|
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
|
UPPUNUNTHALA
|
TS-35-014-004-004/010092
(ZAPTHISADGODE)
|
3635014000NRG24150720230531273
|
15/07/2023
|
Manemma
|
3635014WL021207
|
Manemma
|
00415
|
SBIN0006648
|
266
|
266
|
Processed
|
20/07/2023
|
|
3602065192
|
|
MRS ANKURI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-009-021/010002
(PERATWANIPALLY)
|
3635014000NRG24150720230529908
|
15/07/2023
|
Vijaya
|
3635014WL021134
|
Vijaya
|
00415
|
SBIN0006648
|
778
|
778
|
Processed
|
20/07/2023
|
|
3602065193
|
|
MRS VIJAYA TADOORI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-009-021/010010
(PERATWANIPALLY)
|
3635014000NRG24150720230529911
|
15/07/2023
|
Balaswamy
|
3635014WL021134
|
Balaswamy
|
00415
|
SBIN0006648
|
778
|
778
|
Processed
|
20/07/2023
|
|
3602065197
|
|
ARIGE BALA SWAMY
|
HDFC BANK LTD(607152)
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-009-021/010010
(PERATWANIPALLY)
|
3635014000NRG24150720230529912
|
15/07/2023
|
Mangamma
|
3635014WL021134
|
Mangamma
|
00415
|
SBIN0006648
|
778
|
778
|
Processed
|
20/07/2023
|
|
3602065214
|
|
ARIGE MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-009-021/010011
(PERATWANIPALLY)
|
3635014000NRG24150720230529913
|
15/07/2023
|
Laxmamma
|
3635014WL021134
|
Laxmamma
|
00415
|
SBIN0006648
|
778
|
778
|
Processed
|
20/07/2023
|
|
3602065196
|
|
MRS GANDAM LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-009-021/010011
(PERATWANIPALLY)
|
3635014000NRG24150720230529914
|
15/07/2023
|
Sathyanarayana
|
3635014WL021134
|
Sathyanarayana
|
00415
|
SBIN0006648
|
778
|
778
|
Processed
|
20/07/2023
|
|
3602065186
|
|
MR GANDHAM SATHYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-009-021/010012
(PERATWANIPALLY)
|
3635014000NRG24150720230529915
|
15/07/2023
|
Ambaiah
|
3635014WL021134
|
Ambaiah
|
00415
|
SBIN0006648
|
622
|
622
|
Processed
|
20/07/2023
|
|
3602065191
|
|
MR MARYADA AMBHAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-009-021/010018
(PERATWANIPALLY)
|
3635014000NRG24150720230529917
|
15/07/2023
|
Arjunaiah
|
3635014WL021134
|
Arjunaiah
|
00415
|
SBIN0006648
|
778
|
778
|
Processed
|
20/07/2023
|
|
3602065176
|
|
PEBBETI ARJUNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-009-021/010018
(PERATWANIPALLY)
|
3635014000NRG24150720230529918
|
15/07/2023
|
Bharatamma
|
3635014WL021134
|
Bharatamma
|
00415
|
SBIN0006648
|
778
|
778
|
Processed
|
20/07/2023
|
|
3602065188
|
|
MRS BHARATHAMMA PEBBETI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-009-021/010027
(PERATWANIPALLY)
|
3635014000NRG24150720230529921
|
15/07/2023
|
Saidulu
|
3635014WL021134
|
Saidulu
|
00415
|
SBIN0006648
|
778
|
778
|
Processed
|
20/07/2023
|
|
3602065200
|
|
MR ALURI SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-009-021/010030
(PERATWANIPALLY)
|
3635014000NRG24150720230529924
|
15/07/2023
|
Bojjamma
|
3635014WL021134
|
Bojjamma
|
00415
|
SBIN0006648
|
778
|
778
|
Processed
|
20/07/2023
|
|
3602065215
|
|
D Bojjamma D
|
GENERAL POST OFFICE(607245)
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-009-021/010030
(PERATWANIPALLY)
|
3635014000NRG24150720230529923
|
15/07/2023
|
Srinaiah
|
3635014WL021134
|
Srinaiah
|
00415
|
SBIN0006648
|
778
|
778
|
Processed
|
20/07/2023
|
|
3602065175
|
|
DODLA SREENAIAH
|
