|
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
|
TELKAPALLE
|
TS-35-013-021-019/010146
(VATTIPALLE)
|
3635013000NRG24120620230393548
|
12/06/2023
|
Srisailam
|
3635013WL014486
|
Srisailam
|
00045
|
BARB0VJPEED
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846714
|
|
SRISAILAM DURGAM
|
ICICI BANK LTD(508534)
|
|
2
|
TELKAPALLE
|
TS-35-013-021-019/010146
(VATTIPALLE)
|
3635013000NRG24120620230393547
|
12/06/2023
|
Venkatamma
|
3635013WL014486
|
Venkatamma
|
00045
|
BARB0VJPEED
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846716
|
|
VENKATAMMA DURGAM
|
ICICI BANK LTD(508534)
|
|
3
|
TELKAPALLE
|
TS-35-013-021-019/010191
(VATTIPALLE)
|
3635013000NRG24120620230393552
|
12/06/2023
|
Laxmi
|
3635013WL014486
|
Laxmi
|
00045
|
BARB0VJPEED
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846713
|
|
DADI LAXMI
|
BANK OF BARODA(606985)
|
|
4
|
TELKAPALLE
|
TS-35-013-021-019/010517
(VATTIPALLE)
|
3635013000NRG24120620230393563
|
12/06/2023
|
Venkatamma
|
3635013WL014486
|
Venkatamma
|
00045
|
BARB0VJPEED
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846711
|
|
VENKATAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
5
|
TELKAPALLE
|
TS-35-013-021-019/010816
(VATTIPALLE)
|
3635013000NRG24120620230393583
|
12/06/2023
|
Sunitha
|
3635013WL014486
|
Sunitha
|
00045
|
BARB0VJPEED
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846712
|
|
DASARI SUNITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
6
|
TELKAPALLE
|
TS-35-013-021-019/010099
(VATTIPALLE)
|
3635013000NRG24120620230393538
|
12/06/2023
|
LALITHA
|
3635013WL014486
|
LALITHA
|
00045
|
BARB0VJPEMU
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846710
|
|
NEELAM LALITHA
|
BANK OF BARODA(606985)
|
|
7
|
TELKAPALLE
|
TS-35-013-021-019/010099
(VATTIPALLE)
|
3635013000NRG24120620230393537
|
12/06/2023
|
Venkatesh
|
3635013WL014486
|
Venkatesh
|
00045
|
BARB0VJPEMU
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846715
|
|
NEELAM VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
8
|
TELKAPALLE
|
TS-35-013-021-019/010019
(VATTIPALLE)
|
3635013000NRG24120620230393526
|
12/06/2023
|
Gangamma
|
3635013WL014486
|
Gangamma
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846704
|
|
GANGAMMA DASARI
|
ICICI BANK LTD(508534)
|
|
9
|
TELKAPALLE
|
TS-35-013-021-019/010020
(VATTIPALLE)
|
3635013000NRG24120620230393528
|
12/06/2023
|
Chennamma
|
3635013WL014486
|
Chennamma
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846700
|
|
CHENNAMMA DASSRI
|
BANK OF BARODA(606985)
|
|
10
|
TELKAPALLE
|
TS-35-013-021-019/010020
(VATTIPALLE)
|
3635013000NRG24120620230393527
|
12/06/2023
|
Kuruvamma
|
3635013WL014486
|
Kuruvamma
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846683
|
|
KURUVAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
TELKAPALLE
|
TS-35-013-021-019/010035
(VATTIPALLE)
|
3635013000NRG24120620230393529
|
12/06/2023
|
Chennaiah
|
3635013WL014486
|
Chennaiah
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846680
|
|
Mr. MARIKANTI CHENNAIAH S O PEDA NARASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
TELKAPALLE
|
TS-35-013-021-019/010035
(VATTIPALLE)
|
3635013000NRG24120620230393530
|
12/06/2023
|
Krushnamma
|
3635013WL014486
|
Krushnamma
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846693
|
|
MARIKANTI KRISHNAMMA
|
ICICI BANK LTD(508534)
|
|
13
|
TELKAPALLE
|
TS-35-013-021-019/010048
(VATTIPALLE)
|
3635013000NRG24120620230393532
|
12/06/2023
|
Bal Lingamma
|
3635013WL014486
|
Bal Lingamma
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846686
|
|
BAL LINGAMMA BYAGARI
|
ICICI BANK LTD(508534)
|
|
14
|
TELKAPALLE
|
TS-35-013-021-019/010049
(VATTIPALLE)
|
3635013000NRG24120620230393535
|
12/06/2023
|
Alivelu
|
3635013WL014486
|
Alivelu
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846684
|
|
ALIVELU BYAAGARI
|
