|
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
|
Yeleswaram
|
AP-04-011-014-001/010112
()
|
0204011000NRG25080420240012164
|
08/04/2024
|
molli Srinu
|
0204011WL000953
|
molli Srinu
|
00168
|
ICIC0000280
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597091
|
|
SRINU MOLLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
Yeleswaram
|
AP-04-011-014-001/010004
()
|
0204011000NRG25080420240012122
|
08/04/2024
|
Kannayamma
|
0204011WL000953
|
Kannayamma
|
00415
|
SBIN0005883
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597146
|
|
MRS KANNAYAMMA EEPI LTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yeleswaram
|
AP-04-011-014-001/010029
()
|
0204011000NRG25080420240012137
|
08/04/2024
|
Appalaraju
|
0204011WL000953
|
Appalaraju
|
00415
|
SBIN0005883
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597143
|
|
MRS APPALA RAJU EEPI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Yeleswaram
|
AP-04-011-014-001/010041
()
|
0204011000NRG25080420240012145
|
08/04/2024
|
Anand
|
0204011WL000953
|
Anand
|
00415
|
SBIN0005883
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597147
|
|
MR ANAND ISARAPU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Yeleswaram
|
AP-04-011-014-001/010082
()
|
0204011000NRG25080420240012154
|
08/04/2024
|
Bhadram
|
0204011WL000953
|
Bhadram
|
00415
|
SBIN0005883
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597106
|
|
POLAM BADRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Yeleswaram
|
AP-04-011-014-001/010219
()
|
0204011000NRG25080420240012189
|
08/04/2024
|
Nookaraju
|
0204011WL000953
|
Nookaraju
|
00415
|
SBIN0005883
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597107
|
|
NOOKARAJU ALETI
|
ICICI BANK LTD(508534)
|
|
7
|
Yeleswaram
|
AP-04-011-014-001/010261
()
|
0204011000NRG25080420240012201
|
08/04/2024
|
Mandapaka Yesiyya
|
0204011WL000953
|
Mandapaka Yesiyya
|
00415
|
SBIN0005883
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597151
|
|
MR MANDAPAAKA YESAYYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Yeleswaram
|
AP-04-011-014-001/010275
()
|
0204011000NRG25080420240012208
|
08/04/2024
|
Gajji Chellayamma
|
0204011WL000953
|
Gajji Chellayamma
|
00415
|
SBIN0005883
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597152
|
|
CHELLAYAMMA GAJJI
|
ICICI BANK LTD(508534)
|
|
9
|
Yeleswaram
|
AP-04-011-014-001/010277
()
|
0204011000NRG25080420240012209
|
08/04/2024
|
Durga
|
0204011WL000953
|
Durga
|
00415
|
SBIN0005883
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597150
|
|
MS TEKU DURGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Yeleswaram
|
AP-04-011-014-001/010297
()
|
0204011000NRG25080420240012212
|
08/04/2024
|
Adilakshmi
|
0204011WL000953
|
Adilakshmi
|
00415
|
SBIN0005883
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597145
|
|
MRS ADHI LAKSHMI BALIBOINA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Yeleswaram
|
AP-04-011-014-001/010307
()
|
0204011000NRG25080420240012214
|
08/04/2024
|
Kameswararao
|
0204011WL000953
|
Kameswararao
|
00415
|
SBIN0005883
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597198
|
|
MR PALIVELIA KAMESWARAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Yeleswaram
|
AP-04-011-014-001/010344
()
|
0204011000NRG25080420240012221
|
08/04/2024
|
Seetamma
|
0204011WL000953
|
Seetamma
|
00415
|
SBIN0005883
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597144
|
|
MRS EEPI SEETAYAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Yeleswaram
|
AP-04-011-014-001/010353
()
|
0204011000NRG25080420240012227
|
08/04/2024
|
Manga
|
0204011WL000953
|
Manga
|
00415
|
SBIN0005883
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597149
|
|
MS EEPI MANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4750
|
4750
|
|
|
|
|
|
|
|
|
14
|
Yeleswaram
|
AP-04-011-014-001/010002
()
|
0204011000NRG25080420240012121
|
08/04/2024
|
Nagalakshmi
|
0204011WL000953
|
Nagalakshmi
|
00415
|
SBIN0021338
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597193
|
|
MRS DEVARA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Yeleswaram
