|
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
|
THIMMAJIPETA
|
TS-35-001-003-003/010646
(IPPALAPALLY)
|
3635001000NRG24240820230603088
|
24/08/2023
|
harikrishna
|
3635001WL027405
|
harikrishna
|
00045
|
BARB0MAHABU
|
1280
|
1280
|
Processed
|
09/11/2023
|
|
7269181009
|
|
MIDDE HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
THIMMAJIPETA
|
TS-35-001-005-021/010025
(RALLACHERUVU TANDA)
|
3635001000NRG24240820230603062
|
24/08/2023
|
saroja
|
3635001WL027400
|
saroja
|
00078
|
CNRB0013421
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7269180984
|
|
SAROJA PALTHYAVATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
THIMMAJIPETA
|
TS-35-001-015-013/010369
(BAJIPURAM)
|
3635001000NRG24240820230602609
|
24/08/2023
|
yerraiah
|
3635001WL027348
|
yerraiah
|
00415
|
SBIN0003884
|
1542
|
1542
|
Rejected
|
09/11/2023
|
|
7269180983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
THIMMAJIPETA
|
TS-35-001-002-002/010035
(MARIKAL)
|
3635001000NRG24240820230603096
|
24/08/2023
|
Balakistamma
|
3635001WL027407
|
Balakistamma
|
00415
|
SBIN0012715
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7269180990
|
|
MRS V BALAKISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIMMAJIPETA
|
TS-35-001-003-003/010589
(IPPALAPALLY)
|
3635001000NRG24240820230603087
|
24/08/2023
|
sravani
|
3635001WL027405
|
sravani
|
00415
|
SBIN0012715
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
7269180992
|
|
MRS POTTA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIMMAJIPETA
|
TS-35-001-005-021/010028
(RALLACHERUVU TANDA)
|
3635001000NRG24240820230603063
|
24/08/2023
|
Gamsi
|
3635001WL027400
|
Gamsi
|
00415
|
SBIN0012715
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7269180987
|
|
Ms. Vadthyavath Gamsi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
THIMMAJIPETA
|
TS-35-001-005-021/010189
(RALLACHERUVU TANDA)
|
3635001000NRG24240820230603072
|
24/08/2023
|
Maari
|
3635001WL027401
|
Maari
|
00415
|
SBIN0012715
|
815
|
815
|
Processed
|
10/11/2023
|
|
7269180991
|
|
MRS RAMAVATH MARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIMMAJIPETA
|
TS-35-001-005-021/010516
(RALLACHERUVU TANDA)
|
3635001000NRG24240820230603065
|
24/08/2023
|
Suvarna
|
3635001WL027400
|
Suvarna
|
00415
|
SBIN0012715
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7269180986
|
|
SUVARNA RATHLAVATH
|
ICICI BANK LTD(508534)
|
|
9
|
THIMMAJIPETA
|
TS-35-001-005-021/010560
(RALLACHERUVU TANDA)
|
3635001000NRG24240820230603066
|
24/08/2023
|
suverna
|
3635001WL027400
|
suverna
|
00415
|
SBIN0012715
|
1428
|
1428
|
Processed
|
10/11/2023
|
|
7269180989
|
|
MRS VADTHYAVATH SUWARNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIMMAJIPETA
|
TS-35-001-005-021/010577
(RALLACHERUVU TANDA)
|
3635001000NRG24240820230603067
|
24/08/2023
|
renuka
|
3635001WL027400
|
renuka
|
00415
|
SBIN0012715
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7269180993
|
|
RENUKA P
|
ICICI BANK LTD(508534)
|
|
11
|
THIMMAJIPETA
|
TS-35-001-006-005/010462
(BUDHASAMUDRAM)
|
3635001000NRG24240820230603056
|
24/08/2023
|
Bucchamma
|
3635001WL027397
|
Bucchamma
|
00415
|