HDFC BANK LTD(607152)
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-009-021/010033
(PERATWANIPALLY)
|
3635014000NRG24150720230529925
|
15/07/2023
|
Thirupataiah
|
3635014WL021134
|
Thirupataiah
|
00415
|
SBIN0006648
|
622
|
622
|
Processed
|
20/07/2023
|
|
3602065206
|
|
MR GANDAM THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-009-021/010036
(PERATWANIPALLY)
|
3635014000NRG24150720230529928
|
15/07/2023
|
Ramakrishna
|
3635014WL021134
|
Ramakrishna
|
00415
|
SBIN0006648
|
622
|
622
|
Processed
|
20/07/2023
|
|
3602065182
|
|
PEBBETI RAMAKRISHNA
|
HDFC BANK LTD(607152)
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-009-021/010036
(PERATWANIPALLY)
|
3635014000NRG24150720230529929
|
15/07/2023
|
renamma
|
3635014WL021134
|
renamma
|
00415
|
SBIN0006648
|
622
|
622
|
Processed
|
20/07/2023
|
|
3602065212
|
|
PABBETI RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-009-021/010041
(PERATWANIPALLY)
|
3635014000NRG24150720230529930
|
15/07/2023
|
Bharatamma
|
3635014WL021134
|
Bharatamma
|
00415
|
SBIN0006648
|
778
|
778
|
Processed
|
20/07/2023
|
|
3602065187
|
|
MS BHARATHAMMA THADURU
|
STATE BANK OF INDIA(508548)
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-009-021/010042
(PERATWANIPALLY)
|
3635014000NRG24150720230529931
|
15/07/2023
|
Shivaleela
|
3635014WL021134
|
Shivaleela
|
00415
|
SBIN0006648
|
778
|
778
|
Processed
|
20/07/2023
|
|
3602065211
|
|
MRS ALETI SHIVALILA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-009-021/010051
(PERATWANIPALLY)
|
3635014000NRG24150720230529932
|
15/07/2023
|
Nayakamma
|
3635014WL021134
|
Nayakamma
|
00415
|
SBIN0006648
|
778
|
778
|
Processed
|
20/07/2023
|
|
3602065207
|
|
MRS GORETI NAYAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-009-021/010053
(PERATWANIPALLY)
|
3635014000NRG24150720230529933
|
15/07/2023
|
Narsamma
|
3635014WL021134
|
Narsamma
|
00415
|
SBIN0006648
|
311
|
311
|
Processed
|
20/07/2023
|
|
3602065195
|
|
ALOORI NARSIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-009-021/010054
(PERATWANIPALLY)
|
3635014000NRG24150720230529935
|
15/07/2023
|
Laxmi
|
3635014WL021134
|
Laxmi
|
00415
|
SBIN0006648
|
622
|
622
|
Processed
|
20/07/2023
|
|
3602065223
|
|
MRS ALURI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-009-021/010054
(PERATWANIPALLY)
|
3635014000NRG24150720230529934
|
15/07/2023
|
Ramulu
|
3635014WL021134
|
Ramulu
|
00415
|
SBIN0006648
|
622
|
622
|
Processed
|
20/07/2023
|
|
3602065209
|
|
ALURI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-009-021/010055
(PERATWANIPALLY)
|
3635014000NRG24150720230529936
|
15/07/2023
|
Naraiah
|
3635014WL021134
|
Naraiah
|
00415
|
SBIN0006648
|
778
|
778
|
Processed
|
20/07/2023
|
|
3602065184
|
|
K Naraiah K
|
GENERAL POST OFFICE(607245)
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-009-021/010070
(PERATWANIPALLY)
|
3635014000NRG24150720230529937
|
15/07/2023
|
Balamma
|
3635014WL021134
|
Balamma
|
00415
|
SBIN0006648
|
778
|
778
|
Processed
|
20/07/2023
|
|
3602065222
|
|
MISS GANDHAM BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-009-021/010076
(PERATWANIPALLY)
|
3635014000NRG24150720230529940
|
15/07/2023
|
Jangaiah
|
3635014WL021134
|
Jangaiah
|
00415
|
SBIN0006648
|
467
|
467
|
Processed
|
20/07/2023
|
|
3602065181
|
|