|
AP-04-011-014-001/010006
()
|
0204011000NRG25080420240012123
|
08/04/2024
|
Ramalakshmi
|
0204011WL000953
|
Ramalakshmi
|
00415
|
SBIN0021338
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597160
|
|
MRS GOLAGANI RAMA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Yeleswaram
|
AP-04-011-014-001/010007
()
|
0204011000NRG25080420240012124
|
08/04/2024
|
Satyavati
|
0204011WL000953
|
Satyavati
|
00415
|
SBIN0021338
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597195
|
|
MR PATARAPALLIO SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Yeleswaram
|
AP-04-011-014-001/010010
()
|
0204011000NRG25080420240012125
|
08/04/2024
|
Venkatarao
|
0204011WL000953
|
Venkatarao
|
00415
|
SBIN0021338
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597157
|
|
VENKATARAO PATARAPALLI
|
ICICI BANK LTD(508534)
|
|
18
|
Yeleswaram
|
AP-04-011-014-001/010012
()
|
0204011000NRG25080420240012128
|
08/04/2024
|
Eepi Venkataramana
|
0204011WL000953
|
Eepi Venkataramana
|
00415
|
SBIN0021338
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597188
|
|
MR EEPI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Yeleswaram
|
AP-04-011-014-001/010012
()
|
0204011000NRG25080420240012129
|
08/04/2024
|
Ratnam
|
0204011WL000953
|
Ratnam
|
00415
|
SBIN0021338
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597175
|
|
MRS EEPI RATNAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Yeleswaram
|
AP-04-011-014-001/010017
()
|
0204011000NRG25080420240012131
|
08/04/2024
|
Lakshmi
|
0204011WL000953
|
Lakshmi
|
00415
|
SBIN0021338
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597159
|
|
MRS TEKU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Yeleswaram
|
AP-04-011-014-001/010021
()
|
0204011000NRG25080420240012133
|
08/04/2024
|
Musalayya
|
0204011WL000953
|
Musalayya
|
00415
|
SBIN0021338
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597180
|
|
MUSALAYYA VAARAADI
|
ICICI BANK LTD(508534)
|
|
22
|
Yeleswaram
|
AP-04-011-014-001/010026
()
|
0204011000NRG25080420240012135
|
08/04/2024
|
Raghava
|
0204011WL000953
|
Raghava
|
00415
|
SBIN0021338
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597173
|
|
MRS BALIBOYINA VEERA RAGHAVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Yeleswaram
|
AP-04-011-014-001/010028
()
|
0204011000NRG25080420240012136
|
08/04/2024
|
Yesukumari
|
0204011WL000953
|
Yesukumari
|
00415
|
SBIN0021338
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597199
|
|
MRS DEVARA ESUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Yeleswaram
|
AP-04-011-014-001/010031
()
|
0204011000NRG25080420240012139
|
08/04/2024
|
Achiyamma
|
0204011WL000953
|
Achiyamma
|
00415
|
SBIN0021338
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597183
|
|
MRS VUTAKUTI ACHIYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Yeleswaram
|
AP-04-011-014-001/010033
()
|
0204011000NRG25080420240012141
|
08/04/2024
|
Ramana
|
0204011WL000953
|
Ramana
|
00415
|
SBIN0021338
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160597168
|
|
MR BALIBOINA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Yeleswaram
|
AP-04-011-014-001/010036
()
|
0204011000NRG25080420240012142
|
08/04/2024
|
Rajulamma
|
0204011WL000953
|
Rajulamma
|
00415
|
SBIN0021338
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597171
|
|
RAJULAMMA BANDHAM
|
ICICI BANK LTD(508534)
|
|
27
|
Yeleswaram
|
AP-04-011-014-001/010038
()
|
0204011000NRG25080420240012143
|
08/04/2024
|
Lakshmi
|
0204011WL000953
|
Lakshmi
|
00415
|
SBIN0021338
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597155
|
|
MRS EEGALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Yeleswaram
|
AP-04-011-014-001/010062
()
|
0204011000NRG25080420240012150
|
08/04/2024
|
Veerababu
|
0204011WL000953
|
Veerababu
|
00415
|
SBIN0021338
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597197
|
|
MR OGILISETTI VEERABABU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Yeleswaram
|
AP-04-011-014-001/010102
()
|
0204011000NRG25080420240012159
|
08/04/2024
|
Chakrarao
|
0204011WL000953
