|
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
|
KALHER
|
TS-38-016-038-001/010002
(POMYANAIK THANDA)
|
3638016000NRG24210220241049198
|
22/02/2024
|
Mohan
|
3638016WL040851
|
Mohan
|
00415
|
SBIN0005651
|
343
|
343
|
Processed
|
13/04/2024
|
|
2925066753
|
|
KETHAVATH MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALHER
|
TS-38-016-038-001/010011
(POMYANAIK THANDA)
|
3638016000NRG24210220241049200
|
22/02/2024
|
Lambadi Mohan
|
3638016WL040851
|
Lambadi Mohan
|
00415
|
SBIN0005651
|
685
|
685
|
Processed
|
13/04/2024
|
|
2925066766
|
|
LAMBADI MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALHER
|
TS-38-016-038-001/010011
(POMYANAIK THANDA)
|
3638016000NRG24210220241049199
|
22/02/2024
|
Swaroopa
|
3638016WL040851
|
Swaroopa
|
00415
|
SBIN0005651
|
685
|
685
|
Processed
|
13/04/2024
|
|
2925066754
|
|
LAMBADI SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALHER
|
TS-38-016-038-001/010711
(POMYANAIK THANDA)
|
3638016000NRG24210220241049201
|
22/02/2024
|
Duribai
|
3638016WL040851
|
Duribai
|
00415
|
SBIN0005651
|
856
|
856
|
Processed
|
13/04/2024
|
|
2925066743
|
|
PATHULOTHU DURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALHER
|
TS-38-016-038-001/010828
(POMYANAIK THANDA)
|
3638016000NRG24210220241049202
|
22/02/2024
|
Rekhya
|
3638016WL040851
|
Rekhya
|
00415
|
SBIN0005651
|
614
|
614
|
Processed
|
13/04/2024
|
|
2925066736
|
|
LAMBADI REKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALHER
|
TS-38-016-038-001/010876
(POMYANAIK THANDA)
|
3638016000NRG24210220241049203
|
22/02/2024
|
Maalibai
|
3638016WL040851
|
Maalibai
|
00415
|
SBIN0005651
|
856
|
856
|
Processed
|
13/04/2024
|
|
2925066752
|
|
Maalibai Lambadi Lambadi
|
GENERAL POST OFFICE(607245)
|
|
7
|
KALHER
|
TS-38-016-038-001/010973
(POMYANAIK THANDA)
|
3638016000NRG24210220241049205
|
22/02/2024
|
Marutinaik
|
3638016WL040851
|
Marutinaik
|
00415
|
SBIN0005651
|
245
|
245
|
Processed
|
13/04/2024
|
|
2925066757
|
|
MR LAMBADI MARUTHI SO KISHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALHER
|
TS-38-016-038-001/010973
(POMYANAIK THANDA)
|
3638016000NRG24210220241049204
|
22/02/2024
|
Ramkibai
|
3638016WL040851
|
Ramkibai
|
00415
|
SBIN0005651
|
245
|
245
|
Processed
|
13/04/2024
|
|
2925066759
|
|
PATHULOTHU RAMUKI BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALHER
|
TS-38-016-038-001/010979
(POMYANAIK THANDA)
|
3638016000NRG24210220241049206
|
22/02/2024
|
Motibai
|
3638016WL040851
|
Motibai
|
00415
|
SBIN0005651
|
856
|
856
|
Processed
|
13/04/2024
|
|
2925066756
|
|
MRS LAMBADI MOTHIBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALHER
|
TS-38-016-038-001/011060
(POMYANAIK THANDA)
|
3638016000NRG24210220241049207
|
22/02/2024
|
Jairam
|
3638016WL040851
|
Jairam
|
00415
|
SBIN0005651
|
685
|
685
|
Processed
|
13/04/2024
|
|
2925066737
|
|
LAMBADI JAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALHER
|
TS-38-016-038-001/011121
(POMYANAIK THANDA)
|
3638016000NRG24210220241049212
|
22/02/2024
|
Umli Bai
|
3638016WL040851
|
Umli Bai
|
00415
|
SBIN0005651
|
514
|
514
|
Processed
|
13/04/2024
|
|
2925066740
|
|
MRS LAMBADI UMLI BAI WO GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALHER
