|
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-42-023-002-003/010004
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182110
|
28/03/2024
|
Narsayya
|
3642023WL051209
|
Narsayya
|
00078
|
CNRB0013442
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376595
|
|
PERUMALLA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGARAM
|
TS-42-023-002-003/010004
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182111
|
28/03/2024
|
Sunita
|
3642023WL051209
|
Sunita
|
00078
|
CNRB0013442
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376598
|
|
PERUMALLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGARAM
|
TS-42-023-002-003/010004
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182112
|
28/03/2024
|
Suresh
|
3642023WL051209
|
Suresh
|
00078
|
CNRB0013442
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376593
|
|
PERUMALLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGARAM
|
TS-42-023-002-003/010013
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182117
|
28/03/2024
|
Upemdra
|
3642023WL051209
|
Upemdra
|
00078
|
CNRB0013442
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376596
|
|
PERUMALLA UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGARAM
|
TS-42-023-002-003/010020
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182122
|
28/03/2024
|
Mallamma
|
3642023WL051209
|
Mallamma
|
00078
|
CNRB0013442
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376542
|
|
PERUMALLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGARAM
|
TS-42-023-002-003/010020
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182121
|
28/03/2024
|
Narsayya
|
3642023WL051209
|
Narsayya
|
00078
|
CNRB0013442
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376592
|
|
NARSAIAH PERAMALLA
|
CANARA BANK(508532)
|
|
7
|
NAGARAM
|
TS-42-023-002-003/010033
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182127
|
28/03/2024
|
Ketamma
|
3642023WL051209
|
Ketamma
|
00078
|
CNRB0013442
|
736
|
736
|
Processed
|
16/04/2024
|
|
3043376553
|
|
KETAMMA PADISALA
|
CANARA BANK(508532)
|
|
8
|
NAGARAM
|
TS-42-023-002-003/010040
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182128
|
28/03/2024
|
Venkanna
|
3642023WL051209
|
Venkanna
|
00078
|
CNRB0013442
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376600
|
|
Venkanna Padishala
|
GENERAL POST OFFICE(607245)
|
|
9
|
NAGARAM
|
TS-42-023-002-003/010040
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182129
|
28/03/2024
|
Yallamma
|
3642023WL051209
|
Yallamma
|
00078
|
CNRB0013442
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376607
|
|
Yellamma Padishala
|
GENERAL POST OFFICE(607245)
|
|
10
|
NAGARAM
|
TS-42-023-002-003/010100
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182146
|
28/03/2024
|
Lalita
|
3642023WL051209
|
Lalita
|
00078
|
CNRB0013442
|
368
|
368
|
Processed
|
16/04/2024
|
|
3043376526
|
|
Lalita Deverakonda
|
GENERAL POST OFFICE(607245)
|
|
11
|
NAGARAM
|
TS-42-023-002-003/010121
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182154
|
28/03/2024
|
Chamdhramma
|
3642023WL051209
|
Chamdhramma
|
00078
|
CNRB0013442
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376523
|
|
PADISHALA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGARAM
|
TS-42-023-002-003/010123
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182155
|
28/03/2024
|
Anjali
|
3642023WL051209
|
Anjali
|
00078
|
CNRB0013442
|
552
|
552
|
Processed
|
16/04/2024
|
|
3043376549
|
|
PADISHALA ANJALI
|
CANARA BANK(508532)
|
|
13
|
NAGARAM
|
TS-42-023-002-003/010180
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182166
|
28/03/2024
|
Jayalakshmi
|
3642023WL051209
|
Jayalakshmi
|
00078
|
CNRB0013442
|
368
|
368
|
Processed
|
16/04/2024
|
|
3043376597
|
|
BAYYAM JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAGARAM
|
TS-42-023-002-003/010211
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182176
|
28/03/2024
|
Veerakumaar
|
3642023WL051209
|
Veerakumaar
|
00078
|
CNRB0013442
|
736
|
736
|
Processed
|
16/04/2024
|
|
3043376579
|
|
Kasam Veera Kumar
|
CANARA BANK(508532)
|
|
15
|
NAGARAM
|
TS-42-023-002-003/010383
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182215
|
28/03/2024
|
Lakshmi
|
3642023WL051209
|
Lakshmi
|
00078
|
CNRB0013442
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376540
|
|
