|
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
|
PENTLAVELLI
|
TS-35-022-003-020/010100
(JATAPROLE)
|
3635022000NRG24130620230398816
|
13/06/2023
|
Venkataswaami
|
3635022WL014716
|
Venkataswaami
|
00168
|
ICIC0000538
|
320
|
320
|
Processed
|
03/07/2023
|
|
2981884707
|
|
K VENKATASWAAMI
|
ICICI BANK LTD(508534)
|
|
2
|
PENTLAVELLI
|
TS-35-022-003-020/010198
(JATAPROLE)
|
3635022000NRG24130620230398824
|
13/06/2023
|
Laxmi
|
3635022WL014716
|
Laxmi
|
00168
|
ICIC0000538
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884705
|
|
R LAXMI LAXMI
|
ICICI BANK LTD(508534)
|
|
3
|
PENTLAVELLI
|
TS-35-022-003-020/010325
(JATAPROLE)
|
3635022000NRG24130620230398835
|
13/06/2023
|
Venkataswaami
|
3635022WL014716
|
Venkataswaami
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981884708
|
|
VENKATASWAMY DUSSA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
4
|
PENTLAVELLI
|
TS-35-022-003-020/010547
(JATAPROLE)
|
3635022000NRG24130620230398859
|
13/06/2023
|
Baalakrushna
|
3635022WL014716
|
Baalakrushna
|
00168
|
ICIC0000538
|
160
|
160
|
Processed
|
03/07/2023
|
|
2981884706
|
|
EDULA BALA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
5
|
PENTLAVELLI
|
TS-35-022-003-020/010654
(JATAPROLE)
|
3635022000NRG24130620230398863
|
13/06/2023
|
Niranjanamma
|
3635022WL014716
|
Niranjanamma
|
00168
|
ICIC0000538
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981884687
|
|
M NIRANJANAMMA NIRANJANAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
PENTLAVELLI
|
TS-35-022-003-020/010765
(JATAPROLE)
|
3635022000NRG24130620230398870
|
13/06/2023
|
Taharabi
|
3635022WL014716
|
Taharabi
|
00168
|
ICIC0000538
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884709
|
|
MD THAHARA BEE
|
UNION BANK OF INDIA(508500)
|
|
7
|
PENTLAVELLI
|
TS-35-022-003-020/010774
(JATAPROLE)
|
3635022000NRG24130620230398874
|
13/06/2023
|
Ayudabi
|
3635022WL014716
|
Ayudabi
|
00168
|
ICIC0000538
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884710
|
|
MD HAYAD BEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
8
|
PENTLAVELLI
|
TS-35-022-003-020/010198
(JATAPROLE)
|
3635022000NRG24130620230398823
|
13/06/2023
|
Venkataswamy
|
3635022WL014716
|
Venkataswamy
|
00415
|
SBIN0006821
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981884733
|
|
MR RASALA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
9
|
PENTLAVELLI
|
TS-35-022-003-020/010042
(JATAPROLE)
|
3635022000NRG24130620230398801
|
13/06/2023
|
Chennamma
|
3635022WL014716
|
Chennamma
|
00468
|
UBIN0802743
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981884744
|
|
T CHENNAMMA CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
PENTLAVELLI
|
TS-35-022-003-020/010064
(JATAPROLE)
|
3635022000NRG24130620230398803
|
13/06/2023
|
Sharadha
|
3635022WL014716
|
Sharadha
|
00468
|
UBIN0802743
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884753
|
|
SHARADHA
|
ICICI BANK LTD(508534)
|
|
11
|
PENTLAVELLI
|
TS-35-022-003-020/010065
(JATAPROLE)
|
3635022000NRG24130620230398805
|
13/06/2023
|
Chinna Narasimha
|
3635022WL014716
|
Chinna Narasimha
|
00468
|
UBIN0802743
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981884742
|
|
CHINNA NARASIMHA
|
ICICI BANK LTD(508534)
|
|
12
|
PENTLAVELLI
|
TS-35-022-003-020/010070
(JATAPROLE)
|
3635022000NRG24130620230398806
|
13/06/2023
|
Kudavelli Laxmidevamma
|
3635022WL014716
|
Kudavelli Laxmidevamma
|
00468
|
UBIN0802743
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981884669
|
|
K LAXMIDEVAMMA LAXMIDEVAMMA
|
ICICI BANK LTD(508534)
|
|
13
|
PENTLAVELLI
|
TS-35-022-003-020/010086
(JATAPROLE)
|
3635022000NRG24130620230398807
|
13/06/2023
|
Eeshwaramma
|
3635022WL014716
|
Eeshwaramma
|
00468
|
UBIN0802743
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884668
|
|
EESHWARAMMA G
|
ICICI BANK LTD(508534)
|
|
14
|
PENTLAVELLI
|
TS-35-022-003-020/010092
(JATAPROLE)
|
3635022000NRG24130620230398808
