|
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
|
NAGARAM
|
TS-42-023-012-014/010398
(PHANIGIRI)
|
3642023000NRG24110520230196332
|
11/05/2023
|
Mallamma
|
3642023WL005607
|
Mallamma
|
00078
|
CNRB0000692
|
594
|
594
|
Processed
|
17/05/2023
|
|
1640559209
|
|
E MALLAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
2
|
NAGARAM
|
TS-42-023-012-014/010009
(PHANIGIRI)
|
3642023000NRG24110520230196311
|
11/05/2023
|
Renuka
|
3642023WL005607
|
Renuka
|
00078
|
CNRB0013442
|
594
|
594
|
Processed
|
17/05/2023
|
|
1640559211
|
|
BELLAMKONDA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGARAM
|
TS-42-023-012-014/010013
(PHANIGIRI)
|
3642023000NRG24110520230196313
|
11/05/2023
|
Ellamma
|
3642023WL005607
|
Ellamma
|
00078
|
CNRB0013442
|
594
|
594
|
Processed
|
17/05/2023
|
|
1640559231
|
|
MRS BELLAMKONDA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAGARAM
|
TS-42-023-012-014/010013
(PHANIGIRI)
|
3642023000NRG24110520230196312
|
11/05/2023
|
Narsimha
|
3642023WL005607
|
Narsimha
|
00078
|
CNRB0013442
|
594
|
594
|
Processed
|
17/05/2023
|
|
1640559235
|
|
NARSAIAH BELLAMKONDA
|
CANARA BANK(508532)
|
|
5
|
NAGARAM
|
TS-42-023-012-014/010024
(PHANIGIRI)
|
3642023000NRG24110520230196314
|
11/05/2023
|
Seshayya
|
3642023WL005607
|
Seshayya
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
17/05/2023
|
|
1640559205
|
|
Sheshayya Kalletlapalli
|
GENERAL POST OFFICE(607245)
|
|
6
|
NAGARAM
|
TS-42-023-012-014/010053
(PHANIGIRI)
|
3642023000NRG24110520230196317
|
11/05/2023
|
Maryada Ramalingaiah
|
3642023WL005607
|
Maryada Ramalingaiah
|
00078
|
CNRB0013442
|
594
|
594
|
Processed
|
17/05/2023
|
|
1640559204
|
|
MARIYADA RAMA LINGAIH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
7
|
NAGARAM
|
TS-42-023-012-014/010061
(PHANIGIRI)
|
3642023000NRG24110520230196320
|
11/05/2023
|
Chinasomayya
|
3642023WL005607
|
Chinasomayya
|
00078
|
CNRB0013442
|
742
|
742
|
Processed
|
17/05/2023
|
|
1640559242
|
|
PULIGILLA CHINA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAGARAM
|
TS-42-023-012-014/010332
(PHANIGIRI)
|
3642023000NRG24110520230196324
|
11/05/2023
|
Raajaratnam
|
3642023WL005607
|
Raajaratnam
|
00078
|
CNRB0013442
|
148
|
148
|
Processed
|
17/05/2023
|
|
1640559217
|
|
Rajarathnam sangisheti
|
GENERAL POST OFFICE(607245)
|
|
9
|
NAGARAM
|
TS-42-023-012-014/010332
(PHANIGIRI)
|
3642023000NRG24110520230196325
|
11/05/2023
|
Upemdra
|
3642023WL005607
|
Upemdra
|
00078
|
CNRB0013442
|
148
|
148
|
Processed
|
17/05/2023
|
|
1640559241
|
|
UPENDRA SANGISETTI
|
CANARA BANK(508532)
|
|
10
|
NAGARAM
|
TS-42-023-012-014/010340
(PHANIGIRI)
|
3642023000NRG24110520230196329
|
11/05/2023
|
Boolakshmi
|
3642023WL005607
|
Boolakshmi
|
00078
|
CNRB0013442
|
594
|
594
|
Processed
|
17/05/2023
|
|
1640559236
|
|
ANDE BHULAKSHMI
|
CANARA BANK(508532)
|
|
11
|
NAGARAM
|
TS-42-023-012-014/010362
(PHANIGIRI)
|
3642023000NRG24110520230196330
|
11/05/2023
|
Vemkanna
|
3642023WL005607
|
Vemkanna
|
00078
|
CNRB0013442
|
445
|
445
|
Rejected
|
18/05/2023
|
|
1640559202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
NAGARAM
|
TS-42-023-012-014/010401
(PHANIGIRI)
|
3642023000NRG24110520230196334
|
11/05/2023
|
Narsamma
|
3642023WL005607
|
Narsamma
|
00078
|
CNRB0013442
|
594
|
594
|
Processed
|
17/05/2023
|
|
1640559223
|
|
RAMPAKA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAGARAM
|
TS-42-023-012-014/010412
(PHANIGIRI)
