|
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
|
KAMMAR PALLE
|
TS-18-007-007-008/010485
(KONASAMANDAR)
|
3618007000NRG24110120240924063
|
11/01/2024
|
Chinna Gangu
|
3618007WL042296
|
Chinna Gangu
|
00415
|
SBIN0020374
|
801
|
801
|
Processed
|
16/03/2024
|
|
1899054083
|
|
Mrs. GANGU BARUKUNTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
KAMMAR PALLE
|
TS-18-007-007-008/010585
(KONASAMANDAR)
|
3618007000NRG24110120240924065
|
11/01/2024
|
Laxmi
|
3618007WL042296
|
Laxmi
|
00415
|
SBIN0020374
|
962
|
962
|
Processed
|
16/03/2024
|
|
1899054084
|
|
ORNAMU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMMAR PALLE
|
TS-18-007-007-008/010591
(KONASAMANDAR)
|
3618007000NRG24110120240924035
|
11/01/2024
|
Laxmi
|
3618007WL042294
|
Laxmi
|
00415
|
SBIN0020374
|
801
|
801
|
Processed
|
16/03/2024
|
|
1899054086
|
|
ALISHALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAMMAR PALLE
|
TS-18-007-007-008/010692
(KONASAMANDAR)
|
3618007000NRG24110120240924067
|
11/01/2024
|
Posani
|
3618007WL042296
|
Posani
|
00415
|
SBIN0020374
|
481
|
481
|
Processed
|
16/03/2024
|
|
1899054087
|
|
Mrs. POSANI SADULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KAMMAR PALLE
|
TS-18-007-007-008/010865
(KONASAMANDAR)
|
3618007000NRG24110120240924041
|
11/01/2024
|
Narayana
|
3618007WL042294
|
Narayana
|
00415
|
SBIN0020374
|
801
|
801
|
Processed
|
16/03/2024
|
|
1899054122
|
|
Mr. NARAYANA KARIPE
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
KAMMAR PALLE
|
TS-18-007-007-008/011072
(KONASAMANDAR)
|
3618007000NRG24110120240924044
|
11/01/2024
|
Devendar
|
3618007WL042294
|
Devendar
|
00415
|
SBIN0020374
|
962
|
962
|
Processed
|
16/03/2024
|
|
1899054123
|
|
Mr. DEVENDHAR TAMMALLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4808
|
4808
|
|
|
|
|
|
|
|
|
7
|
KAMMAR PALLE
|
TS-18-007-007-008/010347
(KONASAMANDAR)
|
3618007000NRG24110120240924028
|
11/01/2024
|
Laxmi
|
3618007WL042294
|
Laxmi
|
00415
|
SBIN0020523
|
962
|
962
|
Processed
|
16/03/2024
|
|
1899054085
|
|
GATTU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
8
|
KAMMAR PALLE
|
TS-18-007-007-008/010182
(KONASAMANDAR)
|
3618007000NRG24110120240924059
|
11/01/2024
|
Gangu
|
3618007WL042296
|
Gangu
|
00415
|
SBIN0RRDCGB
|
961
|
961
|
Processed
|
16/03/2024
|
|
1899054107
|
|
PATHRI GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMMAR PALLE
|
TS-18-007-007-008/010195
(KONASAMANDAR)
|
3618007000NRG24110120240924060
|
11/01/2024
|
Narsu
|
3618007WL042296
|
Narsu
|
00415
|
SBIN0RRDCGB
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899054092
|
|
MOTHE NARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAMMAR PALLE
|
TS-18-007-007-008/010352
(KONASAMANDAR)
|
3618007000NRG24110120240924029
|
11/01/2024
|
Pushpa
|
3618007WL042294
|
Pushpa
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/03/2024
|
|
1899054103
|
|
KALLA PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAMMAR PALLE
|
TS-18-007-007-008/010357
(KONASAMANDAR)
|
3618007000NRG24110120240924030
|
11/01/2024
|
Gangaram
|
3618007WL042294
|
Gangaram
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/03/2024
|
|
1899054112
|
|
GAJANABOINA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAMMAR PALLE
|
TS-18-007-007-008/010357
(KONASAMANDAR)
|
3618007000NRG24110120240924031
|
11/01/2024
|
Rambai
|
3618007WL042294
|
Rambai
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/03/2024
|
|
1899054100
|
|
MRS GAJABOYINA RAMBAI WO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAMMAR PALLE
|
TS-18-007-007-008/010368
(KONASAMANDAR)
|
3618007000NRG24110120240924062
|
11/01/2024
|
Gangu
|
3618007WL042296
|
Gangu
|
00415
|
SBIN0RRDCGB
|
640
|
640
|
Processed
|
16/03/2024
|
|
1899054095
|
|
GOLLA GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAMMAR PALLE
|
TS-18-007-007-008/010404
(KONASAMANDAR)
|
