|
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
|
NIZAMPET
|
TS-17-048-005-017/010183
(KALWAKUNTA)
|
3617048000NRG24180820230532371
|
18/08/2023
|
Sattavva
|
3617048WL013886
|
Sattavva
|
00089
|
CBIN0281648
|
1099
|
1099
|
Processed
|
09/11/2023
|
|
7268916692
|
|
SATTAVVA KUMMARI
|
ICICI BANK LTD(508534)
|
|
2
|
NIZAMPET
|
TS-17-048-005-017/010194
(KALWAKUNTA)
|
3617048000NRG24180820230532372
|
18/08/2023
|
Raajayya
|
3617048WL013886
|
Raajayya
|
00089
|
CBIN0281648
|
1099
|
1099
|
Processed
|
09/11/2023
|
|
7268916693
|
|
RAAJAYYA KAASULABAD
|
ICICI BANK LTD(508534)
|
|
3
|
NIZAMPET
|
TS-17-048-005-017/010273
(KALWAKUNTA)
|
3617048000NRG24180820230532362
|
18/08/2023
|
Aruna
|
3617048WL013884
|
Aruna
|
00089
|
CBIN0281648
|
1472
|
1472
|
Processed
|
09/11/2023
|
|
7268916694
|
|
Mrs. MUSTI ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIZAMPET
|
TS-17-048-005-017/010273
(KALWAKUNTA)
|
3617048000NRG24180820230532361
|
18/08/2023
|
Murali
|
3617048WL013884
|
Murali
|
00089
|
CBIN0281648
|
1472
|
1472
|
Processed
|
09/11/2023
|
|
7268916691
|
|
MURALI MUSHTHI
|
ICICI BANK LTD(508534)
|
|
5
|
NIZAMPET
|
TS-17-048-005-017/010842
(KALWAKUNTA)
|
3617048000NRG24180820230532366
|
18/08/2023
|
lakShmi
|
3617048WL013885
|
lakShmi
|
00089
|
CBIN0281648
|
980
|
980
|
Processed
|
09/11/2023
|
|
7268916707
|
|
YERUKALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NIZAMPET
|
TS-17-048-005-017/010885
(KALWAKUNTA)
|
3617048000NRG24180820230532363
|
18/08/2023
|
Gurram Bhagyamma
|
3617048WL013884
|
Gurram Bhagyamma
|
00089
|
CBIN0281648
|
1472
|
1472
|
Processed
|
09/11/2023
|
|
7268916705
|
|
GURRAM BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NIZAMPET
|
TS-17-048-005-017/010903
(KALWAKUNTA)
|
3617048000NRG24180820230532378
|
18/08/2023
|
Rajamouli
|
3617048WL013886
|
Rajamouli
|
00089
|
CBIN0281648
|
1099
|
1099
|
Processed
|
09/11/2023
|
|
7268916699
|
|
Mr. KAIRAMKONDA . RAJAMOULI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NIZAMPET
|
TS-17-048-012-017/020012
(RAZAKPALLY)
|
3617048000NRG24180820230532410
|
18/08/2023
|
Mamkaali
|
3617048WL013892
|
Mamkaali
|
00089
|
CBIN0281648
|
2036
|
2036
|
Processed
|
09/11/2023
|
|
7268916686
|
|
Bakkolla Mahankali
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NIZAMPET
|
TS-17-048-012-017/020031
(RAZAKPALLY)
|
3617048000NRG24180820230532411
|
18/08/2023
|
Saamayya
|
3617048WL013892
|
Saamayya
|
00089
|
CBIN0281648
|
2036
|
2036
|
Processed
|
09/11/2023
|
|
7268916689
|
|
SAAMAYYA NEELA
|
ICICI BANK LTD(508534)
|
|
10
|
NIZAMPET
|
TS-17-048-012-017/020155
(RAZAKPALLY)
|
3617048000NRG24180820230532380
|
18/08/2023
|
Shyaamavva
|
3617048WL013888
|
Shyaamavva
|
00089
|
CBIN0281648
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7268916688
|
|
Mrs. BAKKOLLA . SHYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NIZAMPET
|
TS-17-048-012-017/020158
(RAZAKPALLY)
|
3617048000NRG24180820230532412
|
18/08/2023
|
Guttayya
|
3617048WL013892
|
Guttayya
|
00089
|
CBIN0281648
|
2036
|
2036
|
Processed
|
09/11/2023
|
|
7268916687
|
|
Thadkapally Guttaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NIZAMPET
|
TS-17-048-012-017/020399
(RAZAKPALLY)
|
3617048000NRG24180820230532415
