|
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
|
MUGPAL
|
TS-18-028-003-032/010828
(BADSI)
|
3618028000NRG24201120230859670
|
20/11/2023
|
Bhoodevva
|
3618028WL035292
|
Bhoodevva
|
00176
|
IDIB000N031
|
745
|
745
|
Processed
|
01/01/2024
|
|
9016736937
|
|
Mrs. SAGARLA BHUDEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
745
|
745
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-003-032/010215
(BADSI)
|
3618028000NRG24201120230859657
|
20/11/2023
|
Ganesh
|
3618028WL035292
|
Ganesh
|
00415
|
SBIN0007532
|
882
|
882
|
Processed
|
02/01/2024
|
|
9016736926
|
|
ASILLI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUGPAL
|
TS-18-028-003-032/010259
(BADSI)
|
3618028000NRG24201120230859645
|
20/11/2023
|
Chinna Nadipi Sailu
|
3618028WL035290
|
Chinna Nadipi Sailu
|
00415
|
SBIN0007532
|
392
|
392
|
Processed
|
01/01/2024
|
|
9016736979
|
|
SHAGARLA SAILU YARRANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUGPAL
|
TS-18-028-003-032/010274
(BADSI)
|
3618028000NRG24201120230859660
|
20/11/2023
|
Poshavva
|
3618028WL035292
|
Poshavva
|
00415
|
SBIN0007532
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016736932
|
|
MRS POSANI RAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUGPAL
|
TS-18-028-003-032/010603
(BADSI)
|
3618028000NRG24201120230859667
|
20/11/2023
|
Rajavva
|
3618028WL035292
|
Rajavva
|
00415
|
SBIN0007532
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016736933
|
|
MRS BAKKELLI RAJAVVA WO ODDENNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUGPAL
|
TS-18-028-003-032/010756
(BADSI)
|
3618028000NRG24201120230859544
|
20/11/2023
|
srinivaas
|
3618028WL035281
|
srinivaas
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016736944
|
|
MR MANGALI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUGPAL
|
TS-18-028-003-032/010803
(BADSI)
|
3618028000NRG24201120230859648
|
20/11/2023
|
Saroja
|
3618028WL035291
|
Saroja
|
00415
|
SBIN0007532
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
9016736931
|
|
ASILI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUGPAL
|
TS-18-028-007-038/010116
(KALPOLE)
|
3618028000NRG24201120230859510
|
20/11/2023
|
Anita
|
3618028WL035275
|
Anita
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016736935
|
|
anita vaadla
|
GENERAL POST OFFICE(607245)
|
|
9
|
MUGPAL
|
TS-18-028-007-038/010117
(KALPOLE)
|
3618028000NRG24201120230859511
|
20/11/2023
|
Sayavva
|
3618028WL035275
|
Sayavva
|
00415
|
SBIN0007532
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016736946
|
|
MRS SAVITHRI VADLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUGPAL
|
TS-18-028-013-036/010033
(MUDAKPALLE)
|
3618028000NRG24201120230859524
|
20/11/2023
|
Jamuna
|
3618028WL035279
|
Jamuna
|
00415
|
SBIN0007532
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016736954
|
|
MRS SOLLETI JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUGPAL
|
TS-18-028-013-036/010268
(MUDAKPALLE)
|
3618028000NRG24201120230859527
|
20/11/2023
|
Srinu
|
3618028WL035279
|
Srinu
|
00415
|
SBIN0007532
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016736952
|
|
MR THOKALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUGPAL
|
TS-18-028-013-036/010346
(MUDAKPALLE)
|
3618028000NRG24201120230859528
|
20/11/2023
|
hamsalatha
|
3618028WL035279
|
hamsalatha
|
00415
|
SBIN0007532
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016736940
|
|
MRS CHEELAM HAMSALATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUGPAL
|
TS-18-028-013-036/010411
(MUDAKPALLE)
|
3618028000NRG24201120230859529
|
20/11/2023
|
Abbaiah
|
3618028WL035279
|
Abbaiah
|
00415
|
SBIN0007532
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016736947
|
|
MR PERLA ABBAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUGPAL
|
TS-18-028-013-036/010411
(MUDAKPALLE)
|
3618028000NRG24201120230859530
|
20/11/2023
|
Keerthana
|
3618028WL035279
|
Keerthana
|
00415
|
SBIN0007532
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016736927
