|
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
|
Peddapuram
|
AP-04-020-006-006/10676
()
|
0204020000NRG25030520240605083
|
03/05/2024
|
GATTEM HARIBABU
|
0204020WL020318
|
GATTEM HARIBABU
|
00032
|
UTIB0003501
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005337025
|
|
GATTEM HARIBABU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
2
|
Peddapuram
|
AP-04-020-006-006/010186
()
|
0204020000NRG25030520240605040
|
03/05/2024
|
Gattem sai
|
0204020WL020318
|
Gattem sai
|
00078
|
CNRB0013254
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005336994
|
|
GATTAM SAI
|
CANARA BANK(508532)
|
|
3
|
Peddapuram
|
AP-04-020-006-006/010213
()
|
0204020000NRG25030520240605042
|
03/05/2024
|
OBILISETTI CHINABULIVEERANNA
|
0204020WL020318
|
OBILISETTI CHINABULIVEERANNA
|
00078
|
CNRB0013254
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005337015
|
|
Mr OBISETTI CHINNA BULLI VEERANNA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
4
|
Peddapuram
|
AP-04-020-006-006/010214
()
|
0204020000NRG25030520240605043
|
03/05/2024
|
SURYANARAYANA
|
0204020WL020318
|
SURYANARAYANA
|
00078
|
CNRB0013254
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005336995
|
|
OBELISETTI SURYANARAYANA
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
5
|
Peddapuram
|
AP-04-020-006-006/010215
()
|
0204020000NRG25030520240605044
|
03/05/2024
|
OBILISETTI VEERA VENKATA SATYA
|
0204020WL020318
|
OBILISETTI VEERA VENKATA SATYA
|
00078
|
CNRB0013254
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005337016
|
|
Mr OBILISETTI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
6
|
Peddapuram
|
AP-04-020-006-006/010233
()
|
0204020000NRG25030520240605045
|
03/05/2024
|
C LAKSHMI NARAYANA
|
0204020WL020318
|
C LAKSHMI NARAYANA
|
00078
|
CNRB0013254
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005337029
|
|
CHIKKALA LAKSHMI NARAYANA
|
CANARA BANK(508532)
|
|
7
|
Peddapuram
|
AP-04-020-006-006/010294
()
|
0204020000NRG25030520240605046
|
03/05/2024
|
Veera Nageswara rao
|
0204020WL020318
|
Veera Nageswara rao
|
00078
|
CNRB0013254
|
503
|
503
|
Processed
|
14/05/2024
|
|
4005337002
|
|
OBILISETTI VEERA NAGESWARA RAO
|
CANARA BANK(508532)
|
|
8
|
Peddapuram
|
AP-04-020-006-006/010301
()
|
0204020000NRG25030520240605047
|
03/05/2024
|
Obilisetti Sivaji
|
0204020WL020318
|
Obilisetti Sivaji
|
00078
|
CNRB0013254
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005337008
|
|
OBILISETTI SIVAJI
|
CANARA BANK(508532)
|
|
9
|
Peddapuram
|
AP-04-020-006-006/010365
()
|
0204020000NRG25030520240605048
|
03/05/2024
|
Lakshmi
|
0204020WL020318
|
Lakshmi
|
00078
|
CNRB0013254
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005337012
|
|
MOTUKURI LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
Peddapuram
|
AP-04-020-006-006/010366
()
|
0204020000NRG25030520240605049
|
03/05/2024
|
Venkatalakshmi
|
0204020WL020318
|
Venkatalakshmi
|
00078
|
CNRB0013254
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005337028
|
|
KALLEPALLI VENKATA LAKSHMI
|
CANARA BANK(508532)
|
|
11
|
Peddapuram
|
AP-04-020-006-006/010367
()
|
0204020000NRG25030520240605051
|
03/05/2024
|
Nageswararao
|
0204020WL020318
|
Nageswararao
|
00078
|
CNRB0013254
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005337022
|
|
KOTA NAGESWARARAO
|
CANARA BANK(508532)
|
|
12
|