|
18/08/2023
|
bumavva
|
3617048WL013892
|
bumavva
|
00089
|
CBIN0281648
|
2036
|
2036
|
Processed
|
09/11/2023
|
|
7268916701
|
|
Ragula Bhoomavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NIZAMPET
|
TS-17-048-012-017/020410
(RAZAKPALLY)
|
3617048000NRG24180820230532381
|
18/08/2023
|
naaraayaNa
|
3617048WL013889
|
naaraayaNa
|
00089
|
CBIN0281648
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7268916690
|
|
Dondigala Narayana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21977
|
21977
|
|
|
|
|
|
|
|
|
14
|
NIZAMPET
|
TS-17-048-010-015/011197
(NASKAL)
|
3617048000NRG24180820230532402
|
18/08/2023
|
KONDAL
|
3617048WL013891
|
KONDAL
|
00415
|
SBIN0005649
|
1995
|
1995
|
Processed
|
10/11/2023
|
|
7268916704
|
|
MR CHITTE KONDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
15
|
NIZAMPET
|
TS-17-048-007-001/010905
(NANDAGOKUL)
|
3617048000NRG24180820230532419
|
18/08/2023
|
Baagyamma
|
3617048WL013896
|
Baagyamma
|
00415
|
SBIN0013072
|
2700
|
2700
|
Processed
|
09/11/2023
|
|
7268916709
|
|
MYADARI BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIZAMPET
|
TS-17-048-010-015/010112
(NASKAL)
|
3617048000NRG24180820230532385
|
18/08/2023
|
PrasyaMt
|
3617048WL013891
|
PrasyaMt
|
00415
|
SBIN0013072
|
1197
|
1197
|
Processed
|
09/11/2023
|
|
7268916706
|
|
PANGA PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NIZAMPET
|
TS-17-048-010-015/010116
(NASKAL)
|
3617048000NRG24180820230532386
|
18/08/2023
|
Baalayya
|
3617048WL013891
|
Baalayya
|
00415
|
SBIN0013072
|
2195
|
2195
|
Processed
|
09/11/2023
|
|
7268916700
|
|
Mr. SINGARAMAINA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
NIZAMPET
|
TS-17-048-010-015/010116
(NASKAL)
|
3617048000NRG24180820230532387
|
18/08/2023
|
Raajamani
|
3617048WL013891
|
Raajamani
|
00415
|
SBIN0013072
|
2195
|
2195
|
Processed
|
10/11/2023
|
|
7268916702
|
|
MRS RAJAMANI SINGARAMAINA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIZAMPET
|
TS-17-048-010-015/010198
(NASKAL)
|
3617048000NRG24180820230532390
|
18/08/2023
|
Naagayya
|
3617048WL013891
|
Naagayya
|
00415
|
SBIN0013072
|
1995
|
1995
|
Processed
|
09/11/2023
|
|
7268916695
|
|
NAGAIAH TEKUMALLE
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
20
|
NIZAMPET
|
TS-17-048-010-015/010311
(NASKAL)
|
3617048000NRG24180820230532394
|
18/08/2023
|
Lata
|
3617048WL013891
|
Lata
|
00415
|
SBIN0013072
|
1995
|
1995
|
Processed
|
10/11/2023
|
|
7268916703
|
|
MRS MANGALI LATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIZAMPET
|
TS-17-048-010-015/011240
(NASKAL)
|
3617048000NRG24180820230532404
|
18/08/2023
|
Gous
|
3617048WL013891
|
Gous
|
00415
|
SBIN0013072
|
1995
|
1995
|
Processed
|
10/11/2023
|
|
7268916697
|
|
MR MOHAMMAD GOUS
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIZAMPET
|
TS-17-048-010-015/011505
(NASKAL)
|
3617048000NRG24180820230532405
|
18/08/2023
|
baagaredi
|
3617048WL013891
|
baagaredi
|
00415
|
SBIN0013072
|
1995
|
1995
|
Processed
|
10/11/2023
|
|
7268916696
|
|
MR D BAGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIZAMPET
|
TS-17-048-010-015/011505
(NASKAL)
|
3617048000NRG24180820230532406
|
18/08/2023
|
mamatha
|
3617048WL013891
|
mamatha
|
00415
|
SBIN0013072