ICICI BANK LTD(508534)
|
|
15
|
TELKAPALLE
|
TS-35-013-021-019/010049
(VATTIPALLE)
|
3635013000NRG24120620230393534
|
12/06/2023
|
Ramulu
|
3635013WL014486
|
Ramulu
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846696
|
|
RAMULU BYAAGARI
|
ICICI BANK LTD(508534)
|
|
16
|
TELKAPALLE
|
TS-35-013-021-019/010113
(VATTIPALLE)
|
3635013000NRG24120620230393539
|
12/06/2023
|
Mangamma
|
3635013WL014486
|
Mangamma
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846691
|
|
SURI MANGAMMA
|
BANK OF BARODA(606985)
|
|
17
|
TELKAPALLE
|
TS-35-013-021-019/010117
(VATTIPALLE)
|
3635013000NRG24120620230393541
|
12/06/2023
|
Chennamma
|
3635013WL014486
|
Chennamma
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846694
|
|
CHENNAMMA PEDDOLLA
|
ICICI BANK LTD(508534)
|
|
18
|
TELKAPALLE
|
TS-35-013-021-019/010117
(VATTIPALLE)
|
3635013000NRG24120620230393540
|
12/06/2023
|
Ramudu
|
3635013WL014486
|
Ramudu
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846705
|
|
DASARI PEDOLA RAMULU
|
BANK OF BARODA(606985)
|
|
19
|
TELKAPALLE
|
TS-35-013-021-019/010124
(VATTIPALLE)
|
3635013000NRG24120620230393545
|
12/06/2023
|
Buggamma
|
3635013WL014486
|
Buggamma
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846706
|
|
BUGGAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
TELKAPALLE
|
TS-35-013-021-019/010133
(VATTIPALLE)
|
3635013000NRG24120620230393546
|
12/06/2023
|
Chinna Chennaiah
|
3635013WL014486
|
Chinna Chennaiah
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846687
|
|
PEDHOLACHINACHENNAIAH
|
BANK OF BARODA(606985)
|
|
21
|
TELKAPALLE
|
TS-35-013-021-019/010158
(VATTIPALLE)
|
3635013000NRG24120620230393549
|
12/06/2023
|
Saibabu
|
3635013WL014486
|
Saibabu
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846699
|
|
SAIBABU BOYA
|
ICICI BANK LTD(508534)
|
|
22
|
TELKAPALLE
|
TS-35-013-021-019/010164
(VATTIPALLE)
|
3635013000NRG24120620230393550
|
12/06/2023
|
Alivela
|
3635013WL014486
|
Alivela
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846697
|
|
ALIVELA GULLA
|
ICICI BANK LTD(508534)
|
|
23
|
TELKAPALLE
|
TS-35-013-021-019/010172
(VATTIPALLE)
|
3635013000NRG24120620230393551
|
12/06/2023
|
Ussen
|
3635013WL014486
|
Ussen
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846708
|
|
USSEN KESHAMPETA
|
ICICI BANK LTD(508534)
|
|
24
|
TELKAPALLE
|
TS-35-013-021-019/010325
(VATTIPALLE)
|
3635013000NRG24120620230393554
|
12/06/2023
|
Krushnayya
|
3635013WL014486
|
Krushnayya
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846681
|
|
KRUSHNAYYA ANAMONI
|
ICICI BANK LTD(508534)
|
|
25
|
TELKAPALLE
|
TS-35-013-021-019/010325
(VATTIPALLE)
|
3635013000NRG24120620230393555
|
12/06/2023
|
Renamma
|
3635013WL014486
|
Renamma
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846679
|
|
RENAMMA ANAMONI
|
ICICI BANK LTD(508534)
|
|
26
|
TELKAPALLE
|
TS-35-013-021-019/010362
(VATTIPALLE)
|
3635013000NRG24120620230393558
|
12/06/2023
|
Laxmmamma
|
3635013WL014486
|
Laxmmamma
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846682
|
|
MADDI LAXMAMMA
|
BANK OF BARODA(606985)
|
|
27
|
TELKAPALLE
|
TS-35-013-021-019/010500
(VATTIPALLE)
|
3635013000NRG24120620230393562
|
12/06/2023
|
RAMACHANDRAMMA
|
3635013WL014486
|
RAMACHANDRAMMA
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846709
|
|
RAMACHANDRAMMA ARAPALLI
|
ICICI BANK LTD(508534)
|
|
28
|
TELKAPALLE
|
TS-35-013-021-019/010500
(VATTIPALLE)
|
3635013000NRG24120620230393561
|
12/06/2023
|
Shaileela
|
3635013WL014486
|
Shaileela
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846717
|
|
SHAILEELA ARAPALLI
|
ICICI BANK LTD(508534)
|
|
29
|
TELKAPALLE
|
TS-35-013-021-019/010517
(VATTIPALLE)
|
3635013000NRG24120620230393564
|
12/06/2023
|
Chandrakala
|
3635013WL014486
|
Chandrakala
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846703
|
|
YERRAMONI CHANDRAKALA
|
