|
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
|
Amaravathi
|
AP-07-009-016-015/21062
()
|
0207009000NRG25070520240806250
|
08/05/2024
|
BANNARAVURI RAJYALAKSHMI
|
0207009WL018701
|
BANNARAVURI RAJYALAKSHMI
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
19/05/2024
|
|
4126811684
|
|
BANNARAVURI RAJYALAKSHMI W O KOTESWARA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Amaravathi
|
AP-07-009-016-015/21066
()
|
0207009000NRG25070520240806252
|
08/05/2024
|
JAMPANI DHANALAKSHMI
|
0207009WL018701
|
JAMPANI DHANALAKSHMI
|
00177
|
IOBA0000657
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126811691
|
|
KROSURU DHANALAKSHMI
|
CANARA BANK(508532)
|
|
3
|
Amaravathi
|
AP-07-009-016-015/21067
()
|
0207009000NRG25070520240806254
|
08/05/2024
|
SHIAK FATIMA
|
0207009WL018701
|
SHIAK FATIMA
|
00177
|
IOBA0000657
|
1300
|
1300
|
Processed
|
19/05/2024
|
|
4126811690
|
|
SHAIK FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
4
|
Amaravathi
|
AP-07-009-009-010/13909
()
|
0207009000NRG25070520240809404
|
08/05/2024
|
ALA RAJYALAKSHMI
|
0207009WL018739
|
ALA RAJYALAKSHMI
|
00177
|
IOBA0003788
|
786
|
786
|
Processed
|
18/05/2024
|
|
4126811693
|
|
AALA RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
5
|
Amaravathi
|
AP-07-009-016-015/21099
()
|
0207009000NRG25070520240806265
|
08/05/2024
|
SriramaSrilakshmitirupatamma
|
0207009WL018701
|
SriramaSrilakshmitirupatamma
|
00415
|
SBIN0001915
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126811694
|
|
SRIRAMA SRILAKSHMITIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
6
|
Amaravathi
|
AP-07-009-009-010/012445
()
|
0207009000NRG25070520240806430
|
08/05/2024
|
Rambabu
|
0207009WL018705
|
Rambabu
|
00415
|
SBIN0005644
|
786
|
786
|
Processed
|
18/05/2024
|
|
4126811685
|
|
MR CHINKA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Amaravathi
|
AP-07-009-009-010/13909
()
|
0207009000NRG25070520240809405
|
08/05/2024
|
ALA GOPI
|
0207009WL018739
|
ALA GOPI
|
00415
|
SBIN0005644
|
524
|
524
|
Processed
|
18/05/2024
|
|
4126811692
|
|
AALA GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
8
|
Amaravathi
|
AP-07-009-009-010/012503
()
|
0207009000NRG25070520240806439
|
08/05/2024
|
nagheswara rao
|
0207009WL018705
|
nagheswara rao
|
00468
|
UBIN0575895
|
262
|
262
|
Processed
|
18/05/2024
|
|
4126811687
|
|
TATTUKOLA NAGESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
9
|
Amaravathi
|
AP-07-009-009-010/13660
()
|
0207009000NRG25070520240809399
|
08/05/2024
|
ALa RAMESH
|
0207009WL018739
|
ALa RAMESH
|
00468
|
UBIN0575895
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126811689
|
|
ALA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Amaravathi
|
AP-07-009-009-010/13822
()
|
0207009000NRG25070520240809400
|
08/05/2024
|
PASUPULETI VENKATESWARA RAO
|
0207009WL018739
|
PASUPULETI VENKATESWARA RAO
|
00468
|
UBIN0575895
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4126811649
|
|
PASUPULETI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
11
|
Amaravathi
|
AP-07-009-009-010/13824
()
|
0207009000NRG25070520240809403
|
08/05/2024
|
SIDDAMSETTY YEDUKONDALU
|
0207009WL018739
|
SIDDAMSETTY YEDUKONDALU
|
00468
|
UBIN0575895
|
1310
|
1310
|
Processed
|
19/05/2024
|
|
4126811688
|
|
YEDUKONDALU SIDDAMSETTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4192
|
4192
|
|
|
|
|
|
|
|
|
12
|
Amaravathi
|
AP-07-009-009-010/012028
()
|
0207009000NRG25070520240809381
|
08/05/2024
|
Bharathi
|
0207009WL018739
|
Bharathi
|
00468
|
UBIN0800091
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126811658
|
|
CHINKA BHARATI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Amaravathi
|
AP-07-009-009-010/012028
()
|
0207009000NRG25070520240809382
|
08/05/2024
|
Hari
|
0207009WL018739
|
Hari
|
00468
|
UBIN0800091
|
1310
|
1310
|
Processed
|
18/05/2024
|
|
4126811648
|
|
CHINKA HARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Amaravathi
|
AP-07-009-009-010/012047
()
|
0207009000NRG25070520240809383
|
08/05/2024
|
AALA MALLESWARI
|
0207009WL018739
|
AALA MALLESWARI
|
00468