3618007000NRG24110120240924033
|
11/01/2024
|
Vijaya
|
3618007WL042294
|
Vijaya
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/03/2024
|
|
1899054104
|
|
KATTA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAMMAR PALLE
|
TS-18-007-007-008/010579
(KONASAMANDAR)
|
3618007000NRG24110120240924064
|
11/01/2024
|
Shoba
|
3618007WL042296
|
Shoba
|
00415
|
SBIN0RRDCGB
|
642
|
642
|
Processed
|
16/03/2024
|
|
1899054121
|
|
Mrs. SHOBA MEKALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
16
|
KAMMAR PALLE
|
TS-18-007-007-008/010597
(KONASAMANDAR)
|
3618007000NRG24110120240924036
|
11/01/2024
|
Laxmi
|
3618007WL042294
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
801
|
801
|
Processed
|
16/03/2024
|
|
1899054097
|
|
SABBANI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAMMAR PALLE
|
TS-18-007-007-008/010624
(KONASAMANDAR)
|
3618007000NRG24110120240924037
|
11/01/2024
|
Lingamma
|
3618007WL042294
|
Lingamma
|
00415
|
SBIN0RRDCGB
|
641
|
641
|
Processed
|
16/03/2024
|
|
1899054110
|
|
MRS VEMPATI LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAMMAR PALLE
|
TS-18-007-007-008/010685
(KONASAMANDAR)
|
3618007000NRG24110120240924038
|
11/01/2024
|
Raajanna
|
3618007WL042294
|
Raajanna
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/03/2024
|
|
1899054113
|
|
Mr. RAJANNA GUDISE
|
TELANGANA GRAMEENA BANK(607195)
|
|
19
|
KAMMAR PALLE
|
TS-18-007-007-008/010694
(KONASAMANDAR)
|
3618007000NRG24110120240924068
|
11/01/2024
|
Laxmi
|
3618007WL042296
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
481
|
481
|
Processed
|
16/03/2024
|
|
1899054102
|
|
Mrs. LAXMI SADULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
KAMMAR PALLE
|
TS-18-007-007-008/010697
(KONASAMANDAR)
|
3618007000NRG24110120240924069
|
11/01/2024
|
Gangu
|
3618007WL042296
|
Gangu
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/03/2024
|
|
1899054089
|
|
Ms. GANGU SADULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
KAMMAR PALLE
|
TS-18-007-007-008/010699
(KONASAMANDAR)
|
3618007000NRG24110120240924070
|
11/01/2024
|
Sumalatha
|
3618007WL042296
|
Sumalatha
|
00415
|
SBIN0RRDCGB
|
642
|
642
|
Processed
|
16/03/2024
|
|
1899054096
|
|
Mrs. SUMALATHA SADULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
22
|
KAMMAR PALLE
|
TS-18-007-007-008/010702
(KONASAMANDAR)
|
3618007000NRG24110120240924071
|
11/01/2024
|
Gangamani
|
3618007WL042296
|
Gangamani
|
00415
|
SBIN0RRDCGB
|
641
|
641
|
Processed
|
16/03/2024
|
|
1899054090
|
|
Mrs. GANGAMANI SADHULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
23
|
KAMMAR PALLE
|
TS-18-007-007-008/010703
(KONASAMANDAR)
|
3618007000NRG24110120240924072
|
11/01/2024
|
Manjula
|
3618007WL042296
|
Manjula
|
00415
|
SBIN0RRDCGB
|
641
|
641
|
Processed
|
16/03/2024
|
|
1899054094
|
|
KARROLLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAMMAR PALLE
|
TS-18-007-007-008/010717
(KONASAMANDAR)
|
3618007000NRG24110120240924073
|
11/01/2024
|
Bavai
|
3618007WL042296
|
Bavai
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/03/2024
|
|
1899054093
|
|
Mrs. BAVAI SUDHAPALLY
|
TELANGANA GRAMEENA BANK(607195)
|
|
25
|
KAMMAR PALLE
|
TS-18-007-007-008/010746
(KONASAMANDAR)
|
3618007000NRG24110120240924076
|
11/01/2024
|
Kavitha
|
3618007WL042296
|
Kavitha
|
00415
|
SBIN0RRDCGB
|
641
|
641
|
Processed
|
16/03/2024
|
|
1899054108
|
|
Mrs. KAVITHA SADULA
|
TELANGANA GRAMEENA BANK(607195)
|
|
26
|
KAMMAR PALLE
|
TS-18-007-007-008/010746
(KONASAMANDAR)
|
3618007000NRG24110120240924075
|
11/01/2024
|
Nagamani
|
3618007WL042296
|
Nagamani
|
00415
|
SBIN0RRDCGB
|
481
|
481
|
Processed
|
16/03/2024
|
|
1899054111
|
|
Mrs. NAGAMANI KARROLLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
27
|
KAMMAR PALLE
|
TS-18-007-007-008/010973
(KONASAMANDAR)
|
3618007000NRG24110120240924043
|
11/01/2024
|
Gangu
|
3618007WL042294
|
Gangu
|
00415
|
SBIN0RRDCGB
