|
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
|
Karapa
|
AP-04-036-009-009/010086
()
|
0204036000NRG25260420240394735
|
26/04/2024
|
VEERASWAMY SINGAMSETTI
|
0204036WL014783
|
VEERASWAMY SINGAMSETTI
|
00078
|
CNRB0013822
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995704
|
|
MRS SINGAMSETTI VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
Karapa
|
AP-04-036-010-010/010083
()
|
0204036000NRG25260420240392053
|
26/04/2024
|
Vasamsetti Durga
|
0204036WL014713
|
Vasamsetti Durga
|
00114
|
APBL0004053
|
1549
|
1549
|
Processed
|
02/05/2024
|
|
3495995661
|
|
VASAMSETTI DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1549
|
1549
|
|
|
|
|
|
|
|
|
3
|
Karapa
|
AP-04-036-009-009/010040
()
|
0204036000NRG25260420240394727
|
26/04/2024
|
Kunche Neelaveni
|
0204036WL014783
|
Kunche Neelaveni
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995681
|
|
MRS KUNCHE NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Karapa
|
AP-04-036-009-009/010067
()
|
0204036000NRG25260420240394728
|
26/04/2024
|
MEDISETTI SURYANARAYANA
|
0204036WL014783
|
MEDISETTI SURYANARAYANA
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995660
|
|
MR SURYANARAYANA MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Karapa
|
AP-04-036-009-009/010070
()
|
0204036000NRG25260420240394729
|
26/04/2024
|
Venkateswararao
|
0204036WL014783
|
Venkateswararao
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995664
|
|
MR VENKATESWARLU MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Karapa
|
AP-04-036-009-009/010073
()
|
0204036000NRG25260420240394730
|
26/04/2024
|
Durgaaraavu
|
0204036WL014783
|
Durgaaraavu
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995692
|
|
Mr MEDISETTI DURGA RAO
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
7
|
Karapa
|
AP-04-036-009-009/010078
()
|
0204036000NRG25260420240394731
|
26/04/2024
|
Srinivas
|
0204036WL014783
|
Srinivas
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995670
|
|
MR MEDISETTY SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Karapa
|
AP-04-036-009-009/010082
()
|
0204036000NRG25260420240394732
|
26/04/2024
|
Gangaaraavu
|
0204036WL014783
|
Gangaaraavu
|
00415
|
SBIN0002721
|
270
|
270
|
Processed
|
02/05/2024
|
|
3495995668
|
|
MR GANGA RAO NAKKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Karapa
|
AP-04-036-009-009/010084
()
|
0204036000NRG25260420240394733
|
26/04/2024
|
Prabhaakararaavu
|
0204036WL014783
|
Prabhaakararaavu
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3495995684
|
|
MR NOOKALA PRABHAKARARAO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Karapa
|
AP-04-036-009-009/010085
()
|
0204036000NRG25260420240394734
|
26/04/2024
|
NAKKA ANJANEYULU
|
0204036WL014783
|
NAKKA ANJANEYULU
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3495995698
|
|
MRS NAKKA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Karapa
|
AP-04-036-009-009/010087
()
|
0204036000NRG25260420240394736
|
26/04/2024
|
SATTIMSETTI BHASKARA RAO
|
0204036WL014783
|
SATTIMSETTI BHASKARA RAO
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995694
|
|
MRS SATTIMSETTI BHASKARARAO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Karapa
|
AP-04-036-009-009/010094
()
|
0204036000NRG25260420240394737
|
26/04/2024
|
MEDISETTY VENKATA RAO
|
0204036WL014783
|
MEDISETTY VENKATA RAO
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995665
|
|
MR VENKATA RAO MEDISETTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Karapa
|
AP-04-036-009-009/010098
()
|
0204036000NRG25260420240394738
|
26/04/2024
|
Chandraraavu
|
0204036WL014783
|
Chandraraavu
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3495995683
|
|
MR DONI CHANDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Karapa
|
AP-04-036-009-009/010099
()
|
0204036000NRG25260420240394739
|
26/04/2024
|
Veerraaju
|
0204036WL014783
|
Veerraaju
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995688
|
|
MR SIDDA VEERARAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Karapa
