|
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
|
KODUMUR
|
AP-13-019-005-003/020277
(VENKATAGIRI)
|
0213019000NRG25080420240024662
|
08/04/2024
|
Lakshmidevi
|
0213019WL001174
|
Lakshmidevi
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128100863
|
|
Mrs LAKSHMAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
KODUMUR
|
AP-13-019-005-003/020421
(VENKATAGIRI)
|
0213019000NRG25080420240024667
|
08/04/2024
|
Mangamma
|
0213019WL001174
|
Mangamma
|
00019
|
APGB0003034
|
300
|
300
|
Processed
|
19/04/2024
|
|
3128100864
|
|
MISS PEDDA BAZARAPPAGARI MAMGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
KODUMUR
|
AP-13-019-006-004/010654
(PYALAKURTHY)
|
0213019000NRG25080420240035487
|
08/04/2024
|
SANGALA NAGENDRAMMA
|
0213019WL001570
|
SANGALA NAGENDRAMMA
|
00019
|
APGB0003149
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128100879
|
|
SANGALA NAGENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
KODUMUR
|
AP-13-019-006-004/010649
(PYALAKURTHY)
|
0213019000NRG25080420240032106
|
08/04/2024
|
Nagaraju
|
0213019WL001422
|
Nagaraju
|
00078
|
CNRB0001870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128100888
|
|
MRS SANGALA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KODUMUR
|
AP-13-019-006-004/010649
(PYALAKURTHY)
|
0213019000NRG25080420240032107
|
08/04/2024
|
Pullamma
|
0213019WL001422
|
Pullamma
|
00078
|
CNRB0001870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128100859
|
|
SANGALA PULLAMMA
|
CANARA BANK(508532)
|
|
6
|
KODUMUR
|
AP-13-019-006-004/010654
(PYALAKURTHY)
|
0213019000NRG25080420240035486
|
08/04/2024
|
Bhagyamma
|
0213019WL001570
|
Bhagyamma
|
00078
|
CNRB0001870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128100886
|
|
SANGALA BHAGYAMMA
|
CANARA BANK(508532)
|
|
7
|
KODUMUR
|
AP-13-019-006-004/010660
(PYALAKURTHY)
|
0213019000NRG25080420240031898
|
08/04/2024
|
Kaashemma
|
0213019WL001400
|
Kaashemma
|
00078
|
CNRB0001870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128100889
|
|
KASHAMMA EARAPOGU
|
CANARA BANK(508532)
|
|
8
|
KODUMUR
|
AP-13-019-006-004/010660
(PYALAKURTHY)
|
0213019000NRG25080420240031897
|
08/04/2024
|
Sumalata
|
0213019WL001400
|
Sumalata
|
00078
|
CNRB0001870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128100887
|
|
ERAPOGU SUMALATHA
|
CANARA BANK(508532)
|
|
9
|
KODUMUR
|
AP-13-019-006-004/010671
(PYALAKURTHY)
|
0213019000NRG25080420240031910
|
08/04/2024
|
Dastagiramma
|
0213019WL001407
|
Dastagiramma
|
00078
|
CNRB0001870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128100850
|
|
Mrs DEEVENAMMA MIDDEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
KODUMUR
|
AP-13-019-006-004/010671
(PYALAKURTHY)
|
0213019000NRG25080420240031909
|
08/04/2024
|
Manikyamma
|
0213019WL001407
|
Manikyamma
|
00078
|
CNRB0001870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128100855
|
|
CHANUGONDLA MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KODUMUR
|
AP-13-019-006-004/010701
(PYALAKURTHY)
|
0213019000NRG25080420240031151
|
08/04/2024
|
Mareppa
|
0213019WL001372
|
Mareppa
|
00078
|
CNRB0001870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128100839
|
|
MAREPPA
|
CANARA BANK(508532)
|
|
12
|
KODUMUR
|
AP-13-019-006-004/010701
