|
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
|
URKONDA
|
TS-35-023-017-016/010694
(URKONDAPETA)
|
3635023000NRG24181020230638082
|
18/10/2023
|
Navaneetha
|
3635023WL034273
|
Navaneetha
|
00045
|
BARB0NALGON
|
267
|
267
|
Processed
|
10/11/2023
|
|
7265383472
|
|
MISS VAGULADASU NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267
|
267
|
|
|
|
|
|
|
|
|
2
|
URKONDA
|
TS-35-023-010-032/010126
(MACHARLAPALLE)
|
3635023000NRG24181020230637861
|
18/10/2023
|
Bheemaiah
|
3635023WL034248
|
Bheemaiah
|
00415
|
SBIN0005687
|
413
|
413
|
Processed
|
09/11/2023
|
|
7265383503
|
|
Mr. DARA BEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
URKONDA
|
TS-35-023-010-032/010505
(MACHARLAPALLE)
|
3635023000NRG24181020230637675
|
18/10/2023
|
Shilpa
|
3635023WL034213
|
Shilpa
|
00415
|
SBIN0005687
|
424
|
424
|
Processed
|
10/11/2023
|
|
7265383496
|
|
MRS BAKKA SHILPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
4
|
URKONDA
|
TS-35-023-005-001/010133
(GUNDLAGUNTAPALLE)
|
3635023000NRG24181020230638101
|
18/10/2023
|
Srilatha
|
3635023WL034278
|
Srilatha
|
00415
|
SBIN0006222
|
1223
|
1223
|
Processed
|
10/11/2023
|
|
7265383510
|
|
MISS KADAMANCHI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
URKONDA
|
TS-35-023-005-001/010149
(GUNDLAGUNTAPALLE)
|
3635023000NRG24181020230638102
|
18/10/2023
|
Jagan
|
3635023WL034278
|
Jagan
|
00415
|
SBIN0006222
|
1223
|
1223
|
Processed
|
10/11/2023
|
|
7265383469
|
|
MR KAPPERA JAGAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
URKONDA
|
TS-35-023-005-001/020118
(GUNDLAGUNTAPALLE)
|
3635023000NRG24181020230638109
|
18/10/2023
|
Pramila
|
3635023WL034278
|
Pramila
|
00415
|
SBIN0006222
|
408
|
408
|
Processed
|
10/11/2023
|
|
7265383471
|
|
MS PRAMEELA KAPPERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
URKONDA
|
TS-35-023-006-015/010085
(IPPAIPAHAD)
|
3635023000NRG24181020230637721
|
18/10/2023
|
Lakshman
|
3635023WL034225
|
Lakshman
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7265383506
|
|
MR DUBBA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
URKONDA
|
TS-35-023-006-015/010114
(IPPAIPAHAD)
|
3635023000NRG24181020230637705
|
18/10/2023
|
Ramesh
|
3635023WL034220
|
Ramesh
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265383505
|
|
MADUGULA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
URKONDA
|
TS-35-023-006-015/010222
(IPPAIPAHAD)
|
3635023000NRG24181020230638095
|
18/10/2023
|
Baalamani
|
3635023WL034275
|
Baalamani
|
00415
|
SBIN0006222
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7265383513
|
|
BAALAMANI PYATA
|
ICICI BANK LTD(508534)
|
|
10
|
URKONDA
|
TS-35-023-006-015/10413
(IPPAIPAHAD)
|
3635023000NRG24181020230637707
|
18/10/2023
|
Sharadha
|
3635023WL034220
|
Sharadha
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265383509
|
|
Mrs. KOMMAGONI SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
URKONDA
|
TS-35-023-008-014/010040
(JAKANALAPALLE)
|
3635023000NRG24181020230637990
|
18/10/2023
|
Pole Anjamma
|
3635023WL034260
|
Pole Anjamma
|
00415
|
SBIN0006222
|
1617
|
1617
|
Processed
|
10/11/2023
|
|
7265383508
|
|
MS POLE ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
URKONDA
|
TS-35-023-008-014/010253
(JAKANALAPALLE)
|
3635023000NRG24181020230637992
|
18/10/2023
|
Jellaiah
|
3635023WL034260
|
Jellaiah
|
00415
|
SBIN0006222
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7265383507
|
|
Pole Jellaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
URKONDA
|
TS-35-023-010-032/010039
(MACHARLAPALLE)
|
3635023000NRG24181020230637655
|
18/10/2023
|
Bangaraiah
|
3635023WL034213
|
Bangaraiah
|
00415
|
SBIN0006222
|
424
|
424
|
Processed
|
09/11/2023
|
|
7265383504
|
|
DARA BANGARAIAH
|
ICICI BANK LTD(508534)
|
|
14
|
URKONDA
|
TS-35-023-010-032/010134
(MACHARLAPALLE)
|
3635023000NRG24181020230637862
|
18/10/2023
|
Venkataiah
|
3635023WL034248
|
Venkataiah
|
00415