|
TS-38-016-038-001/011312
(POMYANAIK THANDA)
|
3638016000NRG24210220241049213
|
22/02/2024
|
Bijini Bai
|
3638016WL040851
|
Bijini Bai
|
00415
|
SBIN0005651
|
245
|
245
|
Processed
|
13/04/2024
|
|
2925066748
|
|
DEVASOTH BEEJINNI BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALHER
|
TS-38-016-038-001/011558
(POMYANAIK THANDA)
|
3638016000NRG24210220241049214
|
22/02/2024
|
Lakshiman
|
3638016WL040851
|
Lakshiman
|
00415
|
SBIN0005651
|
497
|
497
|
Processed
|
13/04/2024
|
|
2925066744
|
|
KETAVATH LAMBADI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALHER
|
TS-38-016-038-001/011749
(POMYANAIK THANDA)
|
3638016000NRG24210220241049219
|
22/02/2024
|
Tarya Sing
|
3638016WL040851
|
Tarya Sing
|
00415
|
SBIN0005651
|
663
|
663
|
Processed
|
13/04/2024
|
|
2925066761
|
|
KETHAVATH THARYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALHER
|
TS-38-016-038-001/012086
(POMYANAIK THANDA)
|
3638016000NRG24210220241049228
|
22/02/2024
|
Changi Bai
|
3638016WL040851
|
Changi Bai
|
00415
|
SBIN0005651
|
497
|
497
|
Processed
|
13/04/2024
|
|
2925066750
|
|
LAMBDI CHANGI BAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALHER
|
TS-38-016-038-001/012170
(POMYANAIK THANDA)
|
3638016000NRG24210220241049229
|
22/02/2024
|
Laxmibai
|
3638016WL040851
|
Laxmibai
|
00415
|
SBIN0005651
|
828
|
828
|
Processed
|
13/04/2024
|
|
2925066739
|
|
KETHAVATH LAXMI BAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALHER
|
TS-38-016-038-001/012171
(POMYANAIK THANDA)
|
3638016000NRG24210220241049230
|
22/02/2024
|
Shenkar
|
3638016WL040851
|
Shenkar
|
00415
|
SBIN0005651
|
646
|
646
|
Processed
|
13/04/2024
|
|
2925066758
|
|
KETHAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALHER
|
TS-38-016-038-001/012209
(POMYANAIK THANDA)
|
3638016000NRG24210220241049231
|
22/02/2024
|
Babu
|
3638016WL040851
|
Babu
|
00415
|
SBIN0005651
|
162
|
162
|
Processed
|
13/04/2024
|
|
2925066760
|
|
MR BABUNAYAK DEVASOTH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALHER
|
TS-38-016-038-001/012480
(POMYANAIK THANDA)
|
3638016000NRG24210220241049237
|
22/02/2024
|
mamatha
|
3638016WL040851
|
mamatha
|
00415
|
SBIN0005651
|
335
|
335
|
Processed
|
13/04/2024
|
|
2925066762
|
|
MS KETHAVATH MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALHER
|
TS-38-016-038-001/012481
(POMYANAIK THANDA)
|
3638016000NRG24210220241049239
|
22/02/2024
|
renuka bai
|
3638016WL040851
|
renuka bai
|
00415
|
SBIN0005651
|
808
|
808
|
Processed
|
13/04/2024
|
|
2925066745
|
|
MRS DARAVATH RENUKA BAI WO KISHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALHER
|
TS-38-016-038-001/012483
(POMYANAIK THANDA)
|
3638016000NRG24210220241049240
|
22/02/2024
|
jaipal
|
3638016WL040851
|
jaipal
|
00415
|
SBIN0005651
|
168
|
168
|
Processed
|
13/04/2024
|
|
2925066751
|
|
PATHULOTHU JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALHER
|
TS-38-016-038-001/102501
(POMYANAIK THANDA)
|
3638016000NRG24210220241049243
|
22/02/2024
|
Daravath Mothya Nayak
|
3638016WL040851
|
Daravath Mothya Nayak
|
00415
|
SBIN0005651
|
838
|
838
|
Processed
|
13/04/2024
|
|
2925066765
|
|
MR MOTHYANAYAK DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALHER
|
TS-38-016-038-001/12488
(POMYANAIK THANDA)
|
3638016000NRG24210220241049244
|
22/02/2024
|
kavitha
|
3638016WL040851
|
kavitha
|
00415
|
SBIN0005651
|
577
|
577
|
Processed
|
13/04/2024
|
|
2925066742
|
|
MS PATHULOTH KAVITHA WO RAMESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALHER
|
TS-38-016-038-001/12488
(POMYANAIK THANDA)
|
3638016000NRG24210220241049245
|
22/02/2024
|
Ramesh
|
3638016WL040851
|
Ramesh
|
00415
|
SBIN0005651
|
289
|
289
|
Processed
|
13/04/2024
|
|
2925066755
|
|
PATHULOTHU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALHER
|
TS-38-016-038-001/12490
(POMYANAIK THANDA)
|
3638016000NRG24210220241049247
|
22/02/2024
|
Ashok
|
3638016WL040851
|
Ashok
|
00415
|
SBIN0005651
|
838
|
838
|
Processed
|
13/04/2024
|
|
2925066746
|
|
PATHULOTHU ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALHER
|
TS-38-016-038-001/12503
(POMYANAIK THANDA)
|
3638016000NRG24210220241049250
|
22/02/2024
|
Pathulothu Lalitha
|
3638016WL040851
|
Pathulothu Lalitha
|
00415
|
SBIN0005651
|
145
|
145
|
Processed
|
13/04/2024
|
|
2925066764
|
|
MRS PATHULOTHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALHER
|
TS-38-016-038-001/12505
(POMYANAIK THANDA)
|
3638016000NRG24210220241049251
|
22/02/2024
|
Kethavath Bijan
|
3638016WL040851
|
Kethavath Bijan
|
00415
|
SBIN0005651
|
435
|
435
|
Processed
|
13/04/2024
|
|
2925066763
|
|
MRS KETHAVATH BIJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALHER
|
TS-38-016-038-001/12506
(POMYANAIK THANDA)
|
3638016000NRG24210220241049252
|
22/02/2024
|
Daravath Sumithra
|
3638016WL040851
|
Daravath Sumithra
|
00415
|
SBIN0005651
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925066741
|
|
MRS DHARAVATH SUMITHRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALHER
|
TS-38-016-038-001/12506
(POMYANAIK THANDA)
|
3638016000NRG24210220241049253
|
22/02/2024
|
Prem
|
3638016WL040851
|
Prem
|
00415
|
SBIN0005651
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925066747
|
|
DARAVATH PREM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16007
|
16007
|
|
|
|
|
|
|
|
|
30
|
KALHER
|
TS-38-016-010-013/010734
(RAMREDDIPET)
|
3638016010NRG24220220241050850
|
22/02/2024
|
Ramchander
|
3638016WL040924
|
Ramchander
|
00415
|
SBIN0006631
|
272
|
272
|
Processed
|
13/04/2024
|
|
2925066749
|
|
MR KURMA RAMCHENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
31
|
KALHER
|
TS-38-016-010-013/010704
(RAMREDDIPET)
|
3638016010NRG24220220241050849
|
22/02/2024
|
vinodha
|
3638016WL040924
|
vinodha
|
00468
|
UBIN0822329
|
272
|
272
|
Processed
|
13/04/2024
|
|
2925066738
|
|
MRS VINODA PUTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
32
|
KALHER
|
TS-38-016-010-013/010001
(RAMREDDIPET)
|
3638016010NRG24220220241050845
|
22/02/2024
|
Ambaa Daas
|
3638016WL040924
|
Ambaa Daas
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2925066778
|
|
MRS DIDDI AMBADAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALHER
|
TS-38-016-010-013/010001
(RAMREDDIPET)
|
3638016010NRG24220220241050846
|
22/02/2024
|
Swapna
|
3638016WL040924
|
Swapna
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2925066777
|
|
