|
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
|
MAKLOOR
|
TS-18-011-001-001/010003
(CHIKLI)
|
3618011000NRG24170820230750092
|
17/08/2023
|
Devanna
|
3618011WL021857
|
Devanna
|
00078
|
CNRB0013529
|
1203
|
1203
|
Processed
|
09/11/2023
|
|
7253594494
|
|
DANDLA DEVANNA
|
CANARA BANK(508532)
|
|
2
|
MAKLOOR
|
TS-18-011-001-001/010065
(CHIKLI)
|
3618011000NRG24170820230750093
|
17/08/2023
|
Linganna
|
3618011WL021857
|
Linganna
|
00078
|
CNRB0013529
|
1203
|
1203
|
Processed
|
10/11/2023
|
|
7253594450
|
|
MR ORIKE LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKLOOR
|
TS-18-011-001-001/010086
(CHIKLI)
|
3618011000NRG24170820230750094
|
17/08/2023
|
Rajeshwar
|
3618011WL021857
|
Rajeshwar
|
00078
|
CNRB0013529
|
1203
|
1203
|
Processed
|
09/11/2023
|
|
7253594480
|
|
PUTOR RAJESHWER
|
CANARA BANK(508532)
|
|
4
|
MAKLOOR
|
TS-18-011-001-001/010087
(CHIKLI)
|
3618011000NRG24170820230749827
|
17/08/2023
|
Swaroopa
|
3618011WL021827
|
Swaroopa
|
00078
|
CNRB0013529
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253594497
|
|
Swaroopa NA
|
GENERAL POST OFFICE(607245)
|
|
5
|
MAKLOOR
|
TS-18-011-001-001/010117
(CHIKLI)
|
3618011000NRG24170820230750096
|
17/08/2023
|
Mallubaayi
|
3618011WL021857
|
Mallubaayi
|
00078
|
CNRB0013529
|
1203
|
1203
|
Processed
|
09/11/2023
|
|
7253594499
|
|
PANGEERA MALLUBAI
|
CANARA BANK(508532)
|
|
6
|
MAKLOOR
|
TS-18-011-001-001/010165
(CHIKLI)
|
3618011000NRG24170820230749877
|
17/08/2023
|
Kanta
|
3618011WL021834
|
Kanta
|
00078
|
CNRB0013529
|
1413
|
1413
|
Processed
|
09/11/2023
|
|
7253594482
|
|
D KANTHAALIASGAJJELAKANTHAMMA
|
CANARA BANK(508532)
|
|
7
|
MAKLOOR
|
TS-18-011-001-001/010171
(CHIKLI)
|
3618011000NRG24170820230750097
|
17/08/2023
|
Gangavva
|
3618011WL021857
|
Gangavva
|
00078
|
CNRB0013529
|
1203
|
1203
|
Processed
|
09/11/2023
|
|
7253594496
|
|
DANDLA GANGU
|
CANARA BANK(508532)
|
|
8
|
MAKLOOR
|
TS-18-011-001-001/010199
(CHIKLI)
|
3618011000NRG24170820230749878
|
17/08/2023
|
bojanna
|
3618011WL021834
|
bojanna
|
00078
|
CNRB0013529
|
1413
|
1413
|
Processed
|
09/11/2023
|
|
7253594491
|
|
BOJANNA VORKE
|
CANARA BANK(508532)
|
|
9
|
MAKLOOR
|
TS-18-011-001-001/010199
(CHIKLI)
|
3618011000NRG24170820230750098
|
17/08/2023
|
Laxmi
|
3618011WL021857
|
Laxmi
|
00078
|
CNRB0013529
|
802
|
802
|
Processed
|
09/11/2023
|
|
7253594495
|
|
VORKE LAKSHMI
|
CANARA BANK(508532)
|
|
10
|
MAKLOOR
|
TS-18-011-001-001/010200
(CHIKLI)
|
3618011000NRG24170820230750099
|
17/08/2023
|
Ramulu
|
3618011WL021857
|
Ramulu
|
00078
|
CNRB0013529
|
1203
|
1203
|
Processed
|
09/11/2023
|
|
7253594492
|
|
RAMULU GOLLA .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
11
|
MAKLOOR
|
TS-18-011-001-001/010227
(CHIKLI)
|
3618011000NRG24170820230750100
|
17/08/2023
|
Bhumanna
|
3618011WL021857
|
Bhumanna
|
00078
|
CNRB0013529
|
1203
|
1203
|
Processed
|
09/11/2023
|
|
7253594493
|
|
PEDDA BHUMANNA BURRO
|
CANARA BANK(508532)
|
|
12
|
MAKLOOR
|
TS-18-011-001-001/010262
(CHIKLI)
|
3618011000NRG24170820230749879
|
17/08/2023
|
muttemma
|
3618011WL021834
|
muttemma
|
00078
|
CNRB0013529