|
1995
|
1995
|
Processed
|
10/11/2023
|
|
7268916698
|
|
MRS DHAMAIAHGARI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18262
|
18262
|
|
|
|
|
|
|
|
|
24
|
NIZAMPET
|
TS-17-048-005-017/010183
(KALWAKUNTA)
|
3617048000NRG24180820230532370
|
18/08/2023
|
Sattayya
|
3617048WL013886
|
Sattayya
|
00415
|
SBIN0020504
|
1099
|
1099
|
Processed
|
10/11/2023
|
|
7268916717
|
|
MR DUDDEDA SATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIZAMPET
|
TS-17-048-007-001/011734
(NANDAGOKUL)
|
3617048000NRG24180820230532417
|
18/08/2023
|
Bhanu
|
3617048WL013894
|
Bhanu
|
00415
|
SBIN0020504
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7268916680
|
|
Mr. PATHURI BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NIZAMPET
|
TS-17-048-010-015/010130
(NASKAL)
|
3617048000NRG24180820230532388
|
18/08/2023
|
Banu
|
3617048WL013891
|
Banu
|
00415
|
SBIN0020504
|
2195
|
2195
|
Processed
|
10/11/2023
|
|
7268916710
|
|
MR GUMMULA BHANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIZAMPET
|
TS-17-048-010-015/010411
(NASKAL)
|
3617048000NRG24180820230532397
|
18/08/2023
|
Suguna
|
3617048WL013891
|
Suguna
|
00415
|
SBIN0020504
|
2195
|
2195
|
Processed
|
09/11/2023
|
|
7268916718
|
|
DONTHRABOYINA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NIZAMPET
|
TS-17-048-010-015/011240
(NASKAL)
|
3617048000NRG24180820230532403
|
18/08/2023
|
Rajiya
|
3617048WL013891
|
Rajiya
|
00415
|
SBIN0020504
|
1995
|
1995
|
Processed
|
09/11/2023
|
|
7268916716
|
|
Mrs. MOHAMMAD RAZIA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10311
|
10311
|
|
|
|
|
|
|
|
|
29
|
NIZAMPET
|
TS-17-048-010-015/010178
(NASKAL)
|
3617048000NRG24180820230532389
|
18/08/2023
|
ARUN KUMAR
|
3617048WL013891
|
ARUN KUMAR
|
00468
|
UBIN0814814
|
2195
|
2195
|
Processed
|
09/11/2023
|
|
7268916677
|
|
DONTHARAMAINA ARUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2195
|
2195
|
|
|
|
|
|
|
|
|
30
|
NIZAMPET
|
TS-17-048-007-001/010890
(NANDAGOKUL)
|
3617048000NRG24180820230532418
|
18/08/2023
|
Malla Goud
|
3617048WL013895
|
Malla Goud
|
00684
|
APGV0008152
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7268916678
|
|
BURANI MALLA GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
NIZAMPET
|
TS-17-048-007-001/011728
(NANDAGOKUL)
|
3617048000NRG24180820230532416
|
18/08/2023
|
Nagaraju
|
3617048WL013893
|
Nagaraju
|
00684
|
APGV0008152
|
2700
|
2700
|
Processed
|
09/11/2023
|
|
7268916719
|
|
Mrs. BOINI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
NIZAMPET
|
TS-17-048-010-015/010046
(NASKAL)
|
3617048000NRG24180820230532315
|
18/08/2023
|
Pocavva
|
3617048WL013876
|
Pocavva
|
00684
|
APGV0008152
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268916722
|
|
Mrs. NIRITI POCHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NIZAMPET
|
TS-17-048-010-015/010096
(NASKAL)
|
3617048000NRG24180820230532383
|
18/08/2023
|
Sattavva
|
3617048WL013891
|
Sattavva
|
00684
|
APGV0008152
|
1995
|
1995
|
Processed
|
09/11/2023
|
|
7268916713
|
|
Mrs. MANUBOTH SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NIZAMPET
|
TS-17-048-010-015/010198
(NASKAL)
|
3617048000NRG24180820230532391
|
18/08/2023
|
Lakshmi
|
3617048WL013891
|
Lakshmi
|
00684
|
