|
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-07-009-009-010/013148
()
|
0207009000NRG25070520240808373
|
08/05/2024
|
NAMALA NAGESWARARAO
|
0207009WL018727
|
NAMALA NAGESWARARAO
|
00078
|
CNRB0013291
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192212
|
|
NAMULA NAGESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
2
|
Amaravathi
|
AP-07-009-009-010/13867
()
|
0207009000NRG25070520240808393
|
08/05/2024
|
VALLIBOINA GOWRI
|
0207009WL018727
|
VALLIBOINA GOWRI
|
00078
|
CNRB0013291
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192211
|
|
VALLIBOYINA GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
Amaravathi
|
AP-07-009-009-010/13869
()
|
0207009000NRG25070520240808396
|
08/05/2024
|
RAMISETTY NAGA MALLESWARI
|
0207009WL018727
|
RAMISETTY NAGA MALLESWARI
|
00176
|
IDIB000A186
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4127192221
|
|
RAMISETTY NAGA MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
4
|
Amaravathi
|
AP-07-009-009-010/13855
()
|
0207009000NRG25070520240808382
|
08/05/2024
|
KARAMPUDI SINDHU
|
0207009WL018727
|
KARAMPUDI SINDHU
|
00177
|
IOBA0003788
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192217
|
|
MANDALA SINDHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
Amaravathi
|
AP-07-009-009-010/012065
()
|
0207009000NRG25070520240808362
|
08/05/2024
|
Venkatalakshmi
|
0207009WL018727
|
Venkatalakshmi
|
00415
|
SBIN0005644
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4127192215
|
|
MOTHE VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Amaravathi
|
AP-07-009-009-010/013623
()
|
0207009000NRG25070520240808381
|
08/05/2024
|
ramana
|
0207009WL018727
|
ramana
|
00415
|
SBIN0005644
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192214
|
|
KOJJA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Amaravathi
|
AP-07-009-009-010/13855
()
|
0207009000NRG25070520240808383
|
08/05/2024
|
KARAMPUDI PRASANNAKUMAR
|
0207009WL018727
|
KARAMPUDI PRASANNAKUMAR
|
00415
|
SBIN0005644
|
798
|
798
|
Processed
|
18/05/2024
|
|
4127192213
|
|
KARAMPUDI PRASANNAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Amaravathi
|
AP-07-009-009-010/13870
()
|
0207009000NRG25070520240808398
|
08/05/2024
|
PURNA CHANDRA RAO NAMALA
|
0207009WL018727
|
PURNA CHANDRA RAO NAMALA
|
00415
|
SBIN0005644
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192216
|
|
NAMALA VENKATA PURNA CHANDRA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
9
|
Amaravathi
|
AP-07-009-009-010/012835
()
|
0207009000NRG25070520240808365
|
08/05/2024
|
PAGADALA VAMSI KRISHNA
|
0207009WL018727
|
PAGADALA VAMSI KRISHNA
|
00468
|
UBIN0575895
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192222
|
|
PAGADALA VAMSI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Amaravathi
|
AP-07-009-009-010/13865
()
|
0207009000NRG25070520240808391
|
08/05/2024
|
AKULA PRASAD
|
0207009WL018727
|
AKULA PRASAD
|
00468
|
UBIN0575895
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192223
|
|
AKULA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
11
|
Amaravathi
|
AP-07-009-009-010/011884
()
|
0207009000NRG25070520240809770
|
08/05/2024
|
NALLAGORLA BHULAKSHMI
|
0207009WL018747
|
NALLAGORLA BHULAKSHMI
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127192180
|
|
NALLAGORLA BHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Amaravathi
|
AP-07-009-009-010/012065
()
|
0207009000NRG25070520240808361
|
08/05/2024
|
Potuluraiah
|
0207009WL018727
|
Potuluraiah
|
00468
|
UBIN0800091
|
798
|
798
|
Processed
|
18/05/2024
|
|
4127192198
|
|
Mr MOTHE POTULURAIAH MOTHE VENKATA LA
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
13
|
Amaravathi
|
AP-07-009-009-010/012170
()
|
0207009000NRG25070520240809784
|
08/05/2024
|
Sridevi
|
0207009WL018747
|
Sridevi
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127192181
|
|
NALLAGORLA SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Amaravathi
|
AP-07-009-009-010/012171