VERPILA SOMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAGARAM
|
TS-42-023-002-003/010383
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182216
|
28/03/2024
|
Naagamma
|
3642023WL051209
|
Naagamma
|
00078
|
CNRB0013442
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376588
|
|
VERPULA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAGARAM
|
TS-42-023-002-003/010384
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182218
|
28/03/2024
|
Nagamma
|
3642023WL051209
|
Nagamma
|
00078
|
CNRB0013442
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376534
|
|
VERPULA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGARAM
|
TS-42-023-002-003/010384
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182217
|
28/03/2024
|
Shekar
|
3642023WL051209
|
Shekar
|
00078
|
CNRB0013442
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376612
|
|
VERPULA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAGARAM
|
TS-42-023-002-003/010386
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182220
|
28/03/2024
|
Uppamma
|
3642023WL051209
|
Uppamma
|
00078
|
CNRB0013442
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376609
|
|
LINGALA UPENDHRA
|
CANARA BANK(508532)
|
|
20
|
NAGARAM
|
TS-42-023-002-003/010387
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182222
|
28/03/2024
|
Laksmamma
|
3642023WL051209
|
Laksmamma
|
00078
|
CNRB0013442
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376614
|
|
LINGAMALA LAKSHMI
|
CANARA BANK(508532)
|
|
21
|
NAGARAM
|
TS-42-023-002-003/010387
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182223
|
28/03/2024
|
Malamma
|
3642023WL051209
|
Malamma
|
00078
|
CNRB0013442
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376537
|
|
LINGALA MALLAMMA
|
CANARA BANK(508532)
|
|
22
|
NAGARAM
|
TS-42-023-002-003/010387
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182221
|
28/03/2024
|
Narsayya
|
3642023WL051209
|
Narsayya
|
00078
|
CNRB0013442
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376613
|
|
LINGALA NARSAIAH
|
CANARA BANK(508532)
|
|
23
|
NAGARAM
|
TS-42-023-002-003/010390
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182225
|
28/03/2024
|
Mangamma
|
3642023WL051209
|
Mangamma
|
00078
|
CNRB0013442
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376535
|
|
BAIRABOINA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAGARAM
|
TS-42-023-002-003/010423
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182235
|
28/03/2024
|
Saidamma
|
3642023WL051209
|
Saidamma
|
00078
|
CNRB0013442
|
184
|
184
|
Processed
|
16/04/2024
|
|
3043376539
|
|
VERPULA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAGARAM
|
TS-42-023-002-003/010439
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182239
|
28/03/2024
|
Gattamma
|
3642023WL051209
|
Gattamma
|
00078
|
CNRB0013442
|
736
|
736
|
Processed
|
16/04/2024
|
|
3043376589
|
|
BAYAM GHATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAGARAM
|
TS-42-023-002-003/010463
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182251
|
28/03/2024
|
Renuka
|
3642023WL051209
|
Renuka
|
00078
|
CNRB0013442
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376594
|
|
ANANTHOJU RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAGARAM
|
TS-42-023-002-003/010465
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182252
|
28/03/2024
|
Avilaiah
|
3642023WL051209
|
Avilaiah
|
00078
|
CNRB0013442
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376608
|
|
Avilaiah Erpula
|
GENERAL POST OFFICE(607245)
|
|
28
|
NAGARAM
|
TS-42-023-002-003/010465
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182253
|
28/03/2024
|
Lachamma
|
3642023WL051209
|
Lachamma
|
00078
|
CNRB0013442
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376606
|
|
VERPULA CHANNA LATCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAGARAM
|
TS-42-023-002-003/010471
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182256
|
28/03/2024
|
Yashoda
|
3642023WL051209
|
Yashoda
|
00078
|
CNRB0013442
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376538
|
|
CHIMTHULACHERWU YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAGARAM
|
TS-42-023-002-003/010480
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182261
|
28/03/2024
|
Somalingam
|
3642023WL051209
|
Somalingam
|
00078
|
CNRB0013442
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376583