|
SBIN0006222
|
413
|
413
|
Processed
|
09/11/2023
|
|
7265383473
|
|
DARA VENKATAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13181
|
13181
|
|
|
|
|
|
|
|
|
15
|
URKONDA
|
TS-35-023-006-015/010185
(IPPAIPAHAD)
|
3635023000NRG24181020230638097
|
18/10/2023
|
Malles
|
3635023WL034276
|
Malles
|
00415
|
SBIN0020194
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265383526
|
|
MALLES NELLIKUDURU
|
ICICI BANK LTD(508534)
|
|
16
|
URKONDA
|
TS-35-023-006-015/010383
(IPPAIPAHAD)
|
3635023000NRG24181020230637706
|
18/10/2023
|
pushpalatha
|
3635023WL034220
|
pushpalatha
|
00415
|
SBIN0020194
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7265383514
|
|
MISS DUBBA PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
17
|
URKONDA
|
TS-35-023-004-026/010016
(GUDIGANPALLE)
|
3635023000NRG24181020230637831
|
18/10/2023
|
Balamaisaiah
|
3635023WL034244
|
Balamaisaiah
|
00415
|
SBIN0021201
|
1056
|
1056
|
Processed
|
10/11/2023
|
|
7265383468
|
|
MR PILLELA BALA MAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
URKONDA
|
TS-35-023-004-026/010135
(GUDIGANPALLE)
|
3635023000NRG24181020230637872
|
18/10/2023
|
Narsamma
|
3635023WL034250
|
Narsamma
|
00415
|
SBIN0021201
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265383532
|
|
PILLELA NARSAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
URKONDA
|
TS-35-023-004-026/010373
(GUDIGANPALLE)
|
3635023000NRG24181020230637835
|
18/10/2023
|
Geetha Rani
|
3635023WL034244
|
Geetha Rani
|
00415
|
SBIN0021201
|
1056
|
1056
|
Processed
|
10/11/2023
|
|
7265383530
|
|
MRS MADHE GEETHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
URKONDA
|
TS-35-023-005-001/020067
(GUNDLAGUNTAPALLE)
|
3635023000NRG24181020230638107
|
18/10/2023
|
Antamma
|
3635023WL034278
|
Antamma
|
00415
|
SBIN0021201
|
611
|
611
|
Processed
|
09/11/2023
|
|
7265383523
|
|
Mrs. JAVAAJI ANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
URKONDA
|
TS-35-023-006-015/010044
(IPPAIPAHAD)
|
3635023000NRG24181020230638094
|
18/10/2023
|
Santhosha
|
3635023WL034275
|
Santhosha
|
00415
|
SBIN0021201
|
272
|
272
|
Processed
|
09/11/2023
|
|
7265383527
|
|
SANTHOSHA NELLIKUDURU
|
ICICI BANK LTD(508534)
|
|
22
|
URKONDA
|
TS-35-023-006-015/010111
(IPPAIPAHAD)
|
3635023000NRG24181020230637722
|
18/10/2023
|
Saamtayya
|
3635023WL034225
|
Saamtayya
|
00415
|
SBIN0021201
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7265383524
|
|
MADUGUL SHANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
URKONDA
|
TS-35-023-010-032/010025
(MACHARLAPALLE)
|
3635023000NRG24181020230637849
|
18/10/2023
|
Chukkamma
|
3635023WL034248
|
Chukkamma
|
00415
|
SBIN0021201
|
413
|
413
|
Processed
|
10/11/2023
|
|
7265383517
|
|
MRS CHUKKAMMA B
|
STATE BANK OF INDIA(508548)
|
|
24
|
URKONDA
|
TS-35-023-010-032/010050
(MACHARLAPALLE)
|
3635023000NRG24181020230637850
|
18/10/2023
|
Anjaiah
|
3635023WL034248
|
Anjaiah
|
00415
|
SBIN0021201
|
413
|
413
|
Processed
|
10/11/2023
|
|
7265383512
|
|
MR DARA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
URKONDA
|
TS-35-023-010-032/010050
(MACHARLAPALLE)
|
3635023000NRG24181020230637851
|
18/10/2023
|
Lakshmamma
|
3635023WL034248
|
Lakshmamma
|
00415
|
SBIN0021201
|
413
|
413
|
Processed
|
09/11/2023
|
|
7265383470
|
|
DARA LAXMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
URKONDA
|
TS-35-023-010-032/010062
(MACHARLAPALLE)
|
3635023000NRG24181020230637657
|
18/10/2023
|
Narsamma
|
3635023WL034213
|
Narsamma
|
00415
|
SBIN0021201
|
424
|
424
|
Processed
|
09/11/2023
|
|
7265383520
|
|
NARSAMMA BAKKA
|
ICICI BANK LTD(508534)
|
|
27
|
URKONDA
|
TS-35-023-010-032/010072
(MACHARLAPALLE)
|
3635023000NRG24181020230637854
|
18/10/2023
|
Jangaiah
|
3635023WL034248
|
Jangaiah
|
00415
|
SBIN0021201
|
413
|
413
|
Processed
|
10/11/2023
|
|
7265383519
|
|
MR PANNADI JANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
URKONDA
|