T Jangaiah T
|
GENERAL POST OFFICE(607245)
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-009-021/010076
(PERATWANIPALLY)
|
3635014000NRG24150720230529941
|
15/07/2023
|
Lingamma
|
3635014WL021134
|
Lingamma
|
00415
|
SBIN0006648
|
156
|
156
|
Processed
|
20/07/2023
|
|
3602065174
|
|
MRS LINGAMMA TOLLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-009-021/010081
(PERATWANIPALLY)
|
3635014000NRG24150720230529943
|
15/07/2023
|
Alivelamma
|
3635014WL021134
|
Alivelamma
|
00415
|
SBIN0006648
|
778
|
778
|
Processed
|
20/07/2023
|
|
3602065185
|
|
THOLLA ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-009-021/010081
(PERATWANIPALLY)
|
3635014000NRG24150720230529942
|
15/07/2023
|
Niranjan
|
3635014WL021134
|
Niranjan
|
00415
|
SBIN0006648
|
778
|
778
|
Processed
|
20/07/2023
|
|
3602065177
|
|
MR THOLLA NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-009-021/010082
(PERATWANIPALLY)
|
3635014000NRG24150720230529945
|
15/07/2023
|
Padmamma
|
3635014WL021134
|
Padmamma
|
00415
|
SBIN0006648
|
778
|
778
|
Processed
|
20/07/2023
|
|
3602065178
|
|
TOLLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-009-021/010082
(PERATWANIPALLY)
|
3635014000NRG24150720230529944
|
15/07/2023
|
Srisailam
|
3635014WL021134
|
Srisailam
|
00415
|
SBIN0006648
|
622
|
622
|
Processed
|
20/07/2023
|
|
3602065201
|
|
MR SRISAILAM THOLLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-009-021/010084
(PERATWANIPALLY)
|
3635014000NRG24150720230529947
|
15/07/2023
|
Sayamma
|
3635014WL021134
|
Sayamma
|
00415
|
SBIN0006648
|
778
|
778
|
Processed
|
20/07/2023
|
|
3602065208
|
|
MRS SAYALAMMA CHITTIGORI
|
STATE BANK OF INDIA(508548)
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-009-021/010084
(PERATWANIPALLY)
|
3635014000NRG24150720230529946
|
15/07/2023
|
Sridhar
|
3635014WL021134
|
Sridhar
|
00415
|
SBIN0006648
|
467
|
467
|
Processed
|
20/07/2023
|
|
3602065205
|
|
MR SRIDHAR CHITTIGORI
|
STATE BANK OF INDIA(508548)
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-009-021/010088
(PERATWANIPALLY)
|
3635014000NRG24150720230529948
|
15/07/2023
|
Kashamma
|
3635014WL021134
|
Kashamma
|
00415
|
SBIN0006648
|
778
|
778
|
Processed
|
20/07/2023
|
|
3602065204
|
|
MRS KASHAMMA CHITTIGORI
|
STATE BANK OF INDIA(508548)
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-009-021/010094
(PERATWANIPALLY)
|
3635014000NRG24150720230529950
|
15/07/2023
|
Anjali
|
3635014WL021134
|
Anjali
|
00415
|
SBIN0006648
|
467
|
467
|
Processed
|
20/07/2023
|
|
3602065210
|
|
THOLLA ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-009-021/010094
(PERATWANIPALLY)
|
3635014000NRG24150720230529949
|
15/07/2023
|
Niranjan
|
3635014WL021134
|
Niranjan
|
00415
|
SBIN0006648
|
778
|
778
|
Processed
|
20/07/2023
|
|
3602065198
|
|
TOLLA NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-009-021/010139
(PERATWANIPALLY)
|
3635014000NRG24150720230529953
|
15/07/2023
|
Krishnamma
|
3635014WL021134
|
Krishnamma
|
00415
|
SBIN0006648
|
778
|
778
|
Processed
|
20/07/2023
|
|
3602065190
|
|
MR THADURI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-009-021/010140
(PERATWANIPALLY)
|
3635014000NRG24150720230529954
|
15/07/2023
|
Sulochana
|
3635014WL021134
|
Sulochana
|
00415
|
SBIN0006648
|
778
|
778
|
Processed
|
20/07/2023