|
Chakrarao
|
00415
|
SBIN0021338
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597182
|
|
MR PALIVELA CHAKRA RAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Yeleswaram
|
AP-04-011-014-001/010104
()
|
0204011000NRG25080420240012160
|
08/04/2024
|
Satyanarayanamma
|
0204011WL000953
|
Satyanarayanamma
|
00415
|
SBIN0021338
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160597167
|
|
MRS DONDAPATI SATYANARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Yeleswaram
|
AP-04-011-014-001/010112
()
|
0204011000NRG25080420240012165
|
08/04/2024
|
Nagamani
|
0204011WL000953
|
Nagamani
|
00415
|
SBIN0021338
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597176
|
|
NAGAMANI MOLLI
|
ICICI BANK LTD(508534)
|
|
32
|
Yeleswaram
|
AP-04-011-014-001/010119
()
|
0204011000NRG25080420240012167
|
08/04/2024
|
Veeralakshmi
|
0204011WL000953
|
Veeralakshmi
|
00415
|
SBIN0021338
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597194
|
|
MR OMMI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Yeleswaram
|
AP-04-011-014-001/010134
()
|
0204011000NRG25080420240012168
|
08/04/2024
|
Devi
|
0204011WL000953
|
Devi
|
00415
|
SBIN0021338
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597196
|
|
DEVI OMMI
|
ICICI BANK LTD(508534)
|
|
34
|
Yeleswaram
|
AP-04-011-014-001/010140
()
|
0204011000NRG25080420240012171
|
08/04/2024
|
Nukaratnam
|
0204011WL000953
|
Nukaratnam
|
00415
|
SBIN0021338
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597153
|
|
NUKARATNAM GAJJI
|
ICICI BANK LTD(508534)
|
|
35
|
Yeleswaram
|
AP-04-011-014-001/010145
()
|
0204011000NRG25080420240012172
|
08/04/2024
|
Kumari
|
0204011WL000953
|
Kumari
|
00415
|
SBIN0021338
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597166
|
|
KUMARI JANYAM
|
ICICI BANK LTD(508534)
|
|
36
|
Yeleswaram
|
AP-04-011-014-001/010161
()
|
0204011000NRG25080420240012174
|
08/04/2024
|
Ramanamma
|
0204011WL000953
|
Ramanamma
|
00415
|
SBIN0021338
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597201
|
|
MRS NAMMI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Yeleswaram
|
AP-04-011-014-001/010187
()
|
0204011000NRG25080420240012179
|
08/04/2024
|
Chakra
|
0204011WL000953
|
Chakra
|
00415
|
SBIN0021338
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597185
|
|
CHAKRAMMA GADADASU
|
ICICI BANK LTD(508534)
|
|
38
|
Yeleswaram
|
AP-04-011-014-001/010196
()
|
0204011000NRG25080420240012181
|
08/04/2024
|
Ammani
|
0204011WL000953
|
Ammani
|
00415
|
SBIN0021338
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597172
|
|
AMMANI VARADI
|
ICICI BANK LTD(508534)
|
|
39
|
Yeleswaram
|
AP-04-011-014-001/010199
()
|
0204011000NRG25080420240012183
|
08/04/2024
|
Lovamma
|
0204011WL000953
|
Lovamma
|
00415
|
SBIN0021338
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597163
|
|
LOVAMMA BALIBOYINA
|
ICICI BANK LTD(508534)
|
|
40
|
Yeleswaram
|
AP-04-011-014-001/010212
()
|
0204011000NRG25080420240012186
|
08/04/2024
|
Subbalakshmi
|
0204011WL000953
|
Subbalakshmi
|
00415
|
SBIN0021338
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597191
|
|
MRS EEPI SUBBALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Yeleswaram
|
AP-04-011-014-001/010219
()
|
0204011000NRG25080420240012188
|
08/04/2024
|
Venkataramana
|
0204011WL000953
|
Venkataramana
|
00415
|
SBIN0021338
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597148
|
|
MR ALETI VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Yeleswaram
|
AP-04-011-014-001/010222
()
|
0204011000NRG25080420240012190
|
08/04/2024
|
Krishna
|
0204011WL000953
|
Krishna
|
00415
|
SBIN0021338
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597192
|
|
Mr PALIVELA KRISHNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
43
|
Yeleswaram
|
AP-04-011-014-001/010228
()
|
0204011000NRG25080420240012191
|
08/04/2024
|
Sathibabu
|
0204011WL000953
|
Sathibabu
|
00415
|
SBIN0021338
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597189
|
|
MR MOLLI SATTIBABU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Yeleswaram
|
AP-04-011-014-001/010233
()
|
