|
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
|
Jaggampeta
|
AP-04-018-004-004/010060
()
|
0204018000NRG25160420240143668
|
16/04/2024
|
Appanna
|
0204018WL007139
|
Appanna
|
00045
|
BARB0JAGGAM
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379636
|
|
KAMMUKURI APPANNA
|
BANK OF BARODA(606985)
|
|
2
|
Jaggampeta
|
AP-04-018-004-004/010869
()
|
0204018000NRG25160420240143758
|
16/04/2024
|
LAVANYA
|
0204018WL007139
|
LAVANYA
|
00045
|
BARB0JAGGAM
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379637
|
|
POSUPOYENA LAVANYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Jaggampeta
|
AP-04-018-004-004/010015
()
|
0204018000NRG25160420240143655
|
16/04/2024
|
BACHHALA MARIDAYYA
|
0204018WL007139
|
BACHHALA MARIDAYYA
|
00045
|
BARB0MURARI
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379629
|
|
ACHHALA MARIDAYYA
|
BANK OF BARODA(606985)
|
|
4
|
Jaggampeta
|
AP-04-018-004-004/010072
()
|
0204018000NRG25160420240143670
|
16/04/2024
|
POSUBOYINA NAGESWARAMMA
|
0204018WL007139
|
POSUBOYINA NAGESWARAMMA
|
00045
|
BARB0MURARI
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379626
|
|
POSUBOYINA NAGESWARA
|
BANK OF BARODA(606985)
|
|
5
|
Jaggampeta
|
AP-04-018-004-004/010227
()
|
0204018000NRG25160420240143699
|
16/04/2024
|
UNDURTHI MARIYAMMA
|
0204018WL007139
|
UNDURTHI MARIYAMMA
|
00045
|
BARB0MURARI
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379628
|
|
VUNDURTHI MARIDAMMA
|
BANK OF BARODA(606985)
|
|
6
|
Jaggampeta
|
AP-04-018-004-004/010229
()
|
0204018000NRG25160420240143700
|
16/04/2024
|
POSIPOINA NOOKAYYA
|
0204018WL007139
|
POSIPOINA NOOKAYYA
|
00045
|
BARB0MURARI
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379632
|
|
POSUPOYENA NUKARAJU
|
BANK OF BARODA(606985)
|
|
7
|
Jaggampeta
|
AP-04-018-004-004/010453
()
|
0204018000NRG25160420240143732
|
16/04/2024
|
Naageswarao
|
0204018WL007139
|
Naageswarao
|
00045
|
BARB0MURARI
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379630
|
|
KUPPALA NAGESWARARAO
|
BANK OF BARODA(606985)
|
|
8
|
Jaggampeta
|
AP-04-018-004-004/010458
()
|
0204018000NRG25160420240143733
|
16/04/2024
|
KANDIVALASA NAGAMANI
|
0204018WL007139
|
KANDIVALASA NAGAMANI
|
00045
|
BARB0MURARI
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377379627
|
|
KANDIVALASA NAGAMANI
|
BANK OF BARODA(606985)
|
|
9
|
Jaggampeta
|
AP-04-018-004-004/010926
()
|
0204018000NRG25160420240143761
|
16/04/2024
|
Kalyani
|
0204018WL007139
|
Kalyani
|
00045
|
BARB0MURARI
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379631
|
|
MANDAPALLI KALYANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Jaggampeta
|
AP-04-018-004-004/010972
()
|
0204018000NRG25160420240143764
|
16/04/2024
|
Surendra
|
0204018WL007139
|
Surendra
|
00045
|
BARB0MURARI
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379633
|
|
BODIREDDY SURENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
11
|
Jaggampeta
|
AP-04-018-004-004/010763
()
|
0204018000NRG25160420240143754
|
16/04/2024
|
KAAMANA DORABABU
|
0204018WL007139
|
KAAMANA DORABABU
|
00048
|
BKID0005620
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377379635
|
|
KAAMANADORABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
12
|
Jaggampeta
|
AP-04-018-004-004/010983
()
|
0204018000NRG25160420240143765
|
16/04/2024
|
appalaraju
|
0204018WL007139
|
appalaraju
|
00114
|
APBL0004016
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379531
|
|
KOVVURI APPALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
13
|
Jaggampeta
|
AP-04-018-004-004/010013
()
|
0204018000NRG25160420240143654
|
16/04/2024
|
Lakshmanarao
|
0204018WL007139
|
Lakshmanarao
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379575
|
|
MR LAXMANARAO SURAMBHATHULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jaggampeta
|
AP-04-018-004-004/010023
()
|
0204018000NRG25160420240143656
|
16/04/2024
|
Sesharao
|
0204018WL007139