|
|
MRS PERLA KIRTHANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUGPAL
|
TS-18-028-013-036/010519
(MUDAKPALLE)
|
3618028000NRG24201120230859531
|
20/11/2023
|
rani
|
3618028WL035279
|
rani
|
00415
|
SBIN0007532
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016736928
|
|
MRS PANDULA RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUGPAL
|
TS-18-028-013-036/010553
(MUDAKPALLE)
|
3618028000NRG24201120230859533
|
20/11/2023
|
Balamani
|
3618028WL035279
|
Balamani
|
00415
|
SBIN0007532
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016736950
|
|
MRS GUNDALA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUGPAL
|
TS-18-028-013-036/010553
(MUDAKPALLE)
|
3618028000NRG24201120230859532
|
20/11/2023
|
Jyothi
|
3618028WL035279
|
Jyothi
|
00415
|
SBIN0007532
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016736929
|
|
MRS GUNDALA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUGPAL
|
TS-18-028-013-036/010623
(MUDAKPALLE)
|
3618028000NRG24201120230859537
|
20/11/2023
|
Padma
|
3618028WL035279
|
Padma
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016736934
|
|
MRS PADMA TOORPU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUGPAL
|
TS-18-028-013-036/010705
(MUDAKPALLE)
|
3618028000NRG24201120230859539
|
20/11/2023
|
Sandeep
|
3618028WL035279
|
Sandeep
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016736949
|
|
MR KANUGULA SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUGPAL
|
TS-18-028-013-036/010719
(MUDAKPALLE)
|
3618028000NRG24201120230859540
|
20/11/2023
|
Boodevi
|
3618028WL035279
|
Boodevi
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016736930
|
|
MRS GOPARI BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUGPAL
|
TS-18-028-013-036/010719
(MUDAKPALLE)
|
3618028000NRG24201120230859541
|
20/11/2023
|
Gopari Sailu
|
3618028WL035279
|
Gopari Sailu
|
00415
|
SBIN0007532
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016736951
|
|
MR GOPARI SAILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18730
|
18730
|
|
|
|
|
|
|
|
|
22
|
MUGPAL
|
TS-18-028-003-032/010987
(BADSI)
|
3618028000NRG24201120230859546
|
20/11/2023
|
BANGARU SAILU ASHILI
|
3618028WL035283
|
BANGARU SAILU ASHILI
|
00415
|
SBIN0011986
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
9016736938
|
|
BANGARU SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MUGPAL
|
TS-18-028-003-032/011011
(BADSI)
|
3618028000NRG24201120230859675
|
20/11/2023
|
Beejan
|
3618028WL035292
|
Beejan
|
00415
|
SBIN0011986
|
745
|
745
|
Processed
|
02/01/2024
|
|
9016736941
|
|
BHADAVATH BEJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MUGPAL
|
TS-18-028-013-036/010606
(MUDAKPALLE)
|
3618028000NRG24201120230859536
|
20/11/2023
|
laxmi
|
3618028WL035279
|
laxmi
|
00415
|
SBIN0011986
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016736936
|
|
MRS LAXMI PEDDAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3115
|
3115
|
|
|
|
|
|
|
|
|
25
|
MUGPAL
|
TS-18-028-003-032/010056
(BADSI)
|
3618028000NRG24201120230859649
|
20/11/2023
|
Sayanna
|
3618028WL035292
|
Sayanna
|
00415
|
SBIN0RRDCGB
|
588
|
588
|
Processed
|
01/01/2024
|
|
9016736953
|
|
Sayanna ramolla
|
GENERAL POST OFFICE(607245)
|
|
26
|
MUGPAL
|
TS-18-028-003-032/010630
(BADSI)
|
3618028000NRG24201120230859668
|
20/11/2023
|
Shobha
|
3618028WL035292
|
Shobha
|
00415
|
SBIN0RRDCGB
|
882
|
882
|
Processed
|
02/01/2024
|
|
9016736942
|
|
ALLURI SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MUGPAL
|
TS-18-028-003-032/011018
(BADSI)
|
3618028000NRG24201120230859676
|
20/11/2023
|
Bhagya
|
3618028WL035292
|
Bhagya
|
00415
|
SBIN0RRDCGB
|
745
|
745
|
Processed
|
01/01/2024
|
|
9016736939
|
|
MRS MERA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUGPAL
|
TS-18-028-013-036/010084
(MUDAKPALLE)
|
3618028000NRG24201120230859525
|
20/11/2023
|
Pedda Laxmi
|
3618028WL035279
|
Pedda Laxmi
|
00415
|
SBIN0RRDCGB
|
894
|
894