|
AP-04-036-009-009/010116
()
|
0204036000NRG25260420240394740
|
26/04/2024
|
AMAJALA SATYANARAYANA
|
0204036WL014783
|
AMAJALA SATYANARAYANA
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995699
|
|
MR AMAJALA SSATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Karapa
|
AP-04-036-009-009/010119
()
|
0204036000NRG25260420240394741
|
26/04/2024
|
Sreenivaas
|
0204036WL014783
|
Sreenivaas
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995690
|
|
MR MEDISETTI SRINIVASU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Karapa
|
AP-04-036-009-009/010124
()
|
0204036000NRG25260420240394742
|
26/04/2024
|
Subbaaraavu
|
0204036WL014783
|
Subbaaraavu
|
00415
|
SBIN0002721
|
810
|
810
|
Processed
|
02/05/2024
|
|
3495995709
|
|
MR THOTAKURA SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Karapa
|
AP-04-036-009-009/010195
()
|
0204036000NRG25260420240394743
|
26/04/2024
|
Vijayalakshmi
|
0204036WL014783
|
Vijayalakshmi
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995686
|
|
MRS RAYUDU JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Karapa
|
AP-04-036-009-009/010262
()
|
0204036000NRG25260420240394744
|
26/04/2024
|
NAGAMANI MEDISETTI
|
0204036WL014783
|
NAGAMANI MEDISETTI
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995702
|
|
MRS NAGAMANI MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Karapa
|
AP-04-036-009-009/010282
()
|
0204036000NRG25260420240394745
|
26/04/2024
|
MAGAPU VEERRAJU
|
0204036WL014783
|
MAGAPU VEERRAJU
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995705
|
|
MR VEERRAJU MAGAPU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Karapa
|
AP-04-036-009-009/010286
()
|
0204036000NRG25260420240394746
|
26/04/2024
|
Edukondalu
|
0204036WL014783
|
Edukondalu
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995666
|
|
MR EDUKONDALU MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Karapa
|
AP-04-036-009-009/010293
()
|
0204036000NRG25260420240394747
|
26/04/2024
|
Govindu
|
0204036WL014783
|
Govindu
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995667
|
|
MR GOVINDU MEDISETTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Karapa
|
AP-04-036-009-009/010294
()
|
0204036000NRG25260420240394748
|
26/04/2024
|
GUMDUBOGULA NUKARAJU
|
0204036WL014783
|
GUMDUBOGULA NUKARAJU
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995669
|
|
MR GUMDUBOGULA NUKARAAJU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Karapa
|
AP-04-036-009-009/010306
()
|
0204036000NRG25260420240394749
|
26/04/2024
|
Satish
|
0204036WL014783
|
Satish
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3495995710
|
|
MR MEDDISETTI SATHISH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Karapa
|
AP-04-036-009-009/010307
()
|
0204036000NRG25260420240394750
|
26/04/2024
|
Satyanarayana
|
0204036WL014783
|
Satyanarayana
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995675
|
|
MEDISETTI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Karapa
|
AP-04-036-009-009/010309
()
|
0204036000NRG25260420240394751
|
26/04/2024
|
Narayanarao
|
0204036WL014783
|
Narayanarao
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995680
|
|
MR POTHAMSETTI NARAYANARAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Karapa
|
AP-04-036-009-009/010322
()
|
0204036000NRG25260420240394752
|
26/04/2024
|
Rambabu
|
0204036WL014783
|
Rambabu
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995695
|
|
MR SATTIMSETTI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Karapa
|
AP-04-036-009-009/010371
()
|
0204036000NRG25260420240394753
|
26/04/2024
|
Pattabhi
|
0204036WL014783
|
Pattabhi
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995673
|
|
MR AATLA PATTABHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Karapa
|
AP-04-036-009-009/010377
()
|
0204036000NRG25260420240394754
|
26/04/2024
|
Balaramudu
|
0204036WL014783
|
Balaramudu
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995696
|
|
