|
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
|
KALWAKURTHY
|
TS-35-005-021-018/010652
(RAGHUPATI PET)
|
3635005000NRG24210320240788512
|
21/03/2024
|
mutyalamma
|
3635005WL061754
|
mutyalamma
|
00415
|
SBIN0006222
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071446
|
|
MUTYALAMMA KOLVOLU
|
ICICI BANK LTD(508534)
|
|
2
|
KALWAKURTHY
|
TS-35-005-021-018/20080
(RAGHUPATI PET)
|
3635005000NRG24210320240788555
|
21/03/2024
|
MADDELABANDA LALITHAMMA
|
3635005WL061754
|
MADDELABANDA LALITHAMMA
|
00415
|
SBIN0006222
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071447
|
|
MRS MADDELABANDA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALWAKURTHY
|
TS-35-005-021-018/20080
(RAGHUPATI PET)
|
3635005000NRG24210320240788556
|
21/03/2024
|
MADDELABANDA PARASHURAMULU
|
3635005WL061754
|
MADDELABANDA PARASHURAMULU
|
00415
|
SBIN0006222
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071448
|
|
MR MADDELABANDA PARUSHURAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2301
|
2301
|
|
|
|
|
|
|
|
|
4
|
KALWAKURTHY
|
TS-35-005-021-018/010004
(RAGHUPATI PET)
|
3635005000NRG24210320240788446
|
21/03/2024
|
Kherun Begam
|
3635005WL061754
|
Kherun Begam
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071375
|
|
KHERUN BEGAM
|
ICICI BANK LTD(508534)
|
|
5
|
KALWAKURTHY
|
TS-35-005-021-018/010007
(RAGHUPATI PET)
|
3635005000NRG24210320240788447
|
21/03/2024
|
Lingamma
|
3635005WL061754
|
Lingamma
|
00468
|
UBIN0809314
|
144
|
144
|
Processed
|
13/04/2024
|
|
2943071408
|
|
KOLUVULA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALWAKURTHY
|
TS-35-005-021-018/010009
(RAGHUPATI PET)
|
3635005000NRG24210320240788448
|
21/03/2024
|
Jamgamma
|
3635005WL061754
|
Jamgamma
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
14/04/2024
|
|
2943071396
|
|
KANIKE JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALWAKURTHY
|
TS-35-005-021-018/010010
(RAGHUPATI PET)
|
3635005000NRG24210320240788449
|
21/03/2024
|
Chendramma
|
3635005WL061754
|
Chendramma
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071431
|
|
CHIKONDRA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALWAKURTHY
|
TS-35-005-021-018/010010
(RAGHUPATI PET)
|
3635005000NRG24210320240788450
|
21/03/2024
|
Parvathamma
|
3635005WL061754
|
Parvathamma
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071424
|
|
CHIKONDRA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALWAKURTHY
|
TS-35-005-021-018/010029
(RAGHUPATI PET)
|
3635005000NRG24210320240788451
|
21/03/2024
|
Balaswamy
|
3635005WL061754
|
Balaswamy
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071370
|
|
BALASWAMY KUMMARI
|
ICICI BANK LTD(508534)
|
|
10
|
KALWAKURTHY
|
TS-35-005-021-018/010042
(RAGHUPATI PET)
|
3635005000NRG24210320240788452
|
21/03/2024
|
Laxmamma
|
3635005WL061754
|
Laxmamma
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071413
|
|
PERIMANDLA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALWAKURTHY
|
TS-35-005-021-018/010047
(RAGHUPATI PET)
|
3635005000NRG24210320240788453
|
21/03/2024
|
Balaswamy
|
3635005WL061754
|
Balaswamy
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071359
|
|
BALASWAMY SALVADI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALWAKURTHY
|
TS-35-005-021-018/010051
(RAGHUPATI PET)
|
3635005000NRG24210320240788454
|
21/03/2024
|
Chinnachennamma
|
3635005WL061754
|
Chinnachennamma
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071411
|
|
NEERATI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALWAKURTHY
|
TS-35-005-021-018/010051
(RAGHUPATI PET)
|
3635005000NRG24210320240788455
|
21/03/2024
|
NEERATI ANKAMMA
|
3635005WL061754
|
NEERATI ANKAMMA
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071412
|
|
NEERATI ANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALWAKURTHY
|
TS-35-005-021-018/010053
(RAGHUPATI PET)
|
3635005000NRG24210320240788456