APGV0008152
|
1995
|
1995
|
Processed
|
09/11/2023
|
|
7268916711
|
|
TEKUMALLE LAXMI
|
ICICI BANK LTD(508534)
|
|
35
|
NIZAMPET
|
TS-17-048-010-015/010200
(NASKAL)
|
3617048000NRG24180820230532313
|
18/08/2023
|
Jailu
|
3617048WL013875
|
Jailu
|
00684
|
APGV0008152
|
2333
|
2333
|
Processed
|
09/11/2023
|
|
7268916715
|
|
TEKUMALLE YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIZAMPET
|
TS-17-048-010-015/010400
(NASKAL)
|
3617048000NRG24180820230532395
|
18/08/2023
|
Padma
|
3617048WL013891
|
Padma
|
00684
|
APGV0008152
|
2195
|
2195
|
Processed
|
09/11/2023
|
|
7268916679
|
|
Mrs. MUTHYALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NIZAMPET
|
TS-17-048-010-015/010415
(NASKAL)
|
3617048000NRG24180820230532399
|
18/08/2023
|
Mamgavva
|
3617048WL013891
|
Mamgavva
|
00684
|
APGV0008152
|
2195
|
2195
|
Processed
|
09/11/2023
|
|
7268916720
|
|
Mrs. MADDIKUNTA MANGAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NIZAMPET
|
TS-17-048-010-015/010415
(NASKAL)
|
3617048000NRG24180820230532398
|
18/08/2023
|
Yaadagiri
|
3617048WL013891
|
Yaadagiri
|
00684
|
APGV0008152
|
2195
|
2195
|
Processed
|
09/11/2023
|
|
7268916721
|
|
MADDIKUNTA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NIZAMPET
|
TS-17-048-010-015/010446
(NASKAL)
|
3617048000NRG24180820230532400
|
18/08/2023
|
Krishnamurti
|
3617048WL013891
|
Krishnamurti
|
00684
|
APGV0008152
|
2195
|
2195
|
Processed
|
09/11/2023
|
|
7268916714
|
|
Mr. POTHANA KRISHNA MURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NIZAMPET
|
TS-17-048-010-015/011113
(NASKAL)
|
3617048000NRG24180820230532401
|
18/08/2023
|
Mamata
|
3617048WL013891
|
Mamata
|
00684
|
APGV0008152
|
1197
|
1197
|
Processed
|
09/11/2023
|
|
7268916712
|
|
KAMBOJA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23112
|
23112
|
|
|
|
|
|
|
|
|
41
|
NIZAMPET
|
TS-17-048-005-017/010067
(KALWAKUNTA)
|
3617048000NRG24180820230532367
|
18/08/2023
|
Sivaraajayya
|
3617048WL013886
|
Sivaraajayya
|
00688
|
FINO0000001
|
1099
|
1099
|
Processed
|
09/11/2023
|
|
7268916684
|
|
BYAGARI SHIVARAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NIZAMPET
|
TS-17-048-012-017/020001
(RAZAKPALLY)
|
3617048000NRG24180820230532409
|
18/08/2023
|
Mamjula
|
3617048WL013892
|
Mamjula
|
00688
|
FINO0000001
|
2036
|
2036
|
Processed
|
09/11/2023
|
|
7268916682
|
|
Ragula Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NIZAMPET
|
TS-17-048-012-017/020110
(RAZAKPALLY)
|
3617048000NRG24180820230532379
|
18/08/2023
|
Parsharamulu
|
3617048WL013887
|
Parsharamulu
|
00688
|
FINO0000001
|
2098
|
2098
|
Processed
|
09/11/2023
|
|
7268916681
|
|
Gundelli Parshaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
NIZAMPET
|
TS-17-048-012-017/020158
(RAZAKPALLY)
|
3617048000NRG24180820230532413
|
18/08/2023
|
Ellavva
|
3617048WL013892
|
Ellavva
|
00688
|
FINO0000001
|
2036
|
2036
|
Processed
|
09/11/2023
|
|
7268916683
|
|
Thadkapally Yellavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NIZAMPET
|
TS-17-048-012-017/020303
(RAZAKPALLY)
|
3617048000NRG24180820230532414
|
18/08/2023
|
Komurayya
|
3617048WL013892
|
Komurayya
|
00688
|
FINO0000001
|
2036
|
2036
|
Processed
|
09/11/2023
|
|
7268916685
|
|