TS-35-023-010-032/010109
(MACHARLAPALLE)
|
3635023000NRG24181020230637662
|
18/10/2023
|
Dasaratham
|
3635023WL034213
|
Dasaratham
|
00415
|
SBIN0021201
|
424
|
424
|
Processed
|
09/11/2023
|
|
7265383525
|
|
Mr. VALLAPU DASHARATHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
URKONDA
|
TS-35-023-010-032/010256
(MACHARLAPALLE)
|
3635023000NRG24181020230637665
|
18/10/2023
|
Anjaiah
|
3635023WL034213
|
Anjaiah
|
00415
|
SBIN0021201
|
424
|
424
|
Processed
|
09/11/2023
|
|
7265383529
|
|
ANJAIAH ALLAKUNTA
|
ICICI BANK LTD(508534)
|
|
30
|
URKONDA
|
TS-35-023-010-032/010317
(MACHARLAPALLE)
|
3635023000NRG24181020230637669
|
18/10/2023
|
Chennaiah
|
3635023WL034213
|
Chennaiah
|
00415
|
SBIN0021201
|
424
|
424
|
Processed
|
09/11/2023
|
|
7265383518
|
|
Mr. NEERATI CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
URKONDA
|
TS-35-023-010-032/010319
(MACHARLAPALLE)
|
3635023000NRG24181020230637670
|
18/10/2023
|
Shankaramma
|
3635023WL034213
|
Shankaramma
|
00415
|
SBIN0021201
|
424
|
424
|
Processed
|
09/11/2023
|
|
7265383516
|
|
K SHANKARAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
URKONDA
|
TS-35-023-010-032/010336
(MACHARLAPALLE)
|
3635023000NRG24181020230637672
|
18/10/2023
|
Raghavendar
|
3635023WL034213
|
Raghavendar
|
00415
|
SBIN0021201
|
424
|
424
|
Processed
|
10/11/2023
|
|
7265383531
|
|
MR RAGHAVENDAR D
|
STATE BANK OF INDIA(508548)
|
|
33
|
URKONDA
|
TS-35-023-015-019/010442
(REVALLY)
|
3635023000NRG24181020230637416
|
18/10/2023
|
Ramulu
|
3635023WL034142
|
Ramulu
|
00415
|
SBIN0021201
|
272
|
272
|
Processed
|
09/11/2023
|
|
7265383521
|
|
GULLA RAMULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
URKONDA
|
TS-35-023-016-001/010218
(THIMMANNAPALLE)
|
3635023000NRG24181020230637406
|
18/10/2023
|
Venkatamma
|
3635023WL034139
|
Venkatamma
|
00415
|
SBIN0021201
|
538
|
538
|
Processed
|
09/11/2023
|
|
7265383528
|
|
G VENKATAMMA
|
UCO BANK(607066)
|
|
35
|
URKONDA
|
TS-35-023-016-001/010359
(THIMMANNAPALLE)
|
3635023000NRG24181020230637414
|
18/10/2023
|
madhava raju
|
3635023WL034141
|
madhava raju
|
00415
|
SBIN0021201
|
816
|
816
|
Processed
|
10/11/2023
|
|
7265383515
|
|
MR VINUKONDA MADHAVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
36
|
URKONDA
|
TS-35-023-016-001/020027
(THIMMANNAPALLE)
|
3635023000NRG24181020230637409
|
18/10/2023
|
Lakshmamma
|
3635023WL034139
|
Lakshmamma
|
00415
|
SBIN0021201
|
538
|
538
|
Processed
|
10/11/2023
|
|
7265383522
|
|
MRS GANGEDLA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
URKONDA
|
TS-35-023-016-001/020059
(THIMMANNAPALLE)
|
3635023000NRG24181020230637411
|
18/10/2023
|
Chinna Anjamma
|
3635023WL034139
|
Chinna Anjamma
|
00415
|
SBIN0021201
|
538
|
538
|
Processed
|
10/11/2023
|
|
7265383467
|
|
MRS SALVADI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12885
|
12885
|
|
|
|
|
|
|
|
|
38
|
URKONDA
|
TS-35-023-010-032/010100
(MACHARLAPALLE)
|
3635023000NRG24181020230637660
|
18/10/2023
|
Jangamma
|
3635023WL034213
|
Jangamma
|
00415
|
SBIN0RRAPGB
|
424
|
424
|
Processed
|
09/11/2023
|
|
7265383436
|
|
Mrs. JANGAMMA VALLEPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
URKONDA
|
TS-35-023-010-032/010112
(MACHARLAPALLE)
|
3635023000NRG24181020230637857
|
18/10/2023
|
Ganesh
|
3635023WL034248
|
Ganesh
|
00415
|
SBIN0RRAPGB
|
413
|
413
|
Processed
|
10/11/2023
|
|
7265383535
|
|
MR BAKKA GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
40
|
URKONDA
|
TS-35-023-004-026/10527
(GUDIGANPALLE)
|
3635023000NRG24181020230637837
|
18/10/2023
|
Devakamma
|
3635023WL034244
|
Devakamma
|
00462
|
UCBA0001244
|
1056
|
1056
|
Processed
|
10/11/2023
|
|
7265383494
|
|
MRS JAKKA DEVAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
URKONDA
|
TS-35-023-011-027/010037
(MADARAM)
|
3635023000NRG24181020230637377
|
18/10/2023
|
Lalitha
|
3635023WL034133
|
Lalitha
|
00462
|
UCBA0001244
|
707
|
707
|
Processed
|