|
13/06/2023
|
Baabu
|
3635022WL014716
|
Baabu
|
00468
|
UBIN0802743
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981884736
|
|
B BAABU BAABU
|
ICICI BANK LTD(508534)
|
|
15
|
PENTLAVELLI
|
TS-35-022-003-020/010092
(JATAPROLE)
|
3635022000NRG24130620230398809
|
13/06/2023
|
Laxmidevamma
|
3635022WL014716
|
Laxmidevamma
|
00468
|
UBIN0802743
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981884662
|
|
B LAXMI DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
PENTLAVELLI
|
TS-35-022-003-020/010093
(JATAPROLE)
|
3635022000NRG24130620230398810
|
13/06/2023
|
Chinna Raamudu
|
3635022WL014716
|
Chinna Raamudu
|
00468
|
UBIN0802743
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981884712
|
|
GUVVALA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
17
|
PENTLAVELLI
|
TS-35-022-003-020/010094
(JATAPROLE)
|
3635022000NRG24130620230398812
|
13/06/2023
|
Marikanti Tirupatamma
|
3635022WL014716
|
Marikanti Tirupatamma
|
00468
|
UBIN0802743
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884680
|
|
TIRUPATAMMA
|
ICICI BANK LTD(508534)
|
|
18
|
PENTLAVELLI
|
TS-35-022-003-020/010094
(JATAPROLE)
|
3635022000NRG24130620230398811
|
13/06/2023
|
Marrikanti Balachendraiah
|
3635022WL014716
|
Marrikanti Balachendraiah
|
00468
|
UBIN0802743
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884674
|
|
MARRIKANTI BALACHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
PENTLAVELLI
|
TS-35-022-003-020/010095
(JATAPROLE)
|
3635022000NRG24130620230398814
|
13/06/2023
|
Lalamma
|
3635022WL014716
|
Lalamma
|
00468
|
UBIN0802743
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884735
|
|
M LALAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
PENTLAVELLI
|
TS-35-022-003-020/010095
(JATAPROLE)
|
3635022000NRG24130620230398813
|
13/06/2023
|
MARIKANTI GOVINDU
|
3635022WL014716
|
MARIKANTI GOVINDU
|
00468
|
UBIN0802743
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981884663
|
|
MARIKANTI GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
21
|
PENTLAVELLI
|
TS-35-022-003-020/010119
(JATAPROLE)
|
3635022000NRG24130620230398817
|
13/06/2023
|
Shamala
|
3635022WL014716
|
Shamala
|
00468
|
UBIN0802743
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981884747
|
|
SHAMALA
|
ICICI BANK LTD(508534)
|
|
22
|
PENTLAVELLI
|
TS-35-022-003-020/010153
(JATAPROLE)
|
3635022000NRG24130620230398820
|
13/06/2023
|
Rahamat Bhee
|
3635022WL014716
|
Rahamat Bhee
|
00468
|
UBIN0802743
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981884664
|
|
P RAHAMAT BHEE RAHAMAT BHEE
|
ICICI BANK LTD(508534)
|
|
23
|
PENTLAVELLI
|
TS-35-022-003-020/010236
(JATAPROLE)
|
3635022000NRG24130620230398825
|
13/06/2023
|
Nagaraju
|
3635022WL014716
|
Nagaraju
|
00468
|
UBIN0802743
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981884745
|
|
G NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PENTLAVELLI
|
TS-35-022-003-020/010236
(JATAPROLE)
|
3635022000NRG24130620230398826
|
13/06/2023
|
Padma
|
3635022WL014716
|
Padma
|
00468
|
UBIN0802743
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981884652
|
|
G PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
PENTLAVELLI
|
TS-35-022-003-020/010260
(JATAPROLE)
|
3635022000NRG24130620230398827
|
13/06/2023
|
Padmamma.v
|
3635022WL014716
|
Padmamma.v
|
00468
|
UBIN0802743
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884738
|
|
PADMAMMA UPPARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
PENTLAVELLI
|
TS-35-022-003-020/010262
(JATAPROLE)
|
3635022000NRG24130620230398829
|
13/06/2023
|
Katika Balaraju
|
3635022WL014716
|
Katika Balaraju
|
00468
|
UBIN0802743
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884689
|
|
KATIKA BALRAJU
|
UNION BANK OF INDIA(508500)
|
|
27
|
PENTLAVELLI
|
TS-35-022-003-020/010275
(JATAPROLE)
|
3635022000NRG24130620230398832
|
13/06/2023
|
Narasimha
|
3635022WL014716
|
Narasimha
|
00468
|
UBIN0802743
