
IRLA Koteswararao
|
00415
|
SBIN0021263
|
773
|
773
|
Processed
|
18/05/2024
|
|
4126775152
|
|
MR IRLA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
773
|
773
|
|
|
|
|
|
|
|
|
46
|
Guntur
|
AP-07-026-016-011/31080
(LAL PURAM)
|
0207026000NRG25100520240941919
|
10/05/2024
|
Manchala nagamani
|
0207026WL021224
|
Manchala nagamani
|
00468
|
UBIN0812528
|
831
|
831
|
Processed
|
18/05/2024
|
|
4126775145
|
|
MANCHALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
47
|
Guntur
|
AP-07-026-005-002/020256
(THOKA VARI PALEM)
|
0207026000NRG25100520240947682
|
10/05/2024
|
Mery
|
0207026WL021365
|
Mery
|
00468
|
UBIN0819255
|
739
|
739
|
Processed
|
18/05/2024
|
|
4126775150
|
|
JERRIPOTHULA MARY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Guntur
|
AP-07-026-018-011/060447
(VENGALAYA PALEM)
|
0207026000NRG25100520240943885
|
10/05/2024
|
Picchamma bhaayi
|
0207026WL021269
|
Picchamma bhaayi
|
00468
|
UBIN0819255
|
258
|
258
|
Processed
|
18/05/2024
|
|
4126775149
|
|
LAVURI PICHHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
49
|
Guntur
|
AP-07-026-016-011/31055
(LAL PURAM)
|
0207026000NRG25100520240941906
|
10/05/2024
|
Ardala Veeraiah
|
0207026WL021224
|
Ardala Veeraiah
|
00468
|
UBIN0CG7705
|
831
|
831
|
Processed
|
18/05/2024
|
|
4126775154
|
|
ARDALA VEERAIAH
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
50
|
Guntur
|
AP-07-026-016-011/31058
(LAL PURAM)
|
0207026000NRG25100520240941908
|
10/05/2024
|
Gorntla Srinivasu Rao
|
0207026WL021224
|
Gorntla Srinivasu Rao
|
00554
|
KKBK0007746
|
831
|
831
|
Processed
|
19/05/2024
|
|
4126775159
|
|
GORANTLA SRINIVASA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
51
|
Guntur
|
AP-07-026-016-011/030529
(LAL PURAM)
|
0207026000NRG25100520240941895
|
10/05/2024
|
Namburi mariyamma
|
0207026WL021224
|
Namburi mariyamma
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
18/05/2024
|
|
4126775102
|
|
NAMBURI MARIYAMMA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Guntur
|
AP-07-026-016-011/31058
(LAL PURAM)
|
0207026000NRG25100520240941909
|
10/05/2024
|
Gorntla narasamma
|
0207026WL021224
|
Gorntla narasamma
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
18/05/2024
|
|
4126775105
|
|
GORNTLA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Guntur
|
AP-07-026-016-011/31066
(LAL PURAM)
|
0207026000NRG25100520240941910
|
10/05/2024
|
Ardala samrajyam
|
0207026WL021224
|
Ardala samrajyam
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
18/05/2024
|
|
4126775103
|
|
ARDALA SAMBRAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Guntur
|
AP-07-026-016-011/31070
(LAL PURAM)
|
0207026000NRG25100520240941911
|
10/05/2024
|
Manchala Aswini
|
0207026WL021224
|
Manchala Aswini
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
19/05/2024
|
|
4126775106
|
|
MANCHALA ASWINI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Guntur
|
AP-07-026-016-011/31078
(LAL PURAM)
|
0207026000NRG25100520240941916
|
10/05/2024
|
Yadala Anjamma
|
0207026WL021224
|
Yadala Anjamma
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
18/05/2024
|
|
4126775104
|
|
YADALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Guntur
|
AP-07-026-016-011/31078
(LAL PURAM)
|
0207026000NRG25100520240941917
|
10/05/2024
|
Yadala Seshaiah
|
0207026WL021224
|
Yadala Seshaiah
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
18/05/2024
|
|
4126775109
|
|
YADALA SESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Guntur
|
AP-07-026-016-011/310819
(LAL PURAM)
|
0207026000NRG25100520240941920
|
10/05/2024
|
Manchala lakshman
|
0207026WL021224
|
Manchala lakshman
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
18/05/2024
|
|
4126775108
|
|
MANCHALA LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Guntur
|
AP-07-026-016-011/31086
(LAL PURAM)
|
0207026000NRG25100520240941924
|
10/05/2024
|
Yadala Nageswararao
|
0207026WL021224
|
Yadala Nageswararao
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
18/05/2024
|
|
4126775107
|
|
YADALA NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6648
|
6648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45559
|
45559
|
|
|
|
|
|
|
|