|
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
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010061
(SIRSEDU)
|
3620054000NRG24311020230375750
|
31/10/2023
|
Manasa
|
3620054WL054501
|
Manasa
|
00168
|
ICIC0002212
|
270
|
270
|
Processed
|
11/11/2023
|
|
7409839652
|
|
BOGAM MANASA
|
ICICI BANK LTD(508534)
|
|
2
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010067
(SIRSEDU)
|
3620054000NRG24311020230375752
|
31/10/2023
|
Rajitha
|
3620054WL054501
|
Rajitha
|
00168
|
ICIC0002212
|
270
|
270
|
Processed
|
11/11/2023
|
|
7409839650
|
|
RAJITHA BHOGAM
|
ICICI BANK LTD(508534)
|
|
3
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010107
(SIRSEDU)
|
3620054000NRG24311020230375755
|
31/10/2023
|
Ailamma
|
3620054WL054501
|
Ailamma
|
00168
|
ICIC0002212
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409839649
|
|
AILAMMA RENUKUNTLA
|
ICICI BANK LTD(508534)
|
|
4
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010187
(SIRSEDU)
|
3620054000NRG24311020230375765
|
31/10/2023
|
Devamma
|
3620054WL054501
|
Devamma
|
00168
|
ICIC0002212
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409839648
|
|
DEVAMMA RAMANCHA
|
ICICI BANK LTD(508534)
|
|
5
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010208
(SIRSEDU)
|
3620054000NRG24311020230375770
|
31/10/2023
|
Ellaiah
|
3620054WL054501
|
Ellaiah
|
00168
|
ICIC0002212
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409839651
|
|
RENUKUTLA ELLAIAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
6
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010132
(SIRSEDU)
|
3620054000NRG24311020230375756
|
31/10/2023
|
Pushpa
|
3620054WL054501
|
Pushpa
|
00415
|
SBIN0011988
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409839654
|
|
MS PUSHPA BOGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010136
(SIRSEDU)
|
3620054000NRG24311020230375760
|
31/10/2023
|
Pochamma
|
3620054WL054501
|
Pochamma
|
00415
|
SBIN0011988
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409839653
|
|
MS POCHAMMA BOGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
8
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010062
(SIRSEDU)
|
3620054000NRG24311020230375751
|
31/10/2023
|
Sarojana
|
3620054WL054501
|
Sarojana
|
00415
|
SBIN0020136
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409839655
|
|
MRS BOGAM SAROJANA WO LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010089
(SIRSEDU)
|
3620054000NRG24311020230375754
|
31/10/2023
|
Thirupathi
|
3620054WL054501
|
Thirupathi
|
00415
|
SBIN0020136
|
270
|
270
|
Processed
|
11/11/2023
|
|
7409839656
|
|
Mrs. BEESU THIRUPATHI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
10
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010468
(SIRSEDU)
|
3620054000NRG24311020230375775
|
31/10/2023
|
Laxmi
|
3620054WL054501
|
Laxmi
|
00415
|
SBIN0021566
|
270
|
270
|
Processed
|
11/11/2023
|
|
7409839657
|
|
BATTINI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
11
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010037
(SIRSEDU)
|
3620054000NRG24311020230375744
|
31/10/2023
|
Masthan
|
3620054WL054501
|
Masthan
|
00415
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
11/11/2023
|
|
7409839660
|
|
MAHAMMAD MASTHAN
|
ICICI BANK LTD(508534)
|
|
12
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010028
(SIRSEDU)
|
3620054000NRG24311020230375740
|
31/10/2023
|
Sarojana
|
3620054WL054501
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
11/11/2023
|
|
7409839632
|
|
Mrs. SAROJANA BOGAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
13
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010031
(SIRSEDU)
|
3620054000NRG24311020230375741
|
31/10/2023
|
Pramila
|
3620054WL054501
|
Pramila
|
00683
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
