|
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
|
UTKOOR
|
TS-46-008-015-022/012527
(PULMAMIDI)
|
3646008000NRG24051020230376699
|
05/10/2023
|
Bhumika
|
3646008WL023966
|
Bhumika
|
00415
|
SBIN0005874
|
771
|
771
|
Processed
|
10/11/2023
|
|
7259892837
|
|
MISS SUNDARI BHUMIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-010-021/010399
(PEDDAPORLA)
|
3646008000NRG24051020230376707
|
05/10/2023
|
Balappa
|
3646008WL023970
|
Balappa
|
00415
|
SBIN0020200
|
980
|
980
|
Processed
|
09/11/2023
|
|
7259892884
|
|
BALAPPA
|
ICICI BANK LTD(508534)
|
|
3
|
UTKOOR
|
TS-46-008-010-021/010463
(PEDDAPORLA)
|
3646008000NRG24051020230376709
|
05/10/2023
|
Ramulu
|
3646008WL023970
|
Ramulu
|
00415
|
SBIN0020200
|
980
|
980
|
Processed
|
09/11/2023
|
|
7259892874
|
|
Mr. NARVA RAMULU S/O NARVA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
UTKOOR
|
TS-46-008-010-021/010870
(PEDDAPORLA)
|
3646008000NRG24051020230376710
|
05/10/2023
|
Venkatamma
|
3646008WL023970
|
Venkatamma
|
00415
|
SBIN0020200
|
980
|
980
|
Processed
|
09/11/2023
|
|
7259892864
|
|
Miss. NARVA VENKATAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
UTKOOR
|
TS-46-008-010-021/011076
(PEDDAPORLA)
|
3646008000NRG24051020230376713
|
05/10/2023
|
anitha
|
3646008WL023970
|
anitha
|
00415
|
SBIN0020200
|
980
|
980
|
Processed
|
10/11/2023
|
|
7259892877
|
|
MRS NARVA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTKOOR
|
TS-46-008-010-021/011076
(PEDDAPORLA)
|
3646008000NRG24051020230376712
|
05/10/2023
|
Balu
|
3646008WL023970
|
Balu
|
00415
|
SBIN0020200
|
980
|
980
|
Processed
|
10/11/2023
|
|
7259892886
|
|
MR NARVA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UTKOOR
|
TS-46-008-011-014/010148
(UTKOOR)
|
3646008000NRG24051020230376716
|
05/10/2023
|
Sridevi
|
3646008WL023972
|
Sridevi
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7259892872
|
|
Mrs. Sridevi . yerpula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
UTKOOR
|
TS-46-008-011-014/010232
(UTKOOR)
|
3646008000NRG24051020230376751
|
05/10/2023
|
Naresh
|
3646008WL023984
|
Naresh
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7259892858
|
|
KALUGUDI NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
UTKOOR
|
TS-46-008-011-014/010357
(UTKOOR)
|
3646008000NRG24051020230376763
|
05/10/2023
|
rajesh
|
3646008WL023987
|
rajesh
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7259892862
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTKOOR
|
TS-46-008-011-014/010373
(UTKOOR)
|
3646008000NRG24051020230376719
|
05/10/2023
|
Ashamma
|
3646008WL023973
|
Ashamma
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7259892876
|
|
MRS KUNTIRAYAPOLA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UTKOOR
|
TS-46-008-011-014/010421
(UTKOOR)
|
3646008000NRG24051020230376745
|
05/10/2023
|
Ramulu
|
3646008WL023983
|
Ramulu
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7259892855
|
|
KARRETHIMMANOLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTKOOR
|
TS-46-008-011-014/010521
(UTKOOR)
|
3646008000NRG24051020230376765
|
05/10/2023
|
Narsimulu
|
3646008WL023988
|
Narsimulu
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7259892856
|
|
MR MALLEPALLY NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTKOOR
|
TS-46-008-011-014/010567
(UTKOOR)
|
3646008000NRG24051020230376744
|
05/10/2023
|
Venkatappa
|
3646008WL023982
|
Venkatappa
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7259892844
|
|
MR VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTKOOR
|
TS-46-008-011-014/010591
(UTKOOR)
|
3646008000NRG24051020230376752
|
05/10/2023
|
Balram
|
3646008WL023984
|
Balram
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7259892861
|
|
MR LAVARI BALRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTKOOR