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981884682
|
|
SULIGIRI CHINNA NARASIMHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PENTLAVELLI
|
TS-35-022-003-020/010275
(JATAPROLE)
|
3635022000NRG24130620230398831
|
13/06/2023
|
Suligiri Baalamma
|
3635022WL014716
|
Suligiri Baalamma
|
00468
|
UBIN0802743
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981884653
|
|
SULIGIRI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PENTLAVELLI
|
TS-35-022-003-020/010293
(JATAPROLE)
|
3635022000NRG24130620230398833
|
13/06/2023
|
Srinuvasulu
|
3635022WL014716
|
Srinuvasulu
|
00468
|
UBIN0802743
|
160
|
160
|
Processed
|
03/07/2023
|
|
2981884751
|
|
SRINIVASULU DASARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
30
|
PENTLAVELLI
|
TS-35-022-003-020/010325
(JATAPROLE)
|
3635022000NRG24130620230398836
|
13/06/2023
|
Salamma
|
3635022WL014716
|
Salamma
|
00468
|
UBIN0802743
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981884671
|
|
SALAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
PENTLAVELLI
|
TS-35-022-003-020/010332
(JATAPROLE)
|
3635022000NRG24130620230398837
|
13/06/2023
|
Venkataswami
|
3635022WL014716
|
Venkataswami
|
00468
|
UBIN0802743
|
320
|
320
|
Processed
|
03/07/2023
|
|
2981884713
|
|
VENKATASWAMI
|
ICICI BANK LTD(508534)
|
|
32
|
PENTLAVELLI
|
TS-35-022-003-020/010333
(JATAPROLE)
|
3635022000NRG24130620230398838
|
13/06/2023
|
Mangamma
|
3635022WL014716
|
Mangamma
|
00468
|
UBIN0802743
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884757
|
|
BOLLEDDULA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PENTLAVELLI
|
TS-35-022-003-020/010340
(JATAPROLE)
|
3635022000NRG24130620230398839
|
13/06/2023
|
SAGARI CHITTEMMA
|
3635022WL014716
|
SAGARI CHITTEMMA
|
00468
|
UBIN0802743
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981884734
|
|
CITTEMMA
|
ICICI BANK LTD(508534)
|
|
34
|
PENTLAVELLI
|
TS-35-022-003-020/010341
(JATAPROLE)
|
3635022000NRG24130620230398840
|
13/06/2023
|
Kodandayya
|
3635022WL014716
|
Kodandayya
|
00468
|
UBIN0802743
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884754
|
|
MR CHEPALA KODANDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PENTLAVELLI
|
TS-35-022-003-020/010342
(JATAPROLE)
|
3635022000NRG24130620230398841
|
13/06/2023
|
Sailaxmi
|
3635022WL014716
|
Sailaxmi
|
00468
|
UBIN0802743
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981884740
|
|
SAYAMMA DUSSA
|
UNION BANK OF INDIA(508500)
|
|
36
|
PENTLAVELLI
|
TS-35-022-003-020/010343
(JATAPROLE)
|
3635022000NRG24130620230398842
|
13/06/2023
|
KOLUKANI MAHESH
|
3635022WL014716
|
KOLUKANI MAHESH
|
00468
|
UBIN0802743
|
320
|
320
|
Processed
|
03/07/2023
|
|
2981884752
|
|
MALLESH
|
ICICI BANK LTD(508534)
|
|
37
|
PENTLAVELLI
|
TS-35-022-003-020/010343
(JATAPROLE)
|
3635022000NRG24130620230398843
|
13/06/2023
|
Saaroja
|
3635022WL014716
|
Saaroja
|
00468
|
UBIN0802743
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981884675
|
|
SAROJA
|
ICICI BANK LTD(508534)
|
|
38
|
PENTLAVELLI
|
TS-35-022-003-020/010349
(JATAPROLE)
|
3635022000NRG24130620230398844
|
13/06/2023
|
Pentamma
|
3635022WL014716
|
Pentamma
|
00468
|
UBIN0802743
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884741
|
|
PENTAMMA SOPPARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
39
|
PENTLAVELLI
|
TS-35-022-003-020/010376
(JATAPROLE)
|
3635022000NRG24130620230398846
|
13/06/2023
|
PABBA MOHAN GOUD
|
3635022WL014716
|
PABBA MOHAN GOUD
|
00468
|
UBIN0802743
|
320
|
320
|
Processed
|
03/07/2023
|
|
2981884665
|
|
PABBA MOHAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
40
|
PENTLAVELLI
|
TS-35-022-003-020/010400
(JATAPROLE)
|
3635022000NRG24130620230398848
|
13/06/2023
|
Gundam Chittemma
|
3635022WL014716
|
Gundam Chittemma
|
00468
|
UBIN0802743
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884714
|
|
CHITTEMMA
|
ICICI BANK LTD(508534)
|
|
41
|
PENTLAVELLI
|
TS-35-022-003-020/010407
