|
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
|
DEVARAKONDA
|
TS-23-057-053-001/020390
(PEDDA THANDA)
|
3623057000NRG24280220241465775
|
28/02/2024
|
Bichya
|
3623057WL083571
|
Bichya
|
00048
|
BKID0008677
|
490
|
490
|
Processed
|
13/04/2024
|
|
2941521416
|
|
RAAMAVATH BICHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
2
|
DEVARAKONDA
|
TS-23-057-007-007/010011
(SERE PALLI)
|
3623057000NRG24280220241465819
|
28/02/2024
|
Srinayya
|
3623057WL083577
|
Srinayya
|
00468
|
UBIN0801135
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2941521368
|
|
NUNNAGOPULA SRINU
|
UNION BANK OF INDIA(508500)
|
|
3
|
DEVARAKONDA
|
TS-23-057-053-001/010456
(PEDDA THANDA)
|
3623057000NRG24280220241465822
|
28/02/2024
|
rajesh
|
3623057WL083578
|
rajesh
|
00468
|
UBIN0801135
|
484
|
484
|
Processed
|
14/04/2024
|
|
2941521372
|
|
RAMAVATH RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVARAKONDA
|
TS-23-057-053-001/010459
(PEDDA THANDA)
|
3623057000NRG24280220241465823
|
28/02/2024
|
shankar
|
3623057WL083578
|
shankar
|
00468
|
UBIN0801135
|
726
|
726
|
Processed
|
14/04/2024
|
|
2941521367
|
|
RAMAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVARAKONDA
|
TS-23-057-053-001/010486
(PEDDA THANDA)
|
3623057000NRG24280220241465826
|
28/02/2024
|
Sruthi
|
3623057WL083578
|
Sruthi
|
00468
|
UBIN0801135
|
726
|
726
|
Processed
|
13/04/2024
|
|
2941521373
|
|
RAMAVATH SRUTHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
DEVARAKONDA
|
TS-23-057-053-001/020101
(PEDDA THANDA)
|
3623057000NRG24280220241465828
|
28/02/2024
|
Neela
|
3623057WL083578
|
Neela
|
00468
|
UBIN0801135
|
726
|
726
|
Processed
|
14/04/2024
|
|
2941521370
|
|
RAMAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DEVARAKONDA
|
TS-23-057-053-001/020217
(PEDDA THANDA)
|
3623057000NRG24280220241465830
|
28/02/2024
|
ANIL
|
3623057WL083578
|
ANIL
|
00468
|
UBIN0801135
|
726
|
726
|
Processed
|
13/04/2024
|
|
2941521371
|
|
RAMAVATH ANIL
|
UNION BANK OF INDIA(508500)
|
|
8
|
DEVARAKONDA
|
TS-23-057-053-001/020366
(PEDDA THANDA)
|
3623057000NRG24280220241465834
|
28/02/2024
|
Ramesh
|
3623057WL083578
|
Ramesh
|
00468
|
UBIN0801135
|
726
|
726
|
Processed
|
13/04/2024
|
|
2941521374
|
|
RAMAVATH RAMESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEVARAKONDA
|
TS-23-057-053-001/020393
(PEDDA THANDA)
|
3623057000NRG24280220241465837
|
28/02/2024
|
Lalitha
|
3623057WL083578
|
Lalitha
|
00468
|
UBIN0801135
|
726
|
726
|
Processed
|
14/04/2024
|
|
2941521369
|
|
RAMAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DEVARAKONDA
|
TS-23-057-053-001/020423
(PEDDA THANDA)
|
3623057000NRG24280220241465840
|
28/02/2024
|
Hemili
|
3623057WL083578
|
Hemili
|
00468
|
UBIN0801135
|
726
|
726
|
Processed
|
14/04/2024
|
|
2941521365
|
|
VADTHYA HEMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DEVARAKONDA
|
TS-23-057-053-001/020423
(PEDDA THANDA)
|
3623057000NRG24280220241465842
|
28/02/2024
|
Nagamani
|
3623057WL083578
|
Nagamani
|
00468
|
UBIN0801135
|
726
|
726
|
Processed
|
14/04/2024
|
|
2941521366
|
|
VADTYA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVARAKONDA
|
TS-23-057-053-001/020423
(PEDDA THANDA)
|
3623057000NRG24280220241465841
|
28/02/2024
|
Srinu
|
3623057WL083578