|
TS-46-008-011-014/010593
(UTKOOR)
|
3646008000NRG24051020230376721
|
05/10/2023
|
RANGAMOLLA MANIKYAMMA
|
3646008WL023973
|
RANGAMOLLA MANIKYAMMA
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7259892847
|
|
RANGAMOLLA MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTKOOR
|
TS-46-008-011-014/010597
(UTKOOR)
|
3646008000NRG24051020230376733
|
05/10/2023
|
Bokki Thayamma
|
3646008WL023977
|
Bokki Thayamma
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7259892849
|
|
BOKKI THAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTKOOR
|
TS-46-008-011-014/010600
(UTKOOR)
|
3646008000NRG24051020230376727
|
05/10/2023
|
Manikyamma
|
3646008WL023975
|
Manikyamma
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7259892881
|
|
MRS MANIKYAMMA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UTKOOR
|
TS-46-008-011-014/010611
(UTKOOR)
|
3646008000NRG24051020230376717
|
05/10/2023
|
Anjamma
|
3646008WL023972
|
Anjamma
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7259892841
|
|
DEVARI ANJAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
UTKOOR
|
TS-46-008-011-014/010697
(UTKOOR)
|
3646008000NRG24051020230376756
|
05/10/2023
|
d varsha
|
3646008WL023985
|
d varsha
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7259892850
|
|
MISS GONIGEL VARSHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTKOOR
|
TS-46-008-011-014/010699
(UTKOOR)
|
3646008000NRG24051020230376738
|
05/10/2023
|
Ramesh
|
3646008WL023979
|
Ramesh
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7259892873
|
|
MR BODANOLLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTKOOR
|
TS-46-008-011-014/010923
(UTKOOR)
|
3646008000NRG24051020230376766
|
05/10/2023
|
Narsamma
|
3646008WL023988
|
Narsamma
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7259892868
|
|
MRS MANTRAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTKOOR
|
TS-46-008-011-014/010937
(UTKOOR)
|
3646008000NRG24051020230376740
|
05/10/2023
|
Raamulu
|
3646008WL023980
|
Raamulu
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7259892866
|
|
MR KARRE RAMULU
|
STATE BANK OF INDIA(508548)
|
|
23
|
UTKOOR
|
TS-46-008-011-014/011074
(UTKOOR)
|
3646008000NRG24051020230376767
|
05/10/2023
|
Narsamma
|
3646008WL023989
|
Narsamma
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7259892859
|
|
MRS VADDE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UTKOOR
|
TS-46-008-011-014/011500
(UTKOOR)
|
3646008000NRG24051020230376723
|
05/10/2023
|
Manakyamma
|
3646008WL023974
|
Manakyamma
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7259892852
|
|
MRS RANGAMOLLA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UTKOOR
|
TS-46-008-011-014/011505
(UTKOOR)
|
3646008000NRG24051020230376724
|
05/10/2023
|
Nagesh
|
3646008WL023974
|
Nagesh
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7259892846
|
|
Mr. Nagesh . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
UTKOOR
|
TS-46-008-011-014/012365
(UTKOOR)
|
3646008000NRG24051020230376768
|
05/10/2023
|
Shankar
|
3646008WL023989
|
Shankar
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7259892860
|
|
MR J SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
UTKOOR
|
TS-46-008-011-014/012717
(UTKOOR)
|
3646008000NRG24051020230376728
|
05/10/2023
|
Saritha
|
3646008WL023975
|
Saritha
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7259892845
|
|
MRS DURGAMMKADI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTKOOR
|
TS-46-008-011-014/013016
(UTKOOR)
|
3646008000NRG24051020230376746
|
05/10/2023
|
Narsimulu
|
3646008WL023983
|
Narsimulu
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7259892867
|
|
MR KOKKU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTKOOR
|
TS-46-008-011-014/013019
(UTKOOR)