Kanthula Komaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9305
|
9305
|
|
|
|
|
|
|
|
|
46
|
NIZAMPET
|
TS-17-048-005-017/010179
(KALWAKUNTA)
|
3617048000NRG24180820230532354
|
18/08/2023
|
Lakshmi
|
3617048WL013882
|
Lakshmi
|
00691
|
IPOS0000001
|
1696
|
1696
|
Processed
|
09/11/2023
|
|
7268916675
|
|
DUDDEDA KUMMARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NIZAMPET
|
TS-17-048-005-017/010206
(KALWAKUNTA)
|
3617048000NRG24180820230532373
|
18/08/2023
|
Baalamani
|
3617048WL013886
|
Baalamani
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
09/11/2023
|
|
7268916676
|
|
KAIRAMKONDA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NIZAMPET
|
TS-17-048-007-001/010840
(NANDAGOKUL)
|
3617048000NRG24180820230532310
|
18/08/2023
|
Tulasavva
|
3617048WL013873
|
Tulasavva
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7268916669
|
|
MANGALI THULCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NIZAMPET
|
TS-17-048-010-015/010112
(NASKAL)
|
3617048000NRG24180820230532384
|
18/08/2023
|
Ellavva
|
3617048WL013891
|
Ellavva
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
09/11/2023
|
|
7268916673
|
|
ELLAVVA PANGA
|
ICICI BANK LTD(508534)
|
|
50
|
NIZAMPET
|
TS-17-048-010-015/010259
(NASKAL)
|
3617048000NRG24180820230532392
|
18/08/2023
|
Prameela
|
3617048WL013891
|
Prameela
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
09/11/2023
|
|
7268916672
|
|
MANNE PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIZAMPET
|
TS-17-048-010-015/010411
(NASKAL)
|
3617048000NRG24180820230532396
|
18/08/2023
|
Sreenivaas
|
3617048WL013891
|
Sreenivaas
|
00691
|
IPOS0000001
|
2195
|
2195
|
Processed
|
09/11/2023
|
|
7268916670
|
|
DONTHRABOYINA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NIZAMPET
|
TS-17-048-010-015/011392
(NASKAL)
|
3617048000NRG24180820230532314
|
18/08/2023
|
seema
|
3617048WL013875
|
seema
|
00691
|
IPOS0000001
|
2567
|
2567
|
Processed
|
09/11/2023
|
|
7268916671
|
|
SEEMA CHALMEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NIZAMPET
|
TS-17-048-010-015/011644
(NASKAL)
|
3617048000NRG24180820230532407
|
18/08/2023
|
PrasyaMth
|
3617048WL013891
|
PrasyaMth
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
09/11/2023
|
|
7268916674
|
|
DUBASI PRASHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NIZAMPET
|
TS-17-048-010-015/011784
(NASKAL)
|
3617048000NRG24180820230532327
|
18/08/2023
|
Parsharamulu
|
3617048WL013879
|
Parsharamulu
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7268916668
|
|
GUMMULA PARSHARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NIZAMPET
|
TS-17-048-010-015/40003
(NASKAL)
|
3617048000NRG24180820230532408
|
18/08/2023
|
Borra Thirumal
|
3617048WL013891
|
Borra Thirumal
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
09/11/2023
|
|
7268916667
|
|
BORRA THIRUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17742
|
17742
|
|
|
|
|
|
|
|
|
56
|
NIZAMPET
|
TS-17-048-005-017/010885
(KALWAKUNTA)
|
3617048000NRG24180820230532364
|
18/08/2023
|
Komuraiah
|
3617048WL013884
|
Komuraiah
|
00710
|
SBIN0000DOP
|
1472
|
1472
|
Processed
|
09/11/2023
|
|
7268916708
|
|
GURRAM KOMARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106371
|
106371
|
|
|
|
|
|
|
|