|
21/03/2024
|
Mashamma
|
3635005WL061754
|
Mashamma
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071440
|
|
VADDEMAN MASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALWAKURTHY
|
TS-35-005-021-018/010054
(RAGHUPATI PET)
|
3635005000NRG24210320240788457
|
21/03/2024
|
sayamma
|
3635005WL061754
|
sayamma
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071432
|
|
VADDEMAN SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALWAKURTHY
|
TS-35-005-021-018/010060
(RAGHUPATI PET)
|
3635005000NRG24210320240788458
|
21/03/2024
|
Yellamma
|
3635005WL061754
|
Yellamma
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071355
|
|
YELLAMMA V
|
ICICI BANK LTD(508534)
|
|
17
|
KALWAKURTHY
|
TS-35-005-021-018/010061
(RAGHUPATI PET)
|
3635005000NRG24210320240788459
|
21/03/2024
|
Ballingamma
|
3635005WL061754
|
Ballingamma
|
00468
|
UBIN0809314
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943071366
|
|
KOLVULA BALLINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALWAKURTHY
|
TS-35-005-021-018/010064
(RAGHUPATI PET)
|
3635005000NRG24210320240788460
|
21/03/2024
|
Nagamani
|
3635005WL061754
|
Nagamani
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071400
|
|
NAGAMANI VADEMAN
|
ICICI BANK LTD(508534)
|
|
19
|
KALWAKURTHY
|
TS-35-005-021-018/010067
(RAGHUPATI PET)
|
3635005000NRG24210320240788461
|
21/03/2024
|
Laxmamma
|
3635005WL061754
|
Laxmamma
|
00468
|
UBIN0809314
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943071403
|
|
PERUMANDLA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALWAKURTHY
|
TS-35-005-021-018/010071
(RAGHUPATI PET)
|
3635005000NRG24210320240788463
|
21/03/2024
|
Yeillaiah
|
3635005WL061754
|
Yeillaiah
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071404
|
|
VADDIMAN ELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALWAKURTHY
|
TS-35-005-021-018/010071
(RAGHUPATI PET)
|
3635005000NRG24210320240788462
|
21/03/2024
|
Yellamma
|
3635005WL061754
|
Yellamma
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071357
|
|
YELLAMMA VADDEMAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALWAKURTHY
|
TS-35-005-021-018/010081
(RAGHUPATI PET)
|
3635005000NRG24210320240788464
|
21/03/2024
|
Mamgamma
|
3635005WL061754
|
Mamgamma
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071351
|
|
MANGAMMA
|
ICICI BANK LTD(508534)
|
|
23
|
KALWAKURTHY
|
TS-35-005-021-018/010092
(RAGHUPATI PET)
|
3635005000NRG24210320240788465
|
21/03/2024
|
Eeshwaramma
|
3635005WL061754
|
Eeshwaramma
|
00468
|
UBIN0809314
|
432
|
432
|
Processed
|
13/04/2024
|
|
2943071443
|
|
THADEM ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALWAKURTHY
|
TS-35-005-021-018/010109
(RAGHUPATI PET)
|
3635005000NRG24210320240788466
|
21/03/2024
|
Jangamma
|
3635005WL061754
|
Jangamma
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071428
|
|
GUNDALA JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALWAKURTHY
|
TS-35-005-021-018/010110
(RAGHUPATI PET)
|
3635005000NRG24210320240788468
|
21/03/2024
|
Padmamma
|
3635005WL061754
|
Padmamma
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071345
|
|
PADMAMMA VASUPARI
|
ICICI BANK LTD(508534)
|
|
26
|
KALWAKURTHY
|
TS-35-005-021-018/010110
(RAGHUPATI PET)
|
3635005000NRG24210320240788467
|
21/03/2024
|
Raju
|
3635005WL061754
|
Raju
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
14/04/2024
|
|
2943071418
|
|
Raju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALWAKURTHY
|
TS-35-005-021-018/010113
(RAGHUPATI PET)
|
3635005000NRG24210320240788469
|
21/03/2024
|
Mangamma
|
3635005WL061754
|
Mangamma
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071361
|
|
MANGAMMA MOKTHALA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALWAKURTHY
|
TS-35-005-021-018/010114
(RAGHUPATI PET)
|
3635005000NRG24210320240788470
|
21/03/2024
|
Jyothamma
|
3635005WL061754
|
Jyothamma