|
3642023000NRG24110520230196336
|
11/05/2023
|
Babu
|
3642023WL005607
|
Babu
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
17/05/2023
|
|
1640559221
|
|
MR ARRA BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGARAM
|
TS-42-023-012-014/010423
(PHANIGIRI)
|
3642023000NRG24110520230196338
|
11/05/2023
|
Mamjula
|
3642023WL005607
|
Mamjula
|
00078
|
CNRB0013442
|
742
|
742
|
Processed
|
17/05/2023
|
|
1640559212
|
|
MR KOMIRE MANJULA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAGARAM
|
TS-42-023-012-014/010423
(PHANIGIRI)
|
3642023000NRG24110520230196337
|
11/05/2023
|
Saalamma
|
3642023WL005607
|
Saalamma
|
00078
|
CNRB0013442
|
742
|
742
|
Processed
|
17/05/2023
|
|
1640559238
|
|
KOMIRE SALAMMA
|
CANARA BANK(508532)
|
|
16
|
NAGARAM
|
TS-42-023-012-014/010425
(PHANIGIRI)
|
3642023000NRG24110520230196340
|
11/05/2023
|
Narsayya
|
3642023WL005607
|
Narsayya
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
17/05/2023
|
|
1640559201
|
|
KOMMU NARSIMHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
17
|
NAGARAM
|
TS-42-023-012-014/010426
(PHANIGIRI)
|
3642023000NRG24110520230196342
|
11/05/2023
|
Bhaaratamma
|
3642023WL005607
|
Bhaaratamma
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
17/05/2023
|
|
1640559207
|
|
BHARATHAMMA BALLE
|
CANARA BANK(508532)
|
|
18
|
NAGARAM
|
TS-42-023-012-014/010426
(PHANIGIRI)
|
3642023000NRG24110520230196341
|
11/05/2023
|
Narsayya
|
3642023WL005607
|
Narsayya
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
17/05/2023
|
|
1640559203
|
|
B C NARASAIAH
|
CANARA BANK(508532)
|
|
19
|
NAGARAM
|
TS-42-023-012-014/010442
(PHANIGIRI)
|
3642023000NRG24110520230196347
|
11/05/2023
|
Lakshmayya
|
3642023WL005607
|
Lakshmayya
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
17/05/2023
|
|
1640559224
|
|
BOBBALI LAKSHMAIAH
|
CANARA BANK(508532)
|
|
20
|
NAGARAM
|
TS-42-023-012-014/010442
(PHANIGIRI)
|
3642023000NRG24110520230196346
|
11/05/2023
|
Lalita
|
3642023WL005607
|
Lalita
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
17/05/2023
|
|
1640559225
|
|
BOBBALI LALITHA
|
CANARA BANK(508532)
|
|
21
|
NAGARAM
|
TS-42-023-012-014/010451
(PHANIGIRI)
|
3642023000NRG24110520230196349
|
11/05/2023
|
Kaamataara
|
3642023WL005607
|
Kaamataara
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
17/05/2023
|
|
1640559232
|
|
BOBBILI KAMARATA
|
CANARA BANK(508532)
|
|
22
|
NAGARAM
|
TS-42-023-012-014/010459
(PHANIGIRI)
|
3642023000NRG24110520230196351
|
11/05/2023
|
Veerayya
|
3642023WL005607
|
Veerayya
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
17/05/2023
|
|
1640559218
|
|
BOBBILI VEERAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
23
|
NAGARAM
|
TS-42-023-012-014/010482
(PHANIGIRI)
|
3642023000NRG24110520230196353
|
11/05/2023
|
Amdaalu
|
3642023WL005607
|
Amdaalu
|
00078
|
CNRB0013442
|
742
|
742
|
Processed
|
17/05/2023
|
|
1640559229
|
|
NATHI ANDALU
|
CANARA BANK(508532)
|
|
24
|
NAGARAM
|
TS-42-023-012-014/010482
(PHANIGIRI)
|
3642023000NRG24110520230196352
|
11/05/2023
|
Somayya
|
3642023WL005607
|
Somayya
|
00078
|
CNRB0013442
|
594
|
594
|
Processed
|
17/05/2023
|
|
1640559220
|
|
NATHI SOMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
25
|
NAGARAM
|
TS-42-023-012-014/010483
(PHANIGIRI)
|
3642023000NRG24110520230196354
|
11/05/2023
|
Naagemdra
|
3642023WL005607
|
Naagemdra
|
00078
|
CNRB0013442
|
594
|
594
|
Processed
|