0204011000NRG25080420240012192
|
08/04/2024
|
Varalakshmi
|
0204011WL000953
|
Varalakshmi
|
00415
|
SBIN0021338
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597181
|
|
MRS BOTTA VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Yeleswaram
|
AP-04-011-014-001/010236
()
|
0204011000NRG25080420240012193
|
08/04/2024
|
Raju
|
0204011WL000953
|
Raju
|
00415
|
SBIN0021338
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597164
|
|
RAJU NODAGANI
|
ICICI BANK LTD(508534)
|
|
46
|
Yeleswaram
|
AP-04-011-014-001/010237
()
|
0204011000NRG25080420240012194
|
08/04/2024
|
Nagamani
|
0204011WL000953
|
Nagamani
|
00415
|
SBIN0021338
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597161
|
|
KONETI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Yeleswaram
|
AP-04-011-014-001/010243
()
|
0204011000NRG25080420240012196
|
08/04/2024
|
Ramana
|
0204011WL000953
|
Ramana
|
00415
|
SBIN0021338
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597186
|
|
MOLLI RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Yeleswaram
|
AP-04-011-014-001/010244
()
|
0204011000NRG25080420240012197
|
08/04/2024
|
Lovakumari
|
0204011WL000953
|
Lovakumari
|
00415
|
SBIN0021338
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597158
|
|
LOVAKUMARI TEKU
|
ICICI BANK LTD(508534)
|
|
49
|
Yeleswaram
|
AP-04-011-014-001/010251
()
|
0204011000NRG25080420240012200
|
08/04/2024
|
TEKI NAGAMANI
|
0204011WL000953
|
TEKI NAGAMANI
|
00415
|
SBIN0021338
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597187
|
|
TEKU NAAGALAKSHMI
|
ICICI BANK LTD(508534)
|
|
50
|
Yeleswaram
|
AP-04-011-014-001/010269
()
|
0204011000NRG25080420240012203
|
08/04/2024
|
Suryavathi
|
0204011WL000953
|
Suryavathi
|
00415
|
SBIN0021338
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597162
|
|
SURYAVATHI BANDARI
|
ICICI BANK LTD(508534)
|
|
51
|
Yeleswaram
|
AP-04-011-014-001/010273
()
|
0204011000NRG25080420240012206
|
08/04/2024
|
Satyavati
|
0204011WL000953
|
Satyavati
|
00415
|
SBIN0021338
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597184
|
|
DEVARA KALYANAM AND DEVARA SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Yeleswaram
|
AP-04-011-014-001/010280
()
|
0204011000NRG25080420240012210
|
08/04/2024
|
Chandramma
|
0204011WL000953
|
Chandramma
|
00415
|
SBIN0021338
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597165
|
|
GANDAM CHANDRAMMA
|
ICICI BANK LTD(508534)
|
|
53
|
Yeleswaram
|
AP-04-011-014-001/010306
()
|
0204011000NRG25080420240012213
|
08/04/2024
|
Durga Bhavani
|
0204011WL000953
|
Durga Bhavani
|
00415
|
SBIN0021338
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597177
|
|
MRS MAMIDI DURGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Yeleswaram
|
AP-04-011-014-001/010310
()
|
0204011000NRG25080420240012215
|
08/04/2024
|
Devara Lovaratnam
|
0204011WL000953
|
Devara Lovaratnam
|
00415
|
SBIN0021338
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597202
|
|
MR DEVARA LOVARATNAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
Yeleswaram
|
AP-04-011-014-001/010313
()
|
0204011000NRG25080420240012216
|
08/04/2024
|
Lakshmi
|
0204011WL000953
|
Lakshmi
|
00415
|
SBIN0021338
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597170
|
|
MRS BANDHAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Yeleswaram
|
AP-04-011-014-001/010330
()
|
0204011000NRG25080420240012217
|
08/04/2024
|
Annavaram
|
0204011WL000953
|
Annavaram
|
00415
|
SBIN0021338
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597154
|
|
MR PALIVELA ANNAVARAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Yeleswaram
|
AP-04-011-014-001/010331
()
|
0204011000NRG25080420240012218
|
08/04/2024
|
Chakra Kameswara Rao
|
0204011WL000953
|
Chakra Kameswara Rao
|
00415
|
SBIN0021338
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597200
|
|
CHAKRAKAMESWARAO NARAALA
|
ICICI BANK LTD(508534)
|
|
58
|
Yeleswaram
|
AP-04-011-014-001/010336
()
|
0204011000NRG25080420240012219
|
08/04/2024
|
Dhanalakshmi
|
0204011WL000953
|
Dhanalakshmi
|
00415
|
SBIN0021338
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597178