|
Srinu
|
00468
|
UBIN0801135
|
726
|
726
|
Processed
|
14/04/2024
|
|
2941521364
|
|
VADTHYA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8650
|
8650
|
|
|
|
|
|
|
|
|
13
|
DEVARAKONDA
|
TS-23-057-053-001/020393
(PEDDA THANDA)
|
3623057000NRG24280220241465836
|
28/02/2024
|
Ramdas
|
3623057WL083578
|
Ramdas
|
00468
|
UBIN0821411
|
726
|
726
|
Processed
|
14/04/2024
|
|
2941521397
|
|
RAMAVATH RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
14
|
DEVARAKONDA
|
TS-23-057-057-001/030051
(SAKRU THANDA)
|
3623057000NRG24280220241465848
|
28/02/2024
|
Lakshmi
|
3623057WL083580
|
Lakshmi
|
00684
|
APGV0006237
|
747
|
747
|
Processed
|
13/04/2024
|
|
2941521419
|
|
Mrs. RAMAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
DEVARAKONDA
|
TS-23-057-057-001/130005
(SAKRU THANDA)
|
3623057000NRG24280220241465849
|
28/02/2024
|
Paamdu
|
3623057WL083580
|
Paamdu
|
00684
|
APGV0006237
|
747
|
747
|
Processed
|
14/04/2024
|
|
2941521418
|
|
RAMAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DEVARAKONDA
|
TS-23-057-057-001/130005
(SAKRU THANDA)
|
3623057000NRG24280220241465850
|
28/02/2024
|
Sakki
|
3623057WL083580
|
Sakki
|
00684
|
APGV0006237
|
747
|
747
|
Processed
|
14/04/2024
|
|
2941521414
|
|
RAMAVATH SUKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEVARAKONDA
|
TS-23-057-057-001/130023
(SAKRU THANDA)
|
3623057000NRG24280220241465859
|
28/02/2024
|
Lakshmi
|
3623057WL083580
|
Lakshmi
|
00684
|
APGV0006237
|
622
|
622
|
Processed
|
14/04/2024
|
|
2941521415
|
|
ISLAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVARAKONDA
|
TS-23-057-057-001/130031
(SAKRU THANDA)
|
3623057000NRG24280220241465861
|
28/02/2024
|
Hassi
|
3623057WL083580
|
Hassi
|
00684
|
APGV0006237
|
622
|
622
|
Processed
|
14/04/2024
|
|
2941521413
|
|
RAMAVATH HASLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVARAKONDA
|
TS-23-057-057-001/130042
(SAKRU THANDA)
|
3623057000NRG24280220241465863
|
28/02/2024
|
loka
|
3623057WL083580
|
loka
|
00684
|
APGV0006237
|
747
|
747
|
Processed
|
14/04/2024
|
|
2941521417
|
|
RAMAVATH LOKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4232
|
4232
|
|
|
|
|
|
|
|
|
20
|
DEVARAKONDA
|
TS-23-057-057-001/030051
(SAKRU THANDA)
|
3623057000NRG24280220241465847
|
28/02/2024
|
Lakshma
|
3623057WL083580
|
Lakshma
|
00684
|
APGV0006291
|
747
|
747
|
Processed
|
14/04/2024
|
|
2941521396
|
|
RAMAVATH LAXMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEVARAKONDA
|
TS-23-057-057-001/130008
(SAKRU THANDA)
|
3623057000NRG24280220241465852
|
28/02/2024
|
loka
|
3623057WL083580
|
loka
|
00684
|
APGV0006291
|
498
|
498
|
Processed
|
13/04/2024
|
|
2941521420
|
|
Mr. RAMAVATH LOKI LAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
22
|
DEVARAKONDA
|
TS-23-057-053-001/010032
(PEDDA THANDA)
|
3623057000NRG24280220241465821
|
28/02/2024
|
akeela
|
3623057WL083578
|
akeela
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
13/04/2024
|
|
2941521375
|
|
RAMAVATH AKHILA
|
UNION BANK OF INDIA(508500)
|
|
23
|
DEVARAKONDA
|
TS-23-057-053-001/010032
(PEDDA THANDA)
|
3623057000NRG24280220241465820
|
28/02/2024
|
Paarvati
|
3623057WL083578
|
Paarvati
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
14/04/2024
|
|
2941521388
|
|
RAMAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEVARAKONDA
|
TS-23-057-053-001/010475
(PEDDA THANDA)
|
3623057000NRG24280220241465824
|
28/02/2024
|
Rajitha
|
3623057WL083578
|
Rajitha
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
14/04/2024
|
|
2941521386
|
|
RAMAVATH NARENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEVARAKONDA
|
TS-23-057-053-001/010475
(PEDDA THANDA)
|
3623057000NRG24280220241465825
|
28/02/2024
|
Rajitha
|
3623057WL083578
|
Rajitha
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
13/04/2024
|
|
2941521387
|
|
RAMAVATH RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
DEVARAKONDA
|
TS-23-057-053-001/010496
(PEDDA THANDA)
|
3623057000NRG24280220241465817
|
28/02/2024
|
Vinodh
|
3623057WL083575
|
Vinodh
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
14/04/2024
|
|
2941521376
|
|
RAMAVATH VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEVARAKONDA
|
TS-23-057-053-001/020024
(PEDDA THANDA)
|
3623057000NRG24280220241465767
|
28/02/2024
|
Gaasya
|
3623057WL083571
|
Gaasya
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
14/04/2024
|
|
2941521393
|
|
RAMAVATH GASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEVARAKONDA
|
TS-23-057-053-001/020039
(PEDDA THANDA)
|
3623057000NRG24280220241465768
|
28/02/2024
|
Padma
|
3623057WL083571
|
Padma
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
14/04/2024
|
|
2941521377
|
|
RAMAVATH PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEVARAKONDA
|
TS-23-057-053-001/020046
(PEDDA THANDA)
|
3623057000NRG24280220241465770
|
28/02/2024
|
laxmi
|
3623057WL083571
|
laxmi
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
14/04/2024
|
|
2941521390
|
|
RAMAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DEVARAKONDA
|
TS-23-057-053-001/020046
(PEDDA THANDA)
|
3623057000NRG24280220241465769
|
28/02/2024
|
Sevya
|
3623057WL083571
|
Sevya
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
14/04/2024
|
|
2941521389
|
|
RAMAVATH SEVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DEVARAKONDA
|
TS-23-057-053-001/020086
(PEDDA THANDA)
|
3623057000NRG24280220241465827
|
28/02/2024
|
Satti
|
3623057WL083578
|
Satti
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
14/04/2024
|
|
2941521379
|
|
RAAMAVATH PATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEVARAKONDA
|
TS-23-057-053-001/020104
(PEDDA THANDA)
|
3623057000NRG24280220241465829
|
28/02/2024
|
Guga
|
3623057WL083578
|
Guga
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
14/04/2024
|
|
2941521391
|
|
RAMAVATH GOGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DEVARAKONDA
|
TS-23-057-053-001/020246
(PEDDA THANDA)
|
3623057000NRG24280220241465831
|
28/02/2024
|
Pavan
|
3623057WL083578
|
Pavan
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
13/04/2024
|
|
2941521378
|
|
RAMAVATH PAVAN RATHOD
|
UNION BANK OF INDIA(508500)
|
|
34
|
DEVARAKONDA
|
TS-23-057-053-001/020306
(PEDDA THANDA)
|
3623057000NRG24280220241465832
|
28/02/2024
|
Ramani
|
3623057WL083578
|
Ramani
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
14/04/2024
|
|
2941521382
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEVARAKONDA
|
TS-23-057-053-001/020364
(PEDDA THANDA)
|
3623057000NRG24280220241465833