|
Processed
|
01/01/2024
|
|
9016736948
|
|
GOLLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3109
|
3109
|
|
|
|
|
|
|
|
|
29
|
MUGPAL
|
TS-18-028-003-032/010185
(BADSI)
|
3618028000NRG24201120230859655
|
20/11/2023
|
Yellavva
|
3618028WL035292
|
Yellavva
|
00468
|
UBIN0817937
|
882
|
882
|
Processed
|
02/01/2024
|
|
9016736976
|
|
ERROLLA YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUGPAL
|
TS-18-028-003-032/010280
(BADSI)
|
3618028000NRG24201120230859662
|
20/11/2023
|
navanitha
|
3618028WL035292
|
navanitha
|
00468
|
UBIN0817937
|
882
|
882
|
Processed
|
02/01/2024
|
|
9016736975
|
|
GODUGU NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUGPAL
|
TS-18-028-003-032/010526
(BADSI)
|
3618028000NRG24201120230859666
|
20/11/2023
|
Padma
|
3618028WL035292
|
Padma
|
00468
|
UBIN0817937
|
882
|
882
|
Processed
|
02/01/2024
|
|
9016736981
|
|
KURIKELLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
32
|
MUGPAL
|
TS-18-028-003-032/010603
(BADSI)
|
3618028000NRG24201120230859647
|
20/11/2023
|
Sai Kumar
|
3618028WL035290
|
Sai Kumar
|
00554
|
KKBK0007806
|
392
|
392
|
Processed
|
01/01/2024
|
|
9016736955
|
|
BAKKELLI SAI KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
33
|
MUGPAL
|
TS-18-028-003-032/010057
(BADSI)
|
3618028000NRG24201120230859650
|
20/11/2023
|
Savitha
|
3618028WL035292
|
Savitha
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
02/01/2024
|
|
9016736972
|
|
SADOLLA SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MUGPAL
|
TS-18-028-003-032/010078
(BADSI)
|
3618028000NRG24201120230859651
|
20/11/2023
|
Chinna Sailu
|
3618028WL035292
|
Chinna Sailu
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
01/01/2024
|
|
9016736960
|
|
MR CHINNA SAILU RAMOLLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUGPAL
|
TS-18-028-003-032/010120
(BADSI)
|
3618028000NRG24201120230859652
|
20/11/2023
|
Boodevva
|
3618028WL035292
|
Boodevva
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
02/01/2024
|
|
9016736973
|
|
RAMOLLA BHUDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MUGPAL
|
TS-18-028-003-032/010169
(BADSI)
|
3618028000NRG24201120230859653
|
20/11/2023
|
Chinna Rajanna
|
3618028WL035292
|
Chinna Rajanna
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
02/01/2024
|
|
9016736970
|
|
MANGURAPU CHINNA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MUGPAL
|
TS-18-028-003-032/010183
(BADSI)
|
3618028000NRG24201120230859654
|
20/11/2023
|
Posavva
|
3618028WL035292
|
Posavva
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
02/01/2024
|
|
9016736971
|
|
PIDUGU POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUGPAL
|
TS-18-028-003-032/010185
(BADSI)
|
3618028000NRG24201120230859656
|
20/11/2023
|
Bhumanna
|
3618028WL035292
|
Bhumanna
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
02/01/2024
|
|
9016736974
|
|
ERROLLA BHUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUGPAL
|
TS-18-028-003-032/010251
(BADSI)
|
3618028000NRG24201120230859658
|
20/11/2023
|
Jamuna
|
3618028WL035292
|
Jamuna
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
02/01/2024
|
|
9016736968
|
|
GODUGU JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUGPAL
|
TS-18-028-003-032/010251
(BADSI)
|
3618028000NRG24201120230859659
|
20/11/2023
|
Narayana
|
3618028WL035292
|
Narayana
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
02/01/2024
|
|
9016736964
|
|
GODUGU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUGPAL
|
TS-18-028-003-032/010260
(BADSI)
|
3618028000NRG24201120230859646
|
20/11/2023
|
Narsavva
|
3618028WL035290
|
Narsavva
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
02/01/2024
|
|
9016736980
|
|
SHAGARLA NARSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUGPAL
|
TS-18-028-003-032/010276
(BADSI)
|
3618028000NRG24201120230859661
|
20/11/2023
|
Vasntha
|
3618028WL035292
|
Vasntha
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
02/01/2024
|
|
9016736967