MR VEERABOYENA BALARAMAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Karapa
|
AP-04-036-009-009/010382
()
|
0204036000NRG25260420240394755
|
26/04/2024
|
Venkatesulu
|
0204036WL014783
|
Venkatesulu
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995711
|
|
MR VASIREDDY VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Karapa
|
AP-04-036-009-009/010401
()
|
0204036000NRG25260420240394756
|
26/04/2024
|
Dorayya
|
0204036WL014783
|
Dorayya
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995682
|
|
MR NAKKA DORAYYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Karapa
|
AP-04-036-009-009/010424
()
|
0204036000NRG25260420240394757
|
26/04/2024
|
VENKATARAJU SATTIMSETTI
|
0204036WL014783
|
VENKATARAJU SATTIMSETTI
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995700
|
|
Mr VENKATA RAJU SATTIM
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
33
|
Karapa
|
AP-04-036-009-009/010429
()
|
0204036000NRG25260420240394758
|
26/04/2024
|
KUNCHE DURGA
|
0204036WL014783
|
KUNCHE DURGA
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995689
|
|
MISS KUNCHE DURGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Karapa
|
AP-04-036-009-009/010435
()
|
0204036000NRG25260420240394759
|
26/04/2024
|
Rama Krishna
|
0204036WL014783
|
Rama Krishna
|
00415
|
SBIN0002721
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3495995691
|
|
MR VILLA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Karapa
|
AP-04-036-009-009/010438
()
|
0204036000NRG25260420240394760
|
26/04/2024
|
NANDIKOLLA ADINARAYANA
|
0204036WL014783
|
NANDIKOLLA ADINARAYANA
|
00415
|
SBIN0002721
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3495995687
|
|
MR NANDIKOLLA ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Karapa
|
AP-04-036-009-009/010470
()
|
0204036000NRG25260420240394761
|
26/04/2024
|
Venkataramana
|
0204036WL014783
|
Venkataramana
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995707
|
|
MR POLISETTI VENKATARAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Karapa
|
AP-04-036-009-009/010504
()
|
0204036000NRG25260420240394762
|
26/04/2024
|
PEMMIREDDY RAMUDU
|
0204036WL014783
|
PEMMIREDDY RAMUDU
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995706
|
|
MR PEMMIREDDY RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Karapa
|
AP-04-036-009-009/010506
()
|
0204036000NRG25260420240394763
|
26/04/2024
|
trimurtulu
|
0204036WL014783
|
trimurtulu
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995685
|
|
MR TRIMURTHULU PENUMAKULA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Karapa
|
AP-04-036-009-009/010534
()
|
0204036000NRG25260420240394764
|
26/04/2024
|
Venkateswararao
|
0204036WL014783
|
Venkateswararao
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995693
|
|
MS VENKATESWARARAO PENUMAKULA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Karapa
|
AP-04-036-009-009/010558
()
|
0204036000NRG25260420240394765
|
26/04/2024
|
Bhargavi
|
0204036WL014783
|
Bhargavi
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995697
|
|
MRS BHARGAVI SURAMPUDI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Karapa
|
AP-04-036-009-009/010582
()
|
0204036000NRG25260420240394766
|
26/04/2024
|
Kunche mangadevi
|
0204036WL014783
|
Kunche mangadevi
|
00415
|
SBIN0002721
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3495995703
|
|
MRS KUNCHE MANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59130
|
59130
|
|
|
|
|
|
|
|
|
42
|
Karapa
|
AP-04-036-010-010/010031
()
|
0204036000NRG25260420240392051
|
26/04/2024
|
POLINATI VENKATESWARARAAVU
|
0204036WL014713
|
POLINATI VENKATESWARARAAVU
|
00415
|
SBIN0002806
|
1549
|
1549
|
Processed
|
02/05/2024
|
|
3495995663
|
|
POLINATI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Karapa
|
AP-04-036-010-010/010083
()
|
0204036000NRG25260420240392052
|
26/04/2024
|
Aanjaneyulu
|
0204036WL014713
|
Aanjaneyulu
|
00415
|
SBIN0002806
|
1549
|
1549
|
Processed
|
02/05/2024
|
|
3495995676
|
|