09/11/2023
|
|
7265383491
|
|
LALITHA GORENKA
|
ICICI BANK LTD(508534)
|
|
42
|
URKONDA
|
TS-35-023-011-027/010390
(MADARAM)
|
3635023000NRG24181020230637379
|
18/10/2023
|
Anasuya
|
3635023WL034133
|
Anasuya
|
00462
|
UCBA0001244
|
707
|
707
|
Processed
|
09/11/2023
|
|
7265383492
|
|
Nukam Anasuya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
URKONDA
|
TS-35-023-015-019/010258
(REVALLY)
|
3635023000NRG24181020230637415
|
18/10/2023
|
kistamma
|
3635023WL034142
|
kistamma
|
00462
|
UCBA0001244
|
272
|
272
|
Processed
|
09/11/2023
|
|
7265383495
|
|
KUMMARI NARSIMULU
|
UCO BANK(607066)
|
|
44
|
URKONDA
|
TS-35-023-015-019/010659
(REVALLY)
|
3635023000NRG24181020230637419
|
18/10/2023
|
Vishala
|
3635023WL034143
|
Vishala
|
00462
|
UCBA0001244
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7265383477
|
|
MRS BOBBILI VISHALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
URKONDA
|
TS-35-023-015-019/10671
(REVALLY)
|
3635023000NRG24181020230637418
|
18/10/2023
|
Erra Naveen
|
3635023WL034142
|
Erra Naveen
|
00462
|
UCBA0001244
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265383493
|
|
ERRA NAVEEN
|
UCO BANK(607066)
|
|
46
|
URKONDA
|
TS-35-023-016-001/020032
(THIMMANNAPALLE)
|
3635023000NRG24181020230637410
|
18/10/2023
|
Suhasini
|
3635023WL034139
|
Suhasini
|
00462
|
UCBA0001244
|
538
|
538
|
Processed
|
09/11/2023
|
|
7265383490
|
|
PATARLA SUHASINI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6544
|
6544
|
|
|
|
|
|
|
|
|
47
|
URKONDA
|
TS-35-023-004-026/010388
(GUDIGANPALLE)
|
3635023000NRG24181020230637836
|
18/10/2023
|
Abeda Begam
|
3635023WL034244
|
Abeda Begam
|
00684
|
APGV0007146
|
1319
|
1319
|
Processed
|
10/11/2023
|
|
7265383480
|
|
MRS MD ABEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
48
|
URKONDA
|
TS-35-023-005-001/010130
(GUNDLAGUNTAPALLE)
|
3635023000NRG24181020230638100
|
18/10/2023
|
Chitti
|
3635023WL034278
|
Chitti
|
00684
|
APGV0007146
|
611
|
611
|
Processed
|
09/11/2023
|
|
7265383464
|
|
Mrs. Kondapally Chitti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
URKONDA
|
TS-35-023-005-001/010154
(GUNDLAGUNTAPALLE)
|
3635023000NRG24181020230638103
|
18/10/2023
|
Mallaiah
|
3635023WL034278
|
Mallaiah
|
00684
|
APGV0007146
|
204
|
204
|
Processed
|
09/11/2023
|
|
7265383448
|
|
Mr. KONDAPALLY MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
URKONDA
|
TS-35-023-005-001/010156
(GUNDLAGUNTAPALLE)
|
3635023000NRG24181020230638104
|
18/10/2023
|
Madhavi
|
3635023WL034278
|
Madhavi
|
00684
|
APGV0007146
|
204
|
204
|
Processed
|
09/11/2023
|
|
7265383449
|
|
Mrs. KAPPERA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
URKONDA
|
TS-35-023-005-001/020012
(GUNDLAGUNTAPALLE)
|
3635023000NRG24181020230638105
|
18/10/2023
|
Lakshmamma
|
3635023WL034278
|
Lakshmamma
|
00684
|
APGV0007146
|
611
|
611
|
Processed
|
10/11/2023
|
|
7265383456
|
|
MRS KAPPERA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
URKONDA
|
TS-35-023-005-001/020041
(GUNDLAGUNTAPALLE)
|
3635023000NRG24181020230638106
|
18/10/2023
|
Shantamma
|
3635023WL034278
|
Shantamma
|
00684
|
APGV0007146
|
1223
|
1223
|
Processed
|
10/11/2023
|
|
7265383452
|
|
MS KAPPERA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
URKONDA
|
TS-35-023-006-015/010044
(IPPAIPAHAD)
|
3635023000NRG24181020230637704
|
18/10/2023
|
Balaraam
|
3635023WL034220
|
Balaraam
|
00684
|
APGV0007146
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7265383457
|
|
BALARAAM NELLIKUDURU
|
ICICI BANK LTD(508534)
|
|
54
|
URKONDA
|
TS-35-023-006-015/010081
(IPPAIPAHAD)
|
3635023000NRG24181020230637708
|
18/10/2023
|
Venkatamma
|
3635023WL034221
|
Venkatamma
|
00684
|
APGV0007146
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7265383455
|
|
DUBBA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
URKONDA
|
TS-35-023-008-014/010028
(JAKANALAPALLE)
|
3635023000NRG24181020230637989
|
18/10/2023