|
3646008000NRG24051020230376715
|
05/10/2023
|
Venkatamma
|
3646008WL023971
|
Venkatamma
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7259892853
|
|
MRS DUKANAM VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTKOOR
|
TS-46-008-011-014/013848
(UTKOOR)
|
3646008000NRG24051020230376718
|
05/10/2023
|
Anusuja
|
3646008WL023972
|
Anusuja
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7259892865
|
|
MRS ANASUYA WO ROSHINAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTKOOR
|
TS-46-008-011-014/014332
(UTKOOR)
|
3646008000NRG24051020230376729
|
05/10/2023
|
Suman
|
3646008WL023975
|
Suman
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7259892848
|
|
MR KOKKU SUMAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTKOOR
|
TS-46-008-011-014/014543
(UTKOOR)
|
3646008000NRG24051020230376739
|
05/10/2023
|
narsimulu
|
3646008WL023979
|
narsimulu
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7259892839
|
|
MR BAKKI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTKOOR
|
TS-46-008-011-014/014553
(UTKOOR)
|
3646008000NRG24051020230376747
|
05/10/2023
|
Narsappa
|
3646008WL023983
|
Narsappa
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7259892854
|
|
Mr. KATALAPOLLA . NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
UTKOOR
|
TS-46-008-011-014/014565
(UTKOOR)
|
3646008000NRG24051020230376725
|
05/10/2023
|
anitha
|
3646008WL023974
|
anitha
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7259892870
|
|
MRS KATHALAPOLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
UTKOOR
|
TS-46-008-011-014/014638
(UTKOOR)
|
3646008000NRG24051020230376741
|
05/10/2023
|
chinnu mia
|
3646008WL023980
|
chinnu mia
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7259892851
|
|
MR CHUNNU MIYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
UTKOOR
|
TS-46-008-011-014/14817
(UTKOOR)
|
3646008000NRG24051020230376743
|
05/10/2023
|
DOLLE GANESHAMMA
|
3646008WL023981
|
DOLLE GANESHAMMA
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7259892838
|
|
MISS DOLLE GANESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTKOOR
|
TS-46-008-011-014/14822
(UTKOOR)
|
3646008000NRG24051020230376722
|
05/10/2023
|
D Sneha
|
3646008WL023973
|
D Sneha
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7259892863
|
|
MISS DURGAMMAKADI SNEHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTKOOR
|
TS-46-008-011-014/14861
(UTKOOR)
|
3646008000NRG24051020230376730
|
05/10/2023
|
KOKKU NAGESH
|
3646008WL023975
|
KOKKU NAGESH
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7259892842
|
|
MR KOKKU NARESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTKOOR
|
TS-46-008-011-014/14883
(UTKOOR)
|
3646008000NRG24051020230376769
|
05/10/2023
|
G TARAMMA
|
3646008WL023989
|
G TARAMMA
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7259892857
|
|
MRS G TARAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTKOOR
|
TS-46-008-011-014/14887
(UTKOOR)
|
3646008000NRG24051020230376758
|
05/10/2023
|
E ARYAN
|
3646008WL023985
|
E ARYAN
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7259892882
|
|
MR E ARYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
UTKOOR
|
TS-46-008-011-014/14890
(UTKOOR)
|
3646008000NRG24051020230376759
|
05/10/2023
|
PUGEL NARSAMMA
|
3646008WL023985
|
PUGEL NARSAMMA
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7259892840
|
|
MRS PUGEL NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
UTKOOR
|
TS-46-008-011-014/14893
(UTKOOR)
|
3646008000NRG24051020230376749
|
05/10/2023
|
PEDDAKONDAPOLLA BALARAM
|
3646008WL023983
|
PEDDAKONDAPOLLA BALARAM
|
00415
|
SBIN0020200
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7259892883
|
|
MR KONDAPOLLA BALRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50646