SBIN0012715
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7269180985
|
|
MRS M BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THIMMAJIPETA
|
TS-35-001-021-001/40046
(EMLANAIK TANDA)
|
3635001000NRG24240820230603103
|
24/08/2023
|
Vadthyavath Mahesh
|
3635001WL027409
|
Vadthyavath Mahesh
|
00415
|
SBIN0012715
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
7269180994
|
|
VADTHYAVATH MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13801
|
13801
|
|
|
|
|
|
|
|
|
13
|
THIMMAJIPETA
|
TS-35-001-002-002/010644
(MARIKAL)
|
3635001000NRG24240820230603099
|
24/08/2023
|
rajesh
|
3635001WL027408
|
rajesh
|
00415
|
SBIN0020193
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7269181010
|
|
JOGU RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIMMAJIPETA
|
TS-35-001-021-001/020064
(EMLANAIK TANDA)
|
3635001000NRG24240820230603100
|
24/08/2023
|
lalitha
|
3635001WL027409
|
lalitha
|
00415
|
SBIN0020193
|
1188
|
1188
|
Processed
|
10/11/2023
|
|
7269181011
|
|
MRS KETHAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
15
|
THIMMAJIPETA
|
TS-35-001-005-021/010367
(RALLACHERUVU TANDA)
|
3635001000NRG24240820230603061
|
24/08/2023
|
Pathlavath Venkatesh
|
3635001WL027399
|
Pathlavath Venkatesh
|
00415
|
SBIN0020921
|
1489
|
1489
|
Processed
|
09/11/2023
|
|
7269180995
|
|
Mr. PATHLAVATH VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1489
|
1489
|
|
|
|
|
|
|
|
|
16
|
THIMMAJIPETA
|
TS-35-001-005-021/010148
(RALLACHERUVU TANDA)
|
3635001000NRG24240820230603060
|
24/08/2023
|
jayapal
|
3635001WL027399
|
jayapal
|
00468
|
UBIN0534625
|
1489
|
1489
|
Processed
|
09/11/2023
|
|
7269180988
|
|
KETHAVATH JAYAPAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1489
|
1489
|
|
|
|
|
|
|
|
|
17
|
THIMMAJIPETA
|
TS-35-001-002-002/010010
(MARIKAL)
|
3635001000NRG24240820230603095
|
24/08/2023
|
Venkatamma
|
3635001WL027407
|
Venkatamma
|
00468
|
UBIN0542261
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7269180997
|
|
KOMMU VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIMMAJIPETA
|
TS-35-001-002-002/010131
(MARIKAL)
|
3635001000NRG24240820230603098
|
24/08/2023
|
Ushaiah
|
3635001WL027408
|
Ushaiah
|
00468
|
UBIN0542261
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7269180998
|
|
HANUMANGANDLA USHANNA
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIMMAJIPETA
|
TS-35-001-003-003/010006
(IPPALAPALLY)
|
3635001000NRG24240820230603082
|
24/08/2023
|
Tirupataiah
|
3635001WL027405
|
Tirupataiah
|
00468
|
UBIN0542261
|
1280
|
1280
|
Processed
|
09/11/2023
|
|
7269181004
|
|
POTTA THIRUPATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIMMAJIPETA
|
TS-35-001-003-003/010014
(IPPALAPALLY)
|
3635001000NRG24240820230603083
|
24/08/2023
|
Nageshwar
|
3635001WL027405
|
Nageshwar
|
00468
|
UBIN0542261
|
1280
|
1280
|
Processed
|
09/11/2023
|
|
7269180996
|
|
MIDDE NAGESHWAR
|
ICICI BANK LTD(508534)
|
|
21
|
THIMMAJIPETA
|
TS-35-001-003-003/010020
(IPPALAPALLY)
|
3635001000NRG24240820230603084
|
24/08/2023
|
Shanthamma
|
3635001WL027405
|
Shanthamma
|
00468
|
UBIN0542261
|
1280
|
1280
|
Processed
|
09/11/2023
|
|
7269181000
|
|