(JATAPROLE)
|
3635022000NRG24130620230398849
|
13/06/2023
|
C Alivelamma
|
3635022WL014716
|
C Alivelamma
|
00468
|
UBIN0802743
|
160
|
160
|
Processed
|
03/07/2023
|
|
2981884661
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
42
|
PENTLAVELLI
|
TS-35-022-003-020/010419
(JATAPROLE)
|
3635022000NRG24130620230398851
|
13/06/2023
|
mahabub pasha
|
3635022WL014716
|
mahabub pasha
|
00468
|
UBIN0802743
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981884677
|
|
P MAHABUB PASHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
PENTLAVELLI
|
TS-35-022-003-020/010479
(JATAPROLE)
|
3635022000NRG24130620230398853
|
13/06/2023
|
Laalu Bi
|
3635022WL014716
|
Laalu Bi
|
00468
|
UBIN0802743
|
320
|
320
|
Processed
|
03/07/2023
|
|
2981884654
|
|
PINJARI LALBI
|
UNION BANK OF INDIA(508500)
|
|
44
|
PENTLAVELLI
|
TS-35-022-003-020/010505
(JATAPROLE)
|
3635022000NRG24130620230398855
|
13/06/2023
|
Taharabi
|
3635022WL014716
|
Taharabi
|
00468
|
UBIN0802743
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884686
|
|
TAHARABI
|
ICICI BANK LTD(508534)
|
|
45
|
PENTLAVELLI
|
TS-35-022-003-020/010506
(JATAPROLE)
|
3635022000NRG24130620230398856
|
13/06/2023
|
Paarvatamma
|
3635022WL014716
|
Paarvatamma
|
00468
|
UBIN0802743
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981884759
|
|
PAARVATAMMA
|
ICICI BANK LTD(508534)
|
|
46
|
PENTLAVELLI
|
TS-35-022-003-020/010506
(JATAPROLE)
|
3635022000NRG24130620230398857
|
13/06/2023
|
Ramudu
|
3635022WL014716
|
Ramudu
|
00468
|
UBIN0802743
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884711
|
|
H.RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
47
|
PENTLAVELLI
|
TS-35-022-003-020/010670
(JATAPROLE)
|
3635022000NRG24130620230398865
|
13/06/2023
|
Taraabhi
|
3635022WL014716
|
Taraabhi
|
00468
|
UBIN0802743
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884657
|
|
TARAABHI
|
ICICI BANK LTD(508534)
|
|
48
|
PENTLAVELLI
|
TS-35-022-003-020/010697
(JATAPROLE)
|
3635022000NRG24130620230398867
|
13/06/2023
|
SAGAR Ravanamma
|
3635022WL014716
|
SAGAR Ravanamma
|
00468
|
UBIN0802743
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981884737
|
|
MR KOYYA MASENU
|
STATE BANK OF INDIA(508548)
|
|
49
|
PENTLAVELLI
|
TS-35-022-003-020/010734
(JATAPROLE)
|
3635022000NRG24130620230398869
|
13/06/2023
|
K Bakkamma
|
3635022WL014716
|
K Bakkamma
|
00468
|
UBIN0802743
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884666
|
|
K BAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
PENTLAVELLI
|
TS-35-022-003-020/010776
(JATAPROLE)
|
3635022000NRG24130620230398875
|
13/06/2023
|
P Shaali
|
3635022WL014716
|
P Shaali
|
00468
|
UBIN0802743
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981884672
|
|
P SHALI BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PENTLAVELLI
|
TS-35-022-003-020/010776
(JATAPROLE)
|
3635022000NRG24130620230398876
|
13/06/2023
|
PINJARI USMAN PASHA
|
3635022WL014716
|
PINJARI USMAN PASHA
|
00468
|
UBIN0802743
|
160
|
160
|
Processed
|
03/07/2023
|
|
2981884656
|
|
USMAN P
|
ICICI BANK LTD(508534)
|
|
52
|
PENTLAVELLI
|
TS-35-022-003-020/011122
(JATAPROLE)
|
3635022000NRG24130620230398883
|
13/06/2023
|
pedda narsimha
|
3635022WL014716
|
pedda narsimha
|
00468
|
UBIN0802743
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884667
|
|
DASARI PEDDA NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
PENTLAVELLI
|
TS-35-022-003-020/011141
(JATAPROLE)
|
3635022000NRG24130620230398884
|
13/06/2023
|
venkateshwarlu
|
3635022WL014716
|
venkateshwarlu
|
00468
|
UBIN0802743
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884750
|
|
J VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PENTLAVELLI
|
TS-35-022-003-020/011146
(JATAPROLE)
|
3635022000NRG24130620230398885
|
13/06/2023
|
Imran
|
3635022WL014716
|
Imran
|
00468
|
UBIN0802743
|
160
|
160
|
Processed
|
03/07/2023
|
|
2981884758
|
|