|
Venkatamma
|
3635023WL034260
|
Venkatamma
|
00684
|
APGV0007146
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7265383466
|
|
Mrs. Venkatamma . Pole
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
URKONDA
|
TS-35-023-010-032/010001
(MACHARLAPALLE)
|
3635023000NRG24181020230637654
|
18/10/2023
|
Asanna
|
3635023WL034213
|
Asanna
|
00684
|
APGV0007146
|
424
|
424
|
Processed
|
09/11/2023
|
|
7265383429
|
|
ASANNA BAKKA
|
ICICI BANK LTD(508534)
|
|
57
|
URKONDA
|
TS-35-023-010-032/010045
(MACHARLAPALLE)
|
3635023000NRG24181020230637656
|
18/10/2023
|
Lingamma
|
3635023WL034213
|
Lingamma
|
00684
|
APGV0007146
|
340
|
340
|
Processed
|
09/11/2023
|
|
7265383428
|
|
Mrs. G LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
URKONDA
|
TS-35-023-010-032/010060
(MACHARLAPALLE)
|
3635023000NRG24181020230637852
|
18/10/2023
|
Mallaiah
|
3635023WL034248
|
Mallaiah
|
00684
|
APGV0007146
|
413
|
413
|
Processed
|
09/11/2023
|
|
7265383447
|
|
Mr. VALLAPU MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
URKONDA
|
TS-35-023-010-032/010068
(MACHARLAPALLE)
|
3635023000NRG24181020230637750
|
18/10/2023
|
Jangaiah
|
3635023WL034235
|
Jangaiah
|
00684
|
APGV0007146
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7265383433
|
|
Mr. UDUTALA JANGAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
URKONDA
|
TS-35-023-010-032/010078
(MACHARLAPALLE)
|
3635023000NRG24181020230637658
|
18/10/2023
|
Lakshmi Devi
|
3635023WL034213
|
Lakshmi Devi
|
00684
|
APGV0007146
|
85
|
85
|
Processed
|
09/11/2023
|
|
7265383451
|
|
N LAKSHMIDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
URKONDA
|
TS-35-023-010-032/010100
(MACHARLAPALLE)
|
3635023000NRG24181020230637659
|
18/10/2023
|
Gopal
|
3635023WL034213
|
Gopal
|
00684
|
APGV0007146
|
424
|
424
|
Processed
|
09/11/2023
|
|
7265383441
|
|
Mr. VALLEPOL GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
URKONDA
|
TS-35-023-010-032/010103
(MACHARLAPALLE)
|
3635023000NRG24181020230637856
|
18/10/2023
|
Mutyalamma
|
3635023WL034248
|
Mutyalamma
|
00684
|
APGV0007146
|
206
|
206
|
Processed
|
09/11/2023
|
|
7265383427
|
|
Mrs. DARA MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
URKONDA
|
TS-35-023-010-032/010110
(MACHARLAPALLE)
|
3635023000NRG24181020230637664
|
18/10/2023
|
Raju
|
3635023WL034213
|
Raju
|
00684
|
APGV0007146
|
424
|
424
|
Processed
|
10/11/2023
|
|
7265383442
|
|
MR BAKKA RAJU SO KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
URKONDA
|
TS-35-023-010-032/010110
(MACHARLAPALLE)
|
3635023000NRG24181020230637663
|
18/10/2023
|
Renuka
|
3635023WL034213
|
Renuka
|
00684
|
APGV0007146
|
424
|
424
|
Processed
|
09/11/2023
|
|
7265383465
|
|
Mr. BAKKA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
URKONDA
|
TS-35-023-010-032/010112
(MACHARLAPALLE)
|
3635023000NRG24181020230637858
|
18/10/2023
|
Malleswari
|
3635023WL034248
|
Malleswari
|
00684
|
APGV0007146
|
413
|
413
|
Processed
|
10/11/2023
|
|
7265383459
|
|
MRS BAKKOLA MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
URKONDA
|
TS-35-023-010-032/010120
(MACHARLAPALLE)
|
3635023000NRG24181020230637859
|
18/10/2023
|
Lakshmamma
|
3635023WL034248
|
Lakshmamma
|
00684
|
APGV0007146
|
206
|
206
|
Processed
|
09/11/2023
|
|
7265383432
|
|
Mrs. DARA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
URKONDA
|
TS-35-023-010-032/010171
(MACHARLAPALLE)
|
3635023000NRG24181020230637347
|
18/10/2023
|
Balram Goud
|
3635023WL034125
|
Balram Goud
|
00684
|
APGV0007146
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7265383453
|
|
UDUTHALA BALU RAMU GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
URKONDA
|
TS-35-023-010-032/010186
(MACHARLAPALLE)
|
3635023000NRG24181020230637864
|
18/10/2023
|
Rajita
|
3635023WL034248
|
Rajita
|
00684
|
APGV0007146
|
413
|
413
|
Processed
|
09/11/2023
|
|
7265383445
|
|
Dara Rajitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