|
1413
|
1413
|
Processed
|
09/11/2023
|
|
7253594498
|
|
YAGANTI MUTHEMMA
|
CANARA BANK(508532)
|
|
13
|
MAKLOOR
|
TS-18-011-001-001/010275
(CHIKLI)
|
3618011000NRG24170820230750101
|
17/08/2023
|
Sreenu
|
3618011WL021857
|
Sreenu
|
00078
|
CNRB0013529
|
1203
|
1203
|
Processed
|
09/11/2023
|
|
7253594449
|
|
GODISELA SRINIVAS
|
CANARA BANK(508532)
|
|
14
|
MAKLOOR
|
TS-18-011-001-001/010352
(CHIKLI)
|
3618011000NRG24170820230750102
|
17/08/2023
|
SMT SUGIRI LAVANYA
|
3618011WL021857
|
SMT SUGIRI LAVANYA
|
00078
|
CNRB0013529
|
1262
|
1262
|
Processed
|
09/11/2023
|
|
7253594447
|
|
SILIGIRI LAVANYA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
15
|
MAKLOOR
|
TS-18-011-001-001/010399
(CHIKLI)
|
3618011000NRG24170820230750148
|
17/08/2023
|
Sumalata
|
3618011WL021871
|
Sumalata
|
00078
|
CNRB0013529
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253594481
|
|
G SUMALATHA
|
CANARA BANK(508532)
|
|
16
|
MAKLOOR
|
TS-18-011-001-001/010496
(CHIKLI)
|
3618011000NRG24170820230749880
|
17/08/2023
|
S Narayana Rao
|
3618011WL021834
|
S Narayana Rao
|
00078
|
CNRB0013529
|
1413
|
1413
|
Processed
|
10/11/2023
|
|
7253594501
|
|
MR SUSUNDHAM NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKLOOR
|
TS-18-011-003-002/020420
(KOTHAPALLI (H))
|
3618011000NRG24170820230750962
|
17/08/2023
|
saritha
|
3618011WL021937
|
saritha
|
00078
|
CNRB0013529
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
7253594500
|
|
YALAMANCHILI SARITHA
|
CANARA BANK(508532)
|
|
18
|
MAKLOOR
|
TS-18-011-030-001/010009
(VALLABHAPUR)
|
3618011000NRG24170820230749829
|
17/08/2023
|
Padma
|
3618011WL021829
|
Padma
|
00078
|
CNRB0013529
|
514
|
514
|
Processed
|
09/11/2023
|
|
7253594448
|
|
ERRAMOLLA PADMA
|
CANARA BANK(508532)
|
|
19
|
MAKLOOR
|
TS-18-011-030-001/010135
(VALLABHAPUR)
|
3618011000NRG24170820230749830
|
17/08/2023
|
Gangubai
|
3618011WL021829
|
Gangubai
|
00078
|
CNRB0013529
|
514
|
514
|
Processed
|
09/11/2023
|
|
7253594490
|
|
KAMALPURAM GANGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22371
|
22371
|
|
|
|
|
|
|
|
|
20
|
MAKLOOR
|
TS-18-011-009-011/040041
(DECKAMPALLI)
|
3618011000NRG24170820230749890
|
17/08/2023
|
Narsamma
|
3618011WL021836
|
Narsamma
|
00176
|
IDIB000M110
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253594469
|
|
Mrs. BATHULA NARSAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
MAKLOOR
|
TS-18-011-013-013/090448
(MADHAPUR (H))
|
3618011000NRG24160820230749612
|
17/08/2023
|
Rajanna
|
3618011WL021768
|
Rajanna
|
00176
|
IDIB000M110
|
1349
|
1349
|
Processed
|
09/11/2023
|
|
7253594468
|
|
Mr. Chintha Rajanna
|
INDIAN BANK(607105)
|
|
22
|
MAKLOOR
|
TS-18-011-013-013/090589
(MADHAPUR (H))
|
3618011000NRG24160820230749643
|
17/08/2023
|
laxman
|
3618011WL021773
|
laxman
|
00176
|
IDIB000M110
|
1150
|
1150
|
Processed
|
09/11/2023
|
|
7253594479
|
|
Mr. CHINTHA LAXMAN S/O CHINTHA RAJANNA
|
INDIAN BANK(607105)
|
|
23
|
MAKLOOR
|
TS-18-011-029-001/010012
(SINGAMPALLE)
|
3618011000NRG24170820230750136
|
17/08/2023
|
Suvali
|
3618011WL021866
|
Suvali
|
00176
|
IDIB000M110
|
771
|