|
Sesharao
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379570
|
|
VARUPULA SESHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Jaggampeta
|
AP-04-018-004-004/010024
()
|
0204018000NRG25160420240143657
|
16/04/2024
|
Pusphamma
|
0204018WL007139
|
Pusphamma
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379625
|
|
MRS VALLURI PUSPAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jaggampeta
|
AP-04-018-004-004/010030
()
|
0204018000NRG25160420240143658
|
16/04/2024
|
KEDASU VEERA NAGESH
|
0204018WL007139
|
KEDASU VEERA NAGESH
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379602
|
|
MR KEDASU VEERA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Jaggampeta
|
AP-04-018-004-004/010047
()
|
0204018000NRG25160420240143661
|
16/04/2024
|
Chandrarao
|
0204018WL007139
|
Chandrarao
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379543
|
|
MR BOKKE CHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jaggampeta
|
AP-04-018-004-004/010047
()
|
0204018000NRG25160420240143662
|
16/04/2024
|
Venkayamma
|
0204018WL007139
|
Venkayamma
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379544
|
|
BOKKE VEMKAYYAMMA
|
BANK OF BARODA(606985)
|
|
19
|
Jaggampeta
|
AP-04-018-004-004/010048
()
|
0204018000NRG25160420240143663
|
16/04/2024
|
Peda Arjunudu
|
0204018WL007139
|
Peda Arjunudu
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379573
|
|
PADMABHUSHAN KOMMUKURI PEDA ARJUNUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jaggampeta
|
AP-04-018-004-004/010051
()
|
0204018000NRG25160420240143664
|
16/04/2024
|
Chakramma
|
0204018WL007139
|
Chakramma
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379548
|
|
MRS CHAKRAM KOMMUKURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Jaggampeta
|
AP-04-018-004-004/010059
()
|
0204018000NRG25160420240143665
|
16/04/2024
|
BACHCHALA ABBULU
|
0204018WL007139
|
BACHCHALA ABBULU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377379556
|
|
MR ABBULU BACHCHALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Jaggampeta
|
AP-04-018-004-004/010060
()
|
0204018000NRG25160420240143667
|
16/04/2024
|
Chellayamma
|
0204018WL007139
|
Chellayamma
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379593
|
|
MRS CHELLAMMA KOMMUKURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jaggampeta
|
AP-04-018-004-004/010067
()
|
0204018000NRG25160420240143669
|
16/04/2024
|
Subbarao
|
0204018WL007139
|
Subbarao
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379558
|
|
TUMPALA SUBBARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Jaggampeta
|
AP-04-018-004-004/010072
()
|
0204018000NRG25160420240143671
|
16/04/2024
|
Gangaraju
|
0204018WL007139
|
Gangaraju
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379551
|
|
MR POSUBOYINA GANGARAJU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jaggampeta
|
AP-04-018-004-004/010075
()
|
0204018000NRG25160420240143672
|
16/04/2024
|
Suvarthamma
|
0204018WL007139
|
Suvarthamma
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379554
|
|
MRS SUVARTHAMMA POSUBOINA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jaggampeta
|
AP-04-018-004-004/010076
()
|
0204018000NRG25160420240143673
|
16/04/2024
|
Mariyamma
|
0204018WL007139
|
Mariyamma
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379564
|
|
MRS MARIYAMMA POSUPOYENA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jaggampeta
|
AP-04-018-004-004/010077
()
|
0204018000NRG25160420240143674
|
16/04/2024
|
Venkatesulu
|
0204018WL007139
|
Venkatesulu
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379539
|
|
MR VENKATESULU KOMMUKURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Jaggampeta
|
AP-04-018-004-004/010079
()
|
0204018000NRG25160420240143675
|
16/04/2024
|
VARRE CHAKRARAO
|
0204018WL007139
|
VARRE CHAKRARAO
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377379607
|
|