VASAMSETTI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Karapa
|
AP-04-036-010-010/010316
()
|
0204036000NRG25260420240392054
|
26/04/2024
|
Venkatalakshmi
|
0204036WL014713
|
Venkatalakshmi
|
00415
|
SBIN0002806
|
1549
|
1549
|
Processed
|
02/05/2024
|
|
3495995674
|
|
KUDIPUDI VENKATALAXMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Karapa
|
AP-04-036-010-010/010773
()
|
0204036000NRG25260420240392055
|
26/04/2024
|
Venkata Ramana
|
0204036WL014713
|
Venkata Ramana
|
00415
|
SBIN0002806
|
1549
|
1549
|
Processed
|
02/05/2024
|
|
3495995679
|
|
MR GUTHULA SRI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Karapa
|
AP-04-036-010-010/010779
()
|
0204036000NRG25260420240392056
|
26/04/2024
|
Veera Kanaka Lakshmi
|
0204036WL014713
|
Veera Kanaka Lakshmi
|
00415
|
SBIN0002806
|
1549
|
1549
|
Processed
|
02/05/2024
|
|
3495995708
|
|
ANUSURI VEERA KANAKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Karapa
|
AP-04-036-010-010/010782
()
|
0204036000NRG25260420240392058
|
26/04/2024
|
Satyaveni
|
0204036WL014713
|
Satyaveni
|
00415
|
SBIN0002806
|
1549
|
1549
|
Processed
|
02/05/2024
|
|
3495995672
|
|
MRS SATYAVENI KOPPISETTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Karapa
|
AP-04-036-010-010/010782
()
|
0204036000NRG25260420240392057
|
26/04/2024
|
Srinu
|
0204036WL014713
|
Srinu
|
00415
|
SBIN0002806
|
1549
|
1549
|
Processed
|
02/05/2024
|
|
3495995678
|
|
MR KOPPISETTY SRINU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Karapa
|
AP-04-036-010-010/010933
()
|
0204036000NRG25260420240392061
|
26/04/2024
|
Neelaveni
|
0204036WL014713
|
Neelaveni
|
00415
|
SBIN0002806
|
1549
|
1549
|
Processed
|
02/05/2024
|
|
3495995671
|
|
Mrs NEELAVENI GUTTULA
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
50
|
Karapa
|
AP-04-036-010-010/010933
()
|
0204036000NRG25260420240392060
|
26/04/2024
|
Venkateswararao
|
0204036WL014713
|
Venkateswararao
|
00415
|
SBIN0002806
|
1549
|
1549
|
Processed
|
02/05/2024
|
|
3495995677
|
|
GUTTULA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Karapa
|
AP-04-036-010-010/011091
()
|
0204036000NRG25260420240392062
|
26/04/2024
|
Naga Maleswari
|
0204036WL014713
|
Naga Maleswari
|
00415
|
SBIN0002806
|
1549
|
1549
|
Processed
|
02/05/2024
|
|
3495995701
|
|
MRS SRI NAGAMALLESWARI VANASALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15490
|
15490
|
|
|
|
|
|
|
|
|
52
|
Karapa
|
AP-04-036-010-010/010795
()
|
0204036000NRG25260420240392059
|
26/04/2024
|
Lakshmanarao
|
0204036WL014713
|
Lakshmanarao
|
00468
|
UBIN0806013
|
1549
|
1549
|
Processed
|
02/05/2024
|
|
3495995662
|
|
KURUPUDI LAKSHMANARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1549
|
1549
|
|
|
|
|
|
|
|
|
53
|
Karapa
|
AP-04-036-010-010/011224
()
|
0204036000NRG25260420240392063
|
26/04/2024
|
Sreepadam Musalayya
|
0204036WL014713
|
Sreepadam Musalayya
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
02/05/2024
|
|
3495995656
|
|
Mr MUSALAYYA SRI
|
THE DISTRICT CO-OP CENTRAL BANK LTD, KAKINADA(607489)
|
|
54
|
Karapa
|
AP-04-036-010-010/40043
()
|
0204036000NRG25260420240392065
|
26/04/2024
|
T.SATYAVENI
|
0204036WL014713
|
T.SATYAVENI
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
02/05/2024
|
|
3495995657
|
|
TEKUMUDI SATYAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Karapa
|
AP-04-036-010-010/40043
()
|
0204036000NRG25260420240392064
|
26/04/2024
|
TEKUMUDI SUBHRAMANYAM
|
0204036WL014713
|
TEKUMUDI SUBHRAMANYAM
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
02/05/2024
|
|
3495995659
|
|
TEKUMUDI SUBRAHMANYESWARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Karapa
|
AP-04-036-010-010/40046
()
|
0204036000NRG25260420240392066
|
26/04/2024
|
Chintapalli Bhavani
|
0204036WL014713
|
Chintapalli Bhavani
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
02/05/2024
|
|
3495995658
|
|
CHINTAPALLI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6196
|
6196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85534
|
85534
|
|
|
|
|
|
|
|