Peddapuram
|
AP-04-020-006-006/010367
()
|
0204020000NRG25030520240605052
|
03/05/2024
|
Suryakantham
|
0204020WL020318
|
Suryakantham
|
00078
|
CNRB0013254
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005337013
|
|
KOTA SURYAKANTAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Peddapuram
|
AP-04-020-006-006/010369
()
|
0204020000NRG25030520240605053
|
03/05/2024
|
MOTUKURI TATARAO
|
0204020WL020318
|
MOTUKURI TATARAO
|
00078
|
CNRB0013254
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005337021
|
|
Mr MOTUKURI TATARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
14
|
Peddapuram
|
AP-04-020-006-006/010374
()
|
0204020000NRG25030520240605054
|
03/05/2024
|
Kannarao
|
0204020WL020318
|
Kannarao
|
00078
|
CNRB0013254
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005337024
|
|
MOTUKURI KANNARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Peddapuram
|
AP-04-020-006-006/010378
()
|
0204020000NRG25030520240605055
|
03/05/2024
|
PEDDIMUDI Nukaratnam
|
0204020WL020318
|
PEDDIMUDI Nukaratnam
|
00078
|
CNRB0013254
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005337009
|
|
NOOKA RATNAM PEDDIMUDI
|
CANARA BANK(508532)
|
|
16
|
Peddapuram
|
AP-04-020-006-006/010381
()
|
0204020000NRG25030520240605056
|
03/05/2024
|
PEDDIMUDI APPARAO
|
0204020WL020318
|
PEDDIMUDI APPARAO
|
00078
|
CNRB0013254
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005337018
|
|
PEDDUMUDI APPARAO
|
CANARA BANK(508532)
|
|
17
|
Peddapuram
|
AP-04-020-006-006/010387
()
|
0204020000NRG25030520240605057
|
03/05/2024
|
YARLAGADDA SUBBARAO
|
0204020WL020318
|
YARLAGADDA SUBBARAO
|
00078
|
CNRB0013254
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005337003
|
|
Mr YARIGADDA SUBBARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
18
|
Peddapuram
|
AP-04-020-006-006/010407
()
|
0204020000NRG25030520240605058
|
03/05/2024
|
VEMISETTI RAJU
|
0204020WL020318
|
VEMISETTI RAJU
|
00078
|
CNRB0013254
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005337023
|
|
VEMISHETTI RAJU
|
CANARA BANK(508532)
|
|
19
|
Peddapuram
|
AP-04-020-006-006/010423
()
|
0204020000NRG25030520240605059
|
03/05/2024
|
Vemisetti Venkateswararao
|
0204020WL020318
|
Vemisetti Venkateswararao
|
00078
|
CNRB0013254
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005336987
|
|
Mr VEMISETTI VENKATESWARARAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
20
|
Peddapuram
|
AP-04-020-006-006/010425
()
|
0204020000NRG25030520240605060
|
03/05/2024
|
Sathibabu
|
0204020WL020318
|
Sathibabu
|
00078
|
CNRB0013254
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005337004
|
|
ACHANTA SATHIBABU
|
CANARA BANK(508532)
|
|
21
|
Peddapuram
|
AP-04-020-006-006/010437
()
|
0204020000NRG25030520240605061
|
03/05/2024
|
Veerababu
|
0204020WL020318
|
Veerababu
|
00078
|
CNRB0013254
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005337007
|
|
K VEERA BABU
|
CANARA BANK(508532)
|
|
22
|
Peddapuram
|
AP-04-020-006-006/010441
()
|
0204020000NRG25030520240605062
|
03/05/2024
|
V LOKESWARA RAO
|
0204020WL020318
|
V LOKESWARA RAO
|
00078
|
CNRB0013254
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005336999
|
|
VUNDAVALLI LOKESWARA RAO
|
CANARA BANK(508532)
|
|
23
|
Peddapuram
|
AP-04-020-006-006/010459
()
|
0204020000NRG25030520240605063
|
03/05/2024
|
KALTURI PATTABIRAMAYYA