771
|
Processed
|
10/11/2023
|
|
7253594453
|
|
MRS CHAVAN SUVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKLOOR
|
TS-18-011-029-001/010052
(SINGAMPALLE)
|
3618011000NRG24170820230750906
|
17/08/2023
|
Venkatamma
|
3618011WL021926
|
Venkatamma
|
00176
|
IDIB000M110
|
471
|
471
|
Processed
|
09/11/2023
|
|
7253594465
|
|
Mrs. PANJA VENKATAMMA W/O ANANTHAIAH
|
INDIAN BANK(607105)
|
|
25
|
MAKLOOR
|
TS-18-011-029-001/010056
(SINGAMPALLE)
|
3618011000NRG24170820230750908
|
17/08/2023
|
Sujatha
|
3618011WL021926
|
Sujatha
|
00176
|
IDIB000M110
|
471
|
471
|
Processed
|
09/11/2023
|
|
7253594466
|
|
Mrs. PANJA SUJATHA W/O MALLESH
|
INDIAN BANK(607105)
|
|
26
|
MAKLOOR
|
TS-18-011-029-001/010078
(SINGAMPALLE)
|
3618011000NRG24170820230750909
|
17/08/2023
|
Bhinni Bai
|
3618011WL021926
|
Bhinni Bai
|
00176
|
IDIB000M110
|
471
|
471
|
Processed
|
09/11/2023
|
|
7253594452
|
|
Mrs. Jadav Bhimni
|
INDIAN BANK(607105)
|
|
27
|
MAKLOOR
|
TS-18-011-029-001/010103
(SINGAMPALLE)
|
3618011000NRG24170820230750912
|
17/08/2023
|
Ravi
|
3618011WL021926
|
Ravi
|
00176
|
IDIB000M110
|
471
|
471
|
Processed
|
09/11/2023
|
|
7253594467
|
|
Mr. PANJA RAVI S/O CHANDRAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6439
|
6439
|
|
|
|
|
|
|
|
|
28
|
MAKLOOR
|
TS-18-011-003-002/020218
(KOTHAPALLI (H))
|
3618011000NRG24170820230751018
|
17/08/2023
|
KASARLA VITTAL
|
3618011WL021944
|
KASARLA VITTAL
|
00415
|
SBIN0009789
|
1176
|
1176
|
Processed
|
10/11/2023
|
|
7253594489
|
|
MR KASARLA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
29
|
MAKLOOR
|
TS-18-011-013-013/090433
(MADHAPUR (H))
|
3618011000NRG24160820230749642
|
17/08/2023
|
Bumesh
|
3618011WL021773
|
Bumesh
|
00415
|
SBIN0021653
|
1150
|
1150
|
Processed
|
10/11/2023
|
|
7253594456
|
|
MR GANGONI BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKLOOR
|
TS-18-011-013-013/090448
(MADHAPUR (H))
|
3618011000NRG24160820230749611
|
17/08/2023
|
Raajamani
|
3618011WL021768
|
Raajamani
|
00415
|
SBIN0021653
|
450
|
450
|
Processed
|
09/11/2023
|
|
7253594455
|
|
Ms. CHINTHA RAJAMANI
|
INDIAN BANK(607105)
|
|
31
|
MAKLOOR
|
TS-18-011-013-013/090606
(MADHAPUR (H))
|
3618011000NRG24160820230749644
|
17/08/2023
|
GANGONI SRINIKA
|
3618011WL021773
|
GANGONI SRINIKA
|
00415
|
SBIN0021653
|
920
|
920
|
Processed
|
10/11/2023
|
|
7253594475
|
|
MISS GANGONI SRINIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKLOOR
|
TS-18-011-013-013/090805
(MADHAPUR (H))
|
3618011000NRG24160820230749645
|
17/08/2023
|
Gopi Meghana
|
3618011WL021773
|
Gopi Meghana
|
00415
|
SBIN0021653
|
1150
|
1150
|
Processed
|
10/11/2023
|
|
7253594451
|
|
MISS GOPI MEGHANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKLOOR
|
TS-18-011-029-001/010004
(SINGAMPALLE)
|
3618011000NRG24170820230750903
|
17/08/2023
|
Dhansing
|
3618011WL021926
|
Dhansing
|
00415
|
SBIN0021653
|
471
|
471
|
Processed
|
09/11/2023
|
|
7253594462
|
|
Mr. Jadhav Dhan Singh
|
INDIAN BANK(607105)
|
|
34
|
MAKLOOR
|
TS-18-011-029-001/010026
(SINGAMPALLE)
|
3618011000NRG24170820230750137
|
17/08/2023
|
Sandhya
|
3618011WL021866