|
UBIN0800091
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4126811656
|
|
AALA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Amaravathi
|
AP-07-009-009-010/012047
()
|
0207009000NRG25070520240809384
|
08/05/2024
|
Chintaiahbabu
|
0207009WL018739
|
Chintaiahbabu
|
00468
|
UBIN0800091
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4126811650
|
|
MR CHINTAIAH BABU AALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Amaravathi
|
AP-07-009-009-010/012138
()
|
0207009000NRG25070520240809386
|
08/05/2024
|
Lakshmi tirupatamma
|
0207009WL018739
|
Lakshmi tirupatamma
|
00468
|
UBIN0800091
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126811657
|
|
AALA SRI LAKSHMI TIRUPATAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Amaravathi
|
AP-07-009-009-010/012138
()
|
0207009000NRG25070520240809387
|
08/05/2024
|
Venkateswararao
|
0207009WL018739
|
Venkateswararao
|
00468
|
UBIN0800091
|
1310
|
1310
|
Processed
|
18/05/2024
|
|
4126811654
|
|
AALA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
18
|
Amaravathi
|
AP-07-009-009-010/012445
()
|
0207009000NRG25070520240806429
|
08/05/2024
|
Sivaparvathi
|
0207009WL018705
|
Sivaparvathi
|
00468
|
UBIN0800091
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126811652
|
|
CHINKA SIVAPARVATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Amaravathi
|
AP-07-009-009-010/012494
()
|
0207009000NRG25070520240806432
|
08/05/2024
|
sivamma
|
0207009WL018705
|
sivamma
|
00468
|
UBIN0800091
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126811641
|
|
NALLIBOINA SIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Amaravathi
|
AP-07-009-009-010/012495
()
|
0207009000NRG25070520240806433
|
08/05/2024
|
kumari
|
0207009WL018705
|
kumari
|
00468
|
UBIN0800091
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126811653
|
|
NALLIBOYINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Amaravathi
|
AP-07-009-009-010/012499
()
|
0207009000NRG25070520240806434
|
08/05/2024
|
sridhevi
|
0207009WL018705
|
sridhevi
|
00468
|
UBIN0800091
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126811655
|
|
NALLAGORLA SHRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Amaravathi
|
AP-07-009-009-010/012500
()
|
0207009000NRG25070520240806436
|
08/05/2024
|
lakshmi
|
0207009WL018705
|
lakshmi
|
00468
|
UBIN0800091
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126811647
|
|
NALLIBOINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Amaravathi
|
AP-07-009-009-010/012501
()
|
0207009000NRG25070520240806437
|
08/05/2024
|
kumari
|
0207009WL018705
|
kumari
|
00468
|
UBIN0800091
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126811651
|
|
NALLIBOYINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Amaravathi
|
AP-07-009-009-010/012503
()
|
0207009000NRG25070520240806438
|
08/05/2024
|
lakshmi
|
0207009WL018705
|
lakshmi
|
00468
|
UBIN0800091
|
1310
|
1310
|
Processed
|
18/05/2024
|
|
4126811660
|
|
TATTUKOLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Amaravathi
|
AP-07-009-009-010/012504
()
|
0207009000NRG25070520240806440
|
08/05/2024
|
Sri lakshmi
|
0207009WL018705
|
Sri lakshmi
|
00468
|
UBIN0800091
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126811661
|
|
GUMMA SRILAKSHMI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
26
|
Amaravathi
|
AP-07-009-009-010/012506
()
|
0207009000NRG25070520240806442
|
08/05/2024
|
bhadramma
|
0207009WL018705
|
bhadramma
|
00468
|
UBIN0800091
|
786
|
786
|
Processed
|
18/05/2024
|
|
4126811643
|
|
TATTUKOLLA BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Amaravathi
|
AP-07-009-009-010/012507
()
|
0207009000NRG25070520240806443
|
08/05/2024
|
sivakumari
|
0207009WL018705
|
sivakumari
|
00468
|
UBIN0800091
|
524
|
524
|
Processed
|
18/05/2024
|
|
4126811662
|
|
DANABOINA SIVA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Amaravathi
|
AP-07-009-009-010/012602
()
|
0207009000NRG25070520240806444
|
08/05/2024
|
thirapathamma
|
0207009WL018705
|
thirapathamma
|
00468
|
UBIN0800091
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126811659