(PYALAKURTHY)
|
0213019000NRG25080420240031152
|
08/04/2024
|
Sarojamma
|
0213019WL001372
|
Sarojamma
|
00078
|
CNRB0001870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128100841
|
|
JILLELA DINNE SAROJAMMA
|
CANARA BANK(508532)
|
|
13
|
KODUMUR
|
AP-13-019-006-004/010717
(PYALAKURTHY)
|
0213019000NRG25080420240031358
|
08/04/2024
|
Sudhaakar
|
0213019WL001381
|
Sudhaakar
|
00078
|
CNRB0001870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128100842
|
|
BUSIPOGU SUDHAKAR
|
CANARA BANK(508532)
|
|
14
|
KODUMUR
|
AP-13-019-006-004/010717
(PYALAKURTHY)
|
0213019000NRG25080420240031359
|
08/04/2024
|
Veereshwari
|
0213019WL001381
|
Veereshwari
|
00078
|
CNRB0001870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128100843
|
|
BUSIPOGU VEERESHWARI
|
CANARA BANK(508532)
|
|
15
|
KODUMUR
|
AP-13-019-006-004/012041
(PYALAKURTHY)
|
0213019000NRG25080420240031028
|
08/04/2024
|
madanna
|
0213019WL001366
|
madanna
|
00078
|
CNRB0001870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128100853
|
|
LADDAGIRI MADANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KODUMUR
|
AP-13-019-006-004/012041
(PYALAKURTHY)
|
0213019000NRG25080420240031039
|
08/04/2024
|
Raju
|
0213019WL001366
|
Raju
|
00078
|
CNRB0001870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128100858
|
|
LADDAGIRI RAJU
|
CANARA BANK(508532)
|
|
17
|
KODUMUR
|
AP-13-019-006-004/012041
(PYALAKURTHY)
|
0213019000NRG25080420240031032
|
08/04/2024
|
tirupalamma
|
0213019WL001366
|
tirupalamma
|
00078
|
CNRB0001870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128100854
|
|
L TIRUPALAMMA
|
CANARA BANK(508532)
|
|
18
|
KODUMUR
|
AP-13-019-006-004/012158
(PYALAKURTHY)
|
0213019000NRG25080420240032072
|
08/04/2024
|
SUNKANNA
|
0213019WL001415
|
SUNKANNA
|
00078
|
CNRB0001870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128100861
|
|
BAYANAPOGU SUNKANNA
|
CANARA BANK(508532)
|
|
19
|
KODUMUR
|
AP-13-019-006-004/012158
(PYALAKURTHY)
|
0213019000NRG25080420240032071
|
08/04/2024
|
Venkateswaramma
|
0213019WL001415
|
Venkateswaramma
|
00078
|
CNRB0001870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128100890
|
|
VENKATESWARAMMA BAIRIPOGU
|
CANARA BANK(508532)
|
|
20
|
KODUMUR
|
AP-13-019-006-004/012158
(PYALAKURTHY)
|
0213019000NRG25080420240032073
|
08/04/2024
|
VIJAI
|
0213019WL001415
|
VIJAI
|
00078
|
CNRB0001870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128100852
|
|
MR MADIGA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KODUMUR
|
AP-13-019-006-004/012173
(PYALAKURTHY)
|
0213019000NRG25080420240030905
|
08/04/2024
|
parvathamma
|
0213019WL001357
|
parvathamma
|
00078
|
CNRB0001870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128100885
|
|
BHUSIPOGU PARVATHAMMA
|
CANARA BANK(508532)
|
|
22
|
KODUMUR
|
AP-13-019-006-004/012173
(PYALAKURTHY)
|
0213019000NRG25080420240030906
|
08/04/2024
|
venkateswarlu
|
0213019WL001357
|
venkateswarlu
|
00078
|
CNRB0001870
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128100847
|
|
BHUSIPOGU VENKATESHWARLU
|
CANARA BANK(508532)
|
|
23
|
KODUMUR
|
AP-13-019-006-004/012324
(PYALAKURTHY)
|
0213019000NRG25080420240033160
|
08/04/2024
|
girija
|
0213019WL001446
|
girija
|
00078
|