|
|
BAYAM SOMALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAGARAM
|
TS-42-023-002-003/010480
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182262
|
28/03/2024
|
Susheela
|
3642023WL051209
|
Susheela
|
00078
|
CNRB0013442
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376584
|
|
BAYAM SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAGARAM
|
TS-42-023-002-003/010622
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182285
|
28/03/2024
|
mallesh
|
3642023WL051209
|
mallesh
|
00078
|
CNRB0013442
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376587
|
|
VERPULA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAGARAM
|
TS-42-023-002-003/010636
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182288
|
28/03/2024
|
SHEKAR
|
3642023WL051209
|
SHEKAR
|
00078
|
CNRB0013442
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376530
|
|
VERPULA SEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAGARAM
|
TS-42-023-002-003/010638
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182292
|
28/03/2024
|
Anjaiah
|
3642023WL051209
|
Anjaiah
|
00078
|
CNRB0013442
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376603
|
|
LINGALA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAGARAM
|
TS-42-023-002-003/010638
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182291
|
28/03/2024
|
Saidamma
|
3642023WL051209
|
Saidamma
|
00078
|
CNRB0013442
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376602
|
|
LINGALA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAGARAM
|
TS-42-023-002-003/010659
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182298
|
28/03/2024
|
Nagamani
|
3642023WL051209
|
Nagamani
|
00078
|
CNRB0013442
|
552
|
552
|
Processed
|
16/04/2024
|
|
3043376578
|
|
ASHABOINA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAGARAM
|
TS-42-023-002-003/10672
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182299
|
28/03/2024
|
Bayyam Ganga Bhavani
|
3642023WL051209
|
Bayyam Ganga Bhavani
|
00078
|
CNRB0013442
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376605
|
|
MS BANDARU GANGA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34040
|
34040
|
|
|
|
|
|
|
|
|
38
|
NAGARAM
|
TS-42-023-002-003/010007
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182114
|
28/03/2024
|
Sattayya
|
3642023WL051209
|
Sattayya
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
16/04/2024
|
|
3043376577
|
|
PERUMALLA SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAGARAM
|
TS-42-023-002-003/010011
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182116
|
28/03/2024
|
ratna
|
3642023WL051209
|
ratna
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376511
|
|
GUNDLA RATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAGARAM
|
TS-42-023-002-003/010011
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182115
|
28/03/2024
|
Somamma
|
3642023WL051209
|
Somamma
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
16/04/2024
|
|
3043376517
|
|
PERUMALLA SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAGARAM
|
TS-42-023-002-003/010015
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182119
|
28/03/2024
|
Sujaata
|
3642023WL051209
|
Sujaata
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376569
|
|
PERUMALLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAGARAM
|
TS-42-023-002-003/010015
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182118
|
28/03/2024
|
Yellayya
|
3642023WL051209
|
Yellayya
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376568
|
|
PERUMALLA YALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAGARAM
|
TS-42-023-002-003/010018
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182120
|
28/03/2024
|
Susheela
|
3642023WL051209
|
Susheela
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376516
|
|
VAIYA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAGARAM
|
TS-42-023-002-003/010030
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182125
|
28/03/2024
|
Kesalya
|
3642023WL051209
|
Kesalya
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
16/04/2024
|
|
3043376574
|
|
PADISALA KOUSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAGARAM
|
TS-42-023-002-003/010030
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182124
|
28/03/2024
|
Krisnayya
|
3642023WL051209
|
Krisnayya