17/05/2023
|
|
1640559243
|
|
SHEELA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAGARAM
|
TS-42-023-012-014/010487
(PHANIGIRI)
|
3642023000NRG24110520230196356
|
11/05/2023
|
Limgayya
|
3642023WL005607
|
Limgayya
|
00078
|
CNRB0013442
|
742
|
742
|
Processed
|
17/05/2023
|
|
1640559206
|
|
DASARI PEDDA LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
27
|
NAGARAM
|
TS-42-023-012-014/010487
(PHANIGIRI)
|
3642023000NRG24110520230196355
|
11/05/2023
|
Somalakshmi
|
3642023WL005607
|
Somalakshmi
|
00078
|
CNRB0013442
|
742
|
742
|
Processed
|
17/05/2023
|
|
1640559208
|
|
SOMALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
NAGARAM
|
TS-42-023-012-014/010547
(PHANIGIRI)
|
3642023000NRG24110520230196359
|
11/05/2023
|
ANWAR
|
3642023WL005607
|
ANWAR
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
17/05/2023
|
|
1640559240
|
|
MR SHAIK ANWAR PASHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAGARAM
|
TS-42-023-012-014/010547
(PHANIGIRI)
|
3642023000NRG24110520230196358
|
11/05/2023
|
Kaaseem
|
3642023WL005607
|
Kaaseem
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
17/05/2023
|
|
1640559237
|
|
SAIK KHASIM
|
CANARA BANK(508532)
|
|
30
|
NAGARAM
|
TS-42-023-012-014/010547
(PHANIGIRI)
|
3642023000NRG24110520230196357
|
11/05/2023
|
Samana
|
3642023WL005607
|
Samana
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
17/05/2023
|
|
1640559239
|
|
MS SHEAIK SHAMEENABI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGARAM
|
TS-42-023-012-014/010599
(PHANIGIRI)
|
3642023000NRG24110520230196360
|
11/05/2023
|
Navabee
|
3642023WL005607
|
Navabee
|
00078
|
CNRB0013442
|
297
|
297
|
Processed
|
17/05/2023
|
|
1640559230
|
|
MS SHAIK NAVANBEE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAGARAM
|
TS-42-023-012-014/010608
(PHANIGIRI)
|
3642023000NRG24110520230196361
|
11/05/2023
|
Bicchamma
|
3642023WL005607
|
Bicchamma
|
00078
|
CNRB0013442
|
297
|
297
|
Processed
|
17/05/2023
|
|
1640559222
|
|
MS SK BEEJANBEE
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAGARAM
|
TS-42-023-012-014/010608
(PHANIGIRI)
|
3642023000NRG24110520230196362
|
11/05/2023
|
Meeraasaab
|
3642023WL005607
|
Meeraasaab
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
17/05/2023
|
|
1640559226
|
|
SHAIK MEERAHUSSAIN
|
CANARA BANK(508532)
|
|
34
|
NAGARAM
|
TS-42-023-012-014/010629
(PHANIGIRI)
|
3642023000NRG24110520230196363
|
11/05/2023
|
Pedayallamma
|
3642023WL005607
|
Pedayallamma
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
17/05/2023
|
|
1640559228
|
|
SHIGA PEDDA YELLAMMA
|
CANARA BANK(508532)
|
|
35
|
NAGARAM
|
TS-42-023-012-014/010629
(PHANIGIRI)
|
3642023000NRG24110520230196364
|
11/05/2023
|
Somayya
|
3642023WL005607
|
Somayya
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
17/05/2023
|
|
1640559200
|
|
SOMAIAH SIGA
|
CANARA BANK(508532)
|
|
36
|
NAGARAM
|
TS-42-023-012-014/010638
(PHANIGIRI)
|
3642023000NRG24110520230196366
|
11/05/2023
|
Buchamma
|
3642023WL005607
|
Buchamma
|
00078
|
CNRB0013442
|
594
|
594
|
Processed
|
17/05/2023
|
|
1640559219
|
|
Buchamma Shiga
|
GENERAL POST OFFICE(607245)
|
|
37
|
NAGARAM
|
TS-42-023-012-014/010638
(PHANIGIRI)
|
3642023000NRG24110520230196367
|
11/05/2023
|
Nagamani
|
3642023WL005607
|
Nagamani
|
00078
|
CNRB0013442
|
594
|
594
|
Processed
|
17/05/2023
|
|
1640559210
|
|
NAGAMANI siga siga
|
GENERAL POST OFFICE(607245)
|
|
38
|
NAGARAM
|