MR VARRE CHAKRARAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Jaggampeta
|
AP-04-018-004-004/010081
()
|
0204018000NRG25160420240143676
|
16/04/2024
|
Yesuratnam
|
0204018WL007139
|
Yesuratnam
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379576
|
|
MRS YESURATNAM DARABHANDAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Jaggampeta
|
AP-04-018-004-004/010094
()
|
0204018000NRG25160420240143677
|
16/04/2024
|
Paddaraju
|
0204018WL007139
|
Paddaraju
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379572
|
|
YALLA PADDARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Jaggampeta
|
AP-04-018-004-004/010111
()
|
0204018000NRG25160420240143678
|
16/04/2024
|
KAMANA NUKARAJU
|
0204018WL007139
|
KAMANA NUKARAJU
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379537
|
|
KAMANA NOOKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Jaggampeta
|
AP-04-018-004-004/010123
()
|
0204018000NRG25160420240143679
|
16/04/2024
|
Chakrarao
|
0204018WL007139
|
Chakrarao
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379547
|
|
MR CHAKRARAO MANUMARTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jaggampeta
|
AP-04-018-004-004/010124
()
|
0204018000NRG25160420240143680
|
16/04/2024
|
YALLA VEERALAKSHMI
|
0204018WL007139
|
YALLA VEERALAKSHMI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377379577
|
|
MRS VEERALAXMI YALLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Jaggampeta
|
AP-04-018-004-004/010125
()
|
0204018000NRG25160420240143681
|
16/04/2024
|
NADE VEERALAKSHMI
|
0204018WL007139
|
NADE VEERALAKSHMI
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379589
|
|
VEERA LAKSHMI NADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Jaggampeta
|
AP-04-018-004-004/010127
()
|
0204018000NRG25160420240143683
|
16/04/2024
|
Appalakonda
|
0204018WL007139
|
Appalakonda
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379583
|
|
MRS APPALAKONDA NADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Jaggampeta
|
AP-04-018-004-004/010127
()
|
0204018000NRG25160420240143682
|
16/04/2024
|
Satyanarayana
|
0204018WL007139
|
Satyanarayana
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379568
|
|
MR NADE SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jaggampeta
|
AP-04-018-004-004/010130
()
|
0204018000NRG25160420240143684
|
16/04/2024
|
Chakrarao
|
0204018WL007139
|
Chakrarao
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379585
|
|
MR CHAKRARAO RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jaggampeta
|
AP-04-018-004-004/010130
()
|
0204018000NRG25160420240143685
|
16/04/2024
|
Lakshmi
|
0204018WL007139
|
Lakshmi
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379622
|
|
MRS RAYUDU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jaggampeta
|
AP-04-018-004-004/010145
()
|
0204018000NRG25160420240143686
|
16/04/2024
|
ADAPA LAKSHMI
|
0204018WL007139
|
ADAPA LAKSHMI
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379624
|
|
ADAPA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Jaggampeta
|
AP-04-018-004-004/010145
()
|
0204018000NRG25160420240143687
|
16/04/2024
|
Paparao
|
0204018WL007139
|
Paparao
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379603
|
|
ADAPA PAPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Jaggampeta
|
AP-04-018-004-004/010160
()
|
0204018000NRG25160420240143688
|
16/04/2024
|
Chantibabu
|
0204018WL007139
|
Chantibabu
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379552
|
|
VARUPULA CHANTIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Jaggampeta
|
AP-04-018-004-004/010166
()
|
0204018000NRG25160420240143689
|
16/04/2024
|
Varalakshmi
|
0204018WL007139
|
Varalakshmi
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377379578
|
|
MRS VARALAXMI RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jaggampeta
|
AP-04-018-004-004/010167
()
|
0204018000NRG25160420240143690
|
16/04/2024
|