|
321
|
321
|
Processed
|
16/03/2024
|
|
1899054091
|
|
Mrs. KOPPERA GANGU
|
TELANGANA GRAMEENA BANK(607195)
|
|
28
|
KAMMAR PALLE
|
TS-18-007-007-008/011129
(KONASAMANDAR)
|
3618007000NRG24110120240924046
|
11/01/2024
|
Laxmi
|
3618007WL042294
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/03/2024
|
|
1899054099
|
|
SURA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAMMAR PALLE
|
TS-18-007-007-008/011153
(KONASAMANDAR)
|
3618007000NRG24110120240924047
|
11/01/2024
|
Gangadhar
|
3618007WL042294
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/03/2024
|
|
1899054098
|
|
VARNAM GANGADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAMMAR PALLE
|
TS-18-007-007-008/011168
(KONASAMANDAR)
|
3618007000NRG24110120240924048
|
11/01/2024
|
JYothi
|
3618007WL042294
|
JYothi
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/03/2024
|
|
1899054106
|
|
Mrs. JYOTHI GAJANABOINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
31
|
KAMMAR PALLE
|
TS-18-007-007-008/011180
(KONASAMANDAR)
|
3618007000NRG24110120240924049
|
11/01/2024
|
Rajanna
|
3618007WL042294
|
Rajanna
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/03/2024
|
|
1899054109
|
|
DEVULAPALLY RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAMMAR PALLE
|
TS-18-007-007-008/011216
(KONASAMANDAR)
|
3618007000NRG24110120240924077
|
11/01/2024
|
Laxmi
|
3618007WL042296
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/03/2024
|
|
1899054119
|
|
ERROLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAMMAR PALLE
|
TS-18-007-007-008/011256
(KONASAMANDAR)
|
3618007000NRG24110120240924050
|
11/01/2024
|
priyanka
|
3618007WL042294
|
priyanka
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
16/03/2024
|
|
1899054114
|
|
GAJANABOINA PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAMMAR PALLE
|
TS-18-007-007-008/011260
(KONASAMANDAR)
|
3618007000NRG24110120240924051
|
11/01/2024
|
lahari
|
3618007WL042294
|
lahari
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/03/2024
|
|
1899054115
|
|
Mrs. LAHARI ELLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
35
|
KAMMAR PALLE
|
TS-18-007-007-008/011320
(KONASAMANDAR)
|
3618007000NRG24110120240924052
|
11/01/2024
|
Anuradha
|
3618007WL042294
|
Anuradha
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/03/2024
|
|
1899054117
|
|
Mrs. ANURADHA GAJANABOINA
|
TELANGANA GRAMEENA BANK(607195)
|
|
36
|
KAMMAR PALLE
|
TS-18-007-007-008/011344
(KONASAMANDAR)
|
3618007000NRG24110120240924053
|
11/01/2024
|
Gangadhar
|
3618007WL042294
|
Gangadhar
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/03/2024
|
|
1899054105
|
|
Mr. GANGADHAR KONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
37
|
KAMMAR PALLE
|
TS-18-007-007-008/011398
(KONASAMANDAR)
|
3618007000NRG24110120240924054
|
11/01/2024
|
jamuna
|
3618007WL042294
|
jamuna
|
00415
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/03/2024
|
|
1899054118
|
|
Mrs. CHINTHALA JAMUNA
|
TELANGANA GRAMEENA BANK(607195)
|
|
38
|
KAMMAR PALLE
|
TS-18-007-007-008/011426
(KONASAMANDAR)
|
3618007000NRG24110120240924055
|
11/01/2024
|
vanitha
|
3618007WL042294
|
vanitha
|
00415
|
SBIN0RRDCGB
|
802
|
802
|
Processed
|
16/03/2024
|
|
1899054116
|
|
GAJANABOINA VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAMMAR PALLE
|
TS-18-007-009-011/010143
(NARSAPUR)
|
3618007000NRG24110120240923987
|
11/01/2024
|
sumalatha
|
3618007WL042284
|
sumalatha
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899054120
|
|
Mrs. SUMALATHA CHENGALA
|
TELANGANA GRAMEENA BANK(607195)
|
|
40
|
KAMMAR PALLE
|
TS-18-007-009-011/010338
(NARSAPUR)
|
3618007000NRG24110120240923988
|
11/01/2024
|
Latha
|
3618007WL042284
|
Latha
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899054101
|
|
Mrs. LATHA GUNDLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27579
|
27579
|
|
|
|
|
|
|
|
|
41
|