11/11/2023
|
|
7409839635
|
|
PRAMILA BHOGAM
|
ICICI BANK LTD(508534)
|
|
14
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010055
(SIRSEDU)
|
3620054000NRG24311020230375746
|
31/10/2023
|
Bhagya
|
3620054WL054501
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409839639
|
|
BOGAM BHAGYA LAXMI
|
ICICI BANK LTD(508534)
|
|
15
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010058
(SIRSEDU)
|
3620054000NRG24311020230375747
|
31/10/2023
|
Sarojana
|
3620054WL054501
|
Sarojana
|
00683
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
11/11/2023
|
|
7409839644
|
|
Mrs. BOGAM SAROJANA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010060
(SIRSEDU)
|
3620054000NRG24311020230375748
|
31/10/2023
|
Suvarana
|
3620054WL054501
|
Suvarana
|
00683
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
11/11/2023
|
|
7409839633
|
|
NAKKA SUVARNA
|
ICICI BANK LTD(508534)
|
|
17
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010061
(SIRSEDU)
|
3620054000NRG24311020230375749
|
31/10/2023
|
Madhukar
|
3620054WL054501
|
Madhukar
|
00683
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
11/11/2023
|
|
7409839634
|
|
MADHUKAR BHOGAM
|
ICICI BANK LTD(508534)
|
|
18
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010069
(SIRSEDU)
|
3620054000NRG24311020230375753
|
31/10/2023
|
Lakshminarsaiah
|
3620054WL054501
|
Lakshminarsaiah
|
00683
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
11/11/2023
|
|
7409839659
|
|
LAXMINARSAIAH ROUTU
|
ICICI BANK LTD(508534)
|
|
19
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010132
(SIRSEDU)
|
3620054000NRG24311020230375757
|
31/10/2023
|
Venkatrajam
|
3620054WL054501
|
Venkatrajam
|
00683
|
SBIN0RRDCGB
|
1349
|
1349
|
Processed
|
11/11/2023
|
|
7409839662
|
|
BOGAM VENKATRAJAM
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
20
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010140
(SIRSEDU)
|
3620054000NRG24311020230375761
|
31/10/2023
|
Rajamma
|
3620054WL054501
|
Rajamma
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409839631
|
|
DASARAPU RAJKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010182
(SIRSEDU)
|
3620054000NRG24311020230375764
|
31/10/2023
|
Lachamma
|
3620054WL054501
|
Lachamma
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
11/11/2023
|
|
7409839643
|
|
Ms. KATLA LACHAMMA R O SIRSEDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010182
(SIRSEDU)
|
3620054000NRG24311020230375763
|
31/10/2023
|
Sammaiah
|
3620054WL054501
|
Sammaiah
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
11/11/2023
|
|
7409839642
|
|
KATLA SAMAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010198
(SIRSEDU)
|
3620054000NRG24311020230375767
|
31/10/2023
|
Laxminarayana
|
3620054WL054501
|
Laxminarayana
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
11/11/2023
|
|
7409839636
|
|
LAXMINARAYANA BOGAM
|
ICICI BANK LTD(508534)
|
|
24
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010198
(SIRSEDU)
|
3620054000NRG24311020230375766
|
31/10/2023
|
Pramila
|
3620054WL054501
|
Pramila
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409839637
|
|
Mrs. BOGAM PRAMEELA
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010207
(SIRSEDU)
|
3620054000NRG24311020230375768
|
31/10/2023
|
Rajaiah
|
3620054WL054501
|
Rajaiah
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
11/11/2023
|
|
7409839645
|
|
BOGAM RAJAIAH
|
ICICI BANK LTD(508534)
|
|
26
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010207
(SIRSEDU)
|
3620054000NRG24311020230375769
|
31/10/2023
|
Vanamma
|
3620054WL054501
|
Vanamma
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
11/11/2023
|
|
7409839641
|
|
Mrs. Vanamma Bogum
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010397
(SIRSEDU)