PINJARI IMRAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
PENTLAVELLI
|
TS-35-022-003-020/011147
(JATAPROLE)
|
3635022000NRG24130620230398886
|
13/06/2023
|
Venkataswamy
|
3635022WL014716
|
Venkataswamy
|
00468
|
UBIN0802743
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884670
|
|
K VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
56
|
PENTLAVELLI
|
TS-35-022-003-020/011265
(JATAPROLE)
|
3635022000NRG24130620230398888
|
13/06/2023
|
VENKATAMMA
|
3635022WL014716
|
VENKATAMMA
|
00468
|
UBIN0802743
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884655
|
|
GUNDAM VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
PENTLAVELLI
|
TS-35-022-003-020/011266
(JATAPROLE)
|
3635022000NRG24130620230398889
|
13/06/2023
|
RUKSANA
|
3635022WL014716
|
RUKSANA
|
00468
|
UBIN0802743
|
160
|
160
|
Processed
|
03/07/2023
|
|
2981884739
|
|
RUSSNABI SYED
|
UNION BANK OF INDIA(508500)
|
|
58
|
PENTLAVELLI
|
TS-35-022-003-020/011267
(JATAPROLE)
|
3635022000NRG24130620230398890
|
13/06/2023
|
RAJU
|
3635022WL014716
|
RAJU
|
00468
|
UBIN0802743
|
160
|
160
|
Processed
|
03/07/2023
|
|
2981884660
|
|
SAGAR RAJU
|
UNION BANK OF INDIA(508500)
|
|
59
|
PENTLAVELLI
|
TS-35-022-003-020/011274
(JATAPROLE)
|
3635022000NRG24130620230398893
|
13/06/2023
|
KESHAVULU
|
3635022WL014716
|
KESHAVULU
|
00468
|
UBIN0802743
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884749
|
|
KESHAVULU GOPASI
|
UNION BANK OF INDIA(508500)
|
|
60
|
PENTLAVELLI
|
TS-35-022-003-020/011274
(JATAPROLE)
|
3635022000NRG24130620230398892
|
13/06/2023
|
LAXMI
|
3635022WL014716
|
LAXMI
|
00468
|
UBIN0802743
|
320
|
320
|
Processed
|
03/07/2023
|
|
2981884743
|
|
LAXMI KARNE
|
UNION BANK OF INDIA(508500)
|
|
61
|
PENTLAVELLI
|
TS-35-022-003-020/011280
(JATAPROLE)
|
3635022000NRG24130620230398894
|
13/06/2023
|
MUNEMMA
|
3635022WL014716
|
MUNEMMA
|
00468
|
UBIN0802743
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981884746
|
|
TELUGU MUNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PENTLAVELLI
|
TS-35-022-003-020/011310
(JATAPROLE)
|
3635022000NRG24130620230398895
|
13/06/2023
|
ravi kumar
|
3635022WL014716
|
ravi kumar
|
00468
|
UBIN0802743
|
320
|
320
|
Processed
|
03/07/2023
|
|
2981884659
|
|
SOPPARI RAVI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
PENTLAVELLI
|
TS-35-022-003-020/011331
(JATAPROLE)
|
3635022000NRG24130620230398896
|
13/06/2023
|
SHIREESHA
|
3635022WL014716
|
SHIREESHA
|
00468
|
UBIN0802743
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981884679
|
|
AVULA SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
PENTLAVELLI
|
TS-35-022-003-020/011352
(JATAPROLE)
|
3635022000NRG24130620230398897
|
13/06/2023
|
ANJANAMMA
|
3635022WL014716
|
ANJANAMMA
|
00468
|
UBIN0802743
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981884684
|
|
VADDE ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
PENTLAVELLI
|
TS-35-022-003-020/011357
(JATAPROLE)
|
3635022000NRG24130620230398898
|
13/06/2023
|
G.RAMGOPAL
|
3635022WL014716
|
G.RAMGOPAL
|
00468
|
UBIN0802743
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884756
|
|
GANGULA RAMGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PENTLAVELLI
|
TS-35-022-003-020/011395
(JATAPROLE)
|
3635022000NRG24130620230398900
|
13/06/2023
|
G.BHAGYAMMA
|
3635022WL014716
|
G.BHAGYAMMA
|
00468
|
UBIN0802743
|
320
|
320
|
Processed
|
03/07/2023
|
|
2981884748
|
|
BHAGYAMMA GANGULLI
|
UNION BANK OF INDIA(508500)
|
|
67
|
PENTLAVELLI
|
TS-35-022-003-020/011395
(JATAPROLE)
|
3635022000NRG24130620230398899
|
13/06/2023
|
G.VENKATSWAMI
|
3635022WL014716
|
G.VENKATSWAMI
|
00468
|
UBIN0802743
|
320
|
320
|
Processed
|
03/07/2023
|
|
2981884673
|
|
GANGULA VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
68
|
PENTLAVELLI
|
TS-35-022-003-020/011435
(JATAPROLE)
|
3635022000NRG24130620230398901
|
13/06/2023
|
KHAIRUNISA BEGUM
|
3635022WL014716
|
KHAIRUNISA BEGUM
|
00468
|
UBIN0802743
|