KAMMAR PALLE
|
TS-18-007-007-008/010056
(KONASAMANDAR)
|
3618007000NRG24110120240924058
|
11/01/2024
|
Raajamani
|
3618007WL042296
|
Raajamani
|
00468
|
UBIN0808237
|
961
|
961
|
Processed
|
16/03/2024
|
|
1899054080
|
|
Mrs. RAJAMANI EITTA
|
TELANGANA GRAMEENA BANK(607195)
|
|
42
|
KAMMAR PALLE
|
TS-18-007-007-008/010870
(KONASAMANDAR)
|
3618007000NRG24110120240924042
|
11/01/2024
|
Sujatha
|
3618007WL042294
|
Sujatha
|
00468
|
UBIN0808237
|
962
|
962
|
Processed
|
16/03/2024
|
|
1899054082
|
|
Mrs. SUJATHA KONDA
|
TELANGANA GRAMEENA BANK(607195)
|
|
43
|
KAMMAR PALLE
|
TS-18-007-007-008/011110
(KONASAMANDAR)
|
3618007000NRG24110120240924045
|
11/01/2024
|
Vasantha
|
3618007WL042294
|
Vasantha
|
00468
|
UBIN0808237
|
962
|
962
|
Processed
|
16/03/2024
|
|
1899054079
|
|
KONDA VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2885
|
2885
|
|
|
|
|
|
|
|
|
44
|
KAMMAR PALLE
|
TS-18-007-007-008/011219
(KONASAMANDAR)
|
3618007000NRG24110120240924078
|
11/01/2024
|
Hasma
|
3618007WL042296
|
Hasma
|
00468
|
UBIN0813869
|
160
|
160
|
Processed
|
16/03/2024
|
|
1899054081
|
|
MRS KOLIPYAKA HAMSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
45
|
KAMMAR PALLE
|
TS-18-007-007-008/010739
(KONASAMANDAR)
|
3618007000NRG24110120240924074
|
11/01/2024
|
Gangaram
|
3618007WL042296
|
Gangaram
|
00683
|
SBIN0RRDCGB
|
962
|
962
|
Processed
|
16/03/2024
|
|
1899054088
|
|
Mr. GANGARAM PERKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
962
|
962
|
|
|
|
|
|
|
|
|
46
|
KAMMAR PALLE
|
TS-18-007-007-008/010031
(KONASAMANDAR)
|
3618007000NRG24110120240924026
|
11/01/2024
|
Gangu
|
3618007WL042293
|
Gangu
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1899054078
|
|
JANGITI GANGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAMMAR PALLE
|
TS-18-007-007-008/010203
(KONASAMANDAR)
|
3618007000NRG24110120240924061
|
11/01/2024
|
Sayamma
|
3618007WL042296
|
Sayamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
16/03/2024
|
|
1899054075
|
|
SUDDAPALLY SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAMMAR PALLE
|
TS-18-007-007-008/010338
(KONASAMANDAR)
|
3618007000NRG24110120240924027
|
11/01/2024
|
Kalavathi
|
3618007WL042294
|
Kalavathi
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
16/03/2024
|
|
1899054125
|
|
EBRAHIMPATNAM KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAMMAR PALLE
|
TS-18-007-007-008/010397
(KONASAMANDAR)
|
3618007000NRG24110120240924032
|
11/01/2024
|
Vanitha
|
3618007WL042294
|
Vanitha
|
00691
|
IPOS0000001
|
962
|
962
|
Processed
|
16/03/2024
|
|
1899054126
|
|
EBRAHIMPATNAM VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAMMAR PALLE
|
TS-18-007-007-008/010545
(KONASAMANDAR)
|
3618007000NRG24110120240924034
|
11/01/2024
|
Bhudevi
|
3618007WL042294
|
Bhudevi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
16/03/2024
|
|
1899054074
|
|
JAIDI BHOODEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAMMAR PALLE
|
TS-18-007-007-008/010589
(KONASAMANDAR)
|
3618007000NRG24110120240924066
|
11/01/2024
|
Sayamma
|
3618007WL042296
|
Sayamma
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
16/03/2024
|
|
1899054077
|
|
MALLELA SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAMMAR PALLE
|
TS-18-007-007-008/010740
(KONASAMANDAR)
|
3618007000NRG24110120240924039
|
11/01/2024
|
Latha
|
3618007WL042294
|
Latha
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
16/03/2024
|
|
1899054124
|
|
ERROLLA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAMMAR PALLE
|
TS-18-007-007-008/010821
(KONASAMANDAR)
|
3618007000NRG24110120240924040
|
11/01/2024
|
Laxmi
|
3618007WL042294
|
Laxmi
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
16/03/2024
|
|
1899054076
|
|
KONDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7151
|
7151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44507
|
44507
|
|
|
|
|
|
|
|