POTTA SHANTHAMMA
|
ICICI BANK LTD(508534)
|
|
22
|
THIMMAJIPETA
|
TS-35-001-003-003/010023
(IPPALAPALLY)
|
3635001000NRG24240820230603085
|
24/08/2023
|
Peddabalaiah
|
3635001WL027405
|
Peddabalaiah
|
00468
|
UBIN0542261
|
1280
|
1280
|
Processed
|
09/11/2023
|
|
7269180999
|
|
MIDDE BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIMMAJIPETA
|
TS-35-001-003-003/010032
(IPPALAPALLY)
|
3635001000NRG24240820230603079
|
24/08/2023
|
Venkatamma
|
3635001WL027404
|
Venkatamma
|
00468
|
UBIN0542261
|
1545
|
1545
|
Processed
|
09/11/2023
|
|
7269181005
|
|
POTTA VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
24
|
THIMMAJIPETA
|
TS-35-001-003-003/010127
(IPPALAPALLY)
|
3635001000NRG24240820230603086
|
24/08/2023
|
Ashanna
|
3635001WL027405
|
Ashanna
|
00468
|
UBIN0542261
|
1280
|
1280
|
Processed
|
09/11/2023
|
|
7269181001
|
|
CHAKALI ASHANNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIMMAJIPETA
|
TS-35-001-003-003/010449
(IPPALAPALLY)
|
3635001000NRG24240820230603080
|
24/08/2023
|
Raamulu
|
3635001WL027404
|
Raamulu
|
00468
|
UBIN0542261
|
1545
|
1545
|
Processed
|
09/11/2023
|
|
7269181003
|
|
GOLLA ARIDE RAMULU S/O MA LLAIAH & KIST
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIMMAJIPETA
|
TS-35-001-003-003/010571
(IPPALAPALLY)
|
3635001000NRG24240820230603081
|
24/08/2023
|
jangaiah
|
3635001WL027404
|
jangaiah
|
00468
|
UBIN0542261
|
1545
|
1545
|
Processed
|
09/11/2023
|
|
7269181007
|
|
BUDDANOLLA JANGAIAH
|
BANK OF BARODA(606985)
|
|
27
|
THIMMAJIPETA
|
TS-35-001-003-003/60039
(IPPALAPALLY)
|
3635001000NRG24240820230603089
|
24/08/2023
|
Mandadi Satyamma
|
3635001WL027405
|
Mandadi Satyamma
|
00468
|
UBIN0542261
|
1280
|
1280
|
Processed
|
09/11/2023
|
|
7269181008
|
|
MANDADI SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIMMAJIPETA
|
TS-35-001-021-001/030021
(EMLANAIK TANDA)
|
3635001000NRG24240820230603101
|
24/08/2023
|
Vadyavath Shankar
|
3635001WL027409
|
Vadyavath Shankar
|
00468
|
UBIN0542261
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
7269181002
|
|
VADYAVATH SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIMMAJIPETA
|
TS-35-001-021-001/40051
(EMLANAIK TANDA)
|
3635001000NRG24240820230603104
|
24/08/2023
|
Vadthyavath Naresh
|
3635001WL027409
|
Vadthyavath Naresh
|
00468
|
UBIN0542261
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
7269181006
|
|
V NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21219
|
21219
|
|
|
|
|
|
|
|
|
30
|
THIMMAJIPETA
|
TS-35-001-005-021/010148
(RALLACHERUVU TANDA)
|
3635001000NRG24240820230603059
|
24/08/2023
|
Seeta
|
3635001WL027399
|
Seeta
|
00684
|
APGV0007122
|
248
|
248
|
Processed
|
10/11/2023
|
|
7269181022
|
|
MRS KETHAVATH SEETHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIMMAJIPETA
|
TS-35-001-005-021/010150
(RALLACHERUVU TANDA)
|
3635001000NRG24240820230603070
|
24/08/2023
|
Raaji
|
3635001WL027401
|
Raaji
|
00684
|
APGV0007122
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7269181016
|
|
Mrs. RATHLAVATH RAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
THIMMAJIPETA
|
TS-35-001-005-021/010189
(RALLACHERUVU TANDA)
|