BANK OF BARODA(606985)
|
|
30
|
TELKAPALLE
|
TS-35-013-021-019/010602
(VATTIPALLE)
|
3635013000NRG24120620230393567
|
12/06/2023
|
mallaiah
|
3635013WL014486
|
mallaiah
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846695
|
|
MALLAIAH BOLGAM
|
BANK OF BARODA(606985)
|
|
31
|
TELKAPALLE
|
TS-35-013-021-019/010602
(VATTIPALLE)
|
3635013000NRG24120620230393568
|
12/06/2023
|
yadhaiah
|
3635013WL014486
|
yadhaiah
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846690
|
|
BOLGAM YADAMMA
|
BANK OF BARODA(606985)
|
|
32
|
TELKAPALLE
|
TS-35-013-021-019/010604
(VATTIPALLE)
|
3635013000NRG24120620230393570
|
12/06/2023
|
shantamma
|
3635013WL014486
|
shantamma
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846702
|
|
SHANTAMMA
|
ICICI BANK LTD(508534)
|
|
33
|
TELKAPALLE
|
TS-35-013-021-019/010604
(VATTIPALLE)
|
3635013000NRG24120620230393569
|
12/06/2023
|
venkataiah
|
3635013WL014486
|
venkataiah
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846698
|
|
ANAEMONI VENKATAIAH
|
BANK OF BARODA(606985)
|
|
34
|
TELKAPALLE
|
TS-35-013-021-019/010615
(VATTIPALLE)
|
3635013000NRG24120620230393571
|
12/06/2023
|
mallaiah
|
3635013WL014486
|
mallaiah
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846692
|
|
MALLAIAH JAVAPALLY
|
BANK OF BARODA(606985)
|
|
35
|
TELKAPALLE
|
TS-35-013-021-019/010615
(VATTIPALLE)
|
3635013000NRG24120620230393572
|
12/06/2023
|
ramulamma
|
3635013WL014486
|
ramulamma
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846689
|
|
RAMULAMMA A
|
ICICI BANK LTD(508534)
|
|
36
|
TELKAPALLE
|
TS-35-013-021-019/010625
(VATTIPALLE)
|
3635013000NRG24120620230393573
|
12/06/2023
|
chinnalalu
|
3635013WL014486
|
chinnalalu
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846685
|
|
SARAI CHINNA LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TELKAPALLE
|
TS-35-013-021-019/010625
(VATTIPALLE)
|
3635013000NRG24120620230393574
|
12/06/2023
|
renamma
|
3635013WL014486
|
renamma
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846688
|
|
SARAI RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TELKAPALLE
|
TS-35-013-021-019/010651
(VATTIPALLE)
|
3635013000NRG24120620230393578
|
12/06/2023
|
Chandrakala
|
3635013WL014486
|
Chandrakala
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846701
|
|
DADIMALA CHANDRAKALA
|
BANK OF BARODA(606985)
|
|
39
|
TELKAPALLE
|
TS-35-013-021-019/10842
(VATTIPALLE)
|
3635013000NRG24120620230393584
|
12/06/2023
|
Venkatamma
|
3635013WL014486
|
Venkatamma
|
00045
|
BARB0VJTELK
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846707
|
|
VENKATAMMA MONIGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
40
|
TELKAPALLE
|
TS-35-013-021-019/010117
(VATTIPALLE)
|
3635013000NRG24120620230393542
|
12/06/2023
|
PARWATHAMMA
|
3635013WL014486
|
PARWATHAMMA
|
00415
|
SBIN0020322
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846668
|
|
MISS DASARI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
41
|
TELKAPALLE
|
TS-35-013-021-019/010019
(VATTIPALLE)
|
3635013000NRG24120620230393525
|
12/06/2023
|
Chennaiah
|
3635013WL014486
|
Chennaiah
|
00415
|
SBIN0022046
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846669
|
|
DASARI CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TELKAPALLE
|
TS-35-013-021-019/010048
(VATTIPALLE)
|
3635013000NRG24120620230393533
|
12/06/2023
|
chandrashekhar
|
3635013WL014486
|
chandrashekhar
|
00415
|
SBIN0022046
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846670
|
|
THAGILI CHANDRASHEKAR
|
BANK OF BARODA(606985)
|
|
43
|
TELKAPALLE
|
TS-35-013-021-019/010048
(VATTIPALLE)
|
3635013000NRG24120620230393531
|
12/06/2023
|
Kurumaiah
|
3635013WL014486
|
Kurumaiah
|
00415
|
SBIN0022046
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846676
|
|
KURUMAIAH BYAGARI
|
ICICI BANK LTD(508534)
|
|
44
|
TELKAPALLE
|
TS-35-013-021-019/010049
(VATTIPALLE)
