|
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
|
KEESARA
|
TS-33-002-002-006/10659
(YADGARPALLY)
|
3633002000NRG25160420240000735
|
16/04/2024
|
E Divya
|
3633002WL000125
|
E Divya
|
00045
|
BARB0ASRAON
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3364703464
|
|
E DIVYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
2
|
KEESARA
|
TS-33-002-009-015/40360
(RAMPALLY DAIRA)
|
3633002000NRG25160420240000611
|
16/04/2024
|
Egurapu Sathiah
|
3633002WL000094
|
Egurapu Sathiah
|
00078
|
CNRB0013015
|
1417
|
1417
|
Processed
|
29/04/2024
|
|
3364703463
|
|
EGURAPU SATHAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417
|
1417
|
|
|
|
|
|
|
|
|
3
|
KEESARA
|
TS-33-002-009-015/40374
(RAMPALLY DAIRA)
|
3633002000NRG25160420240000612
|
16/04/2024
|
Egurapu Thara
|
3633002WL000094
|
Egurapu Thara
|
00176
|
IDIB000H601
|
1417
|
1417
|
Processed
|
29/04/2024
|
|
3364703461
|
|
Mrs. EGURAPU THARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417
|
1417
|
|
|
|
|
|
|
|
|
4
|
KEESARA
|
TS-33-002-001-001/010231
(THIMMAIPALLY)
|
3633002000NRG25160420240000678
|
16/04/2024
|
pushpa
|
3633002WL000119
|
pushpa
|
00415
|
SBIN0020435
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364703475
|
|
MRS KOTHULAPURAM PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KEESARA
|
TS-33-002-002-006/010309
(YADGARPALLY)
|
3633002000NRG25160420240000747
|
16/04/2024
|
pOchamma
|
3633002WL000131
|
pOchamma
|
00415
|
SBIN0020435
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3364703480
|
|
MRS POCHAMMA EAGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KEESARA
|
TS-33-002-002-006/010348
(YADGARPALLY)
|
3633002000NRG25160420240000749
|
16/04/2024
|
vijaya
|
3633002WL000131
|
vijaya
|
00415
|
SBIN0020435
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3364703479
|
|
MRS VIJAYA EAGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KEESARA
|
TS-33-002-002-006/010349
(YADGARPALLY)
|
3633002000NRG25160420240000750
|
16/04/2024
|
amrutha
|
3633002WL000131
|
amrutha
|
00415
|
SBIN0020435
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3364703476
|
|
MRS KAVALI AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KEESARA
|
TS-33-002-002-006/010359
(YADGARPALLY)
|
3633002000NRG25160420240000725
|
16/04/2024
|
kamalamma
|
3633002WL000125
|
kamalamma
|
00415
|
SBIN0020435
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3364703496
|
|
MRS NEERUDI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KEESARA
|
TS-33-002-002-006/010376
(YADGARPALLY)
|
3633002000NRG25160420240000727
|
16/04/2024
|
Pusamma
|
3633002WL000125
|
Pusamma
|
00415
|
SBIN0020435
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3364703500
|
|
MRS TARRE PUSPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KEESARA
|
TS-33-002-002-006/010381
(YADGARPALLY)
|
3633002000NRG25160420240000751
|
16/04/2024
|
Suvarna
|
3633002WL000131
|
Suvarna
|
00415
|
SBIN0020435
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3364703486
|
|
KAVALI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KEESARA
|
TS-33-002-002-006/010564
(YADGARPALLY)
|
3633002000NRG25160420240000730
|
16/04/2024
|
Laxmi
|
3633002WL000125
|
Laxmi
|
00415
|
SBIN0020435
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3364703495
|
|
MRS PUTTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KEESARA
|
TS-33-002-002-006/10649
(YADGARPALLY)
|
3633002000NRG25160420240000733
|
16/04/2024
|
Arepally Bhagyalaxmi
|
3633002WL000125
|
Arepally Bhagyalaxmi
|
00415
|
SBIN0020435
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3364703489
|
|
MISS AREPALLY BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KEESARA
|
TS-33-002-002-006/10664
(YADGARPALLY)
|
3633002000NRG25160420240000737
|
16/04/2024
|
Kandula Madhav
|
3633002WL000125
|
Kandula Madhav
|
00415
|
SBIN0020435
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3364703501
|
|
MR KANDULA MADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
KEESARA
|