Nagaraju
|
0204018WL007139
|
Nagaraju
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379541
|
|
MR NAGARAJUU TUMPALLA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Jaggampeta
|
AP-04-018-004-004/010171
()
|
0204018000NRG25160420240143692
|
16/04/2024
|
Ramachandrarao
|
0204018WL007139
|
Ramachandrarao
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379600
|
|
MR RAYUDU RAMACHANDRARAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jaggampeta
|
AP-04-018-004-004/010171
()
|
0204018000NRG25160420240143691
|
16/04/2024
|
Rayudu Lakshmi
|
0204018WL007139
|
Rayudu Lakshmi
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379619
|
|
RAYUDU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Jaggampeta
|
AP-04-018-004-004/010172
()
|
0204018000NRG25160420240143693
|
16/04/2024
|
Apparao
|
0204018WL007139
|
Apparao
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379565
|
|
PEDDIMUDI APPARAO
|
HDFC BANK LTD(607152)
|
|
47
|
Jaggampeta
|
AP-04-018-004-004/010173
()
|
0204018000NRG25160420240143694
|
16/04/2024
|
Appalaraju
|
0204018WL007139
|
Appalaraju
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379587
|
|
MR APPALA RAJU BUDIREDDY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jaggampeta
|
AP-04-018-004-004/010180
()
|
0204018000NRG25160420240143696
|
16/04/2024
|
Chakramma
|
0204018WL007139
|
Chakramma
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379574
|
|
MRS CHAKRAM MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jaggampeta
|
AP-04-018-004-004/010180
()
|
0204018000NRG25160420240143695
|
16/04/2024
|
Chandrarao
|
0204018WL007139
|
Chandrarao
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379571
|
|
MEDISETTI CHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Jaggampeta
|
AP-04-018-004-004/010222
()
|
0204018000NRG25160420240143697
|
16/04/2024
|
BOKKE APPALAKONDA
|
0204018WL007139
|
BOKKE APPALAKONDA
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379614
|
|
BOKKE APPALAKONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Jaggampeta
|
AP-04-018-004-004/010225
()
|
0204018000NRG25160420240143698
|
16/04/2024
|
Lakshmi
|
0204018WL007139
|
Lakshmi
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379555
|
|
BACHALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Jaggampeta
|
AP-04-018-004-004/010229
()
|
0204018000NRG25160420240143701
|
16/04/2024
|
Nagaraju
|
0204018WL007139
|
Nagaraju
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379536
|
|
MRS POSUPOYENA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jaggampeta
|
AP-04-018-004-004/010231
()
|
0204018000NRG25160420240143702
|
16/04/2024
|
UNDURTHI DEVI
|
0204018WL007139
|
UNDURTHI DEVI
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379621
|
|
UNDURTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Jaggampeta
|
AP-04-018-004-004/010233
()
|
0204018000NRG25160420240143703
|
16/04/2024
|
Suryarao
|
0204018WL007139
|
Suryarao
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379579
|
|
MR SURYARAO RAEI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jaggampeta
|
AP-04-018-004-004/010239
()
|
0204018000NRG25160420240143704
|
16/04/2024
|
Chinnayamma
|
0204018WL007139
|
Chinnayamma
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379615
|
|
MRS POSUPOYINA CHINNAYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Jaggampeta
|
AP-04-018-004-004/010246
()
|
0204018000NRG25160420240143705
|
16/04/2024
|
Lakshmi
|
0204018WL007139
|
Lakshmi
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379582
|
|
MRS LAKSHMI YALLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Jaggampeta
|
AP-04-018-004-004/010258
()
|
0204018000NRG25160420240143707
|
16/04/2024
|
RANGANADHAM MARIDIYYA
|
0204018WL007139
|
RANGANADHAM MARIDIYYA
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379613
|
|
MR RANGANADHAM MARIDIYYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jaggampeta
