|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010029
(YAPATLA)
|
3635010000NRG24080920230613469
|
08/09/2023
|
Alivela
|
3635010WL029007
|
Alivela
|
00354
|
PUNB0281500
|
1418
|
1418
|
Processed
|
09/11/2023
|
|
7253956160
|
|
BOLLE ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010031
(YAPATLA)
|
3635010000NRG24080920230613537
|
08/09/2023
|
Niranjan
|
3635010WL029010
|
Niranjan
|
00354
|
PUNB0281500
|
3808
|
3808
|
Processed
|
09/11/2023
|
|
7253956146
|
|
BOLLE NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010033
(YAPATLA)
|
3635010000NRG24080920230613470
|
08/09/2023
|
Laxmidevamma
|
3635010WL029007
|
Laxmidevamma
|
00354
|
PUNB0281500
|
1654
|
1654
|
Processed
|
09/11/2023
|
|
7253956138
|
|
BOLLE LAXMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010072
(YAPATLA)
|
3635010000NRG24080920230613536
|
08/09/2023
|
Prashanthi
|
3635010WL029009
|
Prashanthi
|
00354
|
PUNB0281500
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7253956145
|
|
GANTA PRASHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010157
(YAPATLA)
|
3635010000NRG24080920230613462
|
08/09/2023
|
Laxmi
|
3635010WL029006
|
Laxmi
|
00354
|
PUNB0281500
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253956152
|
|
KELAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010177
(YAPATLA)
|
3635010000NRG24080920230613463
|
08/09/2023
|
Laxmidevamma
|
3635010WL029006
|
Laxmidevamma
|
00354
|
PUNB0281500
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253956162
|
|
GITTE LAXMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010237
(YAPATLA)
|
3635010000NRG24080920230613464
|
08/09/2023
|
Laxmamma
|
3635010WL029006
|
Laxmamma
|
00354
|
PUNB0281500
|
771
|
771
|
Processed
|
10/11/2023
|
|
7253956157
|
|
MRS BOLLE LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010261
(YAPATLA)
|
3635010000NRG24080920230613465
|
08/09/2023
|
Shanthi
|
3635010WL029006
|
Shanthi
|
00354
|
PUNB0281500
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253956135
|
|
LAAVUDYA SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010354
(YAPATLA)
|
3635010000NRG24080920230613466
|
08/09/2023
|
Miryali
|
3635010WL029006
|
Miryali
|
00354
|
PUNB0281500
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253956161
|
|
LAVUDYA MIRIYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010581
(YAPATLA)
|
3635010000NRG24080920230613488
|
08/09/2023
|
Venkatamma
|
3635010WL029008
|
Venkatamma
|
00354
|
PUNB0281500
|
1503
|
1503
|
Processed
|
09/11/2023
|
|
7253956142
|
|
PEETLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010638
(YAPATLA)
|
3635010000NRG24080920230613467
|
08/09/2023
|
chitti
|
3635010WL029006
|
chitti
|
00354
|
PUNB0281500
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253956136
|
|
LAUDYA CHITTI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010653
(YAPATLA)
|
3635010000NRG24080920230613468
|
08/09/2023
|
Kesli
|
3635010WL029006
|
Kesli
|
00354
|
PUNB0281500
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253956159
|
|
LAVUDYA KESILI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040004
(CHINNAKOTHAPALLE)
|
3635010000NRG24080920230613440
|
08/09/2023
|
Bicchanna
|
3635010WL028998
|
Bicchanna
|
00354
|
PUNB0281500
|
1276
|
1276
|
Processed
|
09/11/2023
|
|
7253956140
|
|
CHINTHAKAYALA BICHHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040007
(CHINNAKOTHAPALLE)
|
3635010000NRG24080920230613442