|
Sandhya
|
00415
|
SBIN0021653
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253594463
|
|
Ms. Rathod Sandhya
|
INDIAN BANK(607105)
|
|
35
|
MAKLOOR
|
TS-18-011-029-001/010041
(SINGAMPALLE)
|
3618011000NRG24170820230750905
|
17/08/2023
|
Kamalabai
|
3618011WL021926
|
Kamalabai
|
00415
|
SBIN0021653
|
471
|
471
|
Processed
|
09/11/2023
|
|
7253594459
|
|
Kamalabai R
|
GENERAL POST OFFICE(607245)
|
|
36
|
MAKLOOR
|
TS-18-011-029-001/010041
(SINGAMPALLE)
|
3618011000NRG24170820230750904
|
17/08/2023
|
Sangya Nayak
|
3618011WL021926
|
Sangya Nayak
|
00415
|
SBIN0021653
|
471
|
471
|
Processed
|
09/11/2023
|
|
7253594460
|
|
RATHOD SANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAKLOOR
|
TS-18-011-029-001/010056
(SINGAMPALLE)
|
3618011000NRG24170820230750907
|
17/08/2023
|
Mallesh
|
3618011WL021926
|
Mallesh
|
00415
|
SBIN0021653
|
471
|
471
|
Processed
|
10/11/2023
|
|
7253594458
|
|
MR PANJA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKLOOR
|
TS-18-011-029-001/010080
(SINGAMPALLE)
|
3618011000NRG24170820230750910
|
17/08/2023
|
Padma
|
3618011WL021926
|
Padma
|
00415
|
SBIN0021653
|
471
|
471
|
Processed
|
09/11/2023
|
|
7253594464
|
|
Padma NULL
|
GENERAL POST OFFICE(607245)
|
|
39
|
MAKLOOR
|
TS-18-011-029-001/010103
(SINGAMPALLE)
|
3618011000NRG24170820230750911
|
17/08/2023
|
Chandrakala
|
3618011WL021926
|
Chandrakala
|
00415
|
SBIN0021653
|
471
|
471
|
Processed
|
10/11/2023
|
|
7253594457
|
|
MRS PANJA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7267
|
7267
|
|
|
|
|
|
|
|
|
40
|
MAKLOOR
|
TS-18-011-019-020/010822
(AMRAD)
|
3618011000NRG24170820230750138
|
17/08/2023
|
swapna
|
3618011WL021867
|
swapna
|
00415
|
SBIN0021906
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253594477
|
|
MRS MAMMAI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKLOOR
|
TS-18-011-022-022/010035
(MADANPALLE)
|
3618011000NRG24160820230749615
|
17/08/2023
|
sravanthi
|
3618011WL021770
|
sravanthi
|
00415
|
SBIN0021906
|
942
|
942
|
Processed
|
09/11/2023
|
|
7253594454
|
|
BHOPATHI SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAKLOOR
|
TS-18-011-023-001/020018
(AMRAD THANDA)
|
3618011000NRG24170820230750139
|
17/08/2023
|
Hari
|
3618011WL021868
|
Hari
|
00415
|
SBIN0021906
|
841
|
841
|
Processed
|
09/11/2023
|
|
7253594476
|
|
BHUKYA HIRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAKLOOR
|
TS-18-011-023-001/020108
(AMRAD THANDA)
|
3618011000NRG24170820230750140
|
17/08/2023
|
Gomli
|
3618011WL021868
|
Gomli
|
00415
|
SBIN0021906
|
701
|
701
|
Processed
|
10/11/2023
|
|
7253594461
|
|
MRS NENAVATH GUMLI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKLOOR
|
TS-18-011-028-001/040047
(SATLAPUR THANDA)
|
3618011000NRG24170820230750942
|
17/08/2023
|
Anusa
|
3618011WL021932
|
Anusa
|
00415
|
SBIN0021906
|
820
|
820
|
Processed
|
10/11/2023
|
|
7253594478
|
|
MRS KELOTH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4846
|
4846
|
|
|
|
|
|
|
|
|
45
|
MAKLOOR
|
TS-18-011-016-017/010255
(CHINNAPUR)
|
3618011000NRG24160820230749600
|
17/08/2023
|
Sayamma
|
3618011WL021765
|
Sayamma