|
AP-04-018-004-004/010263
()
|
0204018000NRG25160420240143708
|
16/04/2024
|
Rambabu
|
0204018WL007139
|
Rambabu
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377379567
|
|
VARAY RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Jaggampeta
|
AP-04-018-004-004/010268
()
|
0204018000NRG25160420240143709
|
16/04/2024
|
VARRE RAJARAO
|
0204018WL007139
|
VARRE RAJARAO
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379611
|
|
MR VARRE RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Jaggampeta
|
AP-04-018-004-004/010289
()
|
0204018000NRG25160420240143712
|
16/04/2024
|
Manga
|
0204018WL007139
|
Manga
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379546
|
|
MRS MANGA KANDIVALASA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Jaggampeta
|
AP-04-018-004-004/010291
()
|
0204018000NRG25160420240143713
|
16/04/2024
|
Varupula Atcharao
|
0204018WL007139
|
Varupula Atcharao
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377379562
|
|
MR ATCHARAO VARUPULA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jaggampeta
|
AP-04-018-004-004/010292
()
|
0204018000NRG25160420240143714
|
16/04/2024
|
Mangarao
|
0204018WL007139
|
Mangarao
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379569
|
|
MR YARRA MANGARAO
|
STATE BANK OF INDIA(508548)
|
|
63
|
Jaggampeta
|
AP-04-018-004-004/010304
()
|
0204018000NRG25160420240143715
|
16/04/2024
|
Venkatapparao
|
0204018WL007139
|
Venkatapparao
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379594
|
|
BODIREDDY VENKATA APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Jaggampeta
|
AP-04-018-004-004/010323
()
|
0204018000NRG25160420240143717
|
16/04/2024
|
Anjaneyulu
|
0204018WL007139
|
Anjaneyulu
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379549
|
|
THOTA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Jaggampeta
|
AP-04-018-004-004/010325
()
|
0204018000NRG25160420240143718
|
16/04/2024
|
Lakshmi
|
0204018WL007139
|
Lakshmi
|
00415
|
SBIN0002731
|
560
|
560
|
Processed
|
29/04/2024
|
|
3377379591
|
|
MRS LAXMI YATHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Jaggampeta
|
AP-04-018-004-004/010329
()
|
0204018000NRG25160420240143719
|
16/04/2024
|
POSIPOINA PARWATI
|
0204018WL007139
|
POSIPOINA PARWATI
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379617
|
|
MRS POSUPOYENA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Jaggampeta
|
AP-04-018-004-004/010343
()
|
0204018000NRG25160420240143720
|
16/04/2024
|
BABY UNDURTHI
|
0204018WL007139
|
BABY UNDURTHI
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377379542
|
|
VUNDURTHI BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Jaggampeta
|
AP-04-018-004-004/010368
()
|
0204018000NRG25160420240143723
|
16/04/2024
|
POSIBOYINA JYOTHI
|
0204018WL007139
|
POSIBOYINA JYOTHI
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379618
|
|
MRS POSUBOINA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Jaggampeta
|
AP-04-018-004-004/010368
()
|
0204018000NRG25160420240143722
|
16/04/2024
|
Singarayya
|
0204018WL007139
|
Singarayya
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379584
|
|
POSUBOINA SINGARAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Jaggampeta
|
AP-04-018-004-004/010370
()
|
0204018000NRG25160420240143725
|
16/04/2024
|
Appalakonda
|
0204018WL007139
|
Appalakonda
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377379540
|
|
MR APPALAKONDA BHOKKA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Jaggampeta
|
AP-04-018-004-004/010370
()
|
0204018000NRG25160420240143724
|
16/04/2024
|
BOKKE SURIBABU
|
0204018WL007139
|
BOKKE SURIBABU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377379598
|
|
MR BOKKE SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Jaggampeta
|
AP-04-018-004-004/010383
()
|
0204018000NRG25160420240143726
|
16/04/2024
|
DAKARAPU VENKATARAJU
|
0204018WL007139
|