DIDDI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALHER
|
TS-38-016-010-013/010704
(RAMREDDIPET)
|
3638016010NRG24220220241050848
|
22/02/2024
|
Bumesh
|
3638016WL040924
|
Bumesh
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2925066731
|
|
PUTTI BHUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALHER
|
TS-38-016-038-001/011078
(POMYANAIK THANDA)
|
3638016000NRG24210220241049208
|
22/02/2024
|
amribai
|
3638016WL040851
|
amribai
|
00691
|
IPOS0000001
|
856
|
856
|
Processed
|
13/04/2024
|
|
2925066725
|
|
LAMBADI AMRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALHER
|
TS-38-016-038-001/011558
(POMYANAIK THANDA)
|
3638016000NRG24210220241049215
|
22/02/2024
|
Bujji Bai
|
3638016WL040851
|
Bujji Bai
|
00691
|
IPOS0000001
|
331
|
331
|
Processed
|
13/04/2024
|
|
2925066769
|
|
KETAVATH LAMBADI BUJJI BAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALHER
|
TS-38-016-038-001/011570
(POMYANAIK THANDA)
|
3638016000NRG24210220241049216
|
22/02/2024
|
Govind
|
3638016WL040851
|
Govind
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
13/04/2024
|
|
2925066733
|
|
MR DEVISOTH GOVINDH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALHER
|
TS-38-016-038-001/011570
(POMYANAIK THANDA)
|
3638016000NRG24210220241049217
|
22/02/2024
|
Samki bai
|
3638016WL040851
|
Samki bai
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
13/04/2024
|
|
2925066734
|
|
DEVISOTH SANKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALHER
|
TS-38-016-038-001/011750
(POMYANAIK THANDA)
|
3638016000NRG24210220241049221
|
22/02/2024
|
Jagram
|
3638016WL040851
|
Jagram
|
00691
|
IPOS0000001
|
614
|
614
|
Processed
|
13/04/2024
|
|
2925066732
|
|
DHARAVATH JAGRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALHER
|
TS-38-016-038-001/011750
(POMYANAIK THANDA)
|
3638016000NRG24210220241049220
|
22/02/2024
|
Ram singh
|
3638016WL040851
|
Ram singh
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
13/04/2024
|
|
2925066729
|
|
DARAVATH RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALHER
|
TS-38-016-038-001/011834
(POMYANAIK THANDA)
|
3638016000NRG24210220241049222
|
22/02/2024
|
Prabhu lal
|
3638016WL040851
|
Prabhu lal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2925066772
|
|
VADITHYA PRABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALHER
|
TS-38-016-038-001/011834
(POMYANAIK THANDA)
|
3638016000NRG24210220241049223
|
22/02/2024
|
Sabita
|
3638016WL040851
|
Sabita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2925066773
|
|
VADITHYA SABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALHER
|
TS-38-016-038-001/011874
(POMYANAIK THANDA)
|
3638016000NRG24210220241049224
|
22/02/2024
|
Soni
|
3638016WL040851
|
Soni
|
00691
|
IPOS0000001
|
331
|
331
|
Processed
|
13/04/2024
|
|
2925066735
|
|
LAMBADI SINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALHER
|
TS-38-016-038-001/011908
(POMYANAIK THANDA)
|
3638016000NRG24210220241049225
|
22/02/2024
|
Narayana
|
3638016WL040851
|
Narayana
|
00691
|
IPOS0000001
|
323
|
323
|
Processed
|
13/04/2024
|
|
2925066724
|
|
DARAVATH NARAYAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALHER
|
TS-38-016-038-001/012086
(POMYANAIK THANDA)
|