CNRB0001870
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3128100856
|
|
BOLLAVARAM GIRIJA
|
BANK OF BARODA(606985)
|
|
24
|
KODUMUR
|
AP-13-019-006-004/012324
(PYALAKURTHY)
|
0213019000NRG25080420240033159
|
08/04/2024
|
Ramudu
|
0213019WL001446
|
Ramudu
|
00078
|
CNRB0001870
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3128100857
|
|
BOLLAVARAM PEDDA RAMUDU
|
CANARA BANK(508532)
|
|
25
|
KODUMUR
|
AP-13-019-006-004/012328
(PYALAKURTHY)
|
0213019000NRG25080420240033315
|
08/04/2024
|
Ravi
|
0213019WL001457
|
Ravi
|
00078
|
CNRB0001870
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3128100848
|
|
DHONI RAVI
|
CANARA BANK(508532)
|
|
26
|
KODUMUR
|
AP-13-019-006-004/12386
(PYALAKURTHY)
|
0213019000NRG25080420240032624
|
08/04/2024
|
HAKEEM SARVARU BEE
|
0213019WL001434
|
HAKEEM SARVARU BEE
|
00078
|
CNRB0001870
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3128100860
|
|
HAKEEMU SARVARU BEE
|
CANARA BANK(508532)
|
|
27
|
KODUMUR
|
AP-13-019-006-004/20412
(PYALAKURTHY)
|
0213019000NRG25080420240033363
|
08/04/2024
|
Guri reddy Someswaramma
|
0213019WL001462
|
Guri reddy Someswaramma
|
00078
|
CNRB0001870
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3128100844
|
|
GURREDDY SOMESWARAMMA
|
CANARA BANK(508532)
|
|
28
|
KODUMUR
|
AP-13-019-006-004/20442
(PYALAKURTHY)
|
0213019000NRG25080420240033233
|
08/04/2024
|
Ugadi Bhulakshmamma
|
0213019WL001451
|
Ugadi Bhulakshmamma
|
00078
|
CNRB0001870
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3128100840
|
|
UGADI BHULAXMAMMA
|
CANARA BANK(508532)
|
|
29
|
KODUMUR
|
AP-13-019-006-004/20443
(PYALAKURTHY)
|
0213019000NRG25080420240033483
|
08/04/2024
|
Uppari Madhavi
|
0213019WL001470
|
Uppari Madhavi
|
00078
|
CNRB0001870
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3128100851
|
|
UPPARI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KODUMUR
|
AP-13-019-006-004/20444
(PYALAKURTHY)
|
0213019000NRG25080420240033502
|
08/04/2024
|
Polakal Muneera Begam
|
0213019WL001476
|
Polakal Muneera Begam
|
00078
|
CNRB0001870
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3128100849
|
|
SHAIK MUNIRA BEGUM
|
CANARA BANK(508532)
|
|
31
|
KODUMUR
|
AP-13-019-006-004/20449
(PYALAKURTHY)
|
0213019000NRG25080420240032597
|
08/04/2024
|
C China Maddileti
|
0213019WL001429
|
C China Maddileti
|
00078
|
CNRB0001870
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3128100845
|
|
C CHINA MADDLETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KODUMUR
|
AP-13-019-006-004/20449
(PYALAKURTHY)
|
0213019000NRG25080420240032596
|
08/04/2024
|
Chakali Shakunthala
|
0213019WL001429
|
Chakali Shakunthala
|
00078
|
CNRB0001870
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3128100846
|
|
CHAKALI SHAKUNTALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46500
|
46500
|
|
|
|
|
|
|
|
|
33
|
KODUMUR
|
AP-13-019-006-004/012328
(PYALAKURTHY)
|
0213019000NRG25080420240033316
|
08/04/2024
|
mounika
|
0213019WL001457
|
mounika
|
00078
|
CNRB0003961
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3128100862
|
|
DONI MOUNIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
34
|
KODUMUR
|
AP-13-019-005-003/020087
(VENKATAGIRI)
|
0213019000NRG25080420240024659