|
|
MRS VARADHI DHANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Yeleswaram
|
AP-04-011-014-001/010339
()
|
0204011000NRG25080420240012220
|
08/04/2024
|
Ammaji
|
0204011WL000953
|
Ammaji
|
00415
|
SBIN0021338
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597190
|
|
MRS DEVARA AMMAJI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Yeleswaram
|
AP-04-011-014-001/010350
()
|
0204011000NRG25080420240012226
|
08/04/2024
|
Suryakantham
|
0204011WL000953
|
Suryakantham
|
00415
|
SBIN0021338
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597169
|
|
MRS KESANAKURTHI SURYA KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Yeleswaram
|
AP-04-011-014-001/010355
()
|
0204011000NRG25080420240012228
|
08/04/2024
|
Apparao
|
0204011WL000953
|
Apparao
|
00415
|
SBIN0021338
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597156
|
|
MR UTAKUTI APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Yeleswaram
|
AP-04-011-014-001/010362
()
|
0204011000NRG25080420240012232
|
08/04/2024
|
Baburao
|
0204011WL000953
|
Baburao
|
00415
|
SBIN0021338
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597174
|
|
BABURAO EEPI
|
ICICI BANK LTD(508534)
|
|
63
|
Yeleswaram
|
AP-04-011-014-001/010409
()
|
0204011000NRG25080420240012235
|
08/04/2024
|
Rajulamma
|
0204011WL000953
|
Rajulamma
|
00415
|
SBIN0021338
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597179
|
|
RAJULAMMA BODAPUI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
64
|
Yeleswaram
|
AP-04-011-014-001/010001
()
|
0204011000NRG25080420240012120
|
08/04/2024
|
Nukaraju
|
0204011WL000953
|
Nukaraju
|
00468
|
UBIN0532851
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597112
|
|
EEPI NOOKA RAJU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Yeleswaram
|
AP-04-011-014-001/010011
()
|
0204011000NRG25080420240012127
|
08/04/2024
|
Lakshmi
|
0204011WL000953
|
Lakshmi
|
00468
|
UBIN0532851
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597127
|
|
EEPI CHINNALAXMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Yeleswaram
|
AP-04-011-014-001/010011
()
|
0204011000NRG25080420240012126
|
08/04/2024
|
Rambabu
|
0204011WL000953
|
Rambabu
|
00468
|
UBIN0532851
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597114
|
|
RAMBABU EEPI
|
ICICI BANK LTD(508534)
|
|
67
|
Yeleswaram
|
AP-04-011-014-001/010014
()
|
0204011000NRG25080420240012130
|
08/04/2024
|
Appalaraju
|
0204011WL000953
|
Appalaraju
|
00468
|
UBIN0532851
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597129
|
|
EESARAPU APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
68
|
Yeleswaram
|
AP-04-011-014-001/010025
()
|
0204011000NRG25080420240012134
|
08/04/2024
|
Chinna Vishnulu
|
0204011WL000953
|
Chinna Vishnulu
|
00468
|
UBIN0532851
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597118
|
|
EEPI CHINNAMMALU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Yeleswaram
|
AP-04-011-014-001/010030
()
|
0204011000NRG25080420240012138
|
08/04/2024
|
Atchiyamma
|
0204011WL000953
|
Atchiyamma
|
00468
|
UBIN0532851
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597109
|
|
DEVARI ACHIAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Yeleswaram
|
AP-04-011-014-001/010032
()
|
0204011000NRG25080420240012140
|
08/04/2024
|
Nukalamma
|
0204011WL000953
|
Nukalamma
|
00468
|
UBIN0532851
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597120
|
|
NUKALAMMA DEVARAPU
|
ICICI BANK LTD(508534)
|
|
71
|
Yeleswaram
|
AP-04-011-014-001/010049
()
|
0204011000NRG25080420240012146
|
08/04/2024
|
Satyavati
|
0204011WL000953
|
Satyavati
|
00468
|
UBIN0532851
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597132
|
|
SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Yeleswaram
|
AP-04-011-014-001/010056
()
|
0204011000NRG25080420240012148
|
08/04/2024
|
Chilakammaappalaraju
|
0204011WL000953
|
Chilakammaappalaraju
|
00468
|
UBIN0532851
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597122
|
|
DEVARA APALARAJU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Yeleswaram
|