3638016000NRG24210220241049227
|
22/02/2024
|
Devisingh
|
3638016WL040851
|
Devisingh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2925066771
|
|
Devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALHER
|
TS-38-016-038-001/012209
(POMYANAIK THANDA)
|
3638016000NRG24210220241049232
|
22/02/2024
|
Mothi Bai
|
3638016WL040851
|
Mothi Bai
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
13/04/2024
|
|
2925066774
|
|
DEVUSOTHU MOTHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALHER
|
TS-38-016-038-001/012256
(POMYANAIK THANDA)
|
3638016000NRG24210220241049233
|
22/02/2024
|
sunita bai
|
3638016WL040851
|
sunita bai
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
13/04/2024
|
|
2925066727
|
|
DARAVATH SUNITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALHER
|
TS-38-016-038-001/012392
(POMYANAIK THANDA)
|
3638016000NRG24210220241049235
|
22/02/2024
|
Pandu
|
3638016WL040851
|
Pandu
|
00691
|
IPOS0000001
|
503
|
503
|
Processed
|
13/04/2024
|
|
2925066770
|
|
Pandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALHER
|
TS-38-016-038-001/012420
(POMYANAIK THANDA)
|
3638016000NRG24210220241049236
|
22/02/2024
|
Sakri Bai
|
3638016WL040851
|
Sakri Bai
|
00691
|
IPOS0000001
|
335
|
335
|
Processed
|
13/04/2024
|
|
2925066768
|
|
DARAVATH SAKIRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALHER
|
TS-38-016-038-001/012481
(POMYANAIK THANDA)
|
3638016000NRG24210220241049238
|
22/02/2024
|
Kishan Nayak
|
3638016WL040851
|
Kishan Nayak
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
13/04/2024
|
|
2925066776
|
|
DARAVATH KISHAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALHER
|
TS-38-016-038-001/012485
(POMYANAIK THANDA)
|
3638016000NRG24210220241049241
|
22/02/2024
|
Govind
|
3638016WL040851
|
Govind
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
13/04/2024
|
|
2925066726
|
|
DARAVATH GOVINDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALHER
|
TS-38-016-038-001/012485
(POMYANAIK THANDA)
|
3638016000NRG24210220241049242
|
22/02/2024
|
Lakshmi
|
3638016WL040851
|
Lakshmi
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
13/04/2024
|
|
2925066730
|
|
DARAVATH LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALHER
|
TS-38-016-038-001/12490
(POMYANAIK THANDA)
|
3638016000NRG24210220241049246
|
22/02/2024
|
Pathuloth Sumitritha
|
3638016WL040851
|
Pathuloth Sumitritha
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
13/04/2024
|
|
2925066767
|
|
PATHULOTHU SUMEETRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALHER
|
TS-38-016-038-001/12492
(POMYANAIK THANDA)
|
3638016000NRG24210220241049248
|
22/02/2024
|
Lambadi Bujji Ba
|
3638016WL040851
|
Lambadi Bujji Ba
|
00691
|
IPOS0000001
|
671
|
671
|
Processed
|
13/04/2024
|
|
2925066775
|
|
LAMBADI BUJJIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALHER
|
TS-38-016-038-001/12497
(POMYANAIK THANDA)
|
3638016000NRG24210220241049249
|
22/02/2024
|
Kethavath Sangram
|
3638016WL040851
|
Kethavath Sangram
|
00691
|
IPOS0000001
|
726
|
726
|
Processed
|
13/04/2024
|
|
2925066728
|
|
Sangram kethavath kethava
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30060
|
30060
|
|
|
|
|
|
|
|