URKONDA
|
TS-35-023-010-032/010186
(MACHARLAPALLE)
|
3635023000NRG24181020230637865
|
18/10/2023
|
Ramulu
|
3635023WL034248
|
Ramulu
|
00684
|
APGV0007146
|
413
|
413
|
Processed
|
09/11/2023
|
|
7265383431
|
|
Mr. DARA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
URKONDA
|
TS-35-023-010-032/010190
(MACHARLAPALLE)
|
3635023000NRG24181020230637866
|
18/10/2023
|
Nagamma
|
3635023WL034248
|
Nagamma
|
00684
|
APGV0007146
|
413
|
413
|
Processed
|
09/11/2023
|
|
7265383430
|
|
Mrs. NAGAMMA DARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
URKONDA
|
TS-35-023-010-032/010279
(MACHARLAPALLE)
|
3635023000NRG24181020230637666
|
18/10/2023
|
Jangaiah
|
3635023WL034213
|
Jangaiah
|
00684
|
APGV0007146
|
424
|
424
|
Rejected
|
09/11/2023
|
|
7265383438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
URKONDA
|
TS-35-023-010-032/010279
(MACHARLAPALLE)
|
3635023000NRG24181020230637667
|
18/10/2023
|
Lakshmamma
|
3635023WL034213
|
Lakshmamma
|
00684
|
APGV0007146
|
424
|
424
|
Processed
|
10/11/2023
|
|
7265383437
|
|
MRS P LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
URKONDA
|
TS-35-023-010-032/010317
(MACHARLAPALLE)
|
3635023000NRG24181020230637668
|
18/10/2023
|
Chennamma
|
3635023WL034213
|
Chennamma
|
00684
|
APGV0007146
|
424
|
424
|
Processed
|
09/11/2023
|
|
7265383444
|
|
Mrs. N CHENNAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
URKONDA
|
TS-35-023-010-032/010321
(MACHARLAPALLE)
|
3635023000NRG24181020230637671
|
18/10/2023
|
Krishnaiah
|
3635023WL034213
|
Krishnaiah
|
00684
|
APGV0007146
|
424
|
424
|
Processed
|
09/11/2023
|
|
7265383435
|
|
Mr. K KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
URKONDA
|
TS-35-023-010-032/010336
(MACHARLAPALLE)
|
3635023000NRG24181020230637673
|
18/10/2023
|
Shivakala
|
3635023WL034213
|
Shivakala
|
00684
|
APGV0007146
|
424
|
424
|
Processed
|
09/11/2023
|
|
7265383458
|
|
D SHIVAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
URKONDA
|
TS-35-023-010-032/010462
(MACHARLAPALLE)
|
3635023000NRG24181020230637838
|
18/10/2023
|
Jangamma
|
3635023WL034245
|
Jangamma
|
00684
|
APGV0007146
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7265383440
|
|
Mrs. MADUPU JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
URKONDA
|
TS-35-023-010-032/010479
(MACHARLAPALLE)
|
3635023000NRG24181020230637674
|
18/10/2023
|
Anitha
|
3635023WL034213
|
Anitha
|
00684
|
APGV0007146
|
424
|
424
|
Processed
|
09/11/2023
|
|
7265383450
|
|
Barla Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
URKONDA
|
TS-35-023-012-001/010001
(NARSAMPALLE)
|
3635023000NRG24181020230638078
|
18/10/2023
|
Anasuya
|
3635023WL034272
|
Anasuya
|
00684
|
APGV0007146
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7265383534
|
|
Mrs. PULIMAMIDI ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
URKONDA
|
TS-35-023-012-001/010011
(NARSAMPALLE)
|
3635023000NRG24181020230638079
|
18/10/2023
|
Lakshmamma
|
3635023WL034272
|
Lakshmamma
|
00684
|
APGV0007146
|
1085
|
1085
|
Processed
|
09/11/2023
|
|
7265383443
|
|
Mrs. POLE LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
URKONDA
|
TS-35-023-012-001/010018
(NARSAMPALLE)
|
3635023000NRG24181020230638080
|
18/10/2023
|
Bojjamma
|
3635023WL034272
|
Bojjamma
|
00684
|
APGV0007146
|
1356
|
1356
|
Processed
|
09/11/2023
|
|
7265383439
|
|
Mrs. POLE BOJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
URKONDA
|
TS-35-023-012-001/010159
(NARSAMPALLE)
|
3635023000NRG24181020230638111
|
18/10/2023
|
Swaroopa
|
3635023WL034279
|
Swaroopa
|
00684
|
APGV0007146
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7265383454
|
|
Mrs. POLE SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
URKONDA
|
TS-35-023-014-012/010147
(RAMREDDI PALLY)
|
3635023000NRG24181020230637354
|
18/10/2023
|
Venkataiah
|
3635023WL034127
|
Venkataiah
|
00684
|
APGV0007146
|
218
|
218
|
Processed
|
09/11/2023
|