|
08/09/2023
|
Alivelamma
|
3635010WL028998
|
Alivelamma
|
00354
|
PUNB0281500
|
510
|
510
|
Processed
|
09/11/2023
|
|
7253956133
|
|
YAATAGIRI ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040007
(CHINNAKOTHAPALLE)
|
3635010000NRG24080920230613441
|
08/09/2023
|
Baalaswaami
|
3635010WL028998
|
Baalaswaami
|
00354
|
PUNB0281500
|
766
|
766
|
Processed
|
09/11/2023
|
|
7253956131
|
|
YATAGIRI BALASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040080
(CHINNAKOTHAPALLE)
|
3635010000NRG24080920230613443
|
08/09/2023
|
Venkatamma
|
3635010WL028998
|
Venkatamma
|
00354
|
PUNB0281500
|
1021
|
1021
|
Processed
|
09/11/2023
|
|
7253956149
|
|
YATAGIRI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040137
(CHINNAKOTHAPALLE)
|
3635010000NRG24080920230613421
|
08/09/2023
|
Manemma
|
3635010WL028990
|
Manemma
|
00354
|
PUNB0281500
|
2448
|
2448
|
Processed
|
09/11/2023
|
|
7253956156
|
|
CHINTHAKINDI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040203
(CHINNAKOTHAPALLE)
|
3635010000NRG24080920230613422
|
08/09/2023
|
Amjanetulu
|
3635010WL028991
|
Amjanetulu
|
00354
|
PUNB0281500
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7253956139
|
|
EDULA ANJANEYULU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/010625
(KOTHA YAPATLA)
|
3635010000NRG24080920230613471
|
08/09/2023
|
Khajamhamood
|
3635010WL029007
|
Khajamhamood
|
00354
|
PUNB0281500
|
1418
|
1418
|
Processed
|
09/11/2023
|
|
7253956158
|
|
MD KHAJAMAHAMOOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020001
(KOTHA YAPATLA)
|
3635010000NRG24080920230613489
|
08/09/2023
|
bojjamma
|
3635010WL029008
|
bojjamma
|
00354
|
PUNB0281500
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7253956150
|
|
BOLLE BOJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020012
(KOTHA YAPATLA)
|
3635010000NRG24080920230613472
|
08/09/2023
|
Ushamma
|
3635010WL029007
|
Ushamma
|
00354
|
PUNB0281500
|
1654
|
1654
|
Processed
|
09/11/2023
|
|
7253956144
|
|
DUDDU USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020023
(KOTHA YAPATLA)
|
3635010000NRG24080920230613473
|
08/09/2023
|
Tokala Swamy
|
3635010WL029007
|
Tokala Swamy
|
00354
|
PUNB0281500
|
1418
|
1418
|
Processed
|
09/11/2023
|
|
7253956164
|
|
THOKALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020026
(KOTHA YAPATLA)
|
3635010000NRG24080920230613474
|
08/09/2023
|
Gpousia Begam
|
3635010WL029007
|
Gpousia Begam
|
00354
|
PUNB0281500
|
1654
|
1654
|
Processed
|
09/11/2023
|
|
7253956141
|
|
MAHAMAD GOUSYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020046
(KOTHA YAPATLA)
|
3635010000NRG24080920230613477
|
08/09/2023
|
Balaraju
|
3635010WL029007
|
Balaraju
|
00354
|
PUNB0281500
|
1418
|
1418
|
Processed
|
09/11/2023
|
|
7253956148
|
|
PUTTA BALRAJUGOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020095
(KOTHA YAPATLA)
|
3635010000NRG24080920230613479
|
08/09/2023
|
Bhaagyamma
|
3635010WL029007
|
Bhaagyamma
|
00354
|
PUNB0281500
|
1418
|
1418
|
Processed
|
09/11/2023
|
|
7253956137
|
|
SRIRAMULA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020168
(KOTHA YAPATLA)
|
3635010000NRG24080920230613480
|
08/09/2023
|
thirpathaiah
|
3635010WL029007
|
thirpathaiah
|
00354
|
PUNB0281500
|
1418
|
1418
|
Processed
|
09/11/2023
|
|
7253956132
|
|
BASHAMONI THIRUPATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020230
(KOTHA YAPATLA)
|
3635010000NRG24080920230613495