()
|
0207009000NRG25070520240809785
|
08/05/2024
|
Nagendram
|
0207009WL018747
|
Nagendram
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127192228
|
|
PEDDIBOINA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Amaravathi
|
AP-07-009-009-010/012175
()
|
0207009000NRG25070520240809786
|
08/05/2024
|
Sivaparvathi
|
0207009WL018747
|
Sivaparvathi
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127192196
|
|
MANDHADAPU SHIVA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Amaravathi
|
AP-07-009-009-010/012490
()
|
0207009000NRG25070520240809787
|
08/05/2024
|
Anuradha
|
0207009WL018747
|
Anuradha
|
00468
|
UBIN0800091
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4127192201
|
|
PEDDIBOYINA ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Amaravathi
|
AP-07-009-009-010/012496
()
|
0207009000NRG25070520240809788
|
08/05/2024
|
vijayakumari
|
0207009WL018747
|
vijayakumari
|
00468
|
UBIN0800091
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4127192226
|
|
CHINKA VIJAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Amaravathi
|
AP-07-009-009-010/012521
()
|
0207009000NRG25070520240808363
|
08/05/2024
|
Anitha
|
0207009WL018727
|
Anitha
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192193
|
|
SIVADASU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Amaravathi
|
AP-07-009-009-010/012621
()
|
0207009000NRG25070520240809790
|
08/05/2024
|
sivaya
|
0207009WL018747
|
sivaya
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127192227
|
|
BONTHA SIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Amaravathi
|
AP-07-009-009-010/012621
()
|
0207009000NRG25070520240809789
|
08/05/2024
|
varamma
|
0207009WL018747
|
varamma
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127192178
|
|
BONTHA VARAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Amaravathi
|
AP-07-009-009-010/012835
()
|
0207009000NRG25070520240808364
|
08/05/2024
|
PAGADALA SIRISHA
|
0207009WL018727
|
PAGADALA SIRISHA
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192206
|
|
PAGADALA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Amaravathi
|
AP-07-009-009-010/013112
()
|
0207009000NRG25070520240808368
|
08/05/2024
|
CHOPPARAPU LAKSHMI
|
0207009WL018727
|
CHOPPARAPU LAKSHMI
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192183
|
|
Mrs CHOPPARAPU LAKSHMI
|
THE GUNTUR DISTRICT COOPERATIVE CENTRAL BANK LTD.(607492)
|
|
23
|
Amaravathi
|
AP-07-009-009-010/013112
()
|
0207009000NRG25070520240808369
|
08/05/2024
|
CHOPPARAPU RANGA
|
0207009WL018727
|
CHOPPARAPU RANGA
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192192
|
|
CHOPPARAPU RANGA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Amaravathi
|
AP-07-009-009-010/013148
()
|
0207009000NRG25070520240808372
|
08/05/2024
|
NAMALA NAGAMANI
|
0207009WL018727
|
NAMALA NAGAMANI
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192174
|
|
NAMALA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Amaravathi
|
AP-07-009-009-010/013263
()
|
0207009000NRG25070520240809791
|
08/05/2024
|
Srinivas
|
0207009WL018747
|
Srinivas
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127192224
|
|
PEDDIBOYINA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
Amaravathi
|
AP-07-009-009-010/013387
()
|
0207009000NRG25070520240808374
|
08/05/2024
|
PUJALA JAYA LAKSHMI
|
0207009WL018727
|
PUJALA JAYA LAKSHMI
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192194
|
|
PUJALA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Amaravathi
|
AP-07-009-009-010/013387
()
|
0207009000NRG25070520240808375
|
08/05/2024
|
PUJALA YEDU KONDALU
|
0207009WL018727
|
PUJALA YEDU KONDALU
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192203
|
|
PUJALA YEDU KONDALU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Amaravathi
|
AP-07-009-009-010/013533
()
|
0207009000NRG25070520240808378
|
08/05/2024
|
PATHAN HAVAAD
|
0207009WL018727
|
PATHAN HAVAAD