TS-42-023-012-014/010638
(PHANIGIRI)
|
3642023000NRG24110520230196365
|
11/05/2023
|
Peda Veeraiah
|
3642023WL005607
|
Peda Veeraiah
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
17/05/2023
|
|
1640559234
|
|
VEERAIAH SIGA
|
CANARA BANK(508532)
|
|
39
|
NAGARAM
|
TS-42-023-012-014/010681
(PHANIGIRI)
|
3642023000NRG24110520230196369
|
11/05/2023
|
Battula Ramalingaiah
|
3642023WL005607
|
Battula Ramalingaiah
|
00078
|
CNRB0013442
|
148
|
148
|
Rejected
|
18/05/2023
|
|
1640559215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
NAGARAM
|
TS-42-023-012-014/010681
(PHANIGIRI)
|
3642023000NRG24110520230196368
|
11/05/2023
|
Subahdra
|
3642023WL005607
|
Subahdra
|
00078
|
CNRB0013442
|
148
|
148
|
Processed
|
17/05/2023
|
|
1640559214
|
|
MRS BATTHULA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAGARAM
|
TS-42-023-012-014/010687
(PHANIGIRI)
|
3642023000NRG24110520230196371
|
11/05/2023
|
Cinalimgamma
|
3642023WL005607
|
Cinalimgamma
|
00078
|
CNRB0013442
|
445
|
445
|
Processed
|
17/05/2023
|
|
1640559227
|
|
Mrs. DARAM LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NAGARAM
|
TS-42-023-012-014/011119
(PHANIGIRI)
|
3642023000NRG24110520230196376
|
11/05/2023
|
vemkanna
|
3642023WL005607
|
vemkanna
|
00078
|
CNRB0013442
|
594
|
594
|
Processed
|
17/05/2023
|
|
1640559213
|
|
MR GATTU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAGARAM
|
TS-42-023-012-014/011143
(PHANIGIRI)
|
3642023000NRG24110520230196378
|
11/05/2023
|
Padma
|
3642023WL005607
|
Padma
|
00078
|
CNRB0013442
|
297
|
297
|
Processed
|
17/05/2023
|
|
1640559216
|
|
Padma reddymalla
|
GENERAL POST OFFICE(607245)
|
|
44
|
NAGARAM
|
TS-42-023-012-014/011340
(PHANIGIRI)
|
3642023000NRG24110520230196379
|
11/05/2023
|
SAVITRI
|
3642023WL005607
|
SAVITRI
|
00078
|
CNRB0013442
|
594
|
594
|
Processed
|
17/05/2023
|
|
1640559233
|
|
BHARATA SAVITHRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21073
|
21073
|
|
|
|
|
|
|
|
|
45
|
NAGARAM
|
TS-42-023-012-014/010024
(PHANIGIRI)
|
3642023000NRG24110520230196315
|
11/05/2023
|
Poolamma
|
3642023WL005607
|
Poolamma
|
00415
|
SBIN0020836
|
742
|
742
|
Processed
|
17/05/2023
|
|
1640559248
|
|
MS KALLETLAPELLI PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAGARAM
|
TS-42-023-012-014/010053
(PHANIGIRI)
|
3642023000NRG24110520230196318
|
11/05/2023
|
Narsamma
|
3642023WL005607
|
Narsamma
|
00415
|
SBIN0020836
|
594
|
594
|
Processed
|
17/05/2023
|
|
1640559250
|
|
Narsamma Mariyadha
|
GENERAL POST OFFICE(607245)
|
|
47
|
NAGARAM
|
TS-42-023-012-014/010362
(PHANIGIRI)
|
3642023000NRG24110520230196331
|
11/05/2023
|
Naagamani
|
3642023WL005607
|
Naagamani
|
00415
|
SBIN0020836
|
445
|
445
|
Processed
|
17/05/2023
|
|
1640559247
|
|
Naagamani Daasari
|
GENERAL POST OFFICE(607245)
|
|
48
|
NAGARAM
|
TS-42-023-012-014/010398
(PHANIGIRI)
|
3642023000NRG24110520230196333
|
11/05/2023
|
Raambaabu
|
3642023WL005607
|
Raambaabu
|
00415
|
SBIN0020836
|
594
|
594
|
Processed
|
17/05/2023
|
|
1640559253
|
|
MR YERRA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAGARAM
|
TS-42-023-012-014/010412
(PHANIGIRI)
|
3642023000NRG24110520230196335
|
11/05/2023
|
Vemkatayya
|
3642023WL005607
|
Vemkatayya
|
00415
|
SBIN0020836
|
742
|
742
|
Processed
|
17/05/2023
|
|
1640559254
|
|
ERRA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAGARAM
|
TS-42-023-012-014/010425
(PHANIGIRI)
|
3642023000NRG24110520230196339
|