|
3620054000NRG24311020230375773
|
31/10/2023
|
Mogili
|
3620054WL054501
|
Mogili
|
00683
|
SBIN0RRDCGB
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409839646
|
|
Mr. RENUKUNTLA . MOGILI
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010577
(SIRSEDU)
|
3620054000NRG24311020230375779
|
31/10/2023
|
Lalitha
|
3620054WL054501
|
Lalitha
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409839638
|
|
LALITHA KASHAMALLA
|
ICICI BANK LTD(508534)
|
|
29
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010604
(SIRSEDU)
|
3620054000NRG24311020230375782
|
31/10/2023
|
Bhagya
|
3620054WL054501
|
Bhagya
|
00683
|
SBIN0RRDCGB
|
270
|
270
|
Processed
|
11/11/2023
|
|
7409839640
|
|
BHAGYA BOGAM
|
ICICI BANK LTD(508534)
|
|
30
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010628
(SIRSEDU)
|
3620054000NRG24311020230375783
|
31/10/2023
|
Bhaagyalaxmi
|
3620054WL054501
|
Bhaagyalaxmi
|
00683
|
SBIN0RRDCGB
|
810
|
810
|
Processed
|
11/11/2023
|
|
7409839658
|
|
NERELLA BHAGYA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010729
(SIRSEDU)
|
3620054000NRG24311020230375787
|
31/10/2023
|
Eeshwarakka
|
3620054WL054501
|
Eeshwarakka
|
00683
|
SBIN0RRDCGB
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409839661
|
|
EESHWARAKKA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12689
|
12689
|
|
|
|
|
|
|
|
|
32
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010163
(SIRSEDU)
|
3620054000NRG24311020230375762
|
31/10/2023
|
Buchaiah
|
3620054WL054501
|
Buchaiah
|
00685
|
TSAB0020012
|
270
|
270
|
Processed
|
11/11/2023
|
|
7409839647
|
|
Mr. BOGAM BUCHAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
33
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010032
(SIRSEDU)
|
3620054000NRG24311020230375743
|
31/10/2023
|
Rajeswari
|
3620054WL054501
|
Rajeswari
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
11/11/2023
|
|
7409839623
|
|
BOGAM RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010032
(SIRSEDU)
|
3620054000NRG24311020230375742
|
31/10/2023
|
Sampath
|
3620054WL054501
|
Sampath
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
11/11/2023
|
|
7409839622
|
|
BOGAM SAMPATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010053
(SIRSEDU)
|
3620054000NRG24311020230375745
|
31/10/2023
|
Padma
|
3620054WL054501
|
Padma
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
11/11/2023
|
|
7409839667
|
|
Ms. BOGAM PADMA R O SIRSEDU
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010134
(SIRSEDU)
|
3620054000NRG24311020230375758
|
31/10/2023
|
Madhukar
|
3620054WL054501
|
Madhukar
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409839629
|
|
Mr. DASARAPU . MADHUKAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010134
(SIRSEDU)
|
3620054000NRG24311020230375759
|
31/10/2023
|
Saritha
|
3620054WL054501
|
Saritha
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
11/11/2023
|
|
7409839665
|
|
MS SARITHA DASARAPU
|
STATE BANK OF INDIA(508548)
|
|
38
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010395
(SIRSEDU)
|
3620054000NRG24311020230375771
|
31/10/2023
|
Saramma
|
3620054WL054501
|
Saramma
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
11/11/2023
|
|
7409839624
|
|
SARAMMA RONTALA
|
ICICI BANK LTD(508534)
|
|
39
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010397
(SIRSEDU)
|
3620054000NRG24311020230375772
|
31/10/2023
|
Prameela
|
3620054WL054501
|
Prameela
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409839628
|
|
MS PRAMEELA RENUKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010442
(SIRSEDU)
|
3620054000NRG24311020230375774
|
31/10/2023
|
Bhagya
|
3620054WL054501
|
Bhagya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409839621
|
|
RAM BHAYA
|
ICICI BANK LTD(508534)
|
|
41