DAKARAPU VENKATARAJU
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379612
|
|
DAKARAPU VENKATA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Jaggampeta
|
AP-04-018-004-004/010387
()
|
0204018000NRG25160420240143727
|
16/04/2024
|
Veerabhadram
|
0204018WL007139
|
Veerabhadram
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379559
|
|
PADALA VEERABADRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Jaggampeta
|
AP-04-018-004-004/010389
()
|
0204018000NRG25160420240143728
|
16/04/2024
|
Venkatesulu
|
0204018WL007139
|
Venkatesulu
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379538
|
|
MR RAMISETTI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Jaggampeta
|
AP-04-018-004-004/010395
()
|
0204018000NRG25160420240143729
|
16/04/2024
|
Suryanarayana
|
0204018WL007139
|
Suryanarayana
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379550
|
|
RAYUDU SURYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Jaggampeta
|
AP-04-018-004-004/010398
()
|
0204018000NRG25160420240143730
|
16/04/2024
|
KATAMASWAMY RAMISETTI
|
0204018WL007139
|
KATAMASWAMY RAMISETTI
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379561
|
|
MR KATAMASWAMY RAMISETTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Jaggampeta
|
AP-04-018-004-004/010446
()
|
0204018000NRG25160420240143731
|
16/04/2024
|
NAYINA SATTIBABU
|
0204018WL007139
|
NAYINA SATTIBABU
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377379599
|
|
MR NAYANI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jaggampeta
|
AP-04-018-004-004/010472
()
|
0204018000NRG25160420240143734
|
16/04/2024
|
venkatalakshmi
|
0204018WL007139
|
venkatalakshmi
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379620
|
|
MRS VENKATALAKSHMI RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Jaggampeta
|
AP-04-018-004-004/010517
()
|
0204018000NRG25160420240143735
|
16/04/2024
|
Raamakrishna
|
0204018WL007139
|
Raamakrishna
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379606
|
|
MR BEERAKA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Jaggampeta
|
AP-04-018-004-004/010568
()
|
0204018000NRG25160420240143736
|
16/04/2024
|
Venkateswarulu
|
0204018WL007139
|
Venkateswarulu
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379566
|
|
MR RAI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Jaggampeta
|
AP-04-018-004-004/010569
()
|
0204018000NRG25160420240143737
|
16/04/2024
|
MALAKA MANGA
|
0204018WL007139
|
MALAKA MANGA
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379605
|
|
MRS MALAKA MANGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jaggampeta
|
AP-04-018-004-004/010588
()
|
0204018000NRG25160420240143739
|
16/04/2024
|
NHAINA RAJARAO
|
0204018WL007139
|
NHAINA RAJARAO
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379608
|
|
MR NAYINI RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jaggampeta
|
AP-04-018-004-004/010591
()
|
0204018000NRG25160420240143740
|
16/04/2024
|
Veerabhadram
|
0204018WL007139
|
Veerabhadram
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379535
|
|
MR POSUPOYINA VEERA BHADRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jaggampeta
|
AP-04-018-004-004/010624
()
|
0204018000NRG25160420240143741
|
16/04/2024
|
TURANGI SURYAKANTHAM
|
0204018WL007139
|
TURANGI SURYAKANTHAM
|
00415
|
SBIN0002731
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377379557
|
|
MRS SURYAKANTAM THURANGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jaggampeta
|
AP-04-018-004-004/010636
()
|
0204018000NRG25160420240143742
|
16/04/2024
|
Satyanarayana
|
0204018WL007139
|
Satyanarayana
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379545
|
|
MR SATYANARAYANA ALLANKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jaggampeta
|
AP-04-018-004-004/010677
()
|
0204018000NRG25160420240143744
|
16/04/2024
|
Surya kumari
|
0204018WL007139
|
Surya kumari