TS-33-002-002-006/10665
(YADGARPALLY)
|
3633002000NRG25160420240000738
|
16/04/2024
|
Putta Mahalaxmi
|
3633002WL000125
|
Putta Mahalaxmi
|
00415
|
SBIN0020435
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3364703465
|
|
Miss. BUSA MAHALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KEESARA
|
TS-33-002-005-008/010548
(CHEERIYAL)
|
3633002000NRG25160420240000679
|
16/04/2024
|
Latha
|
3633002WL000120
|
Latha
|
00415
|
SBIN0020435
|
899
|
899
|
Processed
|
29/04/2024
|
|
3364703491
|
|
MS KADURU LATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KEESARA
|
TS-33-002-005-008/010580
(CHEERIYAL)
|
3633002000NRG25160420240000680
|
16/04/2024
|
Mallaiah
|
3633002WL000120
|
Mallaiah
|
00415
|
SBIN0020435
|
899
|
899
|
Processed
|
29/04/2024
|
|
3364703471
|
|
MR RAVULA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KEESARA
|
TS-33-002-005-008/010614
(CHEERIYAL)
|
3633002000NRG25160420240000681
|
16/04/2024
|
Nagamma
|
3633002WL000120
|
Nagamma
|
00415
|
SBIN0020435
|
899
|
899
|
Processed
|
29/04/2024
|
|
3364703497
|
|
MRS BODHARI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KEESARA
|
TS-33-002-005-008/010638
(CHEERIYAL)
|
3633002000NRG25160420240000682
|
16/04/2024
|
Lavanya
|
3633002WL000120
|
Lavanya
|
00415
|
SBIN0020435
|
1199
|
1199
|
Processed
|
29/04/2024
|
|
3364703504
|
|
MRS GUDE LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KEESARA
|
TS-33-002-005-008/10690
(CHEERIYAL)
|
3633002000NRG25160420240000683
|
16/04/2024
|
Ravula Anitha
|
3633002WL000120
|
Ravula Anitha
|
00415
|
SBIN0020435
|
1499
|
1499
|
Processed
|
29/04/2024
|
|
3364703466
|
|
RAVULA ANITHA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
20
|
KEESARA
|
TS-33-002-006-014/010282
(GODUMAKUNTA)
|
3633002000NRG25160420240000657
|
16/04/2024
|
balamani
|
3633002WL000113
|
balamani
|
00415
|
SBIN0020435
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364703488
|
|
MRS BALAMANI CHINDAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KEESARA
|
TS-33-002-006-014/010451
(GODUMAKUNTA)
|
3633002000NRG25160420240000656
|
16/04/2024
|
susheela
|
3633002WL000112
|
susheela
|
00415
|
SBIN0020435
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364703487
|
|
MRS UPPARI SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25839
|
25839
|
|
|
|
|
|
|
|
|
22
|
KEESARA
|
TS-33-002-002-004/010055
(YADGARPALLY)
|
3633002000NRG25160420240000744
|
16/04/2024
|
Vanamma
|
3633002WL000131
|
Vanamma
|
00415
|
SBIN0020639
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3364703472
|
|
Mrs. CHINTA VANAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KEESARA
|
TS-33-002-002-004/010061
(YADGARPALLY)
|
3633002000NRG25160420240000721
|
16/04/2024
|
Balamani
|
3633002WL000125
|
Balamani
|
00415
|
SBIN0020639
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3364703502
|
|
MR BALAMANI KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KEESARA
|
TS-33-002-002-006/010270
(YADGARPALLY)
|
3633002000NRG25160420240000745
|
16/04/2024
|
hemalatha
|
3633002WL000131
|
hemalatha
|
00415
|
SBIN0020639
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3364703478
|
|
MRS KAVALI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KEESARA
|
TS-33-002-002-006/010272
(YADGARPALLY)
|
3633002000NRG25160420240000722
|
16/04/2024
|
nirmalamma
|
3633002WL000125
|
nirmalamma
|
00415
|
SBIN0020639
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3364703499
|
|
MR PUTTA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KEESARA
|
TS-33-002-002-006/010279
(YADGARPALLY)
|
3633002000NRG25160420240000723
|
16/04/2024
|
kalavathi
|
3633002WL000125
|
kalavathi
|
00415
|
SBIN0020639
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3364703492
|
|
MR NEERUDU KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KEESARA
|
TS-33-002-002-006/010290
(YADGARPALLY)
|
3633002000NRG25160420240000724
|
16/04/2024
|
mahankali
|
3633002WL000125
|
mahankali
|
00415
|
SBIN0020639
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3364703503