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253594472
|
|
Mrs. KALLEDA SAYAMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
46
|
MAKLOOR
|
TS-18-011-016-017/010337
(CHINNAPUR)
|
3618011000NRG24160820230749610
|
17/08/2023
|
laxmi
|
3618011WL021767
|
laxmi
|
00415
|
SBIN0RRDCGB
|
1250
|
1250
|
Processed
|
09/11/2023
|
|
7253594471
|
|
SANGEM LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAKLOOR
|
TS-18-011-017-018/010610
(MAMIDIPALLE)
|
3618011000NRG24170820230750840
|
17/08/2023
|
Roja
|
3618011WL021919
|
Roja
|
00415
|
SBIN0RRDCGB
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253594470
|
|
TALARI ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
48
|
MAKLOOR
|
TS-18-011-003-002/020104
(KOTHAPALLI (H))
|
3618011000NRG24170820230750916
|
17/08/2023
|
Rajanna
|
3618011WL021928
|
Rajanna
|
00468
|
UBIN0903019
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253594486
|
|
REDDHAVENI RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
49
|
MAKLOOR
|
TS-18-011-022-022/010169
(MADANPALLE)
|
3618011000NRG24160820230749617
|
17/08/2023
|
Posani
|
3618011WL021770
|
Posani
|
00683
|
SBIN0RRDCGB
|
942
|
942
|
Processed
|
10/11/2023
|
|
7253594474
|
|
MRS KUMMARI POSANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
50
|
MAKLOOR
|
TS-18-011-022-022/010161
(MADANPALLE)
|
3618011000NRG24160820230749616
|
17/08/2023
|
Nadipi Gangadhar
|
3618011WL021770
|
Nadipi Gangadhar
|
00685
|
TSAB0018039
|
942
|
942
|
Processed
|
09/11/2023
|
|
7253594488
|
|
GANGADHAR GAJULA
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
942
|
942
|
|
|
|
|
|
|
|
|
51
|
MAKLOOR
|
TS-18-011-001-001/010102
(CHIKLI)
|
3618011000NRG24170820230750095
|
17/08/2023
|
Chinna Raajanna
|
3618011WL021857
|
Chinna Raajanna
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
09/11/2023
|
|
7253594485
|
|
KAMTAM CHINNA RAJANNA
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAKLOOR
|
TS-18-011-027-001/010083
(METPALLE)
|
3618011000NRG24170820230749942
|
17/08/2023
|
uma
|
3618011WL021838
|
uma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253594487
|
|
MISS PULINTI UMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKLOOR
|
TS-18-011-028-001/040122
(SATLAPUR THANDA)
|
3618011000NRG24170820230750943
|
17/08/2023
|
Tara
|
3618011WL021932
|
Tara
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
09/11/2023
|
|
7253594484
|
|
LAKAVATH THARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAKLOOR
|
TS-18-011-028-001/040136
(SATLAPUR THANDA)
|
3618011000NRG24170820230750944
|
17/08/2023
|
Jamuna
|
3618011WL021932
|
Jamuna
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
09/11/2023
|
|
7253594483
|
|
KATROTH JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4385
|
4385
|
|
|
|
|
|
|
|
|
55
|
MAKLOOR
|
TS-18-011-028-001/040033
(SATLAPUR THANDA)
|
3618011000NRG24170820230750941
|
17/08/2023
|
Lalitha
|
3618011WL021932
|
Lalitha
|
00703
|
AIRP0000001
|
656
|
656
|
Processed
|
09/11/2023
|
|
7253594473
|
|
Mrs. BADAVATH LALITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54386
|
54386
|
|
|
|
|
|
|
|