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379597
|
|
MS RAYUDU SURYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jaggampeta
|
AP-04-018-004-004/010679
()
|
0204018000NRG25160420240143745
|
16/04/2024
|
mariyamma
|
0204018WL007139
|
mariyamma
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379592
|
|
MRS MARIYAMMA YAALLA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Jaggampeta
|
AP-04-018-004-004/010691
()
|
0204018000NRG25160420240143746
|
16/04/2024
|
nagamani
|
0204018WL007139
|
nagamani
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379580
|
|
ADAPA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Jaggampeta
|
AP-04-018-004-004/010702
()
|
0204018000NRG25160420240143747
|
16/04/2024
|
Lakshmi
|
0204018WL007139
|
Lakshmi
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379553
|
|
MRS LAXMI SILAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Jaggampeta
|
AP-04-018-004-004/010708
()
|
0204018000NRG25160420240143748
|
16/04/2024
|
RAYUDU APPARAO
|
0204018WL007139
|
RAYUDU APPARAO
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379609
|
|
RAYUDU APPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Jaggampeta
|
AP-04-018-004-004/010712
()
|
0204018000NRG25160420240143749
|
16/04/2024
|
KAMALA
|
0204018WL007139
|
KAMALA
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379581
|
|
MRS KAMALA YALLA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Jaggampeta
|
AP-04-018-004-004/010729
()
|
0204018000NRG25160420240143750
|
16/04/2024
|
Santi
|
0204018WL007139
|
Santi
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379596
|
|
MISS SANKUMALLA SANTHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Jaggampeta
|
AP-04-018-004-004/010756
()
|
0204018000NRG25160420240143751
|
16/04/2024
|
CHAKRA RAO
|
0204018WL007139
|
CHAKRA RAO
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379563
|
|
MR CHAKRARAO DWARAPUDI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Jaggampeta
|
AP-04-018-004-004/010761
()
|
0204018000NRG25160420240143753
|
16/04/2024
|
Atcharao
|
0204018WL007139
|
Atcharao
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379610
|
|
MR BODIREDDY ATCHARAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jaggampeta
|
AP-04-018-004-004/010781
()
|
0204018000NRG25160420240143755
|
16/04/2024
|
VENKATA RAMANA
|
0204018WL007139
|
VENKATA RAMANA
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379616
|
|
MRS SANKUMALLI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jaggampeta
|
AP-04-018-004-004/010869
()
|
0204018000NRG25160420240143757
|
16/04/2024
|
Lovaraju
|
0204018WL007139
|
Lovaraju
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379560
|
|
POSUPOYENA LOVARAJU
|
BANK OF BARODA(606985)
|
|
97
|
Jaggampeta
|
AP-04-018-004-004/010917
()
|
0204018000NRG25160420240143759
|
16/04/2024
|
veeralakshmi
|
0204018WL007139
|
veeralakshmi
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379604
|
|
MS VAJRANGI VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Jaggampeta
|
AP-04-018-004-004/010924
()
|
0204018000NRG25160420240143760
|
16/04/2024
|
Katamswamy
|
0204018WL007139
|
Katamswamy
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379601
|
|
MR PALASETTI KATAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
99
|
Jaggampeta
|
AP-04-018-004-004/010930
()
|
0204018000NRG25160420240143762
|
16/04/2024
|
Sathibabu
|
0204018WL007139
|
Sathibabu
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379623
|
|
BODIREDDY SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Jaggampeta
|
AP-04-018-004-004/010939
()
|
0204018000NRG25160420240143763
|
16/04/2024
|
Jogarao
|
0204018WL007139
|
Jogarao
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379590
|
|
KAMANA JOGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Jaggampeta
|
AP-04-018-004-004/010986
()
|
0204018000NRG25160420240143766
|
16/04/2024
|
kasi
|
0204018WL007139