320
|
320
|
Processed
|
03/07/2023
|
|
2981884690
|
|
MRS KHAIRUNISA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
69
|
PENTLAVELLI
|
TS-35-022-003-020/011451
(JATAPROLE)
|
3635022000NRG24130620230398902
|
13/06/2023
|
G.SUJATHA
|
3635022WL014716
|
G.SUJATHA
|
00468
|
UBIN0802743
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981884683
|
|
GANGULA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
PENTLAVELLI
|
TS-35-022-003-020/011453
(JATAPROLE)
|
3635022000NRG24130620230398903
|
13/06/2023
|
M.SHIREESHA
|
3635022WL014716
|
M.SHIREESHA
|
00468
|
UBIN0802743
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884755
|
|
M SHIRISHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
PENTLAVELLI
|
TS-35-022-003-020/011461
(JATAPROLE)
|
3635022000NRG24130620230398904
|
13/06/2023
|
Akthar bee
|
3635022WL014716
|
Akthar bee
|
00468
|
UBIN0802743
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981884658
|
|
AKTHAR BEE
|
UNION BANK OF INDIA(508500)
|
|
72
|
PENTLAVELLI
|
TS-35-022-003-020/011544
(JATAPROLE)
|
3635022000NRG24130620230398905
|
13/06/2023
|
madhavi
|
3635022WL014716
|
madhavi
|
00468
|
UBIN0802743
|
320
|
320
|
Processed
|
03/07/2023
|
|
2981884676
|
|
NALAGANTI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
PENTLAVELLI
|
TS-35-022-003-020/011549
(JATAPROLE)
|
3635022000NRG24130620230398906
|
13/06/2023
|
saleem
|
3635022WL014716
|
saleem
|
00468
|
UBIN0802743
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884688
|
|
MR SALEEM PASHA MD
|
STATE BANK OF INDIA(508548)
|
|
74
|
PENTLAVELLI
|
TS-35-022-003-020/011550
(JATAPROLE)
|
3635022000NRG24130620230398907
|
13/06/2023
|
satheesh
|
3635022WL014716
|
satheesh
|
00468
|
UBIN0802743
|
160
|
160
|
Processed
|
03/07/2023
|
|
2981884678
|
|
MR TUPAKULAMANGALI SATISH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PENTLAVELLI
|
TS-35-022-003-020/11574
(JATAPROLE)
|
3635022000NRG24130620230398908
|
13/06/2023
|
mM REVATHI
|
3635022WL014716
|
mM REVATHI
|
00468
|
UBIN0802743
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981884732
|
|
M REVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
76
|
PENTLAVELLI
|
TS-35-022-003-020/010044
(JATAPROLE)
|
3635022000NRG24130620230398802
|
13/06/2023
|
MUNAGALA SAVARAIAH
|
3635022WL014716
|
MUNAGALA SAVARAIAH
|
00468
|
UBIN0804177
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884685
|
|
M SAVARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PENTLAVELLI
|
TS-35-022-003-020/010158
(JATAPROLE)
|
3635022000NRG24130620230398821
|
13/06/2023
|
REEZWANA BEGUM
|
3635022WL014716
|
REEZWANA BEGUM
|
00468
|
UBIN0804177
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884760
|
|
RIJWANA BEGAM MD
|
ICICI BANK LTD(508534)
|
|
78
|
PENTLAVELLI
|
TS-35-022-003-020/11587
(JATAPROLE)
|
3635022000NRG24130620230398910
|
13/06/2023
|
M D Vali
|
3635022WL014716
|
M D Vali
|
00468
|
UBIN0804177
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981884681
|
|
M D VALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
79
|
PENTLAVELLI
|
TS-35-022-003-020/010014
(JATAPROLE)
|
3635022000NRG24130620230398798
|
13/06/2023
|
B.Eshwaramma
|
3635022WL014716
|
B.Eshwaramma
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
03/07/2023
|
|
2981884703
|
|
B ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PENTLAVELLI
|
TS-35-022-003-020/010032
(JATAPROLE)
|
3635022000NRG24130620230398799
|
13/06/2023
|
Alivelu
|
3635022WL014716
|
Alivelu
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
03/07/2023
|
|
2981884718
|
|
GOPALA ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PENTLAVELLI
|
TS-35-022-003-020/010042
(JATAPROLE)
|
3635022000NRG24130620230398800
|
13/06/2023
|
Ramudu
|
3635022WL014716
|
Ramudu
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981884715
|
|
THUPAKULA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PENTLAVELLI
|
TS-35-022-003-020/010064
(JATAPROLE)
|