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4127192185
|
|
PATHAN HAVAAD
|
UNION BANK OF INDIA(508500)
|
|
29
|
Amaravathi
|
AP-07-009-009-010/013533
()
|
0207009000NRG25070520240808377
|
08/05/2024
|
PATHAN KARIMOON
|
0207009WL018727
|
PATHAN KARIMOON
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192176
|
|
PATHAN KARIMOON
|
UNION BANK OF INDIA(508500)
|
|
30
|
Amaravathi
|
AP-07-009-009-010/013621
()
|
0207009000NRG25070520240808380
|
08/05/2024
|
nagalakshmi
|
0207009WL018727
|
nagalakshmi
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192182
|
|
KOJJA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Amaravathi
|
AP-07-009-009-010/13849
()
|
0207009000NRG25070520240809792
|
08/05/2024
|
BAINABOYINA DURGA PRASAD
|
0207009WL018747
|
BAINABOYINA DURGA PRASAD
|
00468
|
UBIN0800091
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4127192205
|
|
BAINABOYINA DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
32
|
Amaravathi
|
AP-07-009-009-010/13855
()
|
0207009000NRG25070520240808384
|
08/05/2024
|
KARAMPUDI ANNAPURNAMMA
|
0207009WL018727
|
KARAMPUDI ANNAPURNAMMA
|
00468
|
UBIN0800091
|
266
|
266
|
Processed
|
18/05/2024
|
|
4127192207
|
|
MRS ANNAPURNA KARAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Amaravathi
|
AP-07-009-009-010/13856
()
|
0207009000NRG25070520240808385
|
08/05/2024
|
Valiboina Sudharani
|
0207009WL018727
|
Valiboina Sudharani
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192200
|
|
VALIBOINA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Amaravathi
|
AP-07-009-009-010/13856
()
|
0207009000NRG25070520240808386
|
08/05/2024
|
VALLIBOINA YEDUKONDALU
|
0207009WL018727
|
VALLIBOINA YEDUKONDALU
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192189
|
|
VALLIBOINA YEDUKONDALU
|
UNION BANK OF INDIA(508500)
|
|
35
|
Amaravathi
|
AP-07-009-009-010/13861
()
|
0207009000NRG25070520240808387
|
08/05/2024
|
VALLIBOINA LAKSHMI
|
0207009WL018727
|
VALLIBOINA LAKSHMI
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192184
|
|
VALLIBOYINA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
Amaravathi
|
AP-07-009-009-010/13862
()
|
0207009000NRG25070520240808388
|
08/05/2024
|
GOKANA RAMAKRISHNA
|
0207009WL018727
|
GOKANA RAMAKRISHNA
|
00468
|
UBIN0800091
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4127192187
|
|
GOKANA RAMAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Amaravathi
|
AP-07-009-009-010/13863
()
|
0207009000NRG25070520240808389
|
08/05/2024
|
YADLA MALLESWARI
|
0207009WL018727
|
YADLA MALLESWARI
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192188
|
|
YADLA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Amaravathi
|
AP-07-009-009-010/13865
()
|
0207009000NRG25070520240808390
|
08/05/2024
|
AKULA VENKATA LAKSHMI
|
0207009WL018727
|
AKULA VENKATA LAKSHMI
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192191
|
|
AKULA VENKATA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Amaravathi
|
AP-07-009-009-010/13866
()
|
0207009000NRG25070520240808392
|
08/05/2024
|
VALLIBOINA NAGAMALLESWARI
|
0207009WL018727
|
VALLIBOINA NAGAMALLESWARI
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192175
|
|
VALLIBOYANA NAGAMALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Amaravathi
|
AP-07-009-009-010/13869
()
|
0207009000NRG25070520240808395
|
08/05/2024
|
RAMISETTY GOPI
|
0207009WL018727
|
RAMISETTY GOPI
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192195
|
|
MR RAMISEETTY GOPI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Amaravathi
|
AP-07-009-009-010/13869
()
|
0207009000NRG25070520240808394
|
08/05/2024
|
RAMISETTY PADMAVATHI
|
0207009WL018727
|
RAMISETTY PADMAVATHI
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192179
|
|
RAMISETTY PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Amaravathi
|
AP-07-009-009-010/13870
()
|
0207009000NRG25070520240808397
|
08/05/2024
|
NAMALA RAMADEVI
|
0207009WL018727
|
NAMALA RAMADEVI
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192225