|
08/09/2023
|
Laxmi
|
3635010WL029008
|
Laxmi
|
00354
|
PUNB0281500
|
1503
|
1503
|
Processed
|
09/11/2023
|
|
7253956153
|
|
VEMULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020252
(KOTHA YAPATLA)
|
3635010000NRG24080920230613496
|
08/09/2023
|
shyamala
|
3635010WL029008
|
shyamala
|
00354
|
PUNB0281500
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7253956134
|
|
ADUTLA SHYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020257
(KOTHA YAPATLA)
|
3635010000NRG24080920230613483
|
08/09/2023
|
balayya
|
3635010WL029007
|
balayya
|
00354
|
PUNB0281500
|
236
|
236
|
Processed
|
09/11/2023
|
|
7253956147
|
|
DHANTHELA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020257
(KOTHA YAPATLA)
|
3635010000NRG24080920230613482
|
08/09/2023
|
YELLAMMA
|
3635010WL029007
|
YELLAMMA
|
00354
|
PUNB0281500
|
236
|
236
|
Processed
|
09/11/2023
|
|
7253956163
|
|
DANTELA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020283
(KOTHA YAPATLA)
|
3635010000NRG24080920230613498
|
08/09/2023
|
Prathyusha
|
3635010WL029008
|
Prathyusha
|
00354
|
PUNB0281500
|
1754
|
1754
|
Processed
|
09/11/2023
|
|
7253956143
|
|
AVULA PRATHYUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020306
(KOTHA YAPATLA)
|
3635010000NRG24080920230613499
|
08/09/2023
|
Jayamma
|
3635010WL029008
|
Jayamma
|
00354
|
PUNB0281500
|
1503
|
1503
|
Processed
|
09/11/2023
|
|
7253956151
|
|
CHINTHAKINDI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47549
|
47549
|
|
|
|
|
|
|
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-011-016/010046
(SATHAPUR)
|
3635010000NRG24060920230612205
|
08/09/2023
|
Paarwatamma
|
3635010WL028807
|
Paarwatamma
|
00415
|
SBIN0006821
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253956154
|
|
PAARWATAMMA SANGANAMONI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/20335
(KOTHA YAPATLA)
|
3635010000NRG24080920230613484
|
08/09/2023
|
Shivamma
|
3635010WL029007
|
Shivamma
|
00684
|
APGV0004113
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
7253956155
|
|
VARIKUPPALA SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040111
(CHINNAKOTHAPALLE)
|
3635010000NRG24080920230613420
|
08/09/2023
|
Pullamma
|
3635010WL028990
|
Pullamma
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7253956171
|
|
ADULA PULLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040187
(CHINNAKOTHAPALLE)
|
3635010000NRG24080920230613434
|
08/09/2023
|
bakkamma
|
3635010WL028994
|
bakkamma
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
09/11/2023
|
|
7253956174
|
|
EDULA BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040188
(CHINNAKOTHAPALLE)
|
3635010000NRG24080920230613437
|
08/09/2023
|
Narsamma
|
3635010WL028996
|
Narsamma
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7253956127
|
|
EDULA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040315
(CHINNAKOTHAPALLE)
|
3635010000NRG24080920230613445
|
08/09/2023
|
Maasamma
|
3635010WL028998
|
Maasamma
|
00691
|
IPOS0000001
|
1276
|
1276
|
Processed
|
09/11/2023
|
|
7253956175
|
|
KAMMA MASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020009
(KOTHA YAPATLA)
|
3635010000NRG24080920230613490
|
08/09/2023
|
Nilamma
|
3635010WL029008
|
Nilamma
|
00691
|
IPOS0000001
|
1754
|
1754
|
Processed
|
09/11/2023
|
|
7253956173
|
|
BEENAMONI NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020033
(KOTHA YAPATLA)
|
3635010000NRG24080920230613475