|
7265383463
|
|
Mr. ORSU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
URKONDA
|
TS-35-023-014-012/010185
(RAMREDDI PALLY)
|
3635023000NRG24181020230637356
|
18/10/2023
|
Mangamma
|
3635023WL034127
|
Mangamma
|
00684
|
APGV0007146
|
871
|
871
|
Processed
|
09/11/2023
|
|
7265383434
|
|
Mrs. Mangamma . Jambula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
URKONDA
|
TS-35-023-014-012/010491
(RAMREDDI PALLY)
|
3635023000NRG24181020230637357
|
18/10/2023
|
Vijay Kumar
|
3635023WL034127
|
Vijay Kumar
|
00684
|
APGV0007146
|
871
|
871
|
Processed
|
09/11/2023
|
|
7265383446
|
|
Mr. VIJAYKUMAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
URKONDA
|
TS-35-023-014-012/010552
(RAMREDDI PALLY)
|
3635023000NRG24181020230637653
|
18/10/2023
|
Ganesh
|
3635023WL034212
|
Ganesh
|
00684
|
APGV0007146
|
1070
|
1070
|
Processed
|
09/11/2023
|
|
7265383533
|
|
Mr. Govind Ganesh .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
URKONDA
|
TS-35-023-017-016/010346
(URKONDAPETA)
|
3635023000NRG24181020230637725
|
18/10/2023
|
Ramachandraiah
|
3635023WL034227
|
Ramachandraiah
|
00684
|
APGV0007146
|
1360
|
1360
|
Rejected
|
09/11/2023
|
|
7265383462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
URKONDA
|
TS-35-023-017-016/010677
(URKONDAPETA)
|
3635023000NRG24181020230637726
|
18/10/2023
|
Abdul Khareem
|
3635023WL034227
|
Abdul Khareem
|
00684
|
APGV0007146
|
544
|
544
|
Processed
|
09/11/2023
|
|
7265383460
|
|
Mr. ABDUL KAREEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
URKONDA
|
TS-35-023-017-016/010695
(URKONDAPETA)
|
3635023000NRG24181020230638083
|
18/10/2023
|
geetha
|
3635023WL034273
|
geetha
|
00684
|
APGV0007146
|
267
|
267
|
Processed
|
09/11/2023
|
|
7265383461
|
|
Mrs. RAGIPANI GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33353
|
33353
|
|
|
|
|
|
|
|
|
89
|
URKONDA
|
TS-35-023-008-014/010093
(JAKANALAPALLE)
|
3635023000NRG24181020230637991
|
18/10/2023
|
Sampurna
|
3635023WL034260
|
Sampurna
|
00688
|
FINO0001001
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7265383502
|
|
POLE SAMPURNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
URKONDA
|
TS-35-023-010-032/010060
(MACHARLAPALLE)
|
3635023000NRG24181020230637853
|
18/10/2023
|
Yadamma
|
3635023WL034248
|
Yadamma
|
00688
|
FINO0001001
|
413
|
413
|
Processed
|
09/11/2023
|
|
7265383498
|
|
V YADAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
URKONDA
|
TS-35-023-010-032/010081
(MACHARLAPALLE)
|
3635023000NRG24181020230637855
|
18/10/2023
|
Venkatamma
|
3635023WL034248
|
Venkatamma
|
00688
|
FINO0001001
|
413
|
413
|
Processed
|
09/11/2023
|
|
7265383500
|
|
N VENKATAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
URKONDA
|
TS-35-023-010-032/010109
(MACHARLAPALLE)
|
3635023000NRG24181020230637661
|
18/10/2023
|
Alivala
|
3635023WL034213
|
Alivala
|
00688
|
FINO0001001
|
424
|
424
|
Processed
|
09/11/2023
|
|
7265383476
|
|
V ALIVELA
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
URKONDA
|
TS-35-023-010-032/010126
(MACHARLAPALLE)
|
3635023000NRG24181020230637860
|
18/10/2023
|
Ramulamma
|
3635023WL034248
|
Ramulamma
|
00688
|
FINO0001001
|
413
|
413
|
Processed
|
09/11/2023
|
|
7265383475
|
|
DARA RAMULAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
URKONDA
|
TS-35-023-010-032/010134
(MACHARLAPALLE)
|
3635023000NRG24181020230637863
|
18/10/2023
|
Anjanamm
|
3635023WL034248
|
Anjanamm
|
00688
|
FINO0001001
|
413
|
413
|
Processed
|
09/11/2023
|
|
7265383474
|
|
DARA ANJANAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
URKONDA
|
TS-35-023-011-027/010027
(MADARAM)
|
3635023000NRG24181020230637376
|
18/10/2023
|
Venkatamma
|
3635023WL034133
|
Venkatamma
|
00688
|
FINO0001001
|
471
|
471
|
Processed
|
09/11/2023
|
|
7265383497
|
|
KAPPERA VENKATAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
URKONDA
|
TS-35-023-011-027/010455
(MADARAM)
|
3635023000NRG24181020230637380