|
|
3602065189
|
|
MRS DOTHULA SULOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-009-021/010142
(PERATWANIPALLY)
|
3635014000NRG24150720230529956
|
15/07/2023
|
Chittemma
|
3635014WL021134
|
Chittemma
|
00415
|
SBIN0006648
|
778
|
778
|
Processed
|
20/07/2023
|
|
3602065203
|
|
MRS CHITTEMMA ALETI
|
STATE BANK OF INDIA(508548)
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-009-021/010142
(PERATWANIPALLY)
|
3635014000NRG24150720230529955
|
15/07/2023
|
Srinaiah
|
3635014WL021134
|
Srinaiah
|
00415
|
SBIN0006648
|
778
|
778
|
Processed
|
20/07/2023
|
|
3602065202
|
|
MR SREENAIAH ALETI
|
STATE BANK OF INDIA(508548)
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-009-021/010145
(PERATWANIPALLY)
|
3635014000NRG24150720230529957
|
15/07/2023
|
Alivela
|
3635014WL021134
|
Alivela
|
00415
|
SBIN0006648
|
622
|
622
|
Processed
|
20/07/2023
|
|
3602065194
|
|
D Alivelu D
|
GENERAL POST OFFICE(607245)
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-009-021/010152
(PERATWANIPALLY)
|
3635014000NRG24150720230529958
|
15/07/2023
|
Ballingam
|
3635014WL021134
|
Ballingam
|
00415
|
SBIN0006648
|
778
|
778
|
Processed
|
20/07/2023
|
|
3602065199
|
|
T Ballingam T
|
GENERAL POST OFFICE(607245)
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-009-021/010152
(PERATWANIPALLY)
|
3635014000NRG24150720230529959
|
15/07/2023
|
Lingamma
|
3635014WL021134
|
Lingamma
|
00415
|
SBIN0006648
|
622
|
622
|
Processed
|
20/07/2023
|
|
3602065213
|
|
TOLLA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-009-021/010153
(PERATWANIPALLY)
|
3635014000NRG24150720230529961
|
15/07/2023
|
Anjamma
|
3635014WL021134
|
Anjamma
|
00415
|
SBIN0006648
|
156
|
156
|
Processed
|
20/07/2023
|
|
3602065183
|
|
THOLLA ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-009-021/010153
(PERATWANIPALLY)
|
3635014000NRG24150720230529960
|
15/07/2023
|
Anjaneyulu
|
3635014WL021134
|
Anjaneyulu
|
00415
|
SBIN0006648
|
311
|
311
|
Processed
|
20/07/2023
|
|
3602065180
|
|
MR TOLLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-009-021/010163
(PERATWANIPALLY)
|
3635014000NRG24150720230529962
|
15/07/2023
|
Janardhan
|
3635014WL021134
|
Janardhan
|
00415
|
SBIN0006648
|
311
|
311
|
Processed
|
20/07/2023
|
|
3602065179
|
|
Tadooru Janardhan Tadooru
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28738
|
28738
|
|
|
|
|
|
|
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-014-017/010398
(UPPARI PALLY)
|
3635014000NRG24150720230531740
|
15/07/2023
|
Aruna
|
3635014WL021234
|
Aruna
|
00468
|
UBIN0809314
|
505
|
505
|
Processed
|
20/07/2023
|
|
3602065172
|
|
BATUKA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-014-017/010026
(UPPARI PALLY)
|
3635014000NRG24150720230531707
|
15/07/2023
|
Alivela
|
3635014WL021234
|
Alivela
|
00684
|
APGV0007104
|
1009
|
1009
|
Processed
|
20/07/2023
|
|
3602065220
|
|
MRS ADLA ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-014-017/010120
(UPPARI PALLY)
|
3635014000NRG24150720230531723
|
15/07/2023
|
Krishnamma
|
3635014WL021234
|
Krishnamma
|
00684
|
APGV0007104
|
673
|
673
|
Processed
|
20/07/2023
|
|
3602065225
|
|
Mrs. YEMUGANTI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UPPUNUNTHALA
|
TS-35-014-014-017/10455
(UPPARI PALLY)
|
3635014000NRG24150720230531742
|