|
|
SHAGARLA VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUGPAL
|
TS-18-028-003-032/010449
(BADSI)
|
3618028000NRG24201120230859663
|
20/11/2023
|
Sangavva
|
3618028WL035292
|
Sangavva
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
02/01/2024
|
|
9016736957
|
|
ASILI SANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUGPAL
|
TS-18-028-003-032/010514
(BADSI)
|
3618028000NRG24201120230859664
|
20/11/2023
|
Bijan
|
3618028WL035292
|
Bijan
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
02/01/2024
|
|
9016736978
|
|
BHADAVATH BEJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUGPAL
|
TS-18-028-003-032/010518
(BADSI)
|
3618028000NRG24201120230859665
|
20/11/2023
|
Bujji
|
3618028WL035292
|
Bujji
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
02/01/2024
|
|
9016736966
|
|
RATLA BUJJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUGPAL
|
TS-18-028-003-032/010712
(BADSI)
|
3618028000NRG24201120230859543
|
20/11/2023
|
swaroopa
|
3618028WL035280
|
swaroopa
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
02/01/2024
|
|
9016736959
|
|
GOPU SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUGPAL
|
TS-18-028-003-032/010811
(BADSI)
|
3618028000NRG24201120230859669
|
20/11/2023
|
ganesh
|
3618028WL035292
|
ganesh
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
02/01/2024
|
|
9016736977
|
|
GODUGU GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUGPAL
|
TS-18-028-003-032/010882
(BADSI)
|
3618028000NRG24201120230859671
|
20/11/2023
|
Lata
|
3618028WL035292
|
Lata
|
00691
|
IPOS0000001
|
298
|
298
|
Processed
|
02/01/2024
|
|
9016736965
|
|
GODUGU LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MUGPAL
|
TS-18-028-003-032/010916
(BADSI)
|
3618028000NRG24201120230859547
|
20/11/2023
|
Sayavva
|
3618028WL035284
|
Sayavva
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016736956
|
|
SAKALI SAYAVVA
|
UNION BANK OF INDIA(508500)
|
|
50
|
MUGPAL
|
TS-18-028-003-032/010942
(BADSI)
|
3618028000NRG24201120230859673
|
20/11/2023
|
Savitri
|
3618028WL035292
|
Savitri
|
00691
|
IPOS0000001
|
745
|
745
|
Processed
|
02/01/2024
|
|
9016736958
|
|
KANUGU SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MUGPAL
|
TS-18-028-007-038/020271
(KALPOLE)
|
3618028000NRG24201120230859512
|
20/11/2023
|
jeevan
|
3618028WL035275
|
jeevan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016736969
|
|
jeevan bassi bassi
|
GENERAL POST OFFICE(607245)
|
|
52
|
MUGPAL
|
TS-18-028-013-036/010148
(MUDAKPALLE)
|
3618028000NRG24201120230859526
|
20/11/2023
|
Raajavva
|
3618028WL035279
|
Raajavva
|
00691
|
IPOS0000001
|
894
|
894
|
Processed
|
02/01/2024
|
|
9016736962
|
|
GANDHARI RAJAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MUGPAL
|
TS-18-028-013-036/010589
(MUDAKPALLE)
|
3618028000NRG24201120230859535
|
20/11/2023
|
godavari
|
3618028WL035279
|
godavari
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/01/2024
|
|
9016736961
|
|
AMRADI GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MUGPAL
|
TS-18-028-013-036/010701
(MUDAKPALLE)
|
3618028000NRG24201120230859538
|
20/11/2023
|
Vinodha
|
3618028WL035279
|
Vinodha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016736963
|
|
MRS RENJARLA VINODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18951
|
18951
|
|
|
|
|
|
|
|
|
55
|
MUGPAL
|
TS-18-028-003-032/010884
(BADSI)
|
3618028000NRG24201120230859672
|
20/11/2023
|
Padma
|
3618028WL035292
|
Padma
|
00703
|
AIRP0000001
|
745
|
745
|
Processed
|
02/01/2024
|
|
9016736943
|
|
KUMMARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MUGPAL
|
TS-18-028-003-032/010948
(BADSI)
|
3618028000NRG24201120230859674
|
20/11/2023
|
Vanitha
|
3618028WL035292
|
Vanitha
|
00703
|
AIRP0000001
|
745
|
745
|
Processed
|
02/01/2024
|
|
9016736945
|
|
KUMMARI VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1490
|
1490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49178
|
49178
|
|
|
|
|
|
|
|