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071371
|
|
GUNDALA JYOTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALWAKURTHY
|
TS-35-005-021-018/010116
(RAGHUPATI PET)
|
3635005000NRG24210320240788471
|
21/03/2024
|
Jayamma
|
3635005WL061754
|
Jayamma
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071386
|
|
JAYAMMA PUTTA
|
ICICI BANK LTD(508534)
|
|
30
|
KALWAKURTHY
|
TS-35-005-021-018/010116
(RAGHUPATI PET)
|
3635005000NRG24210320240788472
|
21/03/2024
|
Shrinu
|
3635005WL061754
|
Shrinu
|
00468
|
UBIN0809314
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943071343
|
|
SHRINU PUTTAM
|
ICICI BANK LTD(508534)
|
|
31
|
KALWAKURTHY
|
TS-35-005-021-018/010126
(RAGHUPATI PET)
|
3635005000NRG24210320240788474
|
21/03/2024
|
HARITHA
|
3635005WL061754
|
HARITHA
|
00468
|
UBIN0809314
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943071434
|
|
MR KATIKARLA HARITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALWAKURTHY
|
TS-35-005-021-018/010126
(RAGHUPATI PET)
|
3635005000NRG24210320240788473
|
21/03/2024
|
Jangamma
|
3635005WL061754
|
Jangamma
|
00468
|
UBIN0809314
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943071405
|
|
CHAPALA JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALWAKURTHY
|
TS-35-005-021-018/010137
(RAGHUPATI PET)
|
3635005000NRG24210320240788475
|
21/03/2024
|
Brammachaari
|
3635005WL061754
|
Brammachaari
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071373
|
|
NELLOJI BRAMHAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALWAKURTHY
|
TS-35-005-021-018/010137
(RAGHUPATI PET)
|
3635005000NRG24210320240788476
|
21/03/2024
|
Shyamalamma
|
3635005WL061754
|
Shyamalamma
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071380
|
|
SHYAMALAMMA NELLOJI
|
ICICI BANK LTD(508534)
|
|
35
|
KALWAKURTHY
|
TS-35-005-021-018/010139
(RAGHUPATI PET)
|
3635005000NRG24210320240788477
|
21/03/2024
|
Shivalila
|
3635005WL061754
|
Shivalila
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071364
|
|
SHIVALILA
|
ICICI BANK LTD(508534)
|
|
36
|
KALWAKURTHY
|
TS-35-005-021-018/010143
(RAGHUPATI PET)
|
3635005000NRG24210320240788478
|
21/03/2024
|
Thirupathamma
|
3635005WL061754
|
Thirupathamma
|
00468
|
UBIN0809314
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943071414
|
|
THIRUPATHAMMA CHAPALA
|
ICICI BANK LTD(508534)
|
|
37
|
KALWAKURTHY
|
TS-35-005-021-018/010147
(RAGHUPATI PET)
|
3635005000NRG24210320240788479
|
21/03/2024
|
thirupathamma
|
3635005WL061754
|
thirupathamma
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071409
|
|
AJJAPAGA THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALWAKURTHY
|
TS-35-005-021-018/010148
(RAGHUPATI PET)
|
3635005000NRG24210320240788480
|
21/03/2024
|
Shridevi
|
3635005WL061754
|
Shridevi
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071395
|
|
SHRIDEVI G
|
ICICI BANK LTD(508534)
|
|
39
|
KALWAKURTHY
|
TS-35-005-021-018/010153
(RAGHUPATI PET)
|
3635005000NRG24210320240788481
|
21/03/2024
|
Jayamma
|
3635005WL061754
|
Jayamma
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071365
|
|
JAYAMMA B
|
ICICI BANK LTD(508534)
|
|
40
|
KALWAKURTHY
|
TS-35-005-021-018/010160
(RAGHUPATI PET)
|
3635005000NRG24210320240788482
|
21/03/2024
|
Jangamma
|
3635005WL061754
|
Jangamma
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071392
|
|
GUNDURU JANGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KALWAKURTHY
|
TS-35-005-021-018/010182
(RAGHUPATI PET)
|
3635005000NRG24210320240788483
|
21/03/2024
|
Mallesha
|
3635005WL061754
|
Mallesha
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071377
|
|
MALLESHA GANAM
|
ICICI BANK LTD(508534)
|
|
42
|
KALWAKURTHY
|
TS-35-005-021-018/010199
(RAGHUPATI PET)
|
3635005000NRG24210320240788484
|
21/03/2024
|
Padma
|
3635005WL061754
|
Padma
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071419
|
|
BOYA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALWAKURTHY
|
TS-35-005-021-018/010204
(RAGHUPATI PET)
|
3635005000NRG24210320240788486
|
21/03/2024
|
Parvathamma
|
3635005WL061754
|
Parvathamma
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071367
|
|
PARVATHAMMA VASPULA
|
ICICI BANK LTD(508534)
|
|
44
|
KALWAKURTHY
|
TS-35-005-021-018/010204
(RAGHUPATI PET)
|
3635005000NRG24210320240788485
|
21/03/2024
|
Ramesh
|
3635005WL061754
|
Ramesh
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071381
|
|
VASPARI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALWAKURTHY
|
TS-35-005-021-018/010210
(RAGHUPATI PET)
|
3635005000NRG24210320240788487
|
21/03/2024
|
Anjanamma
|
3635005WL061754
|
Anjanamma
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
14/04/2024
|
|
2943071349
|
|
Anjanamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALWAKURTHY
|
TS-35-005-021-018/010238
(RAGHUPATI PET)
|
3635005000NRG24210320240788488
|
21/03/2024
|
Venkatamma
|
3635005WL061754
|
Venkatamma
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071382
|
|
MIDDE VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALWAKURTHY
|
TS-35-005-021-018/010245
(RAGHUPATI PET)
|
3635005000NRG24210320240788489
|
21/03/2024
|
Laxmamma
|
3635005WL061754
|
Laxmamma
|
00468
|
UBIN0809314
|
432
|
432
|
Processed
|
13/04/2024
|
|
2943071368
|
|
LAXMAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
48
|
KALWAKURTHY
|
TS-35-005-021-018/010247
(RAGHUPATI PET)
|
3635005000NRG24210320240788490
|
21/03/2024
|
Jayasuda
|
3635005WL061754
|
Jayasuda
|
00468
|
UBIN0809314
|
432
|
432
|
Processed
|
13/04/2024
|
|
2943071433
|
|
JAYASUDA
|
ICICI BANK LTD(508534)
|
|
49
|
KALWAKURTHY
|
TS-35-005-021-018/010247
(RAGHUPATI PET)
|
3635005000NRG24210320240788491
|
21/03/2024
|
Ushamma
|
3635005WL061754
|
Ushamma
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071401
|
|
USHAMMA
|
ICICI BANK LTD(508534)
|
|
50
|
KALWAKURTHY
|
TS-35-005-021-018/010249
(RAGHUPATI PET)
|
3635005000NRG24210320240788492
|
21/03/2024
|
Kashamma
|
3635005WL061754
|
Kashamma
|
00468
|
UBIN0809314
|
432
|
432
|
Processed
|
13/04/2024
|
|
2943071402
|
|
VADDEMAN KASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALWAKURTHY
|
TS-35-005-021-018/010275
(RAGHUPATI PET)
|
3635005000NRG24210320240788493
|
21/03/2024
|
Manemma
|
3635005WL061754
|
Manemma
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071420
|
|
MIDDE MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALWAKURTHY
|
TS-35-005-021-018/010279
(RAGHUPATI PET)
|
3635005000NRG24210320240788495
|
21/03/2024
|
Balaiah
|
3635005WL061754
|
Balaiah
|
00468
|
UBIN0809314
|
432
|
432
|
Processed
|
13/04/2024
|
|
2943071374
|
|
PUTTAM BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALWAKURTHY
|
TS-35-005-021-018/010279
(RAGHUPATI PET)
|
3635005000NRG24210320240788494
|
21/03/2024
|
Kasamma
|
3635005WL061754
|
Kasamma
|
00468
|
UBIN0809314
|
432
|
432
|
Processed
|
13/04/2024
|
|
2943071430
|
|
PUTTAM KASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALWAKURTHY
|
TS-35-005-021-018/010280
(RAGHUPATI PET)
|
3635005000NRG24210320240788496
|
21/03/2024
|
Alivela
|
3635005WL061754
|
Alivela
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071425
|
|
GUNDURU ALIVELA
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALWAKURTHY
|
TS-35-005-021-018/010286
(RAGHUPATI PET)
|
3635005000NRG24210320240788497
|
21/03/2024
|
Maibu
|
3635005WL061754
|
Maibu
|
00468
|
UBIN0809314
|
144
|
144
|
Processed
|
13/04/2024
|
|
2943071362
|
|
MAHABU K
|
ICICI BANK LTD(508534)
|
|
56
|
KALWAKURTHY
|
TS-35-005-021-018/010290
(RAGHUPATI PET)
|
3635005000NRG24210320240788498
|
21/03/2024
|
Manemma
|
3635005WL061754
|
Manemma
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071346
|
|
B MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALWAKURTHY
|
TS-35-005-021-018/010311
(RAGHUPATI PET)
|
3635005000NRG24210320240788499