|
18/10/2023
|
Lakshmamma
|
3635023WL034133
|
Lakshmamma
|
00688
|
FINO0001001
|
1178
|
1178
|
Processed
|
09/11/2023
|
|
7265383499
|
|
MUDIVENTI LAKSHMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
URKONDA
|
TS-35-023-016-001/020022
(THIMMANNAPALLE)
|
3635023000NRG24181020230637408
|
18/10/2023
|
Baswamma
|
3635023WL034139
|
Baswamma
|
00688
|
FINO0001001
|
538
|
538
|
Processed
|
09/11/2023
|
|
7265383501
|
|
S BASWAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
98
|
URKONDA
|
TS-35-023-004-026/010097
(GUDIGANPALLE)
|
3635023000NRG24181020230637832
|
18/10/2023
|
Naramma
|
3635023WL034244
|
Naramma
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
09/11/2023
|
|
7265383489
|
|
DEVARA NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
URKONDA
|
TS-35-023-005-001/020052
(GUNDLAGUNTAPALLE)
|
3635023000NRG24181020230637745
|
18/10/2023
|
Lakshmamma
|
3635023WL034231
|
Lakshmamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7265383479
|
|
Mrs. BOYANI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
URKONDA
|
TS-35-023-006-015/010025
(IPPAIPAHAD)
|
3635023000NRG24181020230637703
|
18/10/2023
|
Narsamma
|
3635023WL034220
|
Narsamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7265383482
|
|
BUDDULA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
URKONDA
|
TS-35-023-006-015/010050
(IPPAIPAHAD)
|
3635023000NRG24181020230637696
|
18/10/2023
|
Jamgaiah
|
3635023WL034217
|
Jamgaiah
|
00691
|
IPOS0000001
|
1592
|
1592
|
Processed
|
09/11/2023
|
|
7265383481
|
|
CHILWERU JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
URKONDA
|
TS-35-023-006-015/010315
(IPPAIPAHAD)
|
3635023000NRG24181020230638098
|
18/10/2023
|
Manjula
|
3635023WL034277
|
Manjula
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265383486
|
|
MADU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
URKONDA
|
TS-35-023-008-014/010275
(JAKANALAPALLE)
|
3635023000NRG24181020230637993
|
18/10/2023
|
Maisaiah
|
3635023WL034260
|
Maisaiah
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
09/11/2023
|
|
7265383485
|
|
POLE MAISAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
URKONDA
|
TS-35-023-014-012/010148
(RAMREDDI PALLY)
|
3635023000NRG24181020230637355
|
18/10/2023
|
Padmamma
|
3635023WL034127
|
Padmamma
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
09/11/2023
|
|
7265383484
|
|
Mrs. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
URKONDA
|
TS-35-023-015-019/010502
(REVALLY)
|
3635023000NRG24181020230637405
|
18/10/2023
|
Mamatha
|
3635023WL034139
|
Mamatha
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
09/11/2023
|
|
7265383487
|
|
JIDDU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
URKONDA
|
TS-35-023-015-019/010644
(REVALLY)
|
3635023000NRG24181020230637417
|
18/10/2023
|
Shivudu
|
3635023WL034142
|
Shivudu
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265383488
|
|
TADEMOLLI SHIVUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
URKONDA
|
TS-35-023-016-001/010269
(THIMMANNAPALLE)
|
3635023000NRG24181020230637407
|
18/10/2023
|
Madavi
|
3635023WL034139
|
Madavi
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
09/11/2023
|
|
7265383478
|
|
JIDDU MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
URKONDA
|
TS-35-023-017-016/010687
(URKONDAPETA)
|
3635023000NRG24181020230638081
|
18/10/2023
|
Abdul rab
|
3635023WL034273
|
Abdul rab
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
09/11/2023
|
|
7265383483
|
|
Mohammod Abdul Rab
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12335
|
12335
|
|
|
|
|
|
|
|
|
109
|
URKONDA
|
TS-35-023-006-015/010343
(IPPAIPAHAD)
|
3635023000NRG24181020230637695
|
18/10/2023
|
venkateshwarlu
|
3635023WL034216
|
venkateshwarlu
|
00710
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7265383511
|
|
G VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90709
|
90709
|
|
|
|
|
|
|
|