|
|
nalliboyina srilakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
Amaravathi
|
AP-07-009-009-010/012653
()
|
0207009000NRG25070520240809393
|
08/05/2024
|
lakshmi
|
0207009WL018739
|
lakshmi
|
00468
|
UBIN0800091
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4126811646
|
|
PEDDINTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Amaravathi
|
AP-07-009-009-010/013585
()
|
0207009000NRG25070520240809398
|
08/05/2024
|
MELLAMKONDA ANURADHA
|
0207009WL018739
|
MELLAMKONDA ANURADHA
|
00468
|
UBIN0800091
|
786
|
786
|
Processed
|
18/05/2024
|
|
4126811644
|
|
MALLEMKONDA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Amaravathi
|
AP-07-009-009-010/13823
()
|
0207009000NRG25070520240809401
|
08/05/2024
|
KANDASANI SEETHA
|
0207009WL018739
|
KANDASANI SEETHA
|
00468
|
UBIN0800091
|
524
|
524
|
Processed
|
18/05/2024
|
|
4126811642
|
|
KANDASANI SEETHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Amaravathi
|
AP-07-009-009-010/13824
()
|
0207009000NRG25070520240809402
|
08/05/2024
|
SIDDAMSETTY VEERA KUMARI
|
0207009WL018739
|
SIDDAMSETTY VEERA KUMARI
|
00468
|
UBIN0800091
|
1048
|
1048
|
Processed
|
18/05/2024
|
|
4126811645
|
|
SIDDAMSETTY VEERA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26462
|
26462
|
|
|
|
|
|
|
|
|
33
|
Amaravathi
|
AP-07-009-009-010/012499
()
|
0207009000NRG25070520240806435
|
08/05/2024
|
sivaganga
|
0207009WL018705
|
sivaganga
|
00468
|
UBIN0935191
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126811695
|
|
NALLAGORLA SHIVAGANGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
34
|
Amaravathi
|
AP-07-009-009-010/012504
()
|
0207009000NRG25070520240806441
|
08/05/2024
|
nagheswarao
|
0207009WL018705
|
nagheswarao
|
00468
|
UBIN0CG7999
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126811686
|
|
GUMMA NAGESWARARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
35
|
Amaravathi
|
AP-07-009-009-010/012471
()
|
0207009000NRG25070520240806431
|
08/05/2024
|
Koteswaramma
|
0207009WL018705
|
Koteswaramma
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
18/05/2024
|
|
4126811682
|
|
NETULA PEDDA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Amaravathi
|
AP-07-009-009-010/13975
()
|
0207009000NRG25070520240809407
|
08/05/2024
|
P.Naga Latha
|
0207009WL018739
|
P.Naga Latha
|
00691
|
IPOS0000001
|
786
|
786
|
Processed
|
18/05/2024
|
|
4126811681
|
|
PALLA NAGALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Amaravathi
|
AP-07-009-016-015/21062
()
|
0207009000NRG25070520240806251
|
08/05/2024
|
Bannaravuri Koteswara Rao
|
0207009WL018701
|
Bannaravuri Koteswara Rao
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126811683
|
|
BANNARAVURI KOTESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Amaravathi
|
AP-07-009-016-015/21066
()
|
0207009000NRG25070520240806253
|
08/05/2024
|
Jampani Sai Chand
|
0207009WL018701
|
Jampani Sai Chand
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126811675
|
|
JAMPANI SAI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Amaravathi
|
AP-07-009-016-015/21094
()
|
0207009000NRG25070520240806255
|
08/05/2024
|
Ravela Aruna
|
0207009WL018701
|
Ravela Aruna
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126811678
|
|
RAVELA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Amaravathi
|
AP-07-009-016-015/21094
()
|
0207009000NRG25070520240806256
|
08/05/2024
|
Ravela Prasad
|
0207009WL018701
|
Ravela Prasad
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126811679
|
|
RAVELA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Amaravathi
|
AP-07-009-016-015/21095
()
|
0207009000NRG25070520240806258
|
08/05/2024
|
Nandipati Srikanth
|
0207009WL018701
|
Nandipati Srikanth
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4126811669
|
|
NANDIPATI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Amaravathi
|
AP-07-009-016-015/21095
()
|
0207009000NRG25070520240806257
|
08/05/2024
|
Nandipati Venkata Subhashini
|
0207009WL018701
|
Nandipati Venkata Subhashini
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4126811670