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376573
|
|
PADISHALA KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAGARAM
|
TS-42-023-002-003/010033
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182126
|
28/03/2024
|
Veerayya
|
3642023WL051209
|
Veerayya
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376575
|
|
PADISALA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAGARAM
|
TS-42-023-002-003/010117
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182149
|
28/03/2024
|
Manemma
|
3642023WL051209
|
Manemma
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
16/04/2024
|
|
3043376599
|
|
PADISALA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAGARAM
|
TS-42-023-002-003/010117
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182148
|
28/03/2024
|
Samjeeva
|
3642023WL051209
|
Samjeeva
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376572
|
|
PADISALA SANJEEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAGARAM
|
TS-42-023-002-003/010128
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182159
|
28/03/2024
|
Yaakamma
|
3642023WL051209
|
Yaakamma
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376519
|
|
PERUMALLA YAKAMMA
|
CANARA BANK(508532)
|
|
50
|
NAGARAM
|
TS-42-023-002-003/010150
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182162
|
28/03/2024
|
Jaanamma
|
3642023WL051209
|
Jaanamma
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376565
|
|
VANGURI JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAGARAM
|
TS-42-023-002-003/010175
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182163
|
28/03/2024
|
Limgamallu
|
3642023WL051209
|
Limgamallu
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376580
|
|
BAIAM LINGAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAGARAM
|
TS-42-023-002-003/010211
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182177
|
28/03/2024
|
Lacchamma
|
3642023WL051209
|
Lacchamma
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376561
|
|
KASAM LAKSHMAMMA
|
CANARA BANK(508532)
|
|
53
|
NAGARAM
|
TS-42-023-002-003/010219
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182180
|
28/03/2024
|
Rajita
|
3642023WL051209
|
Rajita
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376576
|
|
RAJITHA VANGURI
|
CANARA BANK(508532)
|
|
54
|
NAGARAM
|
TS-42-023-002-003/010243
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182197
|
28/03/2024
|
Limgamma
|
3642023WL051209
|
Limgamma
|
00691
|
IPOS0000001
|
552
|
552
|
Processed
|
16/04/2024
|
|
3043376604
|
|
AVULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAGARAM
|
TS-42-023-002-003/010244
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182198
|
28/03/2024
|
Mamjula
|
3642023WL051209
|
Mamjula
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376582
|
|
AVULA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAGARAM
|
TS-42-023-002-003/010247
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182199
|
28/03/2024
|
Somalimgamma
|
3642023WL051209
|
Somalimgamma
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376518
|
|
VERPULA SOMALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAGARAM
|
TS-42-023-002-003/010377
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182214
|
28/03/2024
|
Lingaiah
|
3642023WL051209
|
Lingaiah
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376571
|
|
EASABOINA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAGARAM
|
TS-42-023-002-003/010385
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182219
|
28/03/2024
|
Yadayya
|
3642023WL051209
|
Yadayya
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376586
|
|
LINGALA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAGARAM
|
TS-42-023-002-003/010390
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182224
|
28/03/2024
|
Sattayya
|
3642023WL051209
|
Sattayya
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376611
|
|
BAIRABOINA SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAGARAM
|
TS-42-023-002-003/010390
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182226
|
28/03/2024
|
Sattemma
|
3642023WL051209
|
Sattemma
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
16/04/2024
|
|
3043376610
|
|
BAIRABOINA SATTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NAGARAM
|
TS-42-023-002-003/010410
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182229
|
28/03/2024