|
21/03/2024
|
Chennamma
|
3635005WL061754
|
Chennamma
|
00468
|
UBIN0809314
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943071378
|
|
GOVIND CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALWAKURTHY
|
TS-35-005-021-018/010330
(RAGHUPATI PET)
|
3635005000NRG24210320240788500
|
21/03/2024
|
Suraiah
|
3635005WL061754
|
Suraiah
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071344
|
|
JALA SURAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALWAKURTHY
|
TS-35-005-021-018/010338
(RAGHUPATI PET)
|
3635005000NRG24210320240788501
|
21/03/2024
|
Alivela
|
3635005WL061754
|
Alivela
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071415
|
|
ALIVELA C
|
ICICI BANK LTD(508534)
|
|
60
|
KALWAKURTHY
|
TS-35-005-021-018/010341
(RAGHUPATI PET)
|
3635005000NRG24210320240788502
|
21/03/2024
|
Ellamma
|
3635005WL061754
|
Ellamma
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071410
|
|
BELLE YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALWAKURTHY
|
TS-35-005-021-018/010402
(RAGHUPATI PET)
|
3635005000NRG24210320240788503
|
21/03/2024
|
Vaddeman Kalamma
|
3635005WL061754
|
Vaddeman Kalamma
|
00468
|
UBIN0809314
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943071422
|
|
VADDEMAN KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALWAKURTHY
|
TS-35-005-021-018/010404
(RAGHUPATI PET)
|
3635005000NRG24210320240788504
|
21/03/2024
|
Nagamani
|
3635005WL061754
|
Nagamani
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071391
|
|
NAGAMANI B
|
ICICI BANK LTD(508534)
|
|
63
|
KALWAKURTHY
|
TS-35-005-021-018/010576
(RAGHUPATI PET)
|
3635005000NRG24210320240788505
|
21/03/2024
|
Mallamma
|
3635005WL061754
|
Mallamma
|
00468
|
UBIN0809314
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943071397
|
|
MALLAMMA GOKARI
|
ICICI BANK LTD(508534)
|
|
64
|
KALWAKURTHY
|
TS-35-005-021-018/010577
(RAGHUPATI PET)
|
3635005000NRG24210320240788506
|
21/03/2024
|
Venkataiah
|
3635005WL061754
|
Venkataiah
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071369
|
|
GUNDUR VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALWAKURTHY
|
TS-35-005-021-018/010581
(RAGHUPATI PET)
|
3635005000NRG24210320240788507
|
21/03/2024
|
Nagamma
|
3635005WL061754
|
Nagamma
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071416
|
|
BELLE NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALWAKURTHY
|
TS-35-005-021-018/010583
(RAGHUPATI PET)
|
3635005000NRG24210320240788508
|
21/03/2024
|
Laxmamma
|
3635005WL061754
|
Laxmamma
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071399
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
67
|
KALWAKURTHY
|
TS-35-005-021-018/010618
(RAGHUPATI PET)
|
3635005000NRG24210320240788509
|
21/03/2024
|
Geeta
|
3635005WL061754
|
Geeta
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071356
|
|
Geeta
|
INDUSIND BANK(607189)
|
|
68
|
KALWAKURTHY
|
TS-35-005-021-018/010620
(RAGHUPATI PET)
|
3635005000NRG24210320240788511
|
21/03/2024
|
krishaji
|
3635005WL061754
|
krishaji
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071387
|
|
MANGALAGIRI KRISHNAJI
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALWAKURTHY
|
TS-35-005-021-018/010680
(RAGHUPATI PET)
|
3635005000NRG24210320240788513
|
21/03/2024
|
Balamma
|
3635005WL061754
|
Balamma
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071384
|
|
BALAMMA KOLUVULA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALWAKURTHY
|
TS-35-005-021-018/010690
(RAGHUPATI PET)
|
3635005000NRG24210320240788514
|
21/03/2024
|
Vijayalaxmi
|
3635005WL061754
|
Vijayalaxmi
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071429
|
|
V VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALWAKURTHY
|
TS-35-005-021-018/010692
(RAGHUPATI PET)
|
3635005000NRG24210320240788515
|
21/03/2024
|
Chinna Masaiah
|
3635005WL061754
|
Chinna Masaiah