|
08/04/2024
|
B. Rajesh
|
0213019WL001174
|
B. Rajesh
|
00415
|
SBIN0002743
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128100869
|
|
MR BOYA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KODUMUR
|
AP-13-019-005-003/020146
(VENKATAGIRI)
|
0213019000NRG25080420240024660
|
08/04/2024
|
S. Giddayya
|
0213019WL001174
|
S. Giddayya
|
00415
|
SBIN0002743
|
300
|
300
|
Processed
|
19/04/2024
|
|
3128100882
|
|
MR GIDDAIAH SAPPAGU
|
STATE BANK OF INDIA(508548)
|
|
36
|
KODUMUR
|
AP-13-019-005-003/020271
(VENKATAGIRI)
|
0213019000NRG25080420240024661
|
08/04/2024
|
Maddamma
|
0213019WL001174
|
Maddamma
|
00415
|
SBIN0002743
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128100883
|
|
BOYA GUGANNA GARI MADDAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KODUMUR
|
AP-13-019-005-003/020309
(VENKATAGIRI)
|
0213019000NRG25080420240024663
|
08/04/2024
|
Boya Gangadhar
|
0213019WL001174
|
Boya Gangadhar
|
00415
|
SBIN0002743
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128100880
|
|
MRS BOYAANUGONDA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KODUMUR
|
AP-13-019-005-003/020309
(VENKATAGIRI)
|
0213019000NRG25080420240024664
|
08/04/2024
|
Eswaramma
|
0213019WL001174
|
Eswaramma
|
00415
|
SBIN0002743
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128100873
|
|
MS BOYA ANUGONDA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KODUMUR
|
AP-13-019-005-003/020329
(VENKATAGIRI)
|
0213019000NRG25080420240024665
|
08/04/2024
|
Harijana Bajaaramma
|
0213019WL001174
|
Harijana Bajaaramma
|
00415
|
SBIN0002743
|
300
|
300
|
Processed
|
19/04/2024
|
|
3128100870
|
|
MRS BAJARAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KODUMUR
|
AP-13-019-005-003/020371
(VENKATAGIRI)
|
0213019000NRG25080420240024666
|
08/04/2024
|
Paavani
|
0213019WL001174
|
Paavani
|
00415
|
SBIN0002743
|
300
|
300
|
Processed
|
19/04/2024
|
|
3128100881
|
|
MRS POLAKAL PAVANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KODUMUR
|
AP-13-019-005-003/020524
(VENKATAGIRI)
|
0213019000NRG25080420240024669
|
08/04/2024
|
Salamma
|
0213019WL001174
|
Salamma
|
00415
|
SBIN0002743
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128100868
|
|
MRS SALAMMA GIDDAYYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KODUMUR
|
AP-13-019-005-003/020591
(VENKATAGIRI)
|
0213019000NRG25080420240024670
|
08/04/2024
|
Giddaiah
|
0213019WL001174
|
Giddaiah
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
19/04/2024
|
|
3128100876
|
|
MR GUGANNAGARI GIDDAYYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KODUMUR
|
AP-13-019-005-003/020591
(VENKATAGIRI)
|
0213019000NRG25080420240024671
|
08/04/2024
|
Mahalakshmi
|
0213019WL001174
|
Mahalakshmi
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
19/04/2024
|
|
3128100877
|
|
MRS GUGANNAGARI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KODUMUR
|
AP-13-019-005-003/020687
(VENKATAGIRI)
|
0213019000NRG25080420240024673
|
08/04/2024
|
Achamma
|
0213019WL001174
|
Achamma
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
19/04/2024
|
|
3128100875
|
|
MRS BOYA NADDENNAGARI ACHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KODUMUR
|
AP-13-019-005-003/020687
(VENKATAGIRI)
|