|
Pothuluru
|
3642023WL051209
|
Pothuluru
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376514
|
|
ANANTHOJU POTHULURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAGARAM
|
TS-42-023-002-003/010410
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182230
|
28/03/2024
|
Swarajyam
|
3642023WL051209
|
Swarajyam
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376566
|
|
ANAMTHOJU SWARAJYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAGARAM
|
TS-42-023-002-003/010423
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182236
|
28/03/2024
|
gangaraju
|
3642023WL051209
|
gangaraju
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376564
|
|
VERPULA GANGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAGARAM
|
TS-42-023-002-003/010433
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182237
|
28/03/2024
|
Lingamma
|
3642023WL051209
|
Lingamma
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
16/04/2024
|
|
3043376536
|
|
VERPULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAGARAM
|
TS-42-023-002-003/010441
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182240
|
28/03/2024
|
Andalu
|
3642023WL051209
|
Andalu
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376570
|
|
BAYAM ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAGARAM
|
TS-42-023-002-003/010461
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182247
|
28/03/2024
|
Guruveshwari
|
3642023WL051209
|
Guruveshwari
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376590
|
|
CHERUKU GURESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAGARAM
|
TS-42-023-002-003/010461
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182248
|
28/03/2024
|
Narsaiah
|
3642023WL051209
|
Narsaiah
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376513
|
|
CHERUKU NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAGARAM
|
TS-42-023-002-003/010462
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182249
|
28/03/2024
|
Ramathara
|
3642023WL051209
|
Ramathara
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376515
|
|
RAMATHARA MARRIPELLI
|
CANARA BANK(508532)
|
|
69
|
NAGARAM
|
TS-42-023-002-003/010463
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182250
|
28/03/2024
|
Satyanarayana
|
3642023WL051209
|
Satyanarayana
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
16/04/2024
|
|
3043376510
|
|
MR ANANTHOJU SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
NAGARAM
|
TS-42-023-002-003/010468
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182254
|
28/03/2024
|
Ashok
|
3642023WL051209
|
Ashok
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
16/04/2024
|
|
3043376591
|
|
VERPULA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAGARAM
|
TS-42-023-002-003/010468
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182255
|
28/03/2024
|
Laxmi
|
3642023WL051209
|
Laxmi
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376567
|
|
VERPULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAGARAM
|
TS-42-023-002-003/010473
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182258
|
28/03/2024
|
Kanthamma
|
3642023WL051209
|
Kanthamma
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376521
|
|
JILAKARA KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAGARAM
|
TS-42-023-002-003/010473
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182257
|
28/03/2024
|
Muthaiah
|
3642023WL051209
|
Muthaiah
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376520
|
|
JILAKARA MUTTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAGARAM
|
TS-42-023-002-003/010478
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182260
|
28/03/2024
|
Padma
|
3642023WL051209
|
Padma
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376563
|
|
VERPULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NAGARAM
|
TS-42-023-002-003/010478
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182259
|
28/03/2024
|
Srinu
|
3642023WL051209
|
Srinu
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376562
|
|
VERPULA SRINUVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAGARAM
|
TS-42-023-002-003/010484
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182263
|
28/03/2024
|
Gangamma
|
3642023WL051209
|
Gangamma
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376601
|
|
YESABOINA GANGAMMA
|
CANARA BANK(508532)