AP-04-011-014-001/010066
()
|
0204011000NRG25080420240012151
|
08/04/2024
|
Mariniyya
|
0204011WL000953
|
Mariniyya
|
00468
|
UBIN0532851
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597117
|
|
NARALA MARIDIYYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Yeleswaram
|
AP-04-011-014-001/010072
()
|
0204011000NRG25080420240012153
|
08/04/2024
|
Appalaraju
|
0204011WL000953
|
Appalaraju
|
00468
|
UBIN0532851
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597111
|
|
APPALARAJU BANDHAM
|
ICICI BANK LTD(508534)
|
|
75
|
Yeleswaram
|
AP-04-011-014-001/010083
()
|
0204011000NRG25080420240012155
|
08/04/2024
|
Pedda Lakshmi
|
0204011WL000953
|
Pedda Lakshmi
|
00468
|
UBIN0532851
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597131
|
|
PEDDA LAKSHMI EEPI
|
ICICI BANK LTD(508534)
|
|
76
|
Yeleswaram
|
AP-04-011-014-001/010083
()
|
0204011000NRG25080420240012156
|
08/04/2024
|
Ramakrishna
|
0204011WL000953
|
Ramakrishna
|
00468
|
UBIN0532851
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597108
|
|
EEPI RAMA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Yeleswaram
|
AP-04-011-014-001/010099
()
|
0204011000NRG25080420240012158
|
08/04/2024
|
Nagamani
|
0204011WL000953
|
Nagamani
|
00468
|
UBIN0532851
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597134
|
|
NAGAMANI DAAKARAPU
|
ICICI BANK LTD(508534)
|
|
78
|
Yeleswaram
|
AP-04-011-014-001/010108
()
|
0204011000NRG25080420240012161
|
08/04/2024
|
Sattibabu
|
0204011WL000953
|
Sattibabu
|
00468
|
UBIN0532851
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597116
|
|
Mr NARALA SATYANARAYANA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
79
|
Yeleswaram
|
AP-04-011-014-001/010111
()
|
0204011000NRG25080420240012163
|
08/04/2024
|
Ratnam
|
0204011WL000953
|
Ratnam
|
00468
|
UBIN0532851
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597121
|
|
MOLLI ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Yeleswaram
|
AP-04-011-014-001/010113
()
|
0204011000NRG25080420240012166
|
08/04/2024
|
DEVARA NUKARAJU
|
0204011WL000953
|
DEVARA NUKARAJU
|
00468
|
UBIN0532851
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597139
|
|
DEVARA NOOKRAJU
|
ICICI BANK LTD(508534)
|
|
81
|
Yeleswaram
|
AP-04-011-014-001/010138
()
|
0204011000NRG25080420240012169
|
08/04/2024
|
PALIVELA PAPARAO
|
0204011WL000953
|
PALIVELA PAPARAO
|
00468
|
UBIN0532851
|
750
|
750
|
Processed
|
20/04/2024
|
|
3160597141
|
|
PAPARAO PALIVELA
|
ICICI BANK LTD(508534)
|
|
82
|
Yeleswaram
|
AP-04-011-014-001/010165
()
|
0204011000NRG25080420240012175
|
08/04/2024
|
Appalaraju
|
0204011WL000953
|
Appalaraju
|
00468
|
UBIN0532851
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597119
|
|
CHANDAKA APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Yeleswaram
|
AP-04-011-014-001/010180
()
|
0204011000NRG25080420240012176
|
08/04/2024
|
Arjamma
|
0204011WL000953
|
Arjamma
|
00468
|
UBIN0532851
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597126
|
|
ARJAMMA DEVARA
|
ICICI BANK LTD(508534)
|
|
84
|
Yeleswaram
|
AP-04-011-014-001/010184
()
|
0204011000NRG25080420240012177
|
08/04/2024
|
Sitha
|
0204011WL000953
|
Sitha
|
00468
|
UBIN0532851
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597123
|
|
SITHA EEPI
|
ICICI BANK LTD(508534)
|
|
85
|
Yeleswaram
|
AP-04-011-014-001/010187
()
|
0204011000NRG25080420240012178
|
08/04/2024
|
Gadada Nageswararao
|
0204011WL000953
|
Gadada Nageswararao
|
00468
|
UBIN0532851
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597142
|
|
NAGESWARARAO GADADASU
|
ICICI BANK LTD(508534)
|
|
86
|
Yeleswaram
|
AP-04-011-014-001/010188
()
|
0204011000NRG25080420240012180
|
08/04/2024
|
Nagalakshmi
|
0204011WL000953
|
Nagalakshmi
|
00468
|
UBIN0532851
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597125
|
|
BOTTA NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Yeleswaram
|
AP-04-011-014-001/010197
()
|
0204011000NRG25080420240012182
|
08/04/2024
|
Lakshmi
|
0204011WL000953
|
Lakshmi
|
00468
|
UBIN0532851
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597128
|
|