|
|
NAMALA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Amaravathi
|
AP-07-009-009-010/13871
()
|
0207009000NRG25070520240808399
|
08/05/2024
|
DEGALA KOTESWARAMMA
|
0207009WL018727
|
DEGALA KOTESWARAMMA
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192197
|
|
DEGALA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Amaravathi
|
AP-07-009-009-010/13873
()
|
0207009000NRG25070520240808400
|
08/05/2024
|
CHENNAMSETTI SRIDEVI
|
0207009WL018727
|
CHENNAMSETTI SRIDEVI
|
00468
|
UBIN0800091
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4127192186
|
|
CHENNAMSETTI SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Amaravathi
|
AP-07-009-009-010/13874
()
|
0207009000NRG25070520240808401
|
08/05/2024
|
YADLA NAGAMANI
|
0207009WL018727
|
YADLA NAGAMANI
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192190
|
|
YADLA NAGA MANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Amaravathi
|
AP-07-009-009-010/13875
()
|
0207009000NRG25070520240808402
|
08/05/2024
|
SHIAK JILEKHA
|
0207009WL018727
|
SHIAK JILEKHA
|
00468
|
UBIN0800091
|
1064
|
1064
|
Processed
|
18/05/2024
|
|
4127192199
|
|
SHAIK JILEKHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Amaravathi
|
AP-07-009-009-010/13876
()
|
0207009000NRG25070520240808403
|
08/05/2024
|
VALLIBOINA KUMARI
|
0207009WL018727
|
VALLIBOINA KUMARI
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192177
|
|
VALIBOINA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Amaravathi
|
AP-07-009-009-010/13876
()
|
0207009000NRG25070520240808404
|
08/05/2024
|
VALLIBOINA NAGARAJU
|
0207009WL018727
|
VALLIBOINA NAGARAJU
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192204
|
|
VALLIBOINA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Amaravathi
|
AP-07-009-009-010/13877
()
|
0207009000NRG25070520240808405
|
08/05/2024
|
POTANABOYEENA VENKATA RAVAMMA
|
0207009WL018727
|
POTANABOYEENA VENKATA RAVAMMA
|
00468
|
UBIN0800091
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192202
|
|
POTANABOYEENA VENKATA RAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56310
|
56310
|
|
|
|
|
|
|
|
|
50
|
Amaravathi
|
AP-07-009-009-010/013080
()
|
0207009000NRG25070520240808367
|
08/05/2024
|
PUJALA SRINIVASARAO
|
0207009WL018727
|
PUJALA SRINIVASARAO
|
00468
|
UBIN0CG7096
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192218
|
|
PUJALA SRINIVASA RAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
51
|
Amaravathi
|
AP-07-009-009-010/013489
()
|
0207009000NRG25070520240808376
|
08/05/2024
|
PUJALA PARVATHI
|
0207009WL018727
|
PUJALA PARVATHI
|
00468
|
UBIN0CG7096
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192219
|
|
PUJALA PARVATHI
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
52
|
Amaravathi
|
AP-07-009-009-010/013540
()
|
0207009000NRG25070520240808379
|
08/05/2024
|
ramya krishna
|
0207009WL018727
|
ramya krishna
|
00468
|
UBIN0CG7096
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192220
|
|
PAGADALA RAMYA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
53
|
Amaravathi
|
AP-07-009-009-010/013080
()
|
0207009000NRG25070520240808366
|
08/05/2024
|
Pujala Radha
|
0207009WL018727
|
Pujala Radha
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192208
|
|
PUJALA RADA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
54
|
Amaravathi
|
AP-07-009-009-010/013137
()
|
0207009000NRG25070520240808371
|
08/05/2024
|
P.Govindamma
|
0207009WL018727
|
P.Govindamma
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
18/05/2024
|
|
4127192210
|
|
POTHANABOYINA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Amaravathi
|
AP-07-009-009-010/013137
()
|
0207009000NRG25070520240808370
|
08/05/2024
|
P.Siva Nagamani
|
0207009WL018727
|
P.Siva Nagamani
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
18/05/2024
|
|
4127192209
|
|
POTHANABOYINA SIVA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80250
|
80250
|
|
|
|
|
|
|
|