|
|
MR MAHANKALI AREPALLY
|
STATE BANK OF INDIA(508548)
|
|
28
|
KEESARA
|
TS-33-002-002-006/010300
(YADGARPALLY)
|
3633002000NRG25160420240000746
|
16/04/2024
|
manemma
|
3633002WL000131
|
manemma
|
00415
|
SBIN0020639
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3364703474
|
|
MR MANEMMA EAGA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KEESARA
|
TS-33-002-002-006/010313
(YADGARPALLY)
|
3633002000NRG25160420240000748
|
16/04/2024
|
Kavali Kausalya
|
3633002WL000131
|
Kavali Kausalya
|
00415
|
SBIN0020639
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3364703469
|
|
MR KAUSALYA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KEESARA
|
TS-33-002-002-006/010366
(YADGARPALLY)
|
3633002000NRG25160420240000753
|
16/04/2024
|
Sarswathi
|
3633002WL000132
|
Sarswathi
|
00415
|
SBIN0020639
|
804
|
804
|
Processed
|
29/04/2024
|
|
3364703485
|
|
MRS DOMMATA SARSASWATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KEESARA
|
TS-33-002-002-006/010389
(YADGARPALLY)
|
3633002000NRG25160420240000728
|
16/04/2024
|
Nagamani
|
3633002WL000125
|
Nagamani
|
00415
|
SBIN0020639
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3364703493
|
|
MRS NAGAMANI PUTTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KEESARA
|
TS-33-002-002-006/010523
(YADGARPALLY)
|
3633002000NRG25160420240000729
|
16/04/2024
|
Jayamma
|
3633002WL000125
|
Jayamma
|
00415
|
SBIN0020639
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3364703473
|
|
MRS JAYAMMA CHINTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KEESARA
|
TS-33-002-002-006/010585
(YADGARPALLY)
|
3633002000NRG25160420240000731
|
16/04/2024
|
Laxmi
|
3633002WL000125
|
Laxmi
|
00415
|
SBIN0020639
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3364703510
|
|
MRS LAXMI CHINTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KEESARA
|
TS-33-002-002-006/010604
(YADGARPALLY)
|
3633002000NRG25160420240000732
|
16/04/2024
|
Kistamma
|
3633002WL000125
|
Kistamma
|
00415
|
SBIN0020639
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3364703494
|
|
MR KISTAMMA RAJUNALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KEESARA
|
TS-33-002-002-006/10652
(YADGARPALLY)
|
3633002000NRG25160420240000734
|
16/04/2024
|
Kolkuri Nagamani
|
3633002WL000125
|
Kolkuri Nagamani
|
00415
|
SBIN0020639
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3364703470
|
|
MRS NAGAMANI KOLKURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KEESARA
|
TS-33-002-003-005/011065
(KEESARA)
|
3633002000NRG25160420240000571
|
16/04/2024
|
Bhagya Laxmi
|
3633002WL000077
|
Bhagya Laxmi
|
00415
|
SBIN0020639
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364703483
|
|
MRS MORUGU BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KEESARA
|
TS-33-002-003-005/011193
(KEESARA)
|
3633002000NRG25160420240000572
|
16/04/2024
|
Kavitha
|
3633002WL000077
|
Kavitha
|
00415
|
SBIN0020639
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364703482
|
|
MRS LAKKAPURAM KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KEESARA
|
TS-33-002-003-005/011198
(KEESARA)
|
3633002000NRG25160420240000573
|
16/04/2024
|
Ramay
|
3633002WL000077
|
Ramay
|
00415
|
SBIN0020639
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364703481
|
|
MRS UPPU RAMAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
KEESARA
|
TS-33-002-003-005/011299
(KEESARA)
|
3633002000NRG25160420240000574
|
16/04/2024
|
Renuka
|
3633002WL000077
|
Renuka
|
00415
|
SBIN0020639
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364703484
|
|
MRS CHIKKUDU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KEESARA
|
TS-33-002-003-005/011333
(KEESARA)
|
3633002000NRG25160420240000575
|
16/04/2024
|
Raani
|
3633002WL000077
|
Raani
|
00415
|
SBIN0020639
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364703506
|
|
MISS KAVADI RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KEESARA
|
TS-33-002-004-005/040641
(ANKIREDDY PALLY)
|