LAKSHMI DEVARA
|
ICICI BANK LTD(508534)
|
|
88
|
Yeleswaram
|
AP-04-011-014-001/010218
()
|
0204011000NRG25080420240012187
|
08/04/2024
|
Seetha
|
0204011WL000953
|
Seetha
|
00468
|
UBIN0532851
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597135
|
|
SEETHA MURUKURTHI
|
ICICI BANK LTD(508534)
|
|
89
|
Yeleswaram
|
AP-04-011-014-001/010241
()
|
0204011000NRG25080420240012195
|
08/04/2024
|
Nukalamma
|
0204011WL000953
|
Nukalamma
|
00468
|
UBIN0532851
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597110
|
|
DEVARA NUKALAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Yeleswaram
|
AP-04-011-014-001/010248
()
|
0204011000NRG25080420240012199
|
08/04/2024
|
Rajabbai
|
0204011WL000953
|
Rajabbai
|
00468
|
UBIN0532851
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597115
|
|
RAJABBAYI DEVARA
|
ICICI BANK LTD(508534)
|
|
91
|
Yeleswaram
|
AP-04-011-014-001/010288
()
|
0204011000NRG25080420240012211
|
08/04/2024
|
Suryavathi
|
0204011WL000953
|
Suryavathi
|
00468
|
UBIN0532851
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597130
|
|
GOLAGANI SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Yeleswaram
|
AP-04-011-014-001/010345
()
|
0204011000NRG25080420240012222
|
08/04/2024
|
Krishnaveni
|
0204011WL000953
|
Krishnaveni
|
00468
|
UBIN0532851
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597113
|
|
DEVARA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Yeleswaram
|
AP-04-011-014-001/010346
()
|
0204011000NRG25080420240012223
|
08/04/2024
|
Raghava
|
0204011WL000953
|
Raghava
|
00468
|
UBIN0532851
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597140
|
|
EEPI RAGHAVA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Yeleswaram
|
AP-04-011-014-001/010349
()
|
0204011000NRG25080420240012225
|
08/04/2024
|
Sai lakshmi
|
0204011WL000953
|
Sai lakshmi
|
00468
|
UBIN0532851
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597138
|
|
EEPI SAI LAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
95
|
Yeleswaram
|
AP-04-011-014-001/010359
()
|
0204011000NRG25080420240012230
|
08/04/2024
|
Mani
|
0204011WL000953
|
Mani
|
00468
|
UBIN0532851
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597136
|
|
DEVARA MANI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Yeleswaram
|
AP-04-011-014-001/010360
()
|
0204011000NRG25080420240012231
|
08/04/2024
|
Jyotamma
|
0204011WL000953
|
Jyotamma
|
00468
|
UBIN0532851
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597133
|
|
SAGARAPU JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Yeleswaram
|
AP-04-011-014-001/010362
()
|
0204011000NRG25080420240012233
|
08/04/2024
|
Adi Lakshmi
|
0204011WL000953
|
Adi Lakshmi
|
00468
|
UBIN0532851
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597124
|
|
LAKSHMI EEPI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
98
|
Yeleswaram
|
AP-04-011-014-001/010039
()
|
0204011000NRG25080420240012144
|
08/04/2024
|
Devudamma
|
0204011WL000953
|
Devudamma
|
00468
|
UBIN0806510
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597100
|
|
BALUBOYINA DEVUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Yeleswaram
|
AP-04-011-014-001/010052
()
|
0204011000NRG25080420240012147
|
08/04/2024
|
Mangababu
|
0204011WL000953
|
Mangababu
|
00468
|
UBIN0806510
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597102
|
|
OGILISETTI MANGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Yeleswaram
|
AP-04-011-014-001/010061
()
|
0204011000NRG25080420240012149
|
08/04/2024
|
Raju
|
0204011WL000953
|
Raju
|
00468
|
UBIN0806510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597097
|
|
SAMMITTI RAJU
|
UNION BANK OF INDIA(508500)
|
|
101
|
Yeleswaram
|
AP-04-011-014-001/010097
()
|
0204011000NRG25080420240012157
|
08/04/2024
|
Nagamani
|
0204011WL000953
|
Nagamani
|
00468
|
UBIN0806510
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597101
|
|
SABILLA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
102
|
Yeleswaram
|
AP-04-011-014-001/010110
()
|
0204011000NRG25080420240012162
|
08/04/2024
|
Chantaabbayi
|
0204011WL000953
|
Chantaabbayi
|