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
14/04/2024
|
|
2943071342
|
|
DUDDU CHINNA MASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALWAKURTHY
|
TS-35-005-021-018/010692
(RAGHUPATI PET)
|
3635005000NRG24210320240788516
|
21/03/2024
|
Mallamma
|
3635005WL061754
|
Mallamma
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071406
|
|
DUDDU MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALWAKURTHY
|
TS-35-005-021-018/010706
(RAGHUPATI PET)
|
3635005000NRG24210320240788517
|
21/03/2024
|
Manemma
|
3635005WL061754
|
Manemma
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071393
|
|
TIPPARAJU MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALWAKURTHY
|
TS-35-005-021-018/010707
(RAGHUPATI PET)
|
3635005000NRG24210320240788518
|
21/03/2024
|
Lingamma
|
3635005WL061754
|
Lingamma
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071385
|
|
GUNDURU LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALWAKURTHY
|
TS-35-005-021-018/010711
(RAGHUPATI PET)
|
3635005000NRG24210320240788519
|
21/03/2024
|
chandramma
|
3635005WL061754
|
chandramma
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071417
|
|
VADDAMAN CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALWAKURTHY
|
TS-35-005-021-018/010755
(RAGHUPATI PET)
|
3635005000NRG24210320240788520
|
21/03/2024
|
Shantamma
|
3635005WL061754
|
Shantamma
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071394
|
|
PPUTTAM SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALWAKURTHY
|
TS-35-005-021-018/010756
(RAGHUPATI PET)
|
3635005000NRG24210320240788521
|
21/03/2024
|
Balamma
|
3635005WL061754
|
Balamma
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071426
|
|
CHAPALA BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALWAKURTHY
|
TS-35-005-021-018/010758
(RAGHUPATI PET)
|
3635005000NRG24210320240788522
|
21/03/2024
|
Shanthamma
|
3635005WL061754
|
Shanthamma
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071388
|
|
KOLUVULA SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALWAKURTHY
|
TS-35-005-021-018/010762
(RAGHUPATI PET)
|
3635005000NRG24210320240788523
|
21/03/2024
|
Safiya Begum
|
3635005WL061754
|
Safiya Begum
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071372
|
|
SAFIYA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALWAKURTHY
|
TS-35-005-021-018/010771
(RAGHUPATI PET)
|
3635005000NRG24210320240788524
|
21/03/2024
|
Shivaleela
|
3635005WL061754
|
Shivaleela
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071390
|
|
DEVATHALA SHIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALWAKURTHY
|
TS-35-005-021-018/010784
(RAGHUPATI PET)
|
3635005000NRG24210320240788525
|
21/03/2024
|
Bushamma
|
3635005WL061754
|
Bushamma
|
00468
|
UBIN0809314
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943071407
|
|
VADDEMAN BUSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALWAKURTHY
|
TS-35-005-021-018/010792
(RAGHUPATI PET)
|
3635005000NRG24210320240788526
|
21/03/2024
|
Thirpatamma
|
3635005WL061754
|
Thirpatamma
|
00468
|
UBIN0809314
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943071438
|
|
CHAPALA THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALWAKURTHY
|
TS-35-005-021-018/010793
(RAGHUPATI PET)
|
3635005000NRG24210320240788527
|
21/03/2024
|
Chandrakala
|
3635005WL061754
|
Chandrakala
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071398
|
|
KOLUVULA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALWAKURTHY
|
TS-35-005-021-018/010794
(RAGHUPATI PET)
|
3635005000NRG24210320240788528
|
21/03/2024
|
Nagamma
|
3635005WL061754
|
Nagamma
|
00468
|
UBIN0809314
|
863
|
863
|
Processed
|
13/04/2024
|
|
2943071439
|
|
NADIRI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALWAKURTHY
|
TS-35-005-021-018/010800
(RAGHUPATI PET)
|
3635005000NRG24210320240788529
|
21/03/2024
|
PARJANABEGUM
|
3635005WL061754
|
PARJANABEGUM