|
|
77
|
NAGARAM
|
TS-42-023-002-003/010611
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182281
|
28/03/2024
|
Yadagiri
|
3642023WL051209
|
Yadagiri
|
00691
|
IPOS0000001
|
736
|
736
|
Processed
|
16/04/2024
|
|
3043376585
|
|
NATHI YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAGARAM
|
TS-42-023-002-003/010617
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182284
|
28/03/2024
|
Rajitha
|
3642023WL051209
|
Rajitha
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376522
|
|
VONGURI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAGARAM
|
TS-42-023-002-003/010636
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182289
|
28/03/2024
|
Mounika
|
3642023WL051209
|
Mounika
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376581
|
|
VERPULA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAGARAM
|
TS-42-023-002-003/010637
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182290
|
28/03/2024
|
Lachchamma
|
3642023WL051209
|
Lachchamma
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376512
|
|
LAKSHMI VERPULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39744
|
39744
|
|
|
|
|
|
|
|
|
81
|
NAGARAM
|
TS-42-023-002-003/010002
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182109
|
28/03/2024
|
Yaadamma
|
3642023WL051209
|
Yaadamma
|
00710
|
SBIN0000DOP
|
552
|
552
|
Processed
|
16/04/2024
|
|
3043376543
|
|
PERUMALLA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAGARAM
|
TS-42-023-002-003/010006
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182113
|
28/03/2024
|
Parusharaamulu
|
3642023WL051209
|
Parusharaamulu
|
00710
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376531
|
|
Parasharaamulu Perumaalla
|
GENERAL POST OFFICE(607245)
|
|
83
|
NAGARAM
|
TS-42-023-002-003/010025
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182123
|
28/03/2024
|
Krishnayya
|
3642023WL051209
|
Krishnayya
|
00710
|
SBIN0000DOP
|
368
|
368
|
Processed
|
16/04/2024
|
|
3043376527
|
|
BALIKA KISHTAIAH
|
CANARA BANK(508532)
|
|
84
|
NAGARAM
|
TS-42-023-002-003/010043
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182130
|
28/03/2024
|
Lakshmi
|
3642023WL051209
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376525
|
|
PADISALA LAKSHMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
85
|
NAGARAM
|
TS-42-023-002-003/010049
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182131
|
28/03/2024
|
Lakshmi
|
3642023WL051209
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376524
|
|
PADISALA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAGARAM
|
TS-42-023-002-003/010050
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182132
|
28/03/2024
|
Dhanumjaya
|
3642023WL051209
|
Dhanumjaya
|
00710
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376558
|
|
Danunjaya Padishala
|
GENERAL POST OFFICE(607245)
|
|
87
|
NAGARAM
|
TS-42-023-002-003/010052
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182133
|
28/03/2024
|
Jayamma
|
3642023WL051209
|
Jayamma
|
00710
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376546
|
|
PADISHALA JAYAMMA
|
CANARA BANK(508532)
|
|
88
|
NAGARAM
|
TS-42-023-002-003/010068
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182134
|
28/03/2024
|
Yallayya
|
3642023WL051209
|
Yallayya
|
00710
|
SBIN0000DOP
|
736
|
736
|
Processed
|
16/04/2024
|
|
3043376554
|
|
Yellaiah Ringu
|
GENERAL POST OFFICE(607245)
|
|
89
|
NAGARAM
|
TS-42-023-002-003/010075
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182136
|
28/03/2024
|
Kanakamma
|
3642023WL051209
|
Kanakamma
|
00710
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376556
|
|
DANDOLU KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NAGARAM
|
TS-42-023-002-003/010075
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182135
|
28/03/2024
|
Vemkatanarsu
|
3642023WL051209
|
Vemkatanarsu
|
00710
|
SBIN0000DOP
|
552
|
552
|
Processed
|
16/04/2024
|
|
3043376557
|
|
DANDOLU VENKATANARSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NAGARAM
|
TS-42-023-002-003/010083
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182138
|
28/03/2024
|
Lalita
|
3642023WL051209
|
Lalita
|
00710
|
SBIN0000DOP
|
552
|
552
|
Processed
|
16/04/2024
|
|
3043376555
|
|
Lalita Dandora
|
GENERAL POST OFFICE(607245)
|
|
92
|
NAGARAM
|
TS-42-023-002-003/010088
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182140