3635001000NRG24240820230603071
|
24/08/2023
|
Lakshma
|
3635001WL027401
|
Lakshma
|
00684
|
APGV0007122
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7269181012
|
|
Mr. RAMAVATH LAXMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
THIMMAJIPETA
|
TS-35-001-005-021/010200
(RALLACHERUVU TANDA)
|
3635001000NRG24240820230603073
|
24/08/2023
|
teja
|
3635001WL027401
|
teja
|
00684
|
APGV0007122
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7269181026
|
|
MR P TEJA
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIMMAJIPETA
|
TS-35-001-005-021/010279
(RALLACHERUVU TANDA)
|
3635001000NRG24240820230603064
|
24/08/2023
|
Manemma
|
3635001WL027400
|
Manemma
|
00684
|
APGV0007122
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7269181023
|
|
Mrs. MANNI MUDHAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
THIMMAJIPETA
|
TS-35-001-005-021/010462
(RALLACHERUVU TANDA)
|
3635001000NRG24240820230603074
|
24/08/2023
|
Maari
|
3635001WL027401
|
Maari
|
00684
|
APGV0007122
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7269181017
|
|
Mrs. VANKUDAVATH MARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
THIMMAJIPETA
|
TS-35-001-005-021/010539
(RALLACHERUVU TANDA)
|
3635001000NRG24240820230603075
|
24/08/2023
|
Ravi
|
3635001WL027401
|
Ravi
|
00684
|
APGV0007122
|
1629
|
1629
|
Processed
|
09/11/2023
|
|
7269181019
|
|
VARTHAVATH RAVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIMMAJIPETA
|
TS-35-001-005-021/010633
(RALLACHERUVU TANDA)
|
3635001000NRG24240820230603076
|
24/08/2023
|
jaipal
|
3635001WL027401
|
jaipal
|
00684
|
APGV0007122
|
1629
|
1629
|
Processed
|
10/11/2023
|
|
7269181027
|
|
MR PATHLAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
THIMMAJIPETA
|
TS-35-001-005-021/10639
(RALLACHERUVU TANDA)
|
3635001000NRG24240820230603069
|
24/08/2023
|
Vadthyavath Rajamani
|
3635001WL027400
|
Vadthyavath Rajamani
|
00684
|
APGV0007122
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7269181028
|
|
Mrs. Vadthyavath Rajamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
THIMMAJIPETA
|
TS-35-001-006-005/010058
(BUDHASAMUDRAM)
|
3635001000NRG24240820230603054
|
24/08/2023
|
Yadamma
|
3635001WL027396
|
Yadamma
|
00684
|
APGV0007122
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269181013
|
|
Mrs. Rasumalla Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
THIMMAJIPETA
|
TS-35-001-006-005/010074
(BUDHASAMUDRAM)
|
3635001000NRG24240820230603055
|
24/08/2023
|
Manjula
|
3635001WL027396
|
Manjula
|
00684
|
APGV0007122
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269181024
|
|
Mrs. PULIJALA . MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
THIMMAJIPETA
|
TS-35-001-006-005/010097
(BUDHASAMUDRAM)
|
3635001000NRG24240820230603052
|
24/08/2023
|
Kalamma
|
3635001WL027395
|
Kalamma
|
00684
|
APGV0007122
|
1339
|
1339
|
Processed
|
10/11/2023
|
|
7269181014
|
|
MR KALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIMMAJIPETA
|
TS-35-001-006-005/010119
(BUDHASAMUDRAM)
|
3635001000NRG24240820230603058
|
24/08/2023
|
Poshanna
|
3635001WL027398
|
Poshanna
|
00684
|
APGV0007122
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269181015