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010488
(SIRSEDU)
|
3620054000NRG24311020230375776
|
31/10/2023
|
Mamatha
|
3620054WL054501
|
Mamatha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409839616
|
|
ANAGONI MAMATHA
|
ICICI BANK LTD(508534)
|
|
42
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010519
(SIRSEDU)
|
3620054000NRG24311020230375777
|
31/10/2023
|
Laxmi
|
3620054WL054501
|
Laxmi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409839664
|
|
LAXMI BOGAM
|
ICICI BANK LTD(508534)
|
|
43
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010532
(SIRSEDU)
|
3620054000NRG24311020230375778
|
31/10/2023
|
Deenamma
|
3620054WL054501
|
Deenamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409839619
|
|
DEENAMMA RENIKUNTLA
|
ICICI BANK LTD(508534)
|
|
44
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010583
(SIRSEDU)
|
3620054000NRG24311020230375780
|
31/10/2023
|
Sadaiah
|
3620054WL054501
|
Sadaiah
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
11/11/2023
|
|
7409839666
|
|
KAMPETA SADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010584
(SIRSEDU)
|
3620054000NRG24311020230375781
|
31/10/2023
|
Rajkumar
|
3620054WL054501
|
Rajkumar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409839620
|
|
DASARI RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010641
(SIRSEDU)
|
3620054000NRG24311020230375784
|
31/10/2023
|
Vidyasagar
|
3620054WL054501
|
Vidyasagar
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409839630
|
|
ROUTHU VIDYASAGAR
|
ICICI BANK LTD(508534)
|
|
47
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010668
(SIRSEDU)
|
3620054000NRG24311020230375785
|
31/10/2023
|
Damoder
|
3620054WL054501
|
Damoder
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
11/11/2023
|
|
7409839615
|
|
MR KONDA DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010701
(SIRSEDU)
|
3620054000NRG24311020230375786
|
31/10/2023
|
Lakshmi
|
3620054WL054501
|
Lakshmi
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
11/11/2023
|
|
7409839626
|
|
BOGAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010846
(SIRSEDU)
|
3620054000NRG24311020230375788
|
31/10/2023
|
laxmi
|
3620054WL054501
|
laxmi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
11/11/2023
|
|
7409839618
|
|
Mrs. BHATINI LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010850
(SIRSEDU)
|
3620054000NRG24311020230375789
|
31/10/2023
|
Rajamma
|
3620054WL054501
|
Rajamma
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
11/11/2023
|
|
7409839617
|
|
BATTINI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010887
(SIRSEDU)
|
3620054000NRG24311020230375790
|
31/10/2023
|
Padma
|
3620054WL054501
|
Padma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409839625
|
|
PARKALA PADMA
|
ICICI BANK LTD(508534)
|
|
52
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010888
(SIRSEDU)
|
3620054000NRG24311020230375791
|
31/10/2023
|
akbar
|
3620054WL054501
|
akbar
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409839614
|
|
MOHMMAD AKBAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
ELLANTHAKUNTA
|
TS-20-054-014-015/010888
(SIRSEDU)
|
3620054000NRG24311020230375792
|
31/10/2023
|
shahna
|
3620054WL054501
|
shahna
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
11/11/2023
|
|
7409839627
|
|
MOHMMAD SHAHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ELLANTHAKUNTA
|
TS-20-054-014-015/10983
(SIRSEDU)
|
3620054000NRG24311020230375793
|
31/10/2023
|
Gumpelly Yugender
|
3620054WL054501
|
Gumpelly Yugender
|
00691
|
IPOS0000001
|
1349
|
1349
|
Processed
|
11/11/2023
|
|
7409839663
|
|
GUMPELLY YUGENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15119
|
15119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35098
|
35098
|
|
|
|
|
|
|
|