11/05/2023
|
Saidamma
|
3642023WL005607
|
Saidamma
|
00415
|
SBIN0020836
|
445
|
445
|
Processed
|
17/05/2023
|
|
1640559249
|
|
KOMMU SAIDAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
51
|
NAGARAM
|
TS-42-023-012-014/010427
(PHANIGIRI)
|
3642023000NRG24110520230196343
|
11/05/2023
|
Mamjula
|
3642023WL005607
|
Mamjula
|
00415
|
SBIN0020836
|
148
|
148
|
Processed
|
17/05/2023
|
|
1640559252
|
|
MRS BALLE MANJULA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAGARAM
|
TS-42-023-012-014/010459
(PHANIGIRI)
|
3642023000NRG24110520230196350
|
11/05/2023
|
Renuka
|
3642023WL005607
|
Renuka
|
00415
|
SBIN0020836
|
445
|
445
|
Processed
|
17/05/2023
|
|
1640559251
|
|
BOBBALI RENUKA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
53
|
NAGARAM
|
TS-42-023-012-014/010687
(PHANIGIRI)
|
3642023000NRG24110520230196372
|
11/05/2023
|
Saidulu
|
3642023WL005607
|
Saidulu
|
00415
|
SBIN0020836
|
445
|
445
|
Processed
|
17/05/2023
|
|
1640559246
|
|
DARAM SAIDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
54
|
NAGARAM
|
TS-42-023-012-014/010024
(PHANIGIRI)
|
3642023000NRG24110520230196316
|
11/05/2023
|
Anil
|
3642023WL005607
|
Anil
|
00468
|
UBIN0802409
|
742
|
742
|
Processed
|
17/05/2023
|
|
1640559199
|
|
KALLETLAPALLI ANIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
742
|
742
|
|
|
|
|
|
|
|
|
55
|
NAGARAM
|
TS-42-023-012-014/010145
(PHANIGIRI)
|
3642023000NRG24110520230196321
|
11/05/2023
|
Yashoda
|
3642023WL005607
|
Yashoda
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
17/05/2023
|
|
1640559195
|
|
PANTANGI YASODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAGARAM
|
TS-42-023-012-014/010339
(PHANIGIRI)
|
3642023000NRG24110520230196328
|
11/05/2023
|
Naagamma
|
3642023WL005607
|
Naagamma
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
17/05/2023
|
|
1640559197
|
|
KOMIREA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAGARAM
|
TS-42-023-012-014/010450
(PHANIGIRI)
|
3642023000NRG24110520230196348
|
11/05/2023
|
Somakka
|
3642023WL005607
|
Somakka
|
00691
|
IPOS0000001
|
445
|
445
|
Processed
|
17/05/2023
|
|
1640559196
|
|
SIGA SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAGARAM
|
TS-42-023-012-014/010694
(PHANIGIRI)
|
3642023000NRG24110520230196373
|
11/05/2023
|
Amdaalu
|
3642023WL005607
|
Amdaalu
|
00691
|
IPOS0000001
|
297
|
297
|
Processed
|
17/05/2023
|
|
1640559198
|
|
KALLETLAPALLI ANADALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAGARAM
|
TS-42-023-012-014/011049
(PHANIGIRI)
|
3642023000NRG24110520230196375
|
11/05/2023
|
Bhadramma
|
3642023WL005607
|
Bhadramma
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
17/05/2023
|
|
1640559194
|
|
REDIMALLA SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2078
|
2078
|
|
|
|
|
|
|
|
|
60
|
NAGARAM
|
TS-42-023-012-014/010206
(PHANIGIRI)
|
3642023000NRG24110520230196322
|
11/05/2023
|
deepika
|
3642023WL005607
|
deepika
|
00710
|
SBIN0000DOP
|
594
|
594
|
Processed
|
17/05/2023
|
|
1640559245
|
|
deepika paMdi
|
GENERAL POST OFFICE(607245)
|
|
61
|
NAGARAM
|
TS-42-023-012-014/010252
(PHANIGIRI)
|
3642023000NRG24110520230196323
|
11/05/2023
|
Kousalya
|
3642023WL005607
|
Kousalya
|
00710
|
SBIN0000DOP
|
148
|
148
|
Processed
|
17/05/2023
|
|
1640559244
|
|
Mrs. PANDI KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
742
|
742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29829
|
29829
|
|
|
|
|
|
|
|