|
0204020WL020318
|
KALTURI PATTABIRAMAYYA
|
00078
|
CNRB0013254
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005337000
|
|
KALTURI PATTABHI RAMAYYA
|
CANARA BANK(508532)
|
|
24
|
Peddapuram
|
AP-04-020-006-006/010460
()
|
0204020000NRG25030520240605064
|
03/05/2024
|
Ramakrishna
|
0204020WL020318
|
Ramakrishna
|
00078
|
CNRB0013254
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005336997
|
|
KALTURI RAMAKRISHNA
|
CANARA BANK(508532)
|
|
25
|
Peddapuram
|
AP-04-020-006-006/010461
()
|
0204020000NRG25030520240605065
|
03/05/2024
|
Madavarao
|
0204020WL020318
|
Madavarao
|
00078
|
CNRB0013254
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005336996
|
|
KALTURI MADHAVA RAO
|
CANARA BANK(508532)
|
|
26
|
Peddapuram
|
AP-04-020-006-006/010463
()
|
0204020000NRG25030520240605066
|
03/05/2024
|
KALTURI SATYANARAYANA
|
0204020WL020318
|
KALTURI SATYANARAYANA
|
00078
|
CNRB0013254
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005336998
|
|
KALTHURI STYANARAYANA
|
CANARA BANK(508532)
|
|
27
|
Peddapuram
|
AP-04-020-006-006/010476
()
|
0204020000NRG25030520240605067
|
03/05/2024
|
Veeraju
|
0204020WL020318
|
Veeraju
|
00078
|
CNRB0013254
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005336989
|
|
YARLAGADDA VEERRAJU
|
CANARA BANK(508532)
|
|
28
|
Peddapuram
|
AP-04-020-006-006/010494
()
|
0204020000NRG25030520240605068
|
03/05/2024
|
Seeta
|
0204020WL020318
|
Seeta
|
00078
|
CNRB0013254
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005337026
|
|
MOTUKURI SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Peddapuram
|
AP-04-020-006-006/010516
()
|
0204020000NRG25030520240605069
|
03/05/2024
|
PULIPE SATTIBABU
|
0204020WL020318
|
PULIPE SATTIBABU
|
00078
|
CNRB0013254
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005337011
|
|
PULUPE SATTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Peddapuram
|
AP-04-020-006-006/010549
()
|
0204020000NRG25030520240605071
|
03/05/2024
|
Vemana Apparao
|
0204020WL020318
|
Vemana Apparao
|
00078
|
CNRB0013254
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005337017
|
|
VEMANA APPARAO
|
CANARA BANK(508532)
|
|
31
|
Peddapuram
|
AP-04-020-006-006/010570
()
|
0204020000NRG25030520240605073
|
03/05/2024
|
Veerababu
|
0204020WL020318
|
Veerababu
|
00078
|
CNRB0013254
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005337020
|
|
GATTIM VEERABABU
|
CANARA BANK(508532)
|
|
32
|
Peddapuram
|
AP-04-020-006-006/010602
()
|
0204020000NRG25030520240605074
|
03/05/2024
|
Kranthi Krupa
|
0204020WL020318
|
Kranthi Krupa
|
00078
|
CNRB0013254
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005337005
|
|
KRANTHI KRUPA DHEYYALA
|
CANARA BANK(508532)
|
|
33
|
Peddapuram
|
AP-04-020-006-006/010602
()
|
0204020000NRG25030520240605075
|
03/05/2024
|
sathi babu
|
0204020WL020318
|
sathi babu
|
00078
|
CNRB0013254
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005337001
|
|
SATHI BABU DEYYALA
|
CANARA BANK(508532)
|
|
34
|
Peddapuram
|
AP-04-020-006-006/010605
()
|
0204020000NRG25030520240605076
|
03/05/2024
|
REDDI NAIDU
|
0204020WL020318
|
REDDI NAIDU
|
00078
|
CNRB0013254
|
503
|
503
|
Processed
|
14/05/2024
|
|
4005336988
|
|
OBILISETTI REDDY NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Peddapuram
|
AP-04-020-006-006/010628
()
|
0204020000NRG25030520240605078
|