|
08/09/2023
|
Bouramma
|
3635010WL029007
|
Bouramma
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
7253956170
|
|
DUDDU BOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020034
(KOTHA YAPATLA)
|
3635010000NRG24080920230613476
|
08/09/2023
|
Shanthamma
|
3635010WL029007
|
Shanthamma
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
7253956168
|
|
DHUDDU SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020039
(KOTHA YAPATLA)
|
3635010000NRG24080920230613491
|
08/09/2023
|
salamma
|
3635010WL029008
|
salamma
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7253956176
|
|
CHINTHAKAYALA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020051
(KOTHA YAPATLA)
|
3635010000NRG24080920230613492
|
08/09/2023
|
Raamulamma
|
3635010WL029008
|
Raamulamma
|
00691
|
IPOS0000001
|
1754
|
1754
|
Processed
|
09/11/2023
|
|
7253956125
|
|
SEERLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020052
(KOTHA YAPATLA)
|
3635010000NRG24080920230613478
|
08/09/2023
|
Telgu Laxmi Devamma
|
3635010WL029007
|
Telgu Laxmi Devamma
|
00691
|
IPOS0000001
|
1418
|
1418
|
Processed
|
09/11/2023
|
|
7253956172
|
|
KONAMONI LAXMI DEVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020060
(KOTHA YAPATLA)
|
3635010000NRG24080920230613493
|
08/09/2023
|
Padmamma
|
3635010WL029008
|
Padmamma
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
09/11/2023
|
|
7253956169
|
|
GODEKARI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020083
(KOTHA YAPATLA)
|
3635010000NRG24080920230613494
|
08/09/2023
|
Fatima begam
|
3635010WL029008
|
Fatima begam
|
00691
|
IPOS0000001
|
1754
|
1754
|
Processed
|
09/11/2023
|
|
7253956167
|
|
FATHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020222
(KOTHA YAPATLA)
|
3635010000NRG24080920230613481
|
08/09/2023
|
Khaja Bhan
|
3635010WL029007
|
Khaja Bhan
|
00691
|
IPOS0000001
|
1654
|
1654
|
Processed
|
09/11/2023
|
|
7253956128
|
|
KHAJA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020262
(KOTHA YAPATLA)
|
3635010000NRG24080920230613497
|
08/09/2023
|
Balraju
|
3635010WL029008
|
Balraju
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
09/11/2023
|
|
7253956126
|
|
MODALA BAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/20347
(KOTHA YAPATLA)
|
3635010000NRG24080920230613485
|
08/09/2023
|
shivaleela
|
3635010WL029007
|
shivaleela
|
00691
|
IPOS0000001
|
1418
|
1418
|
Processed
|
09/11/2023
|
|
7253956129
|
|
VARIKUPPALA SHIVALEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/20348
(KOTHA YAPATLA)
|
3635010000NRG24080920230613486
|
08/09/2023
|
Laxmikala
|
3635010WL029007
|
Laxmikala
|
00691
|
IPOS0000001
|
1418
|
1418
|
Processed
|
09/11/2023
|
|
7253956165
|
|
SANKI LAXMIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/20351
(KOTHA YAPATLA)
|
3635010000NRG24080920230613487
|
08/09/2023
|
Jangam Laxmaiah
|
3635010WL029007
|
Jangam Laxmaiah
|
00691
|
IPOS0000001
|
1654
|
1654
|
Processed
|
09/11/2023
|
|
7253956166
|
|
JANGAM LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/20352
(KOTHA YAPATLA)
|
3635010000NRG24080920230613538
|
08/09/2023
|
Thaili Balaswamy
|
3635010WL029010
|
Thaili Balaswamy
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
09/11/2023
|
|
7253956130
|
|
THAILI BALASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33257
|
33257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82532
|
82532
|
|
|
|
|
|
|
|