|
3635013000NRG24120620230393536
|
12/06/2023
|
Ramesh Kumar
|
3635013WL014486
|
Ramesh Kumar
|
00415
|
SBIN0022046
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846667
|
|
TAGALLI RAMESH KUMAR
|
GENERAL POST OFFICE(607245)
|
|
45
|
TELKAPALLE
|
TS-35-013-021-019/010280
(VATTIPALLE)
|
3635013000NRG24120620230393553
|
12/06/2023
|
swaamy
|
3635013WL014486
|
swaamy
|
00415
|
SBIN0022046
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846672
|
|
SHAVA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TELKAPALLE
|
TS-35-013-021-019/010325
(VATTIPALLE)
|
3635013000NRG24120620230393556
|
12/06/2023
|
Naresh
|
3635013WL014486
|
Naresh
|
00415
|
SBIN0022046
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846675
|
|
NARESH A
|
ICICI BANK LTD(508534)
|
|
47
|
TELKAPALLE
|
TS-35-013-021-019/010332
(VATTIPALLE)
|
3635013000NRG24120620230393557
|
12/06/2023
|
Chennayya
|
3635013WL014486
|
Chennayya
|
00415
|
SBIN0022046
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846673
|
|
MAREDU CHANNAIAH
|
BANK OF BARODA(606985)
|
|
48
|
TELKAPALLE
|
TS-35-013-021-019/010443
(VATTIPALLE)
|
3635013000NRG24120620230393559
|
12/06/2023
|
Kurmaiah
|
3635013WL014486
|
Kurmaiah
|
00415
|
SBIN0022046
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846678
|
|
MR DASARI KURMAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
TELKAPALLE
|
TS-35-013-021-019/010443
(VATTIPALLE)
|
3635013000NRG24120620230393560
|
12/06/2023
|
Padma
|
3635013WL014486
|
Padma
|
00415
|
SBIN0022046
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846677
|
|
MR DASARI PADMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TELKAPALLE
|
TS-35-013-021-019/010585
(VATTIPALLE)
|
3635013000NRG24120620230393565
|
12/06/2023
|
Lingamma
|
3635013WL014486
|
Lingamma
|
00415
|
SBIN0022046
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846674
|
|
NAKINAMONI LINGAMMA
|
BANK OF BARODA(606985)
|
|
51
|
TELKAPALLE
|
TS-35-013-021-019/010651
(VATTIPALLE)
|
3635013000NRG24120620230393577
|
12/06/2023
|
Krishnaiah
|
3635013WL014486
|
Krishnaiah
|
00415
|
SBIN0022046
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846671
|
|
DADIMALA KRISHNAIAH
|
BANK OF BARODA(606985)
|
|
52
|
TELKAPALLE
|
TS-35-013-021-019/010739
(VATTIPALLE)
|
3635013000NRG24120620230393579
|
12/06/2023
|
Alivela
|
3635013WL014486
|
Alivela
|
00415
|
SBIN0022046
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846666
|
|
ALIVELA DASARLAPALLY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
53
|
TELKAPALLE
|
TS-35-013-021-019/010585
(VATTIPALLE)
|
3635013000NRG24120620230393566
|
12/06/2023
|
Nageswari
|
3635013WL014486
|
Nageswari
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846663
|
|
NAKINAMONI NAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TELKAPALLE
|
TS-35-013-021-019/010798
(VATTIPALLE)
|
3635013000NRG24120620230393581
|
12/06/2023
|
Alivela
|
3635013WL014486
|
Alivela
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846718
|
|
KOTHAMIDDE ALIVELAMMA
|
BANK OF BARODA(606985)
|
|
55
|
TELKAPALLE
|
TS-35-013-021-019/010798
(VATTIPALLE)
|
3635013000NRG24120620230393582
|
12/06/2023
|
Nirajan
|
3635013WL014486
|
Nirajan
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846719
|
|
KOTHAMIDDE NIRANJAN
|
BANK OF BARODA(606985)
|
|
56
|
TELKAPALLE
|
TS-35-013-021-019/10859
(VATTIPALLE)
|
3635013000NRG24120620230393585
|
12/06/2023
|
Devamma
|
3635013WL014486
|
Devamma
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846664
|
|
MAREDI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TELKAPALLE
|
TS-35-013-021-019/10870
(VATTIPALLE)
|
3635013000NRG24120620230393586
|
12/06/2023
|
Dasari Chennamma
|
3635013WL014486
|
Dasari Chennamma
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
03/07/2023
|
|
2979846665
|
|
DASARI CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|