|
28/03/2024
|
Renuka
|
3642023WL051209
|
Renuka
|
00710
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376552
|
|
DEVARAKONDA RENUKA
|
CANARA BANK(508532)
|
|
93
|
NAGARAM
|
TS-42-023-002-003/010088
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182139
|
28/03/2024
|
Vemkanna
|
3642023WL051209
|
Vemkanna
|
00710
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376550
|
|
VENKANNA DEVARAKONDA
|
KARNATAKA BANK LTD(607270)
|
|
94
|
NAGARAM
|
TS-42-023-002-003/010092
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182141
|
28/03/2024
|
Naagayya
|
3642023WL051209
|
Naagayya
|
00710
|
SBIN0000DOP
|
184
|
184
|
Processed
|
16/04/2024
|
|
3043376547
|
|
DEVARAKONDA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NAGARAM
|
TS-42-023-002-003/010099
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182145
|
28/03/2024
|
Mamjula
|
3642023WL051209
|
Mamjula
|
00710
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376528
|
|
Manjula Perumalla
|
GENERAL POST OFFICE(607245)
|
|
96
|
NAGARAM
|
TS-42-023-002-003/010099
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182144
|
28/03/2024
|
Ravi
|
3642023WL051209
|
Ravi
|
00710
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376529
|
|
PERUMALLA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NAGARAM
|
TS-42-023-002-003/010118
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182150
|
28/03/2024
|
Saidulu
|
3642023WL051209
|
Saidulu
|
00710
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376544
|
|
PADISALA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NAGARAM
|
TS-42-023-002-003/010118
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182151
|
28/03/2024
|
Soma Narsamma
|
3642023WL051209
|
Soma Narsamma
|
00710
|
SBIN0000DOP
|
552
|
552
|
Processed
|
16/04/2024
|
|
3043376545
|
|
PADISALA SOMA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NAGARAM
|
TS-42-023-002-003/010120
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182153
|
28/03/2024
|
Soma Lakxmi
|
3642023WL051209
|
Soma Lakxmi
|
00710
|
SBIN0000DOP
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376560
|
|
PADISALA SOMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NAGARAM
|
TS-42-023-002-003/010120
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182152
|
28/03/2024
|
Somanaaraayana
|
3642023WL051209
|
Somanaaraayana
|
00710
|
SBIN0000DOP
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376559
|
|
PADISALA SOMANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NAGARAM
|
TS-42-023-002-003/010125
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182157
|
28/03/2024
|
Sujana
|
3642023WL051209
|
Sujana
|
00710
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376548
|
|
PADISALA SRUJANA
|
CANARA BANK(508532)
|
|
102
|
NAGARAM
|
TS-42-023-002-003/010125
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182158
|
28/03/2024
|
Vemkatesh
|
3642023WL051209
|
Vemkatesh
|
00710
|
SBIN0000DOP
|
368
|
368
|
Processed
|
16/04/2024
|
|
3043376533
|
|
PODISHALA VENKANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
NAGARAM
|
TS-42-023-002-003/010125
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182156
|
28/03/2024
|
Yallayya
|
3642023WL051209
|
Yallayya
|
00710
|
SBIN0000DOP
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376532
|
|
PADISALA YALLAIAH
|
CANARA BANK(508532)
|
|
104
|
NAGARAM
|
TS-42-023-002-003/010564
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182269
|
28/03/2024
|
Mallaiah
|
3642023WL051209
|
Mallaiah
|
00710
|
SBIN0000DOP
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376615
|
|
BUDATAKALLA MALLESH
|
CANARA BANK(508532)
|
|
105
|
NAGARAM
|
TS-42-023-002-003/010564
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182270
|
28/03/2024
|
Sujatha
|
3642023WL051209
|
Sujatha
|
00710
|
SBIN0000DOP
|
920
|
920
|
Processed
|
16/04/2024
|
|
3043376551
|
|
Sujatha Gudidekalla
|
GENERAL POST OFFICE(607245)
|
|
106
|
NAGARAM
|
TS-42-023-002-003/010615
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24280320241182283
|
28/03/2024
|
SAILAJA
|
3642023WL051209
|
SAILAJA
|
00710
|
SBIN0000DOP
|
1104
|
1104
|
Processed
|
16/04/2024
|
|
3043376541
|
|
MARRIPELLI SHAILAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22816
|
22816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96600
|
96600
|
|
|
|
|
|
|
|