3633002000NRG25160420240000659
|
16/04/2024
|
Veera mallaiah
|
3633002WL000115
|
Veera mallaiah
|
00415
|
SBIN0020639
|
2700
|
2700
|
Processed
|
29/04/2024
|
|
3364703477
|
|
MR KOLKURI VEERA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KEESARA
|
TS-33-002-004-005/40694
(ANKIREDDY PALLY)
|
3633002000NRG25160420240000658
|
16/04/2024
|
Earanolla Chittibabu
|
3633002WL000114
|
Earanolla Chittibabu
|
00415
|
SBIN0020639
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364703498
|
|
MR EARANOLLA CHITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KEESARA
|
TS-33-002-006-014/010284
(GODUMAKUNTA)
|
3633002000NRG25160420240000655
|
16/04/2024
|
lalitha
|
3633002WL000112
|
lalitha
|
00415
|
SBIN0020639
|
3000
|
3000
|
Processed
|
29/04/2024
|
|
3364703508
|
|
MISS PABALA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KEESARA
|
TS-33-002-009-015/040240
(RAMPALLY DAIRA)
|
3633002000NRG25160420240000684
|
16/04/2024
|
Sahadheva
|
3633002WL000121
|
Sahadheva
|
00415
|
SBIN0020639
|
3163
|
3163
|
Processed
|
29/04/2024
|
|
3364703490
|
|
MR KASTURI SAHADEVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KEESARA
|
TS-33-002-009-015/040248
(RAMPALLY DAIRA)
|
3633002000NRG25160420240000608
|
16/04/2024
|
Pochaiah
|
3633002WL000094
|
Pochaiah
|
00415
|
SBIN0020639
|
1500
|
1500
|
Processed
|
29/04/2024
|
|
3364703505
|
|
MR GANGI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KEESARA
|
TS-33-002-009-015/40344
(RAMPALLY DAIRA)
|
3633002000NRG25160420240000610
|
16/04/2024
|
Mohd Sharif
|
3633002WL000094
|
Mohd Sharif
|
00415
|
SBIN0020639
|
1417
|
1417
|
Processed
|
29/04/2024
|
|
3364703467
|
|
MOHAMMAD SHAREEF
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41458
|
41458
|
|
|
|
|
|
|
|
|
47
|
KEESARA
|
TS-33-002-009-015/040286
(RAMPALLY DAIRA)
|
3633002000NRG25160420240000609
|
16/04/2024
|
Kankaiah
|
3633002WL000094
|
Kankaiah
|
00415
|
SBIN0020662
|
1417
|
1417
|
Processed
|
29/04/2024
|
|
3364703509
|
|
MRS GANGADHANI KANAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417
|
1417
|
|
|
|
|
|
|
|
|
48
|
KEESARA
|
TS-33-002-016-001/010057
(KAREEMGUDA)
|
3633002000NRG25160420240000660
|
16/04/2024
|
Maisaiah
|
3633002WL000116
|
Maisaiah
|
00415
|
SBIN0061773
|
3600
|
3600
|
Processed
|
29/04/2024
|
|
3364703468
|
|
MR GYARA MAISAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
49
|
KEESARA
|
TS-33-002-002-006/010361
(YADGARPALLY)
|
3633002000NRG25160420240000726
|
16/04/2024
|
kalamma
|
3633002WL000125
|
kalamma
|
00415
|
SBIN0RRDCGB
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3364703512
|
|
Mrs. K KALAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
50
|
KEESARA
|
TS-33-002-008-015/010444
(KAREEMGUDA)
|
3633002000NRG25160420240000677
|
16/04/2024
|
pochamma
|
3633002WL000118
|
pochamma
|
00415
|
SBIN0RRDCGB
|
3300
|
3300
|
Processed
|
29/04/2024
|
|
3364703507
|
|
Mrs. MOLUGURAM POCHAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
51
|
KEESARA
|
TS-33-002-016-001/010064
(KAREEMGUDA)
|
3633002000NRG25160420240000739
|
16/04/2024
|
Gousya Begum
|
3633002WL000126
|
Gousya Begum
|
00415
|
SBIN0RRDCGB
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364703511
|
|
Miss. GOUSYA BEGUM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6410
|
6410
|
|
|
|
|
|
|
|
|
52
|
KEESARA
|
TS-33-002-002-006/10660
(YADGARPALLY)
|
3633002000NRG25160420240000736
|
16/04/2024
|
Putta Nagaraju
|
3633002WL000125
|
Putta Nagaraju
|
00468
|
UBIN0826189
|
1310
|
1310
|
Processed
|
29/04/2024
|
|
3364703462
|
|
PUTTA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
53
|
KEESARA
|
TS-33-002-002-006/010383
(YADGARPALLY)
|
3633002000NRG25160420240000752
|
16/04/2024
|
Kavali Balamani
|
3633002WL000131
|
Kavali Balamani
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
29/04/2024
|
|
3364703460
|
|
KAVALI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1271
|
1271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85449
|
85449
|
|
|
|
|
|
|
|