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071340
|
|
FARZANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALWAKURTHY
|
TS-35-005-021-018/010816
(RAGHUPATI PET)
|
3635005000NRG24210320240788531
|
21/03/2024
|
jangamma
|
3635005WL061754
|
jangamma
|
00468
|
UBIN0809314
|
432
|
432
|
Processed
|
13/04/2024
|
|
2943071383
|
|
GOVINDU JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALWAKURTHY
|
TS-35-005-021-018/010821
(RAGHUPATI PET)
|
3635005000NRG24210320240788532
|
21/03/2024
|
kashamma
|
3635005WL061754
|
kashamma
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071437
|
|
VADDEMAN KASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALWAKURTHY
|
TS-35-005-021-018/010832
(RAGHUPATI PET)
|
3635005000NRG24210320240788533
|
21/03/2024
|
Buggamma
|
3635005WL061754
|
Buggamma
|
00468
|
UBIN0809314
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943071423
|
|
MABBU BUGGAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALWAKURTHY
|
TS-35-005-021-018/020002
(RAGHUPATI PET)
|
3635005000NRG24210320240788534
|
21/03/2024
|
Kishtamma
|
3635005WL061754
|
Kishtamma
|
00468
|
UBIN0809314
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943071352
|
|
KISTAMMA MADDELABANDA
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALWAKURTHY
|
TS-35-005-021-018/020003
(RAGHUPATI PET)
|
3635005000NRG24210320240788536
|
21/03/2024
|
Bhu Lakshmamma
|
3635005WL061754
|
Bhu Lakshmamma
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071341
|
|
M LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALWAKURTHY
|
TS-35-005-021-018/020003
(RAGHUPATI PET)
|
3635005000NRG24210320240788535
|
21/03/2024
|
Eeshwarayya
|
3635005WL061754
|
Eeshwarayya
|
00468
|
UBIN0809314
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943071427
|
|
MADDELABANDA ESHWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALWAKURTHY
|
TS-35-005-021-018/020005
(RAGHUPATI PET)
|
3635005000NRG24210320240788537
|
21/03/2024
|
Maisamma
|
3635005WL061754
|
Maisamma
|
00468
|
UBIN0809314
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943071354
|
|
MASHAMMA MADDELABANDA
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALWAKURTHY
|
TS-35-005-021-018/020008
(RAGHUPATI PET)
|
3635005000NRG24210320240788538
|
21/03/2024
|
M Prabhakar
|
3635005WL061754
|
M Prabhakar
|
00468
|
UBIN0809314
|
432
|
432
|
Processed
|
13/04/2024
|
|
2943071363
|
|
PRABHAKER MADDELABANDA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALWAKURTHY
|
TS-35-005-021-018/020009
(RAGHUPATI PET)
|
3635005000NRG24210320240788539
|
21/03/2024
|
Eeswaramma
|
3635005WL061754
|
Eeswaramma
|
00468
|
UBIN0809314
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943071353
|
|
ESHWARAMMA MADDELABANDA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALWAKURTHY
|
TS-35-005-021-018/020013
(RAGHUPATI PET)
|
3635005000NRG24210320240788540
|
21/03/2024
|
Saroja
|
3635005WL061754
|
Saroja
|
00468
|
UBIN0809314
|
432
|
432
|
Processed
|
13/04/2024
|
|
2943071389
|
|
SAROJA MADHELABANDA
|
ICICI BANK LTD(508534)
|
|
96
|
KALWAKURTHY
|
TS-35-005-021-018/020016
(RAGHUPATI PET)
|
3635005000NRG24210320240788541
|
21/03/2024
|
Yellamma
|
3635005WL061754
|
Yellamma
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071360
|
|
MRS MADDELA BANDA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KALWAKURTHY
|
TS-35-005-021-018/020017
(RAGHUPATI PET)
|
3635005000NRG24210320240788542
|
21/03/2024
|
Kondamma
|
3635005WL061754
|
Kondamma
|
00468
|
UBIN0809314
|
432
|
432
|
Processed
|
13/04/2024
|
|
2943071348
|
|
KONDAMMA MADDELABANDA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALWAKURTHY
|
TS-35-005-021-018/020023
(RAGHUPATI PET)
|
3635005000NRG24210320240788543
|
21/03/2024
|
Eeshwaramma
|
3635005WL061754
|
Eeshwaramma
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071347
|
|
ESWARAMMA MADDELABANDA
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALWAKURTHY
|
TS-35-005-021-018/020038
(RAGHUPATI PET)
|
3635005000NRG24210320240788544
|
21/03/2024
|
Jyoti
|
3635005WL061754
|
Jyoti
|
00468
|
UBIN0809314
|
144
|
144
|
Processed
|
13/04/2024
|
|
2943071442
|
|
ULPARA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALWAKURTHY
|
TS-35-005-021-018/020044
(RAGHUPATI PET)
|
3635005000NRG24210320240788545
|
21/03/2024
|
Eeshwarayya
|
3635005WL061754
|
Eeshwarayya
|
00468
|
UBIN0809314
|
432
|
432
|
Processed
|
13/04/2024
|
|
2943071376
|
|
ESHWARAIAH MAMILLAPALLY
|
ICICI BANK LTD(508534)
|
|
101
|
KALWAKURTHY
|
TS-35-005-021-018/020046
(RAGHUPATI PET)
|
3635005000NRG24210320240788546
|
21/03/2024
|
nagamma
|
3635005WL061754
|
nagamma
|
00468
|
UBIN0809314
|
575
|
575
|
Processed
|
13/04/2024
|
|
2943071358
|
|
NAGAMMA MADALABANDA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALWAKURTHY
|
TS-35-005-021-018/020053
(RAGHUPATI PET)
|
3635005000NRG24210320240788548
|
21/03/2024
|
alivela
|
3635005WL061754
|
alivela
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071435
|
|
MADDELABANDA ALIVELA
|
ICICI BANK LTD(508534)
|
|
103
|
KALWAKURTHY
|
TS-35-005-021-018/020053
(RAGHUPATI PET)
|
3635005000NRG24210320240788547
|
21/03/2024
|
chinna yellaiah
|
3635005WL061754
|
chinna yellaiah
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071436
|
|
CHINNA YELLAIAH
|
ICICI BANK LTD(508534)
|
|
104
|
KALWAKURTHY
|
TS-35-005-021-018/020054
(RAGHUPATI PET)
|
3635005000NRG24210320240788549
|
21/03/2024
|
suvarna
|
3635005WL061754
|
suvarna
|
00468
|
UBIN0809314
|
432
|
432
|
Processed
|
13/04/2024
|
|
2943071379
|
|
MAMILLAPALLI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALWAKURTHY
|
TS-35-005-021-018/20071
(RAGHUPATI PET)
|
3635005000NRG24210320240788551
|
21/03/2024
|
PASPULA RENUKA
|
3635005WL061754
|
PASPULA RENUKA
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071421
|
|
PASUPULA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KALWAKURTHY
|
TS-35-005-021-018/20075
(RAGHUPATI PET)
|
3635005000NRG24210320240788553
|
21/03/2024
|
Krishnayya
|
3635005WL061754
|
Krishnayya
|
00468
|
UBIN0809314
|
288
|
288
|
Processed
|
13/04/2024
|
|
2943071444
|
|
ULPARA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALWAKURTHY
|
TS-35-005-021-018/20079
(RAGHUPATI PET)
|
3635005000NRG24210320240788554
|
21/03/2024
|
MADDELABANDA JYOTHI
|
3635005WL061754
|
MADDELABANDA JYOTHI
|
00468
|
UBIN0809314
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071441
|
|
MS MADDELABANDA JOYTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72056
|
72056
|
|
|
|
|
|
|
|
|
108
|
KALWAKURTHY
|
TS-35-005-021-018/010618
(RAGHUPATI PET)
|
3635005000NRG24210320240788510
|
21/03/2024
|
Rama Krishna
|
3635005WL061754
|
Rama Krishna
|
00468
|
UBIN0819433
|
719
|
719
|
Processed
|
13/04/2024
|
|
2943071350
|
|
RAMAKRISHNA MABBU
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALWAKURTHY
|
TS-35-005-021-018/20075
(RAGHUPATI PET)
|
3635005000NRG24210320240788552
|
21/03/2024
|
Ulpara Suvarna
|
3635005WL061754
|
Ulpara Suvarna
|
00468
|
UBIN0819433
|
432
|
432
|
Processed
|
13/04/2024
|
|
2943071445
|
|
KAVITHA BOLLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
110
|
KALWAKURTHY
|
TS-35-005-021-018/010802
(RAGHUPATI PET)
|
3635005000NRG24210320240788530
|
21/03/2024
|
Eshwaraiah
|
3635005WL061754
|
Eshwaraiah
|
00691
|
IPOS0000001
|
575
|
575
|
Processed
|
14/04/2024
|
|
2943071339
|
|
MADDELABANDA ESHWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KALWAKURTHY
|
TS-35-005-021-018/20062
(RAGHUPATI PET)
|
3635005000NRG24210320240788550
|
21/03/2024
|
M Eshwaraiah
|
3635005WL061754
|
M Eshwaraiah
|
00691
|
IPOS0000001
|
863
|
863
|
Processed
|
14/04/2024
|
|
2943071338
|
|
MADDILABANDA ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1438
|
1438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76946
|
76946
|
|
|
|
|
|
|
|