3635022000NRG24130620230398804
|
13/06/2023
|
A.Ashok
|
3635022WL014716
|
A.Ashok
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981884723
|
|
MEKALA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PENTLAVELLI
|
TS-35-022-003-020/010099
(JATAPROLE)
|
3635022000NRG24130620230398815
|
13/06/2023
|
K Govindamma
|
3635022WL014716
|
K Govindamma
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884716
|
|
KANTE GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PENTLAVELLI
|
TS-35-022-003-020/010152
(JATAPROLE)
|
3635022000NRG24130620230398819
|
13/06/2023
|
Rajiya Sultana
|
3635022WL014716
|
Rajiya Sultana
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
03/07/2023
|
|
2981884724
|
|
PINJARI RAJIYA SULTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PENTLAVELLI
|
TS-35-022-003-020/010187
(JATAPROLE)
|
3635022000NRG24130620230398822
|
13/06/2023
|
Chinna Narasimha
|
3635022WL014716
|
Chinna Narasimha
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
03/07/2023
|
|
2981884720
|
|
CHINNA NARASIMHA SAKALI
|
UNION BANK OF INDIA(508500)
|
|
86
|
PENTLAVELLI
|
TS-35-022-003-020/010260
(JATAPROLE)
|
3635022000NRG24130620230398828
|
13/06/2023
|
Uppari Laxmanna
|
3635022WL014716
|
Uppari Laxmanna
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884701
|
|
UPPARI LAXMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PENTLAVELLI
|
TS-35-022-003-020/010262
(JATAPROLE)
|
3635022000NRG24130620230398830
|
13/06/2023
|
K.Laxmibai
|
3635022WL014716
|
K.Laxmibai
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
03/07/2023
|
|
2981884728
|
|
MRS KATIKA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PENTLAVELLI
|
TS-35-022-003-020/010293
(JATAPROLE)
|
3635022000NRG24130620230398834
|
13/06/2023
|
Raamakristamma
|
3635022WL014716
|
Raamakristamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981884704
|
|
DASARI RAMAKISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PENTLAVELLI
|
TS-35-022-003-020/010358
(JATAPROLE)
|
3635022000NRG24130620230398845
|
13/06/2023
|
M SAROJA
|
3635022WL014716
|
M SAROJA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981884693
|
|
M SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PENTLAVELLI
|
TS-35-022-003-020/010419
(JATAPROLE)
|
3635022000NRG24130620230398850
|
13/06/2023
|
Ramijaabi
|
3635022WL014716
|
Ramijaabi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981884730
|
|
P RAMEEJA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PENTLAVELLI
|
TS-35-022-003-020/010450
(JATAPROLE)
|
3635022000NRG24130620230398852
|
13/06/2023
|
BOYA Saroja
|
3635022WL014716
|
BOYA Saroja
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/07/2023
|
|
2981884700
|
|
BOYA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PENTLAVELLI
|
TS-35-022-003-020/010499
(JATAPROLE)
|
3635022000NRG24130620230398854
|
13/06/2023
|
J.RANI
|
3635022WL014716
|
J.RANI
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
03/07/2023
|
|
2981884699
|
|
J RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PENTLAVELLI
|
TS-35-022-003-020/010520
(JATAPROLE)
|
3635022000NRG24130620230398858
|
13/06/2023
|
P.Chennamma
|
3635022WL014716
|
P.Chennamma
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
03/07/2023
|
|
2981884717
|
|
P CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PENTLAVELLI
|
TS-35-022-003-020/010581
(JATAPROLE)
|
3635022000NRG24130620230398860
|
13/06/2023
|
Ushanamma
|
3635022WL014716
|
Ushanamma
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
03/07/2023
|
|
2981884694
|
|
PABBA USENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PENTLAVELLI
|
TS-35-022-003-020/010584
(JATAPROLE)
|
3635022000NRG24130620230398861
|
13/06/2023
|
J.Kallavati
|
3635022WL014716
|
J.Kallavati
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884702
|
|
JAMPULA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PENTLAVELLI
|
TS-35-022-003-020/010598