|
|
Mr. K Poshanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
THIMMAJIPETA
|
TS-35-001-006-005/10601
(BUDHASAMUDRAM)
|
3635001000NRG24240820230603057
|
24/08/2023
|
Narla Balaiah
|
3635001WL027397
|
Narla Balaiah
|
00684
|
APGV0007122
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269181020
|
|
Mr. BALAIAH NARLA S O MALLAIAH BUDDASAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
THIMMAJIPETA
|
TS-35-001-009-020/010024
(AMMAPALLY)
|
3635001000NRG24240820230603090
|
24/08/2023
|
Venkataiah
|
3635001WL027406
|
Venkataiah
|
00684
|
APGV0007122
|
535
|
535
|
Processed
|
09/11/2023
|
|
7269181018
|
|
Mr. N VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
THIMMAJIPETA
|
TS-35-001-009-020/010040
(AMMAPALLY)
|
3635001000NRG24240820230603091
|
24/08/2023
|
Baaratamma
|
3635001WL027406
|
Baaratamma
|
00684
|
APGV0007122
|
535
|
535
|
Processed
|
09/11/2023
|
|
7269181021
|
|
Mrs. M BARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
THIMMAJIPETA
|
TS-35-001-009-020/010041
(AMMAPALLY)
|
3635001000NRG24240820230603092
|
24/08/2023
|
NeergantyYellamma
|
3635001WL027406
|
NeergantyYellamma
|
00684
|
APGV0007122
|
535
|
535
|
Processed
|
09/11/2023
|
|
7269180981
|
|
Mrs. K YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
THIMMAJIPETA
|
TS-35-001-009-020/010080
(AMMAPALLY)
|
3635001000NRG24240820230603093
|
24/08/2023
|
Lakshmaiah
|
3635001WL027406
|
Lakshmaiah
|
00684
|
APGV0007122
|
535
|
535
|
Processed
|
09/11/2023
|
|
7269181025
|
|
Mr. KOPPULA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
THIMMAJIPETA
|
TS-35-001-009-020/010286
(AMMAPALLY)
|
3635001000NRG24240820230603094
|
24/08/2023
|
Balamani
|
3635001WL027406
|
Balamani
|
00684
|
APGV0007122
|
535
|
535
|
Processed
|
09/11/2023
|
|
7269180982
|
|
Mrs. VALLEM BALAMANI.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22517
|
22517
|
|
|
|
|
|
|
|
|
49
|
THIMMAJIPETA
|
TS-35-001-002-002/11060
(MARIKAL)
|
3635001000NRG24240820230603097
|
24/08/2023
|
Gidda Prabudas
|
3635001WL027407
|
Gidda Prabudas
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7269180977
|
|
MR GIDDA PRABUDAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
THIMMAJIPETA
|
TS-35-001-005-021/010173
(RALLACHERUVU TANDA)
|
3635001000NRG24240820230603078
|
24/08/2023
|
Vaali
|
3635001WL027403
|
Vaali
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269180980
|
|
PALTYAVATH VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIMMAJIPETA
|
TS-35-001-005-021/010324
(RALLACHERUVU TANDA)
|
3635001000NRG24240820230603077
|
24/08/2023
|
Lalya
|
3635001WL027402
|
Lalya
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269180979
|
|
Mr. PALTHYAVATH LALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
THIMMAJIPETA
|
TS-35-001-006-005/010150
(BUDHASAMUDRAM)
|
3635001000NRG24240820230603053
|
24/08/2023
|
Jangamma
|
3635001WL027395
|
Jangamma
|
00691
|
IPOS0000001
|
1339
|
1339
|
Processed
|
09/11/2023
|
|
7269180978
|
|
Mrs. PULIJALA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7687
|
7687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76904
|
76904
|
|
|
|
|
|
|
|