0213019000NRG25080420240024672
|
08/04/2024
|
Hanumanthu
|
0213019WL001174
|
Hanumanthu
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
19/04/2024
|
|
3128100871
|
|
MR BOYA NADDENNAGARI HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
KODUMUR
|
AP-13-019-005-003/020691
(VENKATAGIRI)
|
0213019000NRG25080420240024675
|
08/04/2024
|
Geetarani
|
0213019WL001174
|
Geetarani
|
00415
|
SBIN0002743
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128100874
|
|
GUGANNAGARI GEETHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KODUMUR
|
AP-13-019-005-003/020691
(VENKATAGIRI)
|
0213019000NRG25080420240024674
|
08/04/2024
|
Karrenna
|
0213019WL001174
|
Karrenna
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
19/04/2024
|
|
3128100884
|
|
MR GUGANNAGARI KARRENNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KODUMUR
|
AP-13-019-005-003/020821
(VENKATAGIRI)
|
0213019000NRG25080420240024677
|
08/04/2024
|
Aruna
|
0213019WL001174
|
Aruna
|
00415
|
SBIN0002743
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128100878
|
|
MISS BN ARUNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KODUMUR
|
AP-13-019-005-003/020821
(VENKATAGIRI)
|
0213019000NRG25080420240024676
|
08/04/2024
|
Ramagiddaiah
|
0213019WL001174
|
Ramagiddaiah
|
00415
|
SBIN0002743
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128100872
|
|
MR RAMA GIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KODUMUR
|
AP-13-019-006-004/010649
(PYALAKURTHY)
|
0213019000NRG25080420240032108
|
08/04/2024
|
Nagarjuna
|
0213019WL001422
|
Nagarjuna
|
00415
|
SBIN0002743
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128100865
|
|
MR NAGARJUN SANGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
51
|
KODUMUR
|
AP-13-019-005-003/020421
(VENKATAGIRI)
|
0213019000NRG25080420240024668
|
08/04/2024
|
boya shiva
|
0213019WL001174
|
boya shiva
|
00468
|
UBIN0827576
|
600
|
600
|
Processed
|
19/04/2024
|
|
3128100867
|
|
BOYA SHIVA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KODUMUR
|
AP-13-019-005-003/020874
(VENKATAGIRI)
|
0213019000NRG25080420240024678
|
08/04/2024
|
MADHAVI
|
0213019WL001174
|
MADHAVI
|
00468
|
UBIN0827576
|
300
|
300
|
Processed
|
19/04/2024
|
|
3128100866
|
|
THIKKANNAGARI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
53
|
KODUMUR
|
AP-13-019-006-004/20432
(PYALAKURTHY)
|
0213019000NRG25080420240031526
|
08/04/2024
|
Jilleda Dinne Anasuyamma
|
0213019WL001386
|
Jilleda Dinne Anasuyamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128100837
|
|
JILLEDA DINNE ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KODUMUR
|
AP-13-019-006-004/20432
(PYALAKURTHY)
|
0213019000NRG25080420240031527
|
08/04/2024
|
Jilledidinne Krishna
|
0213019WL001386
|
Jilledidinne Krishna
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3128100836
|
|
JILLEDIDINNE KRUSHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KODUMUR
|
AP-13-019-006-004/20443
(PYALAKURTHY)
|
0213019000NRG25080420240033484
|
08/04/2024
|
UPPARI GHANAMADDILETI
|
0213019WL001470
|
UPPARI GHANAMADDILETI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3128100838
|
|
UPPARI GHANAMADDILETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68100
|
68100
|
|
|
|
|
|
|
|