15/07/2023
|
EMUKANTI VENKATAIAH
|
3635014WL021234
|
EMUKANTI VENKATAIAH
|
00684
|
APGV0007104
|
1009
|
1009
|
Processed
|
20/07/2023
|
|
3602065219
|
|
Mr. EMUKANTI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
UPPUNUNTHALA
|
TS-35-014-014-017/10455
(UPPARI PALLY)
|
3635014000NRG24150720230531743
|
15/07/2023
|
Yemuganti Venkatamma
|
3635014WL021234
|
Yemuganti Venkatamma
|
00684
|
APGV0007104
|
1009
|
1009
|
Processed
|
20/07/2023
|
|
3602065221
|
|
Mrs. Yemuganti Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
50
|
UPPUNUNTHALA
|
TS-35-014-028-001/010230
(THIRUMALAPUR)
|
3635014000NRG24150720230531110
|
15/07/2023
|
Thirupathi Reddy
|
3635014WL021193
|
Thirupathi Reddy
|
00684
|
APGV0007123
|
872
|
872
|
Processed
|
20/07/2023
|
|
3602065173
|
|
Mr. KASIREDDY THIRUPATHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
872
|
872
|
|
|
|
|
|
|
|
|
51
|
UPPUNUNTHALA
|
TS-35-014-009-021/010017
(PERATWANIPALLY)
|
3635014000NRG24150720230529916
|
15/07/2023
|
nagaraju
|
3635014WL021134
|
nagaraju
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
20/07/2023
|
|
3602065169
|
|
GUNDALA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UPPUNUNTHALA
|
TS-35-014-009-021/010034
(PERATWANIPALLY)
|
3635014000NRG24150720230529926
|
15/07/2023
|
Shankar
|
3635014WL021134
|
Shankar
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
20/07/2023
|
|
3602065224
|
|
ALIGULETI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UPPUNUNTHALA
|
TS-35-014-009-021/010035
(PERATWANIPALLY)
|
3635014000NRG24150720230529927
|
15/07/2023
|
Veeramma
|
3635014WL021134
|
Veeramma
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
20/07/2023
|
|
3602065168
|
|
ARIGE EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UPPUNUNTHALA
|
TS-35-014-009-021/010075
(PERATWANIPALLY)
|
3635014000NRG24150720230529939
|
15/07/2023
|
Chandraiah
|
3635014WL021134
|
Chandraiah
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
20/07/2023
|
|
3602065170
|
|
VARDHAM CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UPPUNUNTHALA
|
TS-35-014-009-021/010134
(PERATWANIPALLY)
|
3635014000NRG24150720230529952
|
15/07/2023
|
Jayamma
|
3635014WL021134
|
Jayamma
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
20/07/2023
|
|
3602065171
|
|
PEBBETI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3266
|
3266
|
|
|
|
|
|
|
|
|
56
|
UPPUNUNTHALA
|
TS-35-014-014-017/010054
(UPPARI PALLY)
|
3635014000NRG24150720230531711
|
15/07/2023
|
Sukkalaiah
|
3635014WL021234
|
Sukkalaiah
|
00710
|
SBIN0000DOP
|
673
|
673
|
Processed
|
20/07/2023
|
|
3602065218
|
|
PANUGANTI CHUKKALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UPPUNUNTHALA
|
TS-35-014-014-017/010176
(UPPARI PALLY)
|
3635014000NRG24150720230531735
|
15/07/2023
|
Jangamma
|
3635014WL021234
|
Jangamma
|
00710
|
SBIN0000DOP
|
336
|
336
|
Processed
|
20/07/2023
|
|
3602065216
|
|
Mr. ULPARA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
UPPUNUNTHALA
|
TS-35-014-014-017/010410
(UPPARI PALLY)
|
3635014000NRG24150720230531741
|
15/07/2023
|
Venkataiah Goud
|
3635014WL021234
|
Venkataiah Goud
|
00710
|
SBIN0000DOP
|
841
|
841
|
Processed
|
20/07/2023
|
|
3602065217
|
|
MOKURALA VENKATAIAH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38931
|
38931
|
|
|
|
|
|
|
|