|
kasi
|
00415
|
SBIN0002731
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379595
|
|
MR BODIREDDI KASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96040
|
96040
|
|
|
|
|
|
|
|
|
102
|
Jaggampeta
|
AP-04-018-004-004/010249
()
|
0204018000NRG25160420240143706
|
16/04/2024
|
Suribabu
|
0204018WL007139
|
Suribabu
|
00415
|
SBIN0005883
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379532
|
|
MR SURIBABU BODIREDDI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Jaggampeta
|
AP-04-018-004-004/010280
()
|
0204018000NRG25160420240143711
|
16/04/2024
|
Ravula Satyanarayana
|
0204018WL007139
|
Ravula Satyanarayana
|
00415
|
SBIN0005883
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379586
|
|
RAVULA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Jaggampeta
|
AP-04-018-004-004/010361
()
|
0204018000NRG25160420240143721
|
16/04/2024
|
Nageswararao
|
0204018WL007139
|
Nageswararao
|
00415
|
SBIN0005883
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379533
|
|
MANEM NAGESWARA RAO S O SURYA RAO R O KA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
105
|
Jaggampeta
|
AP-04-018-004-004/010059
()
|
0204018000NRG25160420240143666
|
16/04/2024
|
lovakumari
|
0204018WL007139
|
lovakumari
|
00415
|
SBIN0021151
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379639
|
|
MISS BACCHALA LOVAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Jaggampeta
|
AP-04-018-004-004/010641
()
|
0204018000NRG25160420240143743
|
16/04/2024
|
PALISETTI RAJARAO
|
0204018WL007139
|
PALISETTI RAJARAO
|
00415
|
SBIN0021151
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379638
|
|
MR PALISEETI RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
107
|
Jaggampeta
|
AP-04-018-004-004/010046
()
|
0204018000NRG25160420240143660
|
16/04/2024
|
UNDURTHI MARIYAMMA
|
0204018WL007139
|
UNDURTHI MARIYAMMA
|
00415
|
SBIN0021338
|
840
|
840
|
Processed
|
29/04/2024
|
|
3377379534
|
|
MRS MARIYAMMA UNDURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
108
|
Jaggampeta
|
AP-04-018-004-004/010758
()
|
0204018000NRG25160420240143752
|
16/04/2024
|
varre satyanarayana
|
0204018WL007139
|
varre satyanarayana
|
00468
|
UBIN0806692
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379588
|
|
VARRE SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
109
|
Jaggampeta
|
AP-04-018-004-004/010857
()
|
0204018000NRG25160420240143756
|
16/04/2024
|
shiva bala subrahmanyam
|
0204018WL007139
|
shiva bala subrahmanyam
|
00468
|
UBIN0931080
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379634
|
|
BODIREDDI SIVA BALASUBRAHMANYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
110
|
Jaggampeta
|
AP-04-018-004-004/010035
()
|
0204018000NRG25160420240143659
|
16/04/2024
|
TUMPAALA MANIKANTA SWAMI
|
0204018WL007139
|
TUMPAALA MANIKANTA SWAMI
|
00675
|
DCBL0000244
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379528
|
|
TUMPAALA MANIKANTA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
111
|
Jaggampeta
|
AP-04-018-004-004/010273
()
|
0204018000NRG25160420240143710
|
16/04/2024
|
BODIREDDI SATHISH KUMAR
|
0204018WL007139
|
BODIREDDI SATHISH KUMAR
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379527
|
|
BODIREDDI SATHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Jaggampeta
|
AP-04-018-004-004/010310
()
|
0204018000NRG25160420240143716
|
16/04/2024
|
BATHULA VEERA VENKATA SATYANARAYANA
|
0204018WL007139
|
BATHULA VEERA VENKATA SATYANARAYANA
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379529
|
|
BATHULA VEERA VENKATA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Jaggampeta
|
AP-04-018-004-004/010576
()
|
0204018000NRG25160420240143738
|
16/04/2024
|
VARUPULA RAJU
|
0204018WL007139
|
VARUPULA RAJU
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3377379530
|
|
VARUPULA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122080
|
122080
|
|
|
|
|
|
|
|