|
28/02/2024
|
Gopal
|
3623057WL083578
|
Gopal
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
14/04/2024
|
|
2941521385
|
|
RAMAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEVARAKONDA
|
TS-23-057-053-001/020388
(PEDDA THANDA)
|
3623057000NRG24280220241465835
|
28/02/2024
|
Padma
|
3623057WL083578
|
Padma
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
14/04/2024
|
|
2941521383
|
|
GUGULOTHU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEVARAKONDA
|
TS-23-057-053-001/020390
(PEDDA THANDA)
|
3623057000NRG24280220241465776
|
28/02/2024
|
Koma
|
3623057WL083571
|
Koma
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
14/04/2024
|
|
2941521381
|
|
RAAMAVATH KOMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DEVARAKONDA
|
TS-23-057-053-001/020422
(PEDDA THANDA)
|
3623057000NRG24280220241465839
|
28/02/2024
|
Bujji
|
3623057WL083578
|
Bujji
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
14/04/2024
|
|
2941521392
|
|
RAMAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DEVARAKONDA
|
TS-23-057-053-001/020422
(PEDDA THANDA)
|
3623057000NRG24280220241465838
|
28/02/2024
|
Narsimha
|
3623057WL083578
|
Narsimha
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
14/04/2024
|
|
2941521384
|
|
RAMAVATH NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEVARAKONDA
|
TS-23-057-056-001/050028
(RATHYA THANDA)
|
3623057000NRG24280220241465818
|
28/02/2024
|
Saali
|
3623057WL083576
|
Saali
|
00691
|
IPOS0000001
|
1282
|
1282
|
Processed
|
13/04/2024
|
|
2941521395
|
|
RAMAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
DEVARAKONDA
|
TS-23-057-057-001/130011
(SAKRU THANDA)
|
3623057000NRG24280220241465854
|
28/02/2024
|
ramesh
|
3623057WL083580
|
ramesh
|
00691
|
IPOS0000001
|
373
|
373
|
Processed
|
14/04/2024
|
|
2941521380
|
|
RAMAVATH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DEVARAKONDA
|
TS-23-057-057-001/130023
(SAKRU THANDA)
|
3623057000NRG24280220241465858
|
28/02/2024
|
Paamdu
|
3623057WL083580
|
Paamdu
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
14/04/2024
|
|
2941521394
|
|
ESLAVATH PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13959
|
13959
|
|
|
|
|
|
|
|
|
43
|
DEVARAKONDA
|
TS-23-057-053-001/010194
(PEDDA THANDA)
|
3623057000NRG24280220241465766
|
28/02/2024
|
veMkaT
|
3623057WL083571
|
veMkaT
|
00710
|
SBIN0000DOP
|
490
|
490
|
Processed
|
14/04/2024
|
|
2941521412
|
|
RAMAVATH VENKAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DEVARAKONDA
|
TS-23-057-053-001/020187
(PEDDA THANDA)
|
3623057000NRG24280220241465771
|
28/02/2024
|
Pamtu
|
3623057WL083571
|
Pamtu
|
00710
|
SBIN0000DOP
|
368
|
368
|
Processed
|
13/04/2024
|
|
2941521398
|
|
RAMAVATH PANTHU
|
UNION BANK OF INDIA(508500)
|
|
45
|
DEVARAKONDA
|
TS-23-057-053-001/020187
(PEDDA THANDA)
|
3623057000NRG24280220241465772
|
28/02/2024
|
Pilli
|
3623057WL083571
|
Pilli
|
00710
|
SBIN0000DOP
|
490
|
490
|
Processed
|
13/04/2024
|
|
2941521399
|
|
Pilli Raamavat
|
GENERAL POST OFFICE(607245)
|
|
46
|
DEVARAKONDA
|
TS-23-057-053-001/020238
(PEDDA THANDA)
|
3623057000NRG24280220241465773
|
28/02/2024
|
Mohan
|
3623057WL083571
|
Mohan
|
00710
|
SBIN0000DOP
|
490
|
490
|
Processed
|
14/04/2024
|
|
2941521401
|
|
RAMAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DEVARAKONDA
|
TS-23-057-053-001/020239
(PEDDA THANDA)
|
3623057000NRG24280220241465774
|
28/02/2024
|
Hunni
|
3623057WL083571
|
Hunni
|
00710
|
SBIN0000DOP
|
490
|
490
|
Processed
|
14/04/2024
|
|
2941521400
|
|
RAMAVATH HUNNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DEVARAKONDA
|
TS-23-057-053-001/020439
(PEDDA THANDA)
|
3623057000NRG24280220241465843
|
28/02/2024
|
Kumaar
|
3623057WL083578
|
Kumaar
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
14/04/2024
|
|
2941521403
|
|
ISLAVATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEVARAKONDA
|
TS-23-057-053-001/020445
(PEDDA THANDA)
|
3623057000NRG24280220241465844
|
28/02/2024
|
Dharm Simg
|
3623057WL083578
|
Dharm Simg
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
14/04/2024
|
|
2941521409
|
|
DHARAM SINGH R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DEVARAKONDA
|
TS-23-057-053-001/020445
(PEDDA THANDA)
|
3623057000NRG24280220241465845
|
28/02/2024
|
Sharadha
|
3623057WL083578
|
Sharadha
|
00710
|
SBIN0000DOP
|
726
|
726
|
Processed
|
14/04/2024
|
|
2941521411
|
|
RAMAVATH SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEVARAKONDA
|
TS-23-057-057-001/130008
(SAKRU THANDA)
|
3623057000NRG24280220241465851
|
28/02/2024
|
Kishti
|
3623057WL083580
|
Kishti
|
00710
|
SBIN0000DOP
|
498
|
498
|
Processed
|
14/04/2024
|
|
2941521404
|
|
RAMAVATH KISHTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEVARAKONDA
|
TS-23-057-057-001/130009
(SAKRU THANDA)
|
3623057000NRG24280220241465853
|
28/02/2024
|
Bujji
|
3623057WL083580
|
Bujji
|
00710
|
SBIN0000DOP
|
498
|
498
|
Processed
|
13/04/2024
|
|
2941521405
|
|
Mrs. RAMAVATH SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
DEVARAKONDA
|
TS-23-057-057-001/130014
(SAKRU THANDA)
|
3623057000NRG24280220241465855
|
28/02/2024
|
Chinni
|
3623057WL083580
|
Chinni
|
00710
|
SBIN0000DOP
|
747
|
747
|
Processed
|
14/04/2024
|
|
2941521407
|
|
ISLAVATH SINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEVARAKONDA
|
TS-23-057-057-001/130018
(SAKRU THANDA)
|
3623057000NRG24280220241465856
|
28/02/2024
|
Bujji
|
3623057WL083580
|
Bujji
|
00710
|
SBIN0000DOP
|
747
|
747
|
Processed
|
14/04/2024
|
|
2941521408
|
|
ISLAVATH BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEVARAKONDA
|
TS-23-057-057-001/130022
(SAKRU THANDA)
|
3623057000NRG24280220241465857
|
28/02/2024
|
Baarati
|
3623057WL083580
|
Baarati
|
00710
|
SBIN0000DOP
|
373
|
373
|
Processed
|
14/04/2024
|
|
2941521406
|
|
ISLAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DEVARAKONDA
|
TS-23-057-057-001/130031
(SAKRU THANDA)
|
3623057000NRG24280220241465860
|
28/02/2024
|
Mani
|
3623057WL083580
|
Mani
|
00710
|
SBIN0000DOP
|
622
|
622
|
Processed
|
14/04/2024
|
|
2941521402
|
|
RAMAVATH MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEVARAKONDA
|
TS-23-057-057-001/130038
(SAKRU THANDA)
|
3623057000NRG24280220241465862
|
28/02/2024
|
mohina
|
3623057WL083580
|
mohina
|
00710
|
SBIN0000DOP
|
747
|
747
|
Processed
|
13/04/2024
|
|
2941521410
|
|
mohina ramavath
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8738
|
8738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38040
|
38040
|
|
|
|
|
|
|
|