03/05/2024
|
DURGAPRASAD
|
0204020WL020318
|
DURGAPRASAD
|
00078
|
CNRB0013254
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005337006
|
|
GAVARASANI DURGAPRAS
|
CANARA BANK(508532)
|
|
36
|
Peddapuram
|
AP-04-020-006-006/010638
()
|
0204020000NRG25030520240605079
|
03/05/2024
|
NAGAMANI
|
0204020WL020318
|
NAGAMANI
|
00078
|
CNRB0013254
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005337030
|
|
MOTUKURI NAGAMANI
|
CANARA BANK(508532)
|
|
37
|
Peddapuram
|
AP-04-020-006-006/010639
()
|
0204020000NRG25030520240605080
|
03/05/2024
|
SATYA GANGADHARAM
|
0204020WL020318
|
SATYA GANGADHARAM
|
00078
|
CNRB0013254
|
503
|
503
|
Processed
|
14/05/2024
|
|
4005337031
|
|
PONNADA SATYA GANGADHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Peddapuram
|
AP-04-020-006-006/010656
()
|
0204020000NRG25030520240605081
|
03/05/2024
|
Venkatasrinivasarao
|
0204020WL020318
|
Venkatasrinivasarao
|
00078
|
CNRB0013254
|
503
|
503
|
Processed
|
14/05/2024
|
|
4005337019
|
|
OBILISETTI V SRINIVASARAO
|
CANARA BANK(508532)
|
|
39
|
Peddapuram
|
AP-04-020-006-006/10693
()
|
0204020000NRG25030520240605087
|
03/05/2024
|
Kamana Venkataramana
|
0204020WL020318
|
Kamana Venkataramana
|
00078
|
CNRB0013254
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005337034
|
|
KAMANA VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Peddapuram
|
AP-04-020-006-006/10709
()
|
0204020000NRG25030520240605092
|
03/05/2024
|
PEDDIMUDI BHADRAM
|
0204020WL020318
|
PEDDIMUDI BHADRAM
|
00078
|
CNRB0013254
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005337035
|
|
PEDDIMUDI BHADRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Peddapuram
|
AP-04-020-006-006/10709
()
|
0204020000NRG25030520240605093
|
03/05/2024
|
PEDDIMUDI PADMA
|
0204020WL020318
|
PEDDIMUDI PADMA
|
00078
|
CNRB0013254
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005337014
|
|
PEDDIMUDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Peddapuram
|
AP-04-020-006-006/689
()
|
0204020000NRG25030520240605094
|
03/05/2024
|
DEVANA SRINVASU RAO
|
0204020WL020318
|
DEVANA SRINVASU RAO
|
00078
|
CNRB0013254
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005337010
|
|
DEVANA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33187
|
33187
|
|
|
|
|
|
|
|
|
43
|
Peddapuram
|
AP-04-020-006-006/010543
()
|
0204020000NRG25030520240605070
|
03/05/2024
|
Ramarao
|
0204020WL020318
|
Ramarao
|
00227
|
KVBL0001428
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005336986
|
|
MOLLETI RAMARAO
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
44
|
Peddapuram
|
AP-04-020-006-006/010559
()
|
0204020000NRG25030520240605072
|
03/05/2024
|
GATTIM KONDAYYA
|
0204020WL020318
|
GATTIM KONDAYYA
|
00354
|
PUNB0993200
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005337033
|
|
GATTIM KONDAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
45
|
Peddapuram
|
AP-04-020-006-006/010196
()
|
0204020000NRG25030520240605041
|
03/05/2024
|
javvadula sriram
|
0204020WL020318
|
javvadula sriram
|
00415
|
SBIN0000897
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005336990
|
|
JAVVADULA SRIRAM
|
CANARA BANK(508532)
|
|
46
|
Peddapuram
|
AP-04-020-006-006/010609
()
|
0204020000NRG25030520240605077
|
03/05/2024
|
SATHISH
|
0204020WL020318
|
SATHISH
|
00415
|
SBIN0000897