|
|
NANDIPATI VENKATA SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Amaravathi
|
AP-07-009-016-015/21096
()
|
0207009000NRG25070520240806259
|
08/05/2024
|
Kandula Gowthami
|
0207009WL018701
|
Kandula Gowthami
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126811665
|
|
KANDULA GOWTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Amaravathi
|
AP-07-009-016-015/21096
()
|
0207009000NRG25070520240806260
|
08/05/2024
|
Kandula Phani Kumar
|
0207009WL018701
|
Kandula Phani Kumar
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126811668
|
|
KANDULA PHANI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Amaravathi
|
AP-07-009-016-015/21097
()
|
0207009000NRG25070520240806261
|
08/05/2024
|
Nandhipati Anitha
|
0207009WL018701
|
Nandhipati Anitha
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126811672
|
|
NANDHIPATI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Amaravathi
|
AP-07-009-016-015/21097
()
|
0207009000NRG25070520240806262
|
08/05/2024
|
Nandipati Siva Shankar
|
0207009WL018701
|
Nandipati Siva Shankar
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
18/05/2024
|
|
4126811671
|
|
NANDHIPATI SIVA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Amaravathi
|
AP-07-009-016-015/21098
()
|
0207009000NRG25070520240806263
|
08/05/2024
|
Krosuri Ramadevi
|
0207009WL018701
|
Krosuri Ramadevi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126811667
|
|
KROSURI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Amaravathi
|
AP-07-009-016-015/21098
()
|
0207009000NRG25070520240806264
|
08/05/2024
|
Krosuri Sri Hari
|
0207009WL018701
|
Krosuri Sri Hari
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126811666
|
|
KROSURI SRI HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Amaravathi
|
AP-07-009-016-015/21103
()
|
0207009000NRG25070520240806266
|
08/05/2024
|
Nandipati Lakshmi Prasanna
|
0207009WL018701
|
Nandipati Lakshmi Prasanna
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4126811664
|
|
NANDIPATI LAKSHMI PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Amaravathi
|
AP-07-009-016-015/21104
()
|
0207009000NRG25070520240806268
|
08/05/2024
|
Nandipati Durga Bhavani
|
0207009WL018701
|
Nandipati Durga Bhavani
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
18/05/2024
|
|
4126811674
|
|
NANDIPATI DURGA BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Amaravathi
|
AP-07-009-016-015/21104
()
|
0207009000NRG25070520240806267
|
08/05/2024
|
Nandipati Koteswararao
|
0207009WL018701
|
Nandipati Koteswararao
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
18/05/2024
|
|
4126811673
|
|
NANDIPATI KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Amaravathi
|
AP-07-009-016-015/21105
()
|
0207009000NRG25070520240806270
|
08/05/2024
|
Madhirapalli Sri Lakshmi
|
0207009WL018701
|
Madhirapalli Sri Lakshmi
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126811680
|
|
MADHIRAPALLI SRI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Amaravathi
|
AP-07-009-016-015/21105
()
|
0207009000NRG25070520240806269
|
08/05/2024
|
Madhirapalli Venkata Naresh
|
0207009WL018701
|
Madhirapalli Venkata Naresh
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126811663
|
|
MADHIRAPALLI VENKATA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Amaravathi
|
AP-07-009-016-015/21109
()
|
0207009000NRG25070520240806272
|
08/05/2024
|
Bandhamravuri Lakshmi Sowjanya
|
0207009WL018701
|
Bandhamravuri Lakshmi Sowjanya
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126811677
|
|
BANDHAMRAVURI LAKSHMI SOWJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Amaravathi
|
AP-07-009-016-015/21109
()
|
0207009000NRG25070520240806271
|
08/05/2024
|
Bandhamravuri Venkata Naresh Babu
|
0207009WL018701
|
Bandhamravuri Venkata Naresh Babu
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
18/05/2024
|
|
4126811676
|
|
BANDHAMRAVURI VENKATA NARESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27578
|
27578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69452
|
69452
|
|
|
|
|
|
|
|