00468
|
UBIN0806510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597096
|
|
CHANTAABBAYI PALIVELA
|
ICICI BANK LTD(508534)
|
|
103
|
Yeleswaram
|
AP-04-011-014-001/010140
()
|
0204011000NRG25080420240012170
|
08/04/2024
|
Nukaraju
|
0204011WL000953
|
Nukaraju
|
00468
|
UBIN0806510
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597092
|
|
NUKARAJU GAJJI
|
ICICI BANK LTD(508534)
|
|
104
|
Yeleswaram
|
AP-04-011-014-001/010147
()
|
0204011000NRG25080420240012173
|
08/04/2024
|
Rambabu
|
0204011WL000953
|
Rambabu
|
00468
|
UBIN0806510
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597098
|
|
MR PALIVILA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Yeleswaram
|
AP-04-011-014-001/010207
()
|
0204011000NRG25080420240012184
|
08/04/2024
|
Devudu
|
0204011WL000953
|
Devudu
|
00468
|
UBIN0806510
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597095
|
|
EEPI DEMUDU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Yeleswaram
|
AP-04-011-014-001/010247
()
|
0204011000NRG25080420240012198
|
08/04/2024
|
Appanna
|
0204011WL000953
|
Appanna
|
00468
|
UBIN0806510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597099
|
|
APPANNA DEVARA
|
ICICI BANK LTD(508534)
|
|
107
|
Yeleswaram
|
AP-04-011-014-001/010265
()
|
0204011000NRG25080420240012202
|
08/04/2024
|
Ammaji
|
0204011WL000953
|
Ammaji
|
00468
|
UBIN0806510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597103
|
|
AMMAJI DEVARA
|
ICICI BANK LTD(508534)
|
|
108
|
Yeleswaram
|
AP-04-011-014-001/010272
()
|
0204011000NRG25080420240012205
|
08/04/2024
|
Appalaraju
|
0204011WL000953
|
Appalaraju
|
00468
|
UBIN0806510
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597093
|
|
MOLLI APPALARAJU
|
UNION BANK OF INDIA(508500)
|
|
109
|
Yeleswaram
|
AP-04-011-014-001/010275
()
|
0204011000NRG25080420240012207
|
08/04/2024
|
Pedda Apparao
|
0204011WL000953
|
Pedda Apparao
|
00468
|
UBIN0806510
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597094
|
|
GAJJI APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Yeleswaram
|
AP-04-011-014-001/010347
()
|
0204011000NRG25080420240012224
|
08/04/2024
|
Devi
|
0204011WL000953
|
Devi
|
00468
|
UBIN0806510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597104
|
|
BUDDHALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Yeleswaram
|
AP-04-011-014-001/010365
()
|
0204011000NRG25080420240012234
|
08/04/2024
|
malleswararao
|
0204011WL000953
|
malleswararao
|
00468
|
UBIN0806510
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597105
|
|
PALIVELA MALLESWARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
112
|
Yeleswaram
|
AP-04-011-014-001/010018
()
|
0204011000NRG25080420240012132
|
08/04/2024
|
GAJJJI RAMBABU
|
0204011WL000953
|
GAJJJI RAMBABU
|
00468
|
UBIN0CG7185
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597203
|
|
GAJJJI RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Yeleswaram
|
AP-04-011-014-001/010207
()
|
0204011000NRG25080420240012185
|
08/04/2024
|
EEPI Lakshmi
|
0204011WL000953
|
EEPI Lakshmi
|
00468
|
UBIN0CG7185
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597137
|
|
EEPI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
Yeleswaram
|
AP-04-011-014-001/010356
()
|
0204011000NRG25080420240012229
|
08/04/2024
|
Marukurthi Anusha
|
0204011WL000953
|
Marukurthi Anusha
|
00468
|
UBIN0CG7185
|
250
|
250
|
Processed
|
20/04/2024
|
|
3160597204
|
|
MURUKURTHI ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
115
|
Yeleswaram
|
AP-04-011-014-001/010069
()
|
0204011000NRG25080420240012152
|
08/04/2024
|
Ramisetti Tammiraju
|
0204011WL000953
|
Ramisetti Tammiraju
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597090
|
|
RAAMISETTI TAMMIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Yeleswaram
|
AP-04-011-014-001/010270
()
|
0204011000NRG25080420240012204
|
08/04/2024
|
Dondapati Deepa
|
0204011WL000953
|
Dondapati Deepa
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
20/04/2024
|
|
3160597089
|
|
DONDAPATI DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47000
|
47000
|
|
|
|
|
|
|
|