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005336985
|
|
MR VOBILISETTY SATISH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Peddapuram
|
AP-04-020-006-006/10680
()
|
0204020000NRG25030520240605084
|
03/05/2024
|
Obilisetti satyanarayana
|
0204020WL020318
|
Obilisetti satyanarayana
|
00415
|
SBIN0000897
|
503
|
503
|
Processed
|
14/05/2024
|
|
4005336992
|
|
OBILISETTY SATYNARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2263
|
2263
|
|
|
|
|
|
|
|
|
48
|
Peddapuram
|
AP-04-020-006-006/010366
()
|
0204020000NRG25030520240605050
|
03/05/2024
|
KALLEPALLI SAI KUMAR
|
0204020WL020318
|
KALLEPALLI SAI KUMAR
|
00462
|
UCBA0000960
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005336991
|
|
KALLEPALLI SAI KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
49
|
Peddapuram
|
AP-04-020-006-006/10675
()
|
0204020000NRG25030520240605082
|
03/05/2024
|
chikkala srungara vallabhaswami
|
0204020WL020318
|
chikkala srungara vallabhaswami
|
00468
|
UBIN0804282
|
1006
|
1006
|
Processed
|
14/05/2024
|
|
4005337027
|
|
CHIKKALA SRUNGARA VALLABHASWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1006
|
1006
|
|
|
|
|
|
|
|
|
50
|
Peddapuram
|
AP-04-020-006-006/010186
()
|
0204020000NRG25030520240605039
|
03/05/2024
|
Gattem Rambabu
|
0204020WL020318
|
Gattem Rambabu
|
00468
|
UBIN0805319
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005336993
|
|
GATTAM RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
754
|
754
|
|
|
|
|
|
|
|
|
51
|
Peddapuram
|
AP-04-020-006-006/10697
()
|
0204020000NRG25030520240605089
|
03/05/2024
|
Obilisetti yesuanandarao
|
0204020WL020318
|
Obilisetti yesuanandarao
|
00499
|
UBIN0CG7063
|
503
|
503
|
Processed
|
14/05/2024
|
|
4005337032
|
|
OBILISETTI YESU ANANDARAO
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503
|
503
|
|
|
|
|
|
|
|
|
52
|
Peddapuram
|
AP-04-020-006-006/10691
()
|
0204020000NRG25030520240605085
|
03/05/2024
|
Kreerthi Manikyam
|
0204020WL020318
|
Kreerthi Manikyam
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005336980
|
|
KEERTHI MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Peddapuram
|
AP-04-020-006-006/10692
()
|
0204020000NRG25030520240605086
|
03/05/2024
|
Palacharla Venkatrao
|
0204020WL020318
|
Palacharla Venkatrao
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005336981
|
|
PALACHARLA VENKATRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Peddapuram
|
AP-04-020-006-006/10695
()
|
0204020000NRG25030520240605088
|
03/05/2024
|
Veedi satyanarayan
|
0204020WL020318
|
Veedi satyanarayan
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005336982
|
|
VEEDHI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Peddapuram
|
AP-04-020-006-006/10701
()
|
0204020000NRG25030520240605090
|
03/05/2024
|
P Lakshmi
|
0204020WL020318
|
P Lakshmi
|
00691
|
IPOS0000001
|
754
|
754
|
Processed
|
14/05/2024
|
|
4005336984
|
|
POLAVARAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Peddapuram
|
AP-04-020-006-006/10702
()
|
0204020000NRG25030520240605091
|
03/05/2024
|
Polavarapu Prabhavathi
|
0204020WL020318
|
Polavarapu Prabhavathi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
14/05/2024
|
|
4005336983
|
|
POLAVARAPU PRABHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2764
|
2764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43745
|
43745
|
|
|
|
|
|
|
|