|
50646
|
|
|
|
|
|
|
|
|
43
|
UTKOOR
|
TS-46-008-015-022/12646
(PULMAMIDI)
|
3646008000NRG24051020230376686
|
05/10/2023
|
LAVANYA BUGAMALA
|
3646008WL023963
|
LAVANYA BUGAMALA
|
00415
|
SBIN0020676
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7259892885
|
|
MRS LAVANYA BUGAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
44
|
UTKOOR
|
TS-46-008-010-021/010291
(PEDDAPORLA)
|
3646008000NRG24051020230376705
|
05/10/2023
|
Ashamma
|
3646008WL023970
|
Ashamma
|
00684
|
APGV0007147
|
980
|
980
|
Processed
|
09/11/2023
|
|
7259892875
|
|
Mrs. Male Ashamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
UTKOOR
|
TS-46-008-010-021/010326
(PEDDAPORLA)
|
3646008000NRG24051020230376706
|
05/10/2023
|
Ramulamma
|
3646008WL023970
|
Ramulamma
|
00684
|
APGV0007147
|
980
|
980
|
Processed
|
09/11/2023
|
|
7259892878
|
|
NARWA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UTKOOR
|
TS-46-008-010-021/010399
(PEDDAPORLA)
|
3646008000NRG24051020230376708
|
05/10/2023
|
Kanthamma
|
3646008WL023970
|
Kanthamma
|
00684
|
APGV0007147
|
980
|
980
|
Processed
|
09/11/2023
|
|
7259892887
|
|
Mrs. KANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UTKOOR
|
TS-46-008-010-021/011047
(PEDDAPORLA)
|
3646008000NRG24051020230376711
|
05/10/2023
|
narwa shireesha
|
3646008WL023970
|
narwa shireesha
|
00684
|
APGV0007147
|
980
|
980
|
Processed
|
09/11/2023
|
|
7259892879
|
|
Mrs. Narwa Shireesha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
48
|
UTKOOR
|
TS-46-008-011-014/010444
(UTKOOR)
|
3646008000NRG24051020230376720
|
05/10/2023
|
Manikyamma
|
3646008WL023973
|
Manikyamma
|
00684
|
APGV0007171
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7259892869
|
|
MR MANIKYAMMA GANTAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
UTKOOR
|
TS-46-008-011-014/010550
(UTKOOR)
|
3646008000NRG24051020230376764
|
05/10/2023
|
Ushappa
|
3646008WL023987
|
Ushappa
|
00684
|
APGV0007171
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7259892880
|
|
Mrs. Ushappa . Shivamolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
UTKOOR
|
TS-46-008-011-014/011091
(UTKOOR)
|
3646008000NRG24051020230376742
|
05/10/2023
|
Yashodamma
|
3646008WL023981
|
Yashodamma
|
00684
|
APGV0007171
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7259892871
|
|
Ms. YASHODAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
51
|
UTKOOR
|
TS-46-008-011-014/014728
(UTKOOR)
|
3646008000NRG24051020230376754
|
05/10/2023
|
Gattamolla Venkatesh
|
3646008WL023984
|
Gattamolla Venkatesh
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7259892890
|
|
G VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTKOOR
|
TS-46-008-011-014/014734
(UTKOOR)
|
3646008000NRG24051020230376726
|
05/10/2023
|
G Mahadevamma
|
3646008WL023974
|
G Mahadevamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7259892889
|
|
MRS GUDLASMANOLLA MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
UTKOOR
|
TS-46-008-011-014/14889
(UTKOOR)
|
3646008000NRG24051020230376748
|
05/10/2023
|
Kistappa
|
3646008WL023983
|
Kistappa
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7259892888
|
|
DANDU KISHTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UTKOOR
|
TS-46-008-015-022/12634
(PULMAMIDI)
|
3646008000NRG24051020230376702
|
05/10/2023
|
Y Shankar
|
3646008WL023968
|
Y Shankar
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7259892836
|
|
YERRANOLLA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
55
|
UTKOOR
|
TS-46-008-007-008/030057
(MAGDAMPOOR)
|
3646008000NRG24051020230377061
|
05/10/2023
|
Ramulu
|
3646008WL024074
|
Ramulu
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7259892843
|
|
MR RAMULU PENTAMEEDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66902
|
66902
|
|
|
|
|
|
|
|