(JATAPROLE)
|
3635022000NRG24130620230398862
|
13/06/2023
|
P.KHAJA BEE
|
3635022WL014716
|
P.KHAJA BEE
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
03/07/2023
|
|
2981884697
|
|
PINJARI KHAJA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PENTLAVELLI
|
TS-35-022-003-020/010668
(JATAPROLE)
|
3635022000NRG24130620230398864
|
13/06/2023
|
M.Alivelamma
|
3635022WL014716
|
M.Alivelamma
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884695
|
|
MARRIKANTI ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PENTLAVELLI
|
TS-35-022-003-020/010671
(JATAPROLE)
|
3635022000NRG24130620230398866
|
13/06/2023
|
Md.Masoom Ali
|
3635022WL014716
|
Md.Masoom Ali
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884696
|
|
MD MASOOM ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PENTLAVELLI
|
TS-35-022-003-020/010734
(JATAPROLE)
|
3635022000NRG24130620230398868
|
13/06/2023
|
K.PADMA
|
3635022WL014716
|
K.PADMA
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884719
|
|
K PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PENTLAVELLI
|
TS-35-022-003-020/010766
(JATAPROLE)
|
3635022000NRG24130620230398871
|
13/06/2023
|
Uppari Suvaranamma
|
3635022WL014716
|
Uppari Suvaranamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981884698
|
|
UPPARI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PENTLAVELLI
|
TS-35-022-003-020/010773
(JATAPROLE)
|
3635022000NRG24130620230398872
|
13/06/2023
|
Mahamudabegam
|
3635022WL014716
|
Mahamudabegam
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884722
|
|
M D MAHAMUDA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PENTLAVELLI
|
TS-35-022-003-020/010773
(JATAPROLE)
|
3635022000NRG24130620230398873
|
13/06/2023
|
masum
|
3635022WL014716
|
masum
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
03/07/2023
|
|
2981884721
|
|
M D MASOOM
|
UNION BANK OF INDIA(508500)
|
|
103
|
PENTLAVELLI
|
TS-35-022-003-020/011054
(JATAPROLE)
|
3635022000NRG24130620230398877
|
13/06/2023
|
G. Jammulu
|
3635022WL014716
|
G. Jammulu
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981884729
|
|
G JAMMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PENTLAVELLI
|
TS-35-022-003-020/011055
(JATAPROLE)
|
3635022000NRG24130620230398878
|
13/06/2023
|
Boya Sujatha
|
3635022WL014716
|
Boya Sujatha
|
00691
|
IPOS0000001
|
320
|
320
|
Processed
|
03/07/2023
|
|
2981884691
|
|
BOYA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PENTLAVELLI
|
TS-35-022-003-020/011077
(JATAPROLE)
|
3635022000NRG24130620230398879
|
13/06/2023
|
A.Maddamma
|
3635022WL014716
|
A.Maddamma
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
03/07/2023
|
|
2981884726
|
|
AVULA MADDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PENTLAVELLI
|
TS-35-022-003-020/011082
(JATAPROLE)
|
3635022000NRG24130620230398880
|
13/06/2023
|
Laxmidevamma
|
3635022WL014716
|
Laxmidevamma
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
03/07/2023
|
|
2981884725
|
|
THUMUKUNTA LAXMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PENTLAVELLI
|
TS-35-022-003-020/011105
(JATAPROLE)
|
3635022000NRG24130620230398881
|
13/06/2023
|
E.NILAMMA
|
3635022WL014716
|
E.NILAMMA
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
03/07/2023
|
|
2981884692
|
|
E NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PENTLAVELLI
|
TS-35-022-003-020/011122
(JATAPROLE)
|
3635022000NRG24130620230398882
|
13/06/2023
|
D.RENUKA
|
3635022WL014716
|
D.RENUKA
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981884727
|
|
DASARI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PENTLAVELLI
|
TS-35-022-003-020/11593
(JATAPROLE)
|
3635022000NRG24130620230398912
|
13/06/2023
|
Kudavelli Madhavi
|
3635022WL014716
|
Kudavelli Madhavi
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
03/07/2023
|
|
2981884731
|
|
KUDAVELLI